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

(1)

KEMENTERIAN KEUANGAN REPUBLIK INDONESIA KPPN P A L U

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

KPPN P A L U - 051

No Eselon 1 Keterangan

Jenis Belanja

Pegawai Barang Modal Beban Bunga Subsidi Hibah Bansos Lain-lain Transfer

Total

1 004 BADAN PEMERIKSA KEUANGAN

PAGU REALISASI PERSENTASE SISA

5,019,782,000 319,358,634 (6.36%) 4,700,423,366

15,238,548,000 123,509,198 (0.81%) 15,115,038,802

325,000,000 0 (0.00%) 325,000,000

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

20,583,330,000 442,867,832 (2.15%) 20,140,462,168 2 005 MAHKAMAH

AGUNG

54,486,890,000 3,279,236,549 (6.02%) 51,207,653,451

11,060,118,000 111,876,891 (1.01%) 10,948,241,109

10,410,005,000 107,298,000 (1.03%) 10,302,707,000

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

75,957,013,000 3,498,411,440 (4.61%) 72,458,601,560 3 006 KEJAKSAAN

REPUBLIK INDONESIA

32,343,075,000 1,204,006,539 (3.72%) 31,139,068,461

13,969,403,000 141,389,814 (1.01%) 13,828,013,186

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

46,312,478,000 1,345,396,353 (2.91%) 44,967,081,647 4 010

KEMENTERIAN DALAM NEGERI

0 0 0.00%

0

2,019,502,000 0 (0.00%) 2,019,502,000

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

2,019,502,000 0 (0.00%) 2,019,502,000 5 012

KEMENTERIAN PERTAHANAN

227,361,092,000 13,263,538,759 (5.83%) 214,097,553,241

9,860,040,000 0 (0.00%) 9,860,040,000

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

237,221,132,000 13,263,538,759 (5.59%) 223,957,593,241 6 013

KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA RI

24,390,688,000 1,625,021,139 (6.66%) 22,765,666,861

25,143,805,000 154,319,127 (0.61%) 24,989,485,873

8,792,494,000 0 (0.00%) 8,792,494,000

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

58,326,987,000 1,779,340,266 (3.05%) 56,547,646,734

7 015

KEMENTERIAN KEUANGAN

24,298,830,000 1,451,672,478 (5.97%) 22,847,157,522

51,980,361,000 379,160,686 (0.73%) 51,601,200,314

3,009,370,000 0 (0.00%) 3,009,370,000

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

79,288,561,000 1,830,833,164 (2.31%) 77,457,727,836 8 018

KEMENTERIAN PERTANIAN

7,537,635,000 460,080,703 (6.10%) 7,077,554,297

330,089,646,000 290,433,825 (0.09%) 329,799,212,175

11,178,883,000 51,500,000 (0.46%) 11,127,383,000

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

348,806,164,000 802,014,528 (0.23%) 348,004,149,472 9 019

KEMENTERIAN PERINDUSTRIAN

0 0 0.00%

0

2,540,000,000 0 (0.00%) 2,540,000,000

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

2,540,000,000 0 (0.00%) 2,540,000,000

(2)

10 022

KEMENTERIAN PERHUBUNGAN

43,199,897,000 1,776,560,620 (4.11%) 41,423,336,380

71,292,578,000 1,391,358,073 (1.95%) 69,901,219,927

176,607,985,000 0 (0.00%) 176,607,985,000

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

291,100,460,000 3,167,918,693 (1.09%) 287,932,541,307 11 023

KEMENTERIAN PENDIDIKAN NASIONAL

11,314,454,000 481,468,846 (4.26%) 10,832,985,154

58,849,303,000 31,683,846 (0.05%) 58,817,619,154

12,466,090,000 0 (0.00%) 12,466,090,000

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

82,629,847,000 513,152,692 (0.62%) 82,116,694,308 12 024

KEMENTERIAN KESEHATAN

31,367,411,000 1,196,285,231 (3.81%) 30,171,125,769

59,958,941,000 529,623,043 (0.88%) 59,429,317,957

12,363,206,000 0 (0.00%) 12,363,206,000

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

103,689,558,000 1,725,908,274 (1.66%) 101,963,649,726 13 025

KEMENTERIAN AGAMA

285,236,414,000 11,375,997,768 (3.99%) 273,860,416,232

102,661,709,000 643,082,112 (0.63%) 102,018,626,888

102,915,964,000 361,678,000 (0.35%) 102,554,286,000

0 0 0.00%

0

0 0 0.00%

0

0 0 0.00%

0

8,731,800,000 0 8,731,800,000

0 0 0.00%

0

0 0 0.00%

0

499,545,887,000 12,380,757,880 (2.48%) 487,165,129,120 14 026

KEMENTERIAN KETENAGAKERJA AN

0 0 0.00%

0

4,319,611,000 0 (0.00%) 4,319,611,000

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

4,319,611,000 0 (0.00%) 4,319,611,000 15 027

KEMENTERIAN SOSIAL

3,584,709,000 141,660,729 (3.95%) 3,443,048,271

14,590,752,000 85,920,000 (0.59%) 14,504,832,000

0 0 0.00%

0

0 0 0.00%

0

0 0 0.00%

0

0 0 0.00%

0

6,704,000,000 0 6,704,000,000

0 0 0.00%

0

0 0 0.00%

0

24,879,461,000 227,580,729 (0.91%) 24,651,880,271 16 029

KEMENTERIAN LINGKUNGAN HIDUP DAN KEHUTANAN

31,067,650,000 1,255,002,712 (4.04%) 29,812,647,288

74,057,087,000 21,790,000 (0.03%) 74,035,297,000

9,741,290,000 0 (0.00%) 9,741,290,000

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

114,866,027,000 1,276,792,712 (1.11%) 113,589,234,288

17 032

KEMENTERIAN KELAUTAN DAN PERIKANAN

2,239,250,000 70,827,155 (3.16%) 2,168,422,845

6,281,707,000 148,204,128 (2.36%) 6,133,502,872

601,175,000 0 (0.00%) 601,175,000

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

9,122,132,000 219,031,283 (2.40%) 8,903,100,717 18 033

KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT

38,149,454,000 0 (0.00%) 38,149,454,000

485,912,348,000 0 (0.00%) 485,912,348,000

1,507,592,142,000 0 (0.00%) 1,507,592,142,000

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

2,031,653,944,000 0 (0.00%) 2,031,653,944,000

19 040

KEMENTERIAN PARIWISATA

0 0 0.00%

0

1,107,000,000 0 (0.00%) 1,107,000,000

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

1,107,000,000 0 (0.00%) 1,107,000,000 20 042

KEMENTERIAN RISET,

TEKNOLOGI DAN PENDIDIKAN TINGGI

186,734,932,000 8,347,558,469 (4.47%) 178,387,373,531

195,634,887,000 431,093,202 (0.22%) 195,203,793,798

40,979,365,000 0 (0.00%) 40,979,365,000

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

423,349,184,000 8,778,651,671 (2.07%) 414,570,532,329

Hal : 2/5 Dicetak : 2017-09-23 18:47:57

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21 044

KEMENTERIAN KOPERASI DAN PENGUSAHA KECIL DAN MENENGAH

0 0 0.00%

0

2,027,710,000 0 (0.00%) 2,027,710,000

1,406,500,000 0 (0.00%) 1,406,500,000

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

3,434,210,000 0 (0.00%) 3,434,210,000

22 047

KEMENTERIAN PEMBERDAYAAN PEREMPUAN DAN

PERLINDUNGAN ANAK

0 0 0.00%

0

1,440,000,000 0 (0.00%) 1,440,000,000

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

1,440,000,000 0 (0.00%) 1,440,000,000

23 054 BADAN PUSAT STATISTIK

17,337,111,000 1,251,440,687 (7.22%) 16,085,670,313

17,343,837,000 0 (0.00%) 17,343,837,000

1,043,000,000 0 (0.00%) 1,043,000,000

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

35,723,948,000 1,251,440,687 (3.50%) 34,472,507,313 24 055

KEMENTERIAN PERENCANAAN PEMBANGUNAN NASIONAL

0 0 0.00%

0

814,581,000 0 (0.00%) 814,581,000

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

814,581,000 0 (0.00%) 814,581,000

25 056

KEMENTERIAN AGRARIA DAN TATA RUANG/BPN

10,551,521,000 655,765,266 (6.21%) 9,895,755,734

49,408,986,000 -986,000 (-0.00%) 49,409,972,000

4,091,218,000 0 (0.00%) 4,091,218,000

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

64,051,725,000 654,779,266 (1.02%) 63,396,945,734

26 057

PERPUSTAKAAN NASIONAL REPUBLIK INDONESIA

0 0 0.00%

0

1,225,211,000 0 (0.00%) 1,225,211,000

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

1,225,211,000 0 (0.00%) 1,225,211,000

27 059

KEMENTERIAN KOMUNIKASI DAN INFORMATIKA

2,479,408,000 346,508,349 (13.98%) 2,132,899,651

6,064,379,000 96,666,367 (1.59%) 5,967,712,633

461,000,000 0 (0.00%) 461,000,000

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

9,004,787,000 443,174,716 (4.92%) 8,561,612,284

28 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

429,533,867,000 27,048,780,704 (6.30%) 402,485,086,296

192,447,710,000 5,571,013,158 (2.89%) 186,876,696,842

20,644,346,000 36,484,000 (0.18%) 20,607,862,000

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

642,625,923,000 32,656,277,862 (5.08%) 609,969,645,138 29 063 BADAN

PENGAWAS OBAT DAN MAKANAN

3,962,680,000 257,913,348 (6.51%) 3,704,766,652

10,269,871,000 0 (0.00%) 10,269,871,000

7,303,926,000 0 (0.00%) 7,303,926,000

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

21,536,477,000 257,913,348 (1.20%) 21,278,563,652 30 065 BADAN

KOORDINASI PENANAMAN MODAL

0 0 0.00%

0

500,000,000 0 (0.00%) 500,000,000

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

500,000,000 0 (0.00%) 500,000,000 31 066 BADAN

NARKOTIKA NASIONAL

0 0 0.00%

0

9,949,526,000 580,152,635 (5.83%) 9,369,373,365

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

9,949,526,000 580,152,635 (5.83%) 9,369,373,365

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32 067

KEMENTERIAN DESA,

PEMBANGUNAN DAERAH TERTINGGAL DAN

TRANSMIGRASI PAGU REALISASI PERSENTASE SISA

0 0 0.00%

0

65,385,045,000 0 (0.00%) 65,385,045,000

11,592,490,000 0 (0.00%) 11,592,490,000

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

76,977,535,000 0 (0.00%) 76,977,535,000

33 068 BADAN KEPENDUDUKAN DAN KELUARGA BERENCANA NASIONAL

9,357,495,000 328,286,102 (3.51%) 9,029,208,898

32,005,787,000 24,423,687 (0.08%) 31,981,363,313

280,182,000 0 (0.00%) 280,182,000

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

41,643,464,000 352,709,789 (0.85%) 41,290,754,211

34 075 BADAN METEOROLOGI, KLIMATOLOGI DAN GEOFISIKA

2,852,821,000 160,585,644 (5.63%) 2,692,235,356

3,305,386,000 79,965,000 (2.42%) 3,225,421,000

1,484,118,000 0 (0.00%) 1,484,118,000

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

7,642,325,000 240,550,644 (3.15%) 7,401,774,356 35 076 KOMISI

PEMILIHAN UMUM

13,231,928,000 570,263,876 (4.31%) 12,661,664,124

21,310,562,000 6,812,174 (0.03%) 21,303,749,826

1,759,511,000 0 (0.00%) 1,759,511,000

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

36,302,001,000 577,076,050 (1.59%) 35,724,924,950 36 087 ARSIP

NASIONAL REPUBLIK INDONESIA

0 0 0.00%

0

328,848,000 0 (0.00%) 328,848,000

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

328,848,000 0 (0.00%) 328,848,000 37 089 BADAN

PENGAWASAN KEUANGAN DAN PEMBANGUNAN

12,481,766,000 737,804,435 (5.91%) 11,743,961,565

4,054,521,000 19,672,632 (0.49%) 4,034,848,368

475,500,000 0 (0.00%) 475,500,000

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

17,011,787,000 757,477,067 (4.45%) 16,254,309,933 38 090

KEMENTERIAN PERDAGANGAN

0 0 0.00%

0

1,614,006,000 0 (0.00%) 1,614,006,000

11,768,000,000 0 (0.00%) 11,768,000,000

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

13,382,006,000 0 (0.00%) 13,382,006,000 39 092

KEMENTERIAN PEMUDA DAN OLAH RAGA

0 0 0.00%

0

3,519,533,000 0 (0.00%) 3,519,533,000

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

3,519,533,000 0 (0.00%) 3,519,533,000 40 104 BADAN

NASIONAL PENEMPATAN DAN

PERLINDUNGAN TENAGA KERJA INDONESIA

0 0 0.00%

0

1,669,550,000 94,500,000 (5.66%) 1,575,050,000

153,200,000 0 (0.00%) 153,200,000

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

1,822,750,000 94,500,000 (5.18%) 1,728,250,000

41 107 BADAN SAR NASIONAL

3,484,939,000 162,547,992 (4.66%) 3,322,391,008

10,824,503,000 0 (0.00%) 10,824,503,000

5,638,749,000 0 (0.00%) 5,638,749,000

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

19,948,191,000 162,547,992 (0.81%) 19,785,643,008 42 115 BADAN

PENGAWASAN PEMILIHAN UMUM

1,056,926,000 5,158,900 (0.49%) 1,051,767,100

42,307,153,000 148,145,134 (0.35%) 42,159,007,866

121,090,000 0 (0.00%) 121,090,000

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

43,485,169,000 153,304,034 (0.35%) 43,331,864,966

Hal : 4/5 Dicetak : 2017-09-23 18:47:57

(5)

43 116 LEMBAGA PENYIARAN PUBLIK RADIO REPUBLIK INDONESIA

5,250,996,000 267,028,754 (5.09%) 4,983,967,246

3,652,104,000 133,174,019 (3.65%) 3,518,929,981

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

8,903,100,000 400,202,773 (4.50%) 8,502,897,227

44 117 LEMBAGA PENYIARAN PUBLIK TELEVISI REPUBLIK INDONESIA

4,088,452,000 239,318,883 (5.85%) 3,849,133,117

6,083,207,000 57,056,696 (0.94%) 6,026,150,304

520,000,000 0 (0.00%) 520,000,000

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

10,691,659,000 296,375,579 (2.77%) 10,395,283,421

45 999 BENDAHARA UMUM NEGARA

0 0 0.00%

0

0 0 0.00%

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

1,157,577,166,000 0 (0.00%) 1,157,577,166,000

GRAND TOTAL

PAGU 1,524,002,073,000 2,024,119,362,000 1,965,725,799,000 0 0 0 15,435,800,000 0 1,157,577,166,000 6,686,860,200,000

REALISASI 78,279,679,271 11,294,039,447 556,960,000 0 0 0 0 0 0 90,130,678,718

PERSENTASE (5.14%) (0.56%) (0.03%) 0.00% 0.00% 0.00% 0.00% (0.00%) (1.35%)

SISA 1,445,722,393,729 2,012,825,322,553 1,965,168,839,000 0 0 0 15,435,800,000 0 1,157,577,166,000 6,596,729,521,282