PAGU DAN REALISASI BELANJA PER SATKER

(1)

PAGU DAN REALISASI BELANJA PER SATKER

Bulan : 01 s.d. 01

No BA-Satker Nama Satker KPPN Ket

Jenis Belanja

Total

Pegawai Barang Modal Beban

Bunga Subsidi Hibah Bansos Lain-lain Transfer

1 006-007982 KEJAKSAAN NEGERI POSO 052 PAGU REALISASI PERSENTASE

1,776,303,000 117,643,417 (6.62%)

1,329,916,000 2,160,000 (0.16%)

0 0.00%

3,106,219,000 119,803,417 (3.86%)

SISA 1,658,659,583 1,327,756,000 0 0 0 0 0 0 0 2,986,415,583

2 006-007999

CABANG KEJAKSAAN NEGERI TOJO UNA-UNA DI WAKAI

052 PAGU REALISASI PERSENTASE

411,080,000 29,392,848 (7.15%)

658,006,000 3,593,500 (0.55%)

0 0.00%

1,069,086,000 32,986,348 (3.09%)

SISA 381,687,152 654,412,500 0 0 0 0 0 0 0 1,036,099,652

3 006-008001 KEJAKSAAN NEGERI

MOROWALI 052

PAGU REALISASI PERSENTASE

1,395,998,000 89,359,840 (6.40%)

1,473,820,000 (0.00%)

0 0.00%

2,869,818,000 89,359,840 (3.11%)

SISA 1,306,638,160 1,473,820,000 0 0 0 0 0 0 0 2,780,458,160

4 006-008018

CABANG KEJAKSAAN NEGERI MOROWALI DI KOLONODALE

551,073,000 34,958,982 (6.34%)

651,066,000 (0.00%)

0 0.00%

1,202,139,000 34,958,982 (2.91%)

SISA 516,114,018 651,066,000 0 0 0 0 0 0 0 1,167,180,018

5 006-008022 KEJAKSAAN NEGERI TOJO

UNA-UNA 052

1,489,010,000 89,230,581 (5.99%)

1,524,680,000 (0.00%)

0 0.00%

3,013,690,000 89,230,581 (2.96%)

SISA 1,399,779,419 1,524,680,000 0 0 0 0 0 0 0 2,924,459,419

6 006-009645 CABANG KEJAKSAAN

NEGERI POSO DI TENTENA 052 PAGU REALISASI PERSENTASE

526,384,000 30,224,118 (5.74%)

755,311,000 5,010,000 (0.66%)

0 0.00%

1,281,695,000 35,234,118 (2.75%)

SISA 496,159,882 750,301,000 0 0 0 0 0 0 0 1,246,460,882

7 005-099401 PENGADILAN NEGERI POSO 052 PAGU REALISASI PERSENTASE

3,899,050,000 296,686,916 (7.61%)

1,067,319,000 79,229,474 (7.42%)

217,500,000 (0.00%)

0 0.00%

5,183,869,000 375,916,390 (7.25%)

(2)

8 005-099402 PENGADILAN NEGERI POSO 052 PAGU REALISASI PERSENTASE

0 0.00%

202,640,000 10,810,000 (5.33%)

0 0.00%

202,640,000 10,810,000 (5.33%)

SISA 0 191,830,000 0 0 0 0 0 0 0 191,830,000

9 010-180640

BADAN PENANGGULANGAN BENCANA DAERAH KABUPATEN MOROWALI

0 0.00%

700,000,000 (0.00%)

0 0.00%

700,000,000 (0.00%)

SISA 0 700,000,000 0 0 0 0 0 0 0 700,000,000

10 015-180641

KANTOR PENGAWASAN DAN PELAYANAN BC MOROWALI

210,464,000 (0.00%)

531,283,000 (0.00%)

74,809,000 (0.00%)

0 0.00%

816,556,000 (0.00%)

SISA 210,464,000 531,283,000 74,809,000 0 0 0 0 0 0 816,556,000

11 090-180942

DINAS PERINDUSTRIAN DAN PERDAGANGAN KAB.

TOJO UNA-UNA

0 0.00%

125,000,000 (0.00%)

5,875,000,000 (0.00%)

0 0.00%

6,000,000,000 (0.00%)

SISA 0 125,000,000 5,875,000,000 0 0 0 0 0 0 6,000,000,000

12 076-181403 KPU KABUPATEN

MOROWALI UTARA 052

1,582,864,000 65,480,554 (4.14%)

1,560,987,000 24,990,000 (1.60%)

251,027,000 (0.00%)

0 0.00%

3,394,878,000 90,470,554 (2.66%)

SISA 1,517,383,446 1,535,997,000 251,027,000 0 0 0 0 0 0 3,304,407,446

13 022-287384 UNIT PENYELENGGARA

PELABUHAN P O S O 052 PAGU REALISASI PERSENTASE

1,568,616,000 98,090,946 (6.25%)

8,082,916,000 156,203,098 (1.93%)

10,342,500,000 54,750,000 (0.53%)

0 0.00%

19,994,032,000 309,044,044 (1.55%)

SISA 1,470,525,054 7,926,712,902 10,287,750,000 0 0 0 0 0 0 19,684,987,956

14 075-289157 STASIUN METEOROLOGI

KASIGUNCU - POSO 052

620,241,000 50,922,888 (8.21%)

561,702,000 60,876,947 (10.84%)

50,000,000 (0.00%)

0 0.00%

1,231,943,000 111,799,835 (9.08%)

SISA 569,318,112 500,825,053 50,000,000 0 0 0 0 0 0 1,120,143,165

15 005-307292 PENGADILAN AGAMA POSO 052 PAGU REALISASI PERSENTASE

2,175,036,000 140,157,248 (6.44%)

672,795,000 20,130,000 (2.99%)

273,000,000 (0.00%)

0 0.00%

3,120,831,000 160,287,248 (5.14%)

SISA 2,034,878,752 652,665,000 273,000,000 0 0 0 0 0 0 2,960,543,752

(3)

16 005-309064 PENGADILAN AGAMA POSO 052 PAGU REALISASI PERSENTASE

0 0.00%

67,000,000 (0.00%)

0 0.00%

67,000,000 (0.00%)

SISA 0 67,000,000 0 0 0 0 0 0 0 67,000,000

17 067-350271

DINAS SOSIAL, TENAGA KERJA DAN TRANSMIGRASI KAB. MOROWALI

0 0.00%

4,760,327,000 (0.00%)

1,637,739,000 (0.00%)

0 0.00%

6,398,066,000 (0.00%)

SISA 0 4,760,327,000 1,637,739,000 0 0 0 0 0 0 6,398,066,000

18 067-350276

DINAS SOSIAL, TENAGA KERJA DAN TRANSMIGRASI KAB. MOROWALI

0 0.00%

1,923,167,000 (0.00%)

0 0.00%

1,923,167,000 (0.00%)

SISA 0 1,923,167,000 0 0 0 0 0 0 0 1,923,167,000

19 067-350474

DINAS TENAGA KERJA DAN TRANSMIGRASI

KABUPATEN MOROWALI UTARA

0 0.00%

598,139,000 (0.00%)

9,143,200,000 (0.00%)

0 0.00%

9,741,339,000 (0.00%)

SISA 0 598,139,000 9,143,200,000 0 0 0 0 0 0 9,741,339,000

20 025-401846

KANTOR KEMENTERIAN AGAMA KAB. MOROWALI UTARA

1,810,082,000 3,655,581 (0.20%)

500,940,000 (0.00%)

0 0.00%

2,311,022,000 3,655,581 (0.16%)

SISA 1,806,426,419 500,940,000 0 0 0 0 0 0 0 2,307,366,419

21 999-403636

KPPN POSO PENGELOLA PENYALURAN DANA ALOKASI KHUSUS FISIK DAN DANA DESA

0 0.00%

970,519,957,000 (0.00%)

SISA 0 0 0 0 0 0 0 0 970,519,957,000 970,519,957,000

22 090-403749

DINAS KOPERASI, USAHA MIKRO KECIL MENENGAH, PERINDUSTRIAN DAN PERDAGANGAN KABUPATEN MOROWALI UTARA

0 0.00%

120,000,000 (0.00%)

5,880,000,000 (0.00%)

0 0.00%

6,000,000,000 (0.00%)

SISA 0 120,000,000 5,880,000,000 0 0 0 0 0 0 6,000,000,000

23 033-403797

PEMBANGUNAN INFRASTRUKTUR PERMUKIMAN KAB.

MOROWALI UTARA

0 0.00%

1,960,000,000 (0.00%)

0 0.00%

1,960,000,000 (0.00%)

SISA 0 1,960,000,000 0 0 0 0 0 0 0 1,960,000,000

(4)

24 013-407060 CABANG RUMAH TAHANAN NEGARA KOLONEDALE 052

1,102,615,000 83,467,994 (7.57%)

716,483,000 66,328,000 (9.26%)

0 0.00%

1,819,098,000 149,795,994 (8.23%)

SISA 1,019,147,006 650,155,000 0 0 0 0 0 0 0 1,669,302,006

25 013-407066 RUMAH TAHANAN NEGARA

POSO 052

1,765,660,000 135,909,141 (7.70%)

1,341,379,000 5,807,026 (0.43%)

0 0.00%

3,107,039,000 141,716,167 (4.56%)

SISA 1,629,750,859 1,335,571,974 0 0 0 0 0 0 0 2,965,322,833

26 013-408567

LEMBAGA

PEMASYARAKATAN AMPANA

2,034,761,000 159,048,833 (7.82%)

1,748,768,000 2,350,490 (0.13%)

0 0.00%

3,783,529,000 161,399,323 (4.27%)

SISA 1,875,712,167 1,746,417,510 0 0 0 0 0 0 0 3,622,129,677

PELABUHAN KOLONEDALE 052 PAGU REALISASI PERSENTASE

2,643,670,000 147,498,879 (5.58%)

10,955,309,000 95,030,000 (0.87%)

0 0.00%

13,598,979,000 242,528,879 (1.78%)

SISA 2,496,171,121 10,860,279,000 0 0 0 0 0 0 0 13,356,450,121

PELABUHAN A M P A N A 052 PAGU REALISASI PERSENTASE

1,491,079,000 86,612,112 (5.81%)

2,245,166,000 71,795,024 (3.20%)

2,006,714,000 (0.00%)

0 0.00%

5,742,959,000 158,407,136 (2.76%)

SISA 1,404,466,888 2,173,370,976 2,006,714,000 0 0 0 0 0 0 5,584,551,864

29 022-413859 BANDAR UDARA

KASIGUNCU DI POSO 052 PAGU REALISASI PERSENTASE

3,665,963,000 104,229,154 (2.84%)

3,443,189,000 72,674,000 (2.11%)

9,270,773,000 684,960,000 (7.39%)

0 0.00%

16,379,925,000 861,863,154 (5.26%)

SISA 3,561,733,846 3,370,515,000 8,585,813,000 0 0 0 0 0 0 15,518,061,846

30 024-415856

KANTOR KESEHATAN PELABUHAN KELAS III POSO

3,846,707,000 122,187,284 (3.18%)

3,781,532,000 167,096,600 (4.42%)

1,605,053,000 (0.00%)

0 0.00%

9,233,292,000 289,283,884 (3.13%)

SISA 3,724,519,716 3,614,435,400 1,605,053,000 0 0 0 0 0 0 8,944,008,116

31 025-418012

5,182,754,000 53,806,985 (1.04%)

113,600,000 (0.00%)

25,000,000 (0.00%)

0 0.00%

5,321,354,000 53,806,985 (1.01%)

SISA 5,128,947,015 113,600,000 25,000,000 0 0 0 0 0 0 5,267,547,015

(5)

32 025-418432 Kantor Kementerian agama

Kab. Morowali Utara 052 PAGU REALISASI PERSENTASE

80,000,000 (0.00%)

56,260,000 (0.00%)

29,000,000 (0.00%)

0 0.00%

165,260,000 (0.00%)

SISA 80,000,000 56,260,000 29,000,000 0 0 0 0 0 0 165,260,000

33 025-418483

220,167,000 3,953,854 (1.80%)

3,720,000 (0.00%)

0 0.00%

223,887,000 3,953,854 (1.77%)

SISA 216,213,146 3,720,000 0 0 0 0 0 0 0 219,933,146

34 025-418910

KANTOR KEMENTERIAN AGAMA KAB.MOROWALI UTARA

1,097,039,000 13,313,749 (1.21%)

620,620,000 100,000,000 (16.11%)

278,300,000 (0.00%)

0 0.00%

1,995,959,000 113,313,749 (5.68%)

SISA 1,083,725,251 520,620,000 278,300,000 0 0 0 0 0 0 1,882,645,251

35 067-419106

DINAS TENAGA KERJA DAN TRANSMIGRASI KAB. TOJO UNA-UNA

0 0.00%

761,619,000 (0.00%)

2,874,144,000 (0.00%)

0 0.00%

3,635,763,000 (0.00%)

SISA 0 761,619,000 2,874,144,000 0 0 0 0 0 0 3,635,763,000

36 025-419348 KANTOR KEMENTERIAN

AGAMA KAB. POSO 052

1,679,313,000 53,965,794 (3.21%)

852,252,000 49,818,400 (5.85%)

160,000,000 (0.00%)

0 0.00%

2,691,565,000 103,784,194 (3.86%)

SISA 1,625,347,206 802,433,600 160,000,000 0 0 0 0 0 0 2,587,780,806

AGAMA KAB. POSO 052

4,735,289,000 151,108,337 (3.19%)

794,327,000 (0.00%)

1,385,000,000 (0.00%)

0 0.00%

6,914,616,000 151,108,337 (2.19%)

SISA 4,584,180,663 794,327,000 1,385,000,000 0 0 0 0 0 0 6,763,507,663

AGAMA KAB. POSO 052

15,761,970,000 356,522,194 (2.26%)

2,568,970,000 (0.00%)

284,111,000 (0.00%)

0 0.00%

504,100,000 (0.00%)

0 0.00%

19,119,151,000 356,522,194 (1.86%)

SISA 15,405,447,806 2,568,970,000 284,111,000 0 0 0 504,100,000 0 0 18,762,628,806

AGAMA KAB. POSO 052

16,140,558,000 379,652,171 (2.35%)

171,700,000 (0.00%)

21,750,000 (0.00%)

0 0.00%

16,334,008,000 379,652,171 (2.32%)

SISA 15,760,905,829 171,700,000 21,750,000 0 0 0 0 0 0 15,954,355,829

(6)

AGAMA KAB. POSO 052

579,697,000 12,281,980 (2.12%)

4,440,000 (0.00%)

0 0.00%

584,137,000 12,281,980 (2.10%)

SISA 567,415,020 4,440,000 0 0 0 0 0 0 0 571,855,020

AGAMA KAB. POSO 052

541,258,000 18,410,982 (3.40%)

51,620,000 (0.00%)

0 0.00%

592,878,000 18,410,982 (3.11%)

SISA 522,847,018 51,620,000 0 0 0 0 0 0 0 574,467,018

42 054-428805 BADAN PUSAT STATISTIK

KAB. POSO 052

2,604,635,000 161,499,525 (6.20%)

1,632,303,000 (0.00%)

0 0.00%

4,236,938,000 161,499,525 (3.81%)

SISA 2,443,135,475 1,632,303,000 0 0 0 0 0 0 0 4,075,438,475

43 056-431685 KANTOR PERTANAHAN

KAB. POSO 052

1,375,165,000 73,250,592 (5.33%)

2,254,955,000 (0.00%)

523,152,000 (0.00%)

0 0.00%

4,153,272,000 73,250,592 (1.76%)

SISA 1,301,914,408 2,254,955,000 523,152,000 0 0 0 0 0 0 4,080,021,408

44 025-445356

KANTOR KEMENTERIAN AGAMA KAB. TOJO UNA- UNA

1,061,224,000 35,589,865 (3.35%)

859,389,000 3,000,000 (0.35%)

117,500,000 (0.00%)

0 0.00%

2,038,113,000 38,589,865 (1.89%)

SISA 1,025,634,135 856,389,000 117,500,000 0 0 0 0 0 0 1,999,523,135

45 025-445357

4,351,734,000 156,737,365 (3.60%)

1,141,176,000 (0.00%)

3,295,505,000 (0.00%)

0 0.00%

8,788,415,000 156,737,365 (1.78%)

SISA 4,194,996,635 1,141,176,000 3,295,505,000 0 0 0 0 0 0 8,631,677,635

46 025-445358

12,739,936,000 295,725,045 (2.32%)

3,267,570,000 (0.00%)

100,000,000 (0.00%)

0 0.00%

553,750,000 (0.00%)

0 0.00%

16,661,256,000 295,725,045 (1.77%)

SISA 12,444,210,955 3,267,570,000 100,000,000 0 0 0 553,750,000 0 0 16,365,530,955

47 025-445359

773,856,000 7,133,472 (0.92%)

127,400,000 (0.00%)

12,500,000 (0.00%)

0 0.00%

913,756,000 7,133,472 (0.78%)

SISA 766,722,528 127,400,000 12,500,000 0 0 0 0 0 0 906,622,528

(7)

48 025-445361

198,200,000 4,783,190 (2.41%)

20,470,000 (0.00%)

0 0.00%

218,670,000 4,783,190 (2.19%)

SISA 193,416,810 20,470,000 0 0 0 0 0 0 0 213,886,810

49 025-445363

392,763,000 15,650,979 (3.98%)

51,620,000 (0.00%)

0 0.00%

444,383,000 15,650,979 (3.52%)

SISA 377,112,021 51,620,000 0 0 0 0 0 0 0 428,732,021

50 033-504619

PEMBANGUNAN INFRASTRUKTUR PERMUKIMAN KAB.

MOROWALI

0 0.00%

870,450,000 (0.00%)

0 0.00%

870,450,000 (0.00%)

SISA 0 870,450,000 0 0 0 0 0 0 0 870,450,000

51 033-504625

PEMBANGUNAN INFRASTRUKTUR PERMUKIMAN KAB. POSO

0 0.00%

1,924,500,000 (0.00%)

0 0.00%

1,924,500,000 (0.00%)

SISA 0 1,924,500,000 0 0 0 0 0 0 0 1,924,500,000

52 033-504671

PEMBANGUNAN INFRASTRUKTUR PERMUKIMAN KAB. TOJO UNA-UNA

0 0.00%

756,000,000 (0.00%)

0 0.00%

756,000,000 (0.00%)

SISA 0 756,000,000 0 0 0 0 0 0 0 756,000,000

53 015-526877 KANTOR PENGAWASAN

DAN PELAYANAN BC POSO 052 PAGU REALISASI PERSENTASE

987,122,000 60,016,151 (6.08%)

1,373,501,000 (0.00%)

179,091,000 (0.00%)

0 0.00%

2,539,714,000 60,016,151 (2.36%)

SISA 927,105,849 1,373,501,000 179,091,000 0 0 0 0 0 0 2,479,697,849

54 015-528331

KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO

1,316,075,000 84,223,506 (6.40%)

1,467,812,000 (0.00%)

65,012,000 (0.00%)

0 0.00%

2,848,899,000 84,223,506 (2.96%)

SISA 1,231,851,494 1,467,812,000 65,012,000 0 0 0 0 0 0 2,764,675,494

55 015-551877

KANTOR PELAYANAN PENYULUHAN DAN KONSULTASI PERPAJAKAN BUNGKU

219,244,000 8,507,077 (3.88%)

799,241,000 2,095,000 (0.26%)

0 0.00%

1,018,485,000 10,602,077 (1.04%)

SISA 210,736,923 797,146,000 0 0 0 0 0 0 0 1,007,882,923

(8)

56 029-574323 BALAI TAMAN NASIONAL

KEPULAUAN TOGEAN 052

3,101,000,000 123,354,197 (3.98%)

7,114,080,000 (0.00%)

8,300,620,000 (0.00%)

0 0.00%

18,515,700,000 123,354,197 (0.67%)

SISA 2,977,645,803 7,114,080,000 8,300,620,000 0 0 0 0 0 0 18,392,345,803

57 025-574811 MADRASAH TSANAWIYAH NEGERI 1 POSO KAB. POSO 052

1,669,800,000 74,521,926 (4.46%)

488,280,000 12,870,000 (2.64%)

67,500,000 (0.00%)

0 0.00%

26,250,000 (0.00%)

0 0.00%

2,251,830,000 87,391,926 (3.88%)

SISA 1,595,278,074 475,410,000 67,500,000 0 0 0 26,250,000 0 0 2,164,438,074

58 025-592364 MADRASAH IBTIDAIYAH

NEGERI 2 POSO KAB. POSO 052 PAGU REALISASI PERSENTASE

916,648,000 36,044,822 (3.93%)

406,980,000 14,083,200 (3.46%)

28,000,000 (0.00%)

0 0.00%

15,750,000 (0.00%)

0 0.00%

1,367,378,000 50,128,022 (3.67%)

SISA 880,603,178 392,896,800 28,000,000 0 0 0 15,750,000 0 0 1,317,249,978

59 025-604587

MADRASAH TSANAWIYAH NEGERI MOROWALI KAB.

MOROWALI

1,485,893,000 133,721,888 (9.00%)

439,380,000 (0.00%)

246,000,000 (0.00%)

0 0.00%

26,250,000 (0.00%)

0 0.00%

2,197,523,000 133,721,888 (6.09%)

SISA 1,352,171,112 439,380,000 246,000,000 0 0 0 26,250,000 0 0 2,063,801,112

2,575,185,000 232,910,378 (9.04%)

752,950,000 9,887,232 (1.31%)

753,000,000 (0.00%)

0 0.00%

26,250,000 (0.00%)

0 0.00%

4,107,385,000 242,797,610 (5.91%)

SISA 2,342,274,622 743,062,768 753,000,000 0 0 0 26,250,000 0 0 3,864,587,390

1,112,964,000 44,518,995 (4.00%)

429,280,000 17,900,000 (4.17%)

74,500,000 (0.00%)

0 0.00%

26,250,000 (0.00%)

0 0.00%

1,642,994,000 62,418,995 (3.80%)

SISA 1,068,445,005 411,380,000 74,500,000 0 0 0 26,250,000 0 0 1,580,575,005

62 025-604613

MADRASAH TSANAWIYAH NEGERI 1 MOROWALI UTARA KAB. MOROWALI UTARA

808,912,000 28,942,018 (3.58%)

450,358,000 6,540,000 (1.45%)

600,000,000 (0.00%)

0 0.00%

26,250,000 (0.00%)

0 0.00%

1,885,520,000 35,482,018 (1.88%)

SISA 779,969,982 443,818,000 600,000,000 0 0 0 26,250,000 0 0 1,850,037,982

63 025-604620

MADRASAH TSANAWIYAH NEGERI 2 MOROWALI UTARA KAB. MOROWALI UTARA

663,287,000 19,346,097 (2.92%)

366,280,000 5,060,000 (1.38%)

259,000,000 (0.00%)

0 0.00%

26,250,000 (0.00%)

0 0.00%

1,314,817,000 24,406,097 (1.86%)

SISA 643,940,903 361,220,000 259,000,000 0 0 0 26,250,000 0 0 1,290,410,903

(9)

64 025-604697 MADRASAH ALIYAH NEGERI

POSO KAB. POSO 052

2,094,464,000 152,553,469 (7.28%)

630,940,000 5,447,000 (0.86%)

519,000,000 (0.00%)

0 0.00%

35,000,000 (0.00%)

0 0.00%

3,279,404,000 158,000,469 (4.82%)

SISA 1,941,910,531 625,493,000 519,000,000 0 0 0 35,000,000 0 0 3,121,403,531

65 025-635396

KANTOR KEMENTERIAN AGAMA KABUPATEN MOROWALI

1,065,132,000 38,517,876 (3.62%)

680,880,000 (0.00%)

145,300,000 (0.00%)

0 0.00%

1,891,312,000 38,517,876 (2.04%)

SISA 1,026,614,124 680,880,000 145,300,000 0 0 0 0 0 0 1,852,794,124

66 025-635397

4,505,579,000 183,778,791 (4.08%)

938,477,000 (0.00%)

0 0.00%

5,444,056,000 183,778,791 (3.38%)

SISA 4,321,800,209 938,477,000 0 0 0 0 0 0 0 5,260,277,209

67 025-635398

10,983,346,000 406,596,011 (3.70%)

3,704,320,000 (0.00%)

100,000,000 (0.00%)

0 0.00%

712,000,000 (0.00%)

0 0.00%

15,499,666,000 406,596,011 (2.62%)

SISA 10,576,749,989 3,704,320,000 100,000,000 0 0 0 712,000,000 0 0 15,093,069,989

68 025-635399

657,776,000 45,735,751 (6.95%)

98,250,000 (0.00%)

24,500,000 (0.00%)

0 0.00%

780,526,000 45,735,751 (5.86%)

SISA 612,040,249 98,250,000 24,500,000 0 0 0 0 0 0 734,790,249

69 025-635400

445,884,000 11,669,685 (2.62%)

0 0.00%

445,884,000 11,669,685 (2.62%)

SISA 434,214,315 0 0 0 0 0 0 0 0 434,214,315

70 025-635404

601,765,000 26,103,970 (4.34%)

57,120,000 (0.00%)

0 0.00%

658,885,000 26,103,970 (3.96%)

SISA 575,661,030 57,120,000 0 0 0 0 0 0 0 632,781,030

71 015-636228 KANTOR PELAYANAN

PAJAK PRATAMA POSO 052 PAGU REALISASI PERSENTASE

3,187,762,000 150,197,488 (4.71%)

4,235,829,000 118,488,647 (2.80%)

95,435,000 (0.00%)

0 0.00%

7,519,026,000 268,686,135 (3.57%)

SISA 3,037,564,512 4,117,340,353 95,435,000 0 0 0 0 0 0 7,250,339,865

(10)

KAB. MOROWALI 052

2,331,951,000 157,050,113 (6.73%)

2,189,192,000 (0.00%)

0 0.00%

4,521,143,000 157,050,113 (3.47%)

SISA 2,174,900,887 2,189,192,000 0 0 0 0 0 0 0 4,364,092,887

73 060-647032 POLRES POSO 052

44,425,607,000 3,449,676,195 (7.77%)

15,914,574,000 (0.00%)

17,864,000 (0.00%)

0 0.00%

60,358,045,000 3,449,676,195 (5.72%)

SISA 40,975,930,805 15,914,574,000 17,864,000 0 0 0 0 0 0 56,908,368,805

KABUPATEN MOROWALI 052 PAGU REALISASI PERSENTASE

1,148,754,000 59,831,722 (5.21%)

2,340,063,000 (0.00%)

148,000,000 (0.00%)

0 0.00%

3,636,817,000 59,831,722 (1.65%)

SISA 1,088,922,278 2,340,063,000 148,000,000 0 0 0 0 0 0 3,576,985,278

75 005-652119 PENGADILAN AGAMA

BUNGKU 052

2,443,049,000 168,954,597 (6.92%)

541,688,000 19,480,000 (3.60%)

265,000,000 (0.00%)

0 0.00%

3,249,737,000 188,434,597 (5.80%)

SISA 2,274,094,403 522,208,000 265,000,000 0 0 0 0 0 0 3,061,302,403

76 005-652120 PENGADILAN AGAMA

BUNGKU 052

0 0.00%

56,705,000 (0.00%)

0 0.00%

56,705,000 (0.00%)

SISA 0 56,705,000 0 0 0 0 0 0 0 56,705,000

77 060-655188 POLRES MOROWALI 052 PAGU REALISASI PERSENTASE

30,453,859,000 2,330,215,589 (7.65%)

13,683,190,000 (0.00%)

17,864,000 (0.00%)

0 0.00%

44,154,913,000 2,330,215,589 (5.28%)

SISA 28,123,643,411 13,683,190,000 17,864,000 0 0 0 0 0 0 41,824,697,411

78 076-659068 KPU KABUPATEN P O S O 052 PAGU REALISASI PERSENTASE

2,012,853,000 84,162,493 (4.18%)

1,363,659,000 5,340,000 (0.39%)

266,712,000 (0.00%)

0 0.00%

3,643,224,000 89,502,493 (2.46%)

SISA 1,928,690,507 1,358,319,000 266,712,000 0 0 0 0 0 0 3,553,721,507

79 076-659072 KPU KABUPATEN

MOROWALI 052

1,880,369,000 82,413,377 (4.38%)

9,716,480,000 (0.00%)

875,877,000 (0.00%)

0 0.00%

12,472,726,000 82,413,377 (0.66%)

SISA 1,797,955,623 9,716,480,000 875,877,000 0 0 0 0 0 0 12,390,312,623

(11)

80 076-659122 KPU KABUPATEN TOJO

UNA-UNA 052

1,957,199,000 86,072,893 (4.40%)

1,173,332,000 (0.00%)

241,712,000 (0.00%)

0 0.00%

3,372,243,000 86,072,893 (2.55%)

SISA 1,871,126,107 1,173,332,000 241,712,000 0 0 0 0 0 0 3,286,170,107

81 060-665641 POLRES TOJO UNA UNA 052 PAGU REALISASI PERSENTASE

22,786,489,000 1,643,635,733 (7.21%)

9,735,384,000 70,585,000 (0.73%)

17,864,000 (0.00%)

0 0.00%

32,539,737,000 1,714,220,733 (5.27%)

SISA 21,142,853,267 9,664,799,000 17,864,000 0 0 0 0 0 0 30,825,516,267

KAB. TOJO UNA-UNA 052 PAGU REALISASI PERSENTASE

2,164,006,000 144,368,777 (6.67%)

1,407,327,000 (0.00%)

0 0.00%

3,571,333,000 144,368,777 (4.04%)

SISA 2,019,637,223 1,407,327,000 0 0 0 0 0 0 0 3,426,964,223

KAB. TOJO UNA-UNA 052 PAGU REALISASI PERSENTASE

1,114,002,000 88,782,483 (7.97%)

1,979,794,000 (0.00%)

465,846,000 (0.00%)

0 0.00%

3,559,642,000 88,782,483 (2.49%)

SISA 1,025,219,517 1,979,794,000 465,846,000 0 0 0 0 0 0 3,470,859,517

84 025-676682

MADRASAH TSANAWIYAH NEGERI TOJO UNA-UNA KAB. TOJO UNA-UNA

1,164,552,000 45,646,027 (3.92%)

338,860,000 2,910,000 (0.86%)

143,500,000 (0.00%)

0 0.00%

26,250,000 (0.00%)

0 0.00%

1,673,162,000 48,556,027 (2.90%)

SISA 1,118,905,973 335,950,000 143,500,000 0 0 0 26,250,000 0 0 1,624,605,973

85 025-680391

MADRASAH ALIYAH NEGERI MOROWALI KAB.

MOROWALI

614,541,000 56,704,839 (9.23%)

414,780,000 3,180,000 (0.77%)

667,000,000 (0.00%)

0 0.00%

35,000,000 (0.00%)

0 0.00%

1,731,321,000 59,884,839 (3.46%)

SISA 557,836,161 411,600,000 667,000,000 0 0 0 35,000,000 0 0 1,671,436,161

86 025-680409

MADRASAH ALIYAH NEGERI TOJO UNA-UNA KAB. TOJO UNA-UNA

837,770,000 33,441,381 (3.99%)

571,990,000 3,700,000 (0.65%)

360,000,000 (0.00%)

0 0.00%

35,000,000 (0.00%)

0 0.00%

1,804,760,000 37,141,381 (2.06%)

SISA 804,328,619 568,290,000 360,000,000 0 0 0 35,000,000 0 0 1,767,618,619

87 066-689032

BADAN NARKOTIKA NASIONAL KABUPATEN MOROWALI

0 0.00%

1,604,025,000 (0.00%)

0 0.00%

1,604,025,000 (0.00%)

SISA 0 1,604,025,000 0 0 0 0 0 0 0 1,604,025,000

(12)

88 066-689732

BADAN NARKOTIKA NASIONAL KABUPATEN POSO

0 0.00%

1,964,893,000 146,315,061 (7.45%)

0 0.00%

1,964,893,000 146,315,061 (7.45%)

SISA 0 1,818,577,939 0 0 0 0 0 0 0 1,818,577,939

89 066-689749

BADAN NARKOTIKA NASIONAL KABUPATEN TOJO UNA-UNA

0 0.00%

1,649,474,000 (0.00%)

0 0.00%

1,649,474,000 (0.00%)

SISA 0 1,649,474,000 0 0 0 0 0 0 0 1,649,474,000

TOTAL

PAGU REALISASI PERSENTASE

257,815,053,000 13,970,359,710 (5.42%)

164,043,169,000 1,440,783,699 (0.88%)

70,677,474,000 739,710,000 (1.05%)

0 (0.00%)

2,074,350,000 (0.00%)

0 (0.00%)

970,519,957,000 (0.00%)

1,465,130,003,000 16,150,853,409 (1.10%) SISA 243,844,693,290 162,602,385,301 69,937,764,000 0 0 0 2,074,350,000 0 970,519,957,000 1,448,979,149,591