REALISASI BELANJA SATKER PER JENIS BELANJA

(1)

REALISASI BELANJA SATKER PER JENIS BELANJA

Bulan : 01 s.d. 06

NO Kode | Nama Satker Keterangan

Jenis Belanja

Total

Pegawai Barang Modal Beban

Bunga Subsidi Hibah BanSos LainLain Transfer

1 414370 | BADAN NASIONAL PENCARIAN DAN PERTOLONGAN (BASARNAS)

PAGU REALISASI

173,604,989,000 72,555,456,445 (41.79%)

519,603,843,000 126,484,504,930 (24.34%)

641,262,546,000 292,151,099,067 (45.56%)

0 0.00%

1,334,471,378,000 491,191,060,442 (36.81%)

SISA 101,049,532,555 393,119,338,070 349,111,446,933 0 0 0 0 0 0 843,280,317,558

2 414386 | KANTOR PENCARIAN DAN PERTOLONGAN SURABAYA

PAGU REALISASI

10,853,368,000 5,397,325,153 (49.73%)

15,529,113,000 4,567,038,381 (29.41%)

530,000,000 9,350,000 (1.76%)

0 0.00%

26,912,481,000 9,973,713,534 (37.06%)

SISA 5,456,042,847 10,962,074,619 520,650,000 0 0 0 0 0 0 16,938,767,466

3 414392 | KANTOR PENCARIAN DAN PERTOLONGAN MEDAN

PAGU REALISASI

8,213,554,000 4,171,600,947 (50.79%)

11,371,561,000 5,186,350,998 (45.61%)

1,052,248,000 116,323,000 (11.05%)

0 0.00%

20,637,363,000 9,474,274,945 (45.91%)

SISA 4,041,953,053 6,185,210,002 935,925,000 0 0 0 0 0 0 11,163,088,055

4 414406 | KANTOR PENCARIAN DAN PERTOLONGAN PADANG

PAGU REALISASI

6,849,395,000 3,359,488,764 (49.05%)

9,423,474,000 3,082,975,700 (32.72%)

143,791,000 142,868,000 (99.36%)

0 0.00%

16,416,660,000 6,585,332,464 (40.11%)

SISA 3,489,906,236 6,340,498,300 923,000 0 0 0 0 0 0 9,831,327,536

5 414412 | KANTOR PENCARIAN DAN PERTOLONGAN PEKANBARU

PAGU REALISASI

7,735,740,000 3,772,362,192 (48.77%)

9,587,037,000 4,843,985,710 (50.53%)

470,000,000 209,096,000 (44.49%)

0 0.00%

17,792,777,000 8,825,443,902 (49.60%)

SISA 3,963,377,808 4,743,051,290 260,904,000 0 0 0 0 0 0 8,967,333,098

6 414421 | KANTOR PENCARIAN DAN PERTOLONGAN PONTIANAK

PAGU REALISASI

9,182,609,000 4,484,879,685 (48.84%)

11,154,879,000 4,287,968,580 (38.44%)

1,569,986,000 751,588,800 (47.87%)

0 0.00%

21,907,474,000 9,524,437,065 (43.48%)

SISA 4,697,729,315 6,866,910,420 818,397,200 0 0 0 0 0 0 12,383,036,935

7 414437 | KANTOR PENCARIAN DAN PERTOLONGAN

PAGU REALISASI

6,800,731,000 2,760,206,882 (40.59%)

10,198,384,000 3,839,728,990 (37.65%)

150,000,000 148,995,000 (99.33%)

0 0.00%

17,149,115,000 6,748,930,872 (39.35%)

(2)

8 414443 | KANTOR PENCARIAN DAN PERTOLONGAN BALIKPAPAN

PAGU REALISASI

7,040,310,000 3,061,305,841 (43.48%)

10,278,540,000 3,162,428,402 (30.77%)

150,000,000 149,154,500 (99.44%)

0 0.00%

17,468,850,000 6,372,888,743 (36.48%)

SISA 3,979,004,159 7,116,111,598 845,500 0 0 0 0 0 0 11,095,961,257

9 414452 | KANTOR PENCARIAN DAN PERTOLONGAN MENADO

PAGU REALISASI

8,733,096,000 4,148,671,824 (47.51%)

11,021,280,000 3,636,718,841 (33.00%)

195,000,000 194,500,000 (99.74%)

0 0.00%

19,949,376,000 7,979,890,665 (40.00%)

SISA 4,584,424,176 7,384,561,159 500,000 0 0 0 0 0 0 11,969,485,335

10 414468 | KANTOR PENCARIAN DAN PERTOLONGAN MAKASSAR

PAGU REALISASI

10,128,442,000 4,828,425,792 (47.67%)

15,332,454,000 5,920,110,573 (38.61%)

2,218,225,000 1,430,440,200 (64.49%)

0 0.00%

27,679,121,000 12,178,976,565 (44.00%)

SISA 5,300,016,208 9,412,343,427 787,784,800 0 0 0 0 0 0 15,500,144,435

11 414474 | KANTOR PENCARIAN DAN PERTOLONGAN AMBON

PAGU REALISASI

8,924,593,000 4,408,549,893 (49.40%)

13,838,554,000 4,481,208,301 (32.38%)

350,000,000 (0.00%)

0 0.00%

23,113,147,000 8,889,758,194 (38.46%)

SISA 4,516,043,107 9,357,345,699 350,000,000 0 0 0 0 0 0 14,223,388,806

12 414480 | KANTOR PENCARIAN DAN PERTOLONGAN DENPASAR

PAGU REALISASI

10,899,777,000 5,553,588,744 (50.95%)

12,822,455,000 5,230,577,714 (40.79%)

1,645,000,000 939,931,400 (57.14%)

0 0.00%

25,367,232,000 11,724,097,858 (46.22%)

SISA 5,346,188,256 7,591,877,286 705,068,600 0 0 0 0 0 0 13,643,134,142

13 414499 | KANTOR PENCARIAN DAN PERTOLONGAN MERAUKE

PAGU REALISASI

7,788,071,000 3,579,345,166 (45.96%)

9,555,100,000 3,260,542,006 (34.12%)

420,448,000 396,580,499 (94.32%)

0 0.00%

17,763,619,000 7,236,467,671 (40.74%)

SISA 4,208,725,834 6,294,557,994 23,867,501 0 0 0 0 0 0 10,527,151,329

14 414500 | KANTOR PENCARIAN DAN PERTOLONGAN BIAK

PAGU REALISASI

8,266,189,000 3,697,673,226 (44.73%)

11,166,447,000 3,477,247,311 (31.14%)

240,000,000 (0.00%)

0 0.00%

19,672,636,000 7,174,920,537 (36.47%)

SISA 4,568,515,774 7,689,199,689 240,000,000 0 0 0 0 0 0 12,497,715,463

15 414519 | KANTOR PENCARIAN DAN PERTOLONGAN JAYAPURA

PAGU REALISASI

8,017,134,000 3,728,451,086 (46.51%)

10,688,635,000 3,722,190,679 (34.82%)

694,482,000 8,946,000 (1.29%)

0 0.00%

19,400,251,000 7,459,587,765 (38.45%)

SISA 4,288,682,914 6,966,444,321 685,536,000 0 0 0 0 0 0 11,940,663,235

(3)

16 414525 | KANTOR PENCARIAN DAN PERTOLONGAN KUPANG

PAGU REALISASI

6,799,926,000 3,010,944,224 (44.28%)

8,650,846,000 5,177,235,650 (59.85%)

1,439,728,000 352,883,000 (24.51%)

0 0.00%

16,890,500,000 8,541,062,874 (50.57%)

SISA 3,788,981,776 3,473,610,350 1,086,845,000 0 0 0 0 0 0 8,349,437,126

17 414531 | KANTOR PENCARIAN DAN PERTOLONGAN TANJUNG PINANG

PAGU REALISASI

8,800,005,000 4,505,456,573 (51.20%)

10,037,210,000 1,386,902,922 (13.82%)

1,370,900,000 384,816,100 (28.07%)

0 0.00%

20,208,115,000 6,277,175,595 (31.06%)

SISA 4,294,548,427 8,650,307,078 986,083,900 0 0 0 0 0 0 13,930,939,405

18 414540 | KANTOR PENCARIAN DAN PERTOLONGAN PALEMBANG

PAGU REALISASI

7,366,524,000 2,954,155,742 (40.10%)

9,587,887,000 4,145,234,369 (43.23%)

433,700,000 263,221,900 (60.69%)

0 0.00%

17,388,111,000 7,362,612,011 (42.34%)

SISA 4,412,368,258 5,442,652,631 170,478,100 0 0 0 0 0 0 10,025,498,989

19 414556 | KANTOR PENCARIAN DAN PERTOLONGAN SORONG

PAGU REALISASI

7,430,415,000 3,084,765,416 (41.52%)

12,031,019,000 5,538,631,697 (46.04%)

470,170,000 447,300,000 (95.14%)

0 0.00%

19,931,604,000 9,070,697,113 (45.51%)

SISA 4,345,649,584 6,492,387,303 22,870,000 0 0 0 0 0 0 10,860,906,887

20 414559 | KANTOR PENCARIAN DAN PERTOLONGAN JAMBI

PAGU REALISASI

5,513,356,000 2,363,392,517 (42.87%)

7,039,491,000 4,206,255,578 (59.75%)

770,000,000 197,796,206 (25.69%)

0 0.00%

13,322,847,000 6,767,444,301 (50.80%)

SISA 3,149,963,483 2,833,235,422 572,203,794 0 0 0 0 0 0 6,555,402,699

21 414563 | KANTOR PENCARIAN DAN PERTOLONGAN PANGKAL PINANG

PAGU REALISASI

5,521,030,000 2,539,862,973 (46.00%)

9,203,992,000 3,126,654,472 (33.97%)

429,625,000 97,515,172 (22.70%)

0 0.00%

15,154,647,000 5,764,032,617 (38.03%)

SISA 2,981,167,027 6,077,337,528 332,109,828 0 0 0 0 0 0 9,390,614,383

22 414566 | KANTOR PENCARIAN DAN PERTOLONGAN BANDUNG

PAGU REALISASI

8,012,556,000 3,860,214,843 (48.18%)

10,109,213,000 4,726,909,558 (46.76%)

493,300,000 148,500,000 (30.10%)

0 0.00%

18,615,069,000 8,735,624,401 (46.93%)

SISA 4,152,341,157 5,382,303,442 344,800,000 0 0 0 0 0 0 9,879,444,599

23 414568 | KANTOR PENCARIAN DAN PERTOLONGAN PALU

PAGU REALISASI

5,855,959,000 3,263,082,085 (55.72%)

9,747,129,000 1,806,812,321 (18.54%)

976,100,000 (0.00%)

0 0.00%

16,579,188,000 5,069,894,406 (30.58%)

SISA 2,592,876,915 7,940,316,679 976,100,000 0 0 0 0 0 0 11,509,293,594

(4)

24 414572 | KANTOR PENCARIAN DAN PERTOLONGAN TERNATE

PAGU REALISASI

4,545,775,000 2,043,684,587 (44.96%)

8,747,648,000 3,385,526,327 (38.70%)

420,000,000 (0.00%)

0 0.00%

13,713,423,000 5,429,210,914 (39.59%)

SISA 2,502,090,413 5,362,121,673 420,000,000 0 0 0 0 0 0 8,284,212,086

25 414574 | KANTOR PENCARIAN DAN PERTOLONGAN BENGKULU

PAGU REALISASI

5,089,790,000 2,364,906,448 (46.46%)

7,057,506,000 2,841,873,514 (40.27%)

610,488,000 44,031,190 (7.21%)

0 0.00%

12,757,784,000 5,250,811,152 (41.16%)

SISA 2,724,883,552 4,215,632,486 566,456,810 0 0 0 0 0 0 7,506,972,848

26 414576 | KANTOR PENCARIAN DAN PERTOLONGAN LAMPUNG

PAGU REALISASI

7,463,629,000 3,325,535,831 (44.56%)

8,811,785,000 3,457,840,327 (39.24%)

390,000,000 212,107,500 (54.39%)

0 0.00%

16,665,414,000 6,995,483,658 (41.98%)

SISA 4,138,093,169 5,353,944,673 177,892,500 0 0 0 0 0 0 9,669,930,342

27 414578 | KANTOR PENCARIAN DAN PERTOLONGAN GORONTALO

PAGU REALISASI

5,670,824,000 2,324,282,272 (40.99%)

10,273,691,000 4,552,594,765 (44.31%)

2,676,314,000 481,838,084 (18.00%)

0 0.00%

18,620,829,000 7,358,715,121 (39.52%)

SISA 3,346,541,728 5,721,096,235 2,194,475,916 0 0 0 0 0 0 11,262,113,879

28 414580 | KANTOR PENCARIAN DAN PERTOLONGAN MANOKWARI

PAGU REALISASI

4,774,435,000 1,897,809,443 (39.75%)

9,813,265,000 3,621,488,870 (36.90%)

481,800,000 22,180,000 (4.60%)

0 0.00%

15,069,500,000 5,541,478,313 (36.77%)

SISA 2,876,625,557 6,191,776,130 459,620,000 0 0 0 0 0 0 9,528,021,687

29

414582 | BALAI PENDIDIKAN DAN PELATIHAN BADAN NASIONAL PENCARIAN DAN PERTOLONGAN (BASARNAS)

PAGU REALISASI

2,293,715,000 1,296,121,399 (56.51%)

29,008,036,000 8,059,297,597 (27.78%)

11,950,000,000 (0.00%)

0 0.00%

43,251,751,000 9,355,418,996 (21.63%)

SISA 997,593,601 20,948,738,403 11,950,000,000 0 0 0 0 0 0 33,896,332,004

30 414583 | KANTOR PENCARIAN DAN PERTOLONGAN YOGYAKARTA

PAGU REALISASI

7,108,290,000 3,273,399,307 (46.05%)

6,161,282,000 2,726,336,493 (44.25%)

150,000,000 (0.00%)

0 0.00%

13,419,572,000 5,999,735,800 (44.71%)

SISA 3,834,890,693 3,434,945,507 150,000,000 0 0 0 0 0 0 7,419,836,200

31 417077 | KANTOR PENCARIAN DAN PERTOLONGAN NIAS

PAGU REALISASI

3,298,446,000 1,474,639,506 (44.71%)

7,571,827,000 1,719,134,900 (22.70%)

1,305,000,000 297,880,000 (22.83%)

0 0.00%

12,175,273,000 3,491,654,406 (28.68%)

SISA 1,823,806,494 5,852,692,100 1,007,120,000 0 0 0 0 0 0 8,683,618,594

(5)

32 417079 | KANTOR PENCARIAN DAN PERTOLONGAN CILACAP

PAGU REALISASI

2,589,597,000 1,332,753,179 (51.47%)

5,029,860,000 1,823,952,704 (36.26%)

1,600,426,000 643,977,500 (40.24%)

0 0.00%

9,219,883,000 3,800,683,383 (41.22%)

SISA 1,256,843,821 3,205,907,296 956,448,500 0 0 0 0 0 0 5,419,199,617

33 417085 | KANTOR PENCARIAN DAN PERTOLONGAN MAMUJU

PAGU REALISASI

2,357,110,000 548,541,316 (23.27%)

4,906,782,000 1,874,471,540 (38.20%)

2,095,000,000 384,500,000 (18.35%)

0 0.00%

9,358,892,000 2,807,512,856 (30.00%)

SISA 1,808,568,684 3,032,310,460 1,710,500,000 0 0 0 0 0 0 6,551,379,144

34 417089 | KANTOR PENCARIAN DAN PERTOLONGAN TARAKAN

PAGU REALISASI

1,958,488,000 747,480,404 (38.17%)

5,918,283,000 2,552,535,713 (43.13%)

4,967,231,000 904,902,450 (18.22%)

0 0.00%

12,844,002,000 4,204,918,567 (32.74%)

SISA 1,211,007,596 3,365,747,287 4,062,328,550 0 0 0 0 0 0 8,639,083,433

35 417091 | KANTOR PENCARIAN DAN PERTOLONGAN PALANGKA RAYA

PAGU REALISASI

2,452,922,000 1,098,641,760 (44.79%)

5,297,271,000 1,963,734,781 (37.07%)

4,736,845,000 321,986,687 (6.80%)

0 0.00%

12,487,038,000 3,384,363,228 (27.10%)

SISA 1,354,280,240 3,333,536,219 4,414,858,313 0 0 0 0 0 0 9,102,674,772

36 417623 | KANTOR PENCARIAN DAN PERTOLONGAN BANTEN

PAGU REALISASI

3,336,808,000 1,711,388,204 (51.29%)

7,079,862,000 3,168,917,759 (44.76%)

900,000,000 393,943,000 (43.77%)

0 0.00%

11,316,670,000 5,274,248,963 (46.61%)

SISA 1,625,419,796 3,910,944,241 506,057,000 0 0 0 0 0 0 6,042,421,037

37 417624 | KANTOR PENCARIAN DAN PERTOLONGAN NATUNA

PAGU REALISASI

3,298,457,000 1,497,876,757 (45.41%)

7,216,523,000 1,637,812,842 (22.70%)

234,644,000 234,533,600 (99.95%)

0 0.00%

10,749,624,000 3,370,223,199 (31.35%)

SISA 1,800,580,243 5,578,710,158 110,400 0 0 0 0 0 0 7,379,400,801

38 417625 | KANTOR PENCARIAN DAN PERTOLONGAN MAUMERE

PAGU REALISASI

3,900,568,000 2,102,137,729 (53.89%)

12,674,668,000 3,397,502,402 (26.81%)

300,000,000 60,258,300 (20.09%)

0 0.00%

16,875,236,000 5,559,898,431 (32.95%)

SISA 1,798,430,271 9,277,165,598 239,741,700 0 0 0 0 0 0 11,315,337,569

39 417626 | KANTOR PENCARIAN DAN PERTOLONGAN MENTAWAI

PAGU REALISASI

2,112,754,000 863,626,316 (40.88%)

7,302,671,000 2,815,054,000 (38.55%)

699,102,000 309,886,000 (44.33%)

0 0.00%

10,114,527,000 3,988,566,316 (39.43%)

SISA 1,249,127,684 4,487,617,000 389,216,000 0 0 0 0 0 0 6,125,960,684

(6)

40 517641 | KANTOR PENCARIAN DAN PERTOLONGAN JAKARTA

PAGU REALISASI

7,080,220,000 3,468,778,213 (48.99%)

17,112,548,000 6,795,120,907 (39.71%)

584,080,000 (0.00%)

0 0.00%

24,776,848,000 10,263,899,120 (41.43%)

SISA 3,611,441,787 10,317,427,093 584,080,000 0 0 0 0 0 0 14,512,948,880

41 614794 | KANTOR PENCARIAN DAN PERTOLONGAN BANDA ACEH

PAGU REALISASI

9,515,614,000 4,489,342,938 (47.18%)

12,027,074,000 4,210,900,000 (35.01%)

970,000,000 412,478,400 (42.52%)

0 0.00%

22,512,688,000 9,112,721,338 (40.48%)

SISA 5,026,271,062 7,816,174,000 557,521,600 0 0 0 0 0 0 13,399,966,662

42 614802 | KANTOR PENCARIAN DAN PERTOLONGAN SEMARANG

PAGU REALISASI

10,450,530,000 4,861,152,741 (46.52%)

12,399,737,000 5,258,481,350 (42.41%)

625,000,000 199,799,000 (31.97%)

0 0.00%

23,475,267,000 10,319,433,091 (43.96%)

SISA 5,589,377,259 7,141,255,650 425,201,000 0 0 0 0 0 0 13,155,833,909

43 614816 | KANTOR PENCARIAN DAN PERTOLONGAN KENDARI

PAGU REALISASI

10,170,470,000 4,956,692,126 (48.74%)

15,884,522,000 8,083,059,938 (50.89%)

1,687,000,000 841,125,175 (49.86%)

0 0.00%

27,741,992,000 13,880,877,239 (50.04%)

SISA 5,213,777,874 7,801,462,062 845,874,825 0 0 0 0 0 0 13,861,114,761

44 614820 | KANTOR PENCARIAN DAN PERTOLONGAN TIMIKA

PAGU REALISASI

7,188,220,000 3,024,290,557 (42.07%)

10,787,533,000 2,501,433,535 (23.19%)

543,800,000 15,950,000 (2.93%)

0 0.00%

18,519,553,000 5,541,674,092 (29.92%)

SISA 4,163,929,443 8,286,099,465 527,850,000 0 0 0 0 0 0 12,977,878,908

45 649924 | KANTOR PENCARIAN DAN PERTOLONGAN MATARAM

PAGU REALISASI

9,087,728,000 4,445,916,069 (48.92%)

9,960,062,000 3,748,338,384 (37.63%)

150,000,000 (0.00%)

0 0.00%

19,197,790,000 8,194,254,453 (42.68%)

SISA 4,641,811,931 6,211,723,616 150,000,000 0 0 0 0 0 0 11,003,535,547

GRAND TOTAL

PAGU REALISASI

464,082,159,000 208,238,203,115 (44.87%)

979,020,979,000 295,493,622,331 (30.18%)

695,551,979,000 304,322,281,730 (43.75%)

0 (0.00%)

2,138,655,117,000 808,054,107,176 (37.78%)

SISA 255,843,955,885 683,527,356,669 391,229,697,270 0 0 0 0 0 0 1,330,601,009,824