KEMENTERIAN KEUANGAN REPUBLIK INDONESIA KPPN P A L U
LAPORAN PAGU DAN REALISASI BELANJA PER SATKER PERIODE: JANUARI s/d MARET 2018
KPPN P A L U - 051
No BA-Satker Nama Satker KPPN Ket
Jenis Belanja
Pegawai Barang Modal Beban Bunga Subsidi Hibah Bansos Lain-lain Transfer
Total
1 006-00787 2
KEJAKSAAN TINGGI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
13,960,069,000 2,911,531,552 (20.86%) 11,048,537,448
8,358,683,000 965,020,943 (11.55%) 7,393,662,057
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
22,318,752,000 3,876,552,495 (17.37%) 18,442,199,505 2 006-00788
9
KEJAKSAAN NEGERI PALU
051 PAGU
REALISASI PERSENTASE SISA
3,526,647,000 908,036,944 (25.75%) 2,618,610,056
4,683,611,000 210,088,748 (4.49%) 4,473,522,252
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
8,210,258,000 1,118,125,692 (13.62%) 7,092,132,308 3 006-00789
3
KEJAKSAAN NEGERI PARIGI MOUTONG
051 PAGU
REALISASI PERSENTASE SISA
2,684,289,000 529,085,225 (19.71%) 2,155,203,775
2,685,810,000 306,672,649 (11.42%) 2,379,137,351
583,270,000 83,000,000 (14.23%) 500,270,000
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
5,953,369,000 918,757,874 (15.43%) 5,034,611,126 4 006-00790
1
KEJAKSAAN NEGERI DONGGALA
051 PAGU
REALISASI PERSENTASE SISA
2,647,128,000 542,186,152 (20.48%) 2,104,941,848
3,047,194,000 458,800,000 (15.06%) 2,588,394,000
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
5,694,322,000 1,000,986,152 (17.58%) 4,693,335,848 5 006-00791
5
CABANG KEJAKSAAN NEGERI DONGGALA DI SABANG
051 PAGU
REALISASI PERSENTASE SISA
640,133,000 121,928,672 (19.05%) 518,204,328
1,182,832,000 228,585,000 (19.33%) 954,247,000
100,000,000 99,800,000 (99.80%) 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
1,922,965,000 450,313,672 (23.42%) 1,472,651,328
6 006-00792 2
CABANG KEJAKSAAN NEGERI DONGGALA DI TOMPE
051 PAGU
REALISASI PERSENTASE SISA
585,966,000 118,713,084 (20.26%) 467,252,916
1,073,642,000 107,911,400 (10.05%) 965,730,600
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
1,659,608,000 226,624,484 (13.66%) 1,432,983,516
7 006-00809 2
CABANG KEJAKSAAN NEGERI PARIGI MOUTONG DI TINOMBO
051 PAGU
REALISASI PERSENTASE SISA
635,393,000 117,520,345 (18.50%) 517,872,655
1,057,758,000 96,590,000 (9.13%) 961,168,000
200,000,000 49,500,000 (24.75%) 150,500,000
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
1,893,151,000 263,610,345 (13.92%) 1,629,540,655
8 006-00929 3
CABANG KEJAKSAAN NEGERI PARIGI MOUTONG DI MOUTONG
051 PAGU
REALISASI PERSENTASE SISA
674,254,000 99,284,489 (14.73%) 574,969,511
1,045,450,000 40,000,000 (3.83%) 1,005,450,000
195,000,000 49,530,000 (25.40%) 145,470,000
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
1,914,704,000 188,814,489 (9.86%) 1,725,889,511
9 005-09937 5
PENGADILAN NEGERI PALU
051 PAGU
REALISASI PERSENTASE SISA
9,652,258,000 1,927,843,574 (19.97%) 7,724,414,426
1,424,523,000 281,201,261 (19.74%) 1,143,321,739
195,000,000 0 (0.00%) 195,000,000
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
11,271,781,000 2,209,044,835 (19.60%) 9,062,736,165 10 005-09937
6
PENGADILAN NEGERI PALU
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
556,750,000 50,754,000 (9.12%) 505,996,000
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
556,750,000 50,754,000 (9.12%) 505,996,000 11 013-10914
3
BALAI PEMASYARAKAT AN PALU
051 PAGU
REALISASI PERSENTASE SISA
1,458,767,000 395,881,078 (27.14%) 1,062,885,922
850,479,000 115,721,620 (13.61%) 734,757,380
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
2,309,246,000 511,602,698 (22.15%) 1,797,643,302 12 015-11991
9
KANTOR PELAYANAN PAJAK PRATAMA PALU
051 PAGU
REALISASI PERSENTASE SISA
5,800,753,000 1,271,613,726 (21.92%) 4,529,139,274
5,365,983,000 1,550,601,262 (28.90%) 3,815,381,738
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
11,166,736,000 2,822,214,988 (25.27%) 8,344,521,012 13 024-18000
6
DINAS KESEHATAN PROPINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
1,823,702,000 199,389,000 (10.93%) 1,624,313,000
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
1,823,702,000 199,389,000 (10.93%) 1,624,313,000
14 023-18000 7
DINAS PENDIDIKAN DAN KEBUDAYAAN DAERAH PROVINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
374,330,000 0 (0.00%) 374,330,000
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
374,330,000 0 (0.00%) 374,330,000
15 027-18001 4
DINAS SOSIAL DAERAH PROPINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
237,861,000 100,876,000 (42.41%) 136,985,000
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
237,861,000 100,876,000 (42.41%) 136,985,000
16 065-18001 5
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU PROVINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
626,153,000 100,000,000 (15.97%) 526,153,000
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
626,153,000 100,000,000 (15.97%) 526,153,000
17 087-18002 5
DINAS PERPUSTAKAAN DAN KEARSIPAN PROVINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
151,630,000 0 (0.00%) 151,630,000
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
151,630,000 0 (0.00%) 151,630,000
18 057-18003 2
DINAS PERPUSTAKAAN DAN KEARSIPAN PROVINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
1,131,809,000 27,739,004 (2.45%) 1,104,069,996
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
1,131,809,000 27,739,004 (2.45%) 1,104,069,996
19 047-18003 5
DINAS PEMBERDAYAA N PEREMPUAN DAN
PERLINDUNGAN ANAK PROVINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
1,500,000,000 0 (0.00%) 1,500,000,000
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
1,500,000,000 0 (0.00%) 1,500,000,000
20 029-18004 8
DINAS KEHUTANAN PROPINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
1,171,947,000 255,971,900 (21.84%) 915,975,100
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
1,171,947,000 255,971,900 (21.84%) 915,975,100
21 055-18006 0
BAPPEDA PROVINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
1,355,091,000 85,887,300 (6.34%) 1,269,203,700
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
1,355,091,000 85,887,300 (6.34%) 1,269,203,700 22 092-18006
2
DINAS PEMUDA DAN OLAH RAGA PROVINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
3,673,646,000 212,930,000 (5.80%) 3,460,716,000
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
3,673,646,000 212,930,000 (5.80%) 3,460,716,000
23 044-18006 4
DINAS KOPERASI DAN USAHA MIKRO KECIL MENENGAH DAERAH PROVINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
2,888,059,000 319,690,000 (11.07%) 2,568,369,000
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
2,888,059,000 319,690,000 (11.07%) 2,568,369,000
24 032-18009 1
DINAS PERIKANAN DAN KELAUTAN PROPINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
750,000,000 29,270,000 (3.90%) 720,730,000
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
750,000,000 29,270,000 (3.90%) 720,730,000
25 044-18080 4
DINAS KOPERASI DAN USAHA KECIL MENENGAH KABUPATEN PARIGI MOUNTONG
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
28,500,000 0 (0.00%) 28,500,000
921,500,000 0 (0.00%) 921,500,000
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
950,000,000 0 (0.00%) 950,000,000
26 025-18121 4
KANTOR KEMENTERIAN AGAMA KABUPATEN SIGI
051 PAGU
REALISASI PERSENTASE SISA
1,528,512,000 341,889,200 (22.37%) 1,186,622,800
871,400,000 192,089,000 (22.04%) 679,311,000
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
2,399,912,000 533,978,200 (22.25%) 1,865,933,800
27 025-18121 6
KANTOR KEMENTERIAN AGAMA KABUPATEN SIGI
051 PAGU
REALISASI PERSENTASE SISA
3,681,285,000 862,092,506 (23.42%) 2,819,192,494
1,036,525,000 210,375,000 (20.30%) 826,150,000
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
4,717,810,000 1,072,467,506 (22.73%) 3,645,342,494
28 025-18121 7
KANTOR KEMENTERIAN AGAMA KABUPATEN SIGI
051 PAGU
REALISASI PERSENTASE SISA
29,310,391,000 1,728,155,826 (5.90%) 27,582,235,174
6,781,950,000 3,457,474,000 (50.98%) 3,324,476,000
55,750,000 55,000,000 (98.65%) 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
36,148,091,000 5,240,629,826 (14.50%) 30,907,461,174
29 025-18121 8
KANTOR KEMENTERIAN AGAMA KABUPATEN SIGI
051 PAGU
REALISASI PERSENTASE SISA
3,687,135,000 420,893,164 (11.42%) 3,266,241,836
118,270,000 15,180,000 (12.84%) 103,090,000
14,000,000 14,000,000 (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
3,819,405,000 450,073,164 (11.78%) 3,369,331,836
30 025-18121 9
KANTOR KEMENTERIAN AGAMA KABUPATEN SIGI
051 PAGU
REALISASI PERSENTASE SISA
388,455,000 77,650,928 (19.99%) 310,804,072
60,180,000 20,740,000 (34.46%) 39,440,000
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
448,635,000 98,390,928 (21.93%) 350,244,072
31 060-18122 0
POLRES SIGI 051 PAGU
REALISASI PERSENTASE SISA
35,840,034,000 8,588,159,447 (23.96%) 27,251,874,553
11,064,271,000 1,655,202,078 (14.96%) 9,409,068,922
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
46,904,305,000 10,243,361,525 (21.84%) 36,660,943,475 32 033-18516
9
BALAI PELAKSANAAN JALAN NASIONAL XIV PALU
051 PAGU
REALISASI PERSENTASE SISA
62,731,057,000 11,144,660,361 (17.77%) 51,586,396,639
42,019,617,000 4,310,833,640 (10.26%) 37,708,783,360
12,330,406,000 193,434,875 (1.57%) 12,136,971,125
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
117,081,080,000 15,648,928,876 (13.37%) 101,432,151,124
33 024-18900 0
DINAS KESEHATAN PROPINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
14,312,959,000 793,567,000 (5.54%) 13,519,392,000
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
14,312,959,000 793,567,000 (5.54%) 13,519,392,000
34 024-18900 1
DINAS KESEHATAN PROPINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
2,707,703,000 486,810,400 (17.98%) 2,220,892,600
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
2,707,703,000 486,810,400 (17.98%) 2,220,892,600
35 024-18900 2
DINAS KESEHATAN PROPINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
7,757,244,000 515,006,200 (6.64%) 7,242,237,800
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
7,757,244,000 515,006,200 (6.64%) 7,242,237,800
36 024-18900 3
DINAS KESEHATAN PROPINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
2,058,050,000 293,401,000 (14.26%) 1,764,649,000
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
2,058,050,000 293,401,000 (14.26%) 1,764,649,000
37 024-18900 4
DINAS KESEHATAN PROPINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
3,643,201,000 292,437,000 (8.03%) 3,350,764,000
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
3,643,201,000 292,437,000 (8.03%) 3,350,764,000
38 026-18900 8
DINAS TENAGA KERJA DAN TRANSMIGRASI PROVINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
486,973,000 218,565,000 (44.88%) 268,408,000
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
486,973,000 218,565,000 (44.88%) 268,408,000
39 026-18901 1
DINAS TENAGA KERJA DAN TRANSMIGRASI PROVINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
685,122,000 150,872,000 (22.02%) 534,250,000
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
685,122,000 150,872,000 (22.02%) 534,250,000
40 026-18901 2
DINAS TENAGA KERJA DAN TRANSMIGRASI PROVINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
1,876,806,000 129,841,000 (6.92%) 1,746,965,000
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
1,876,806,000 129,841,000 (6.92%) 1,746,965,000
41 027-18901 3
DINAS SOSIAL DAERAH PROPINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
2,582,361,000 0 (0.00%) 2,582,361,000
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
2,582,361,000 0 (0.00%) 2,582,361,000
42 027-18901 4
DINAS SOSIAL DAERAH PROPINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
1,920,829,000 0 (0.00%) 1,920,829,000
0 0 0.00%
0
0 0 0.00%
0
0 0 0.00%
0
0 0 0.00%
0
1,733,400,000 0 1,733,400,000
0 0 0.00%
0
0 0 0.00%
0
3,654,229,000 0 (0.00%) 3,654,229,000
43 027-18901 5
DINAS SOSIAL DAERAH PROPINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
5,891,026,000 47,700,000 (0.81%) 5,843,326,000
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
5,891,026,000 47,700,000 (0.81%) 5,843,326,000
44 018-18901 6
DINAS TANAMAN PANGAN DAN HORTIKULTURA PROVINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
3,824,150,000 308,514,000 (8.07%) 3,515,636,000
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
3,824,150,000 308,514,000 (8.07%) 3,515,636,000
45 018-18901 8
DINAS TANAMAN PANGAN DAN HORTIKULTURA PROVINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
6,140,290,000 95,586,450 (1.56%) 6,044,703,550
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
6,140,290,000 95,586,450 (1.56%) 6,044,703,550
46 090-18902 0
DINAS PERINDUSTRIAN DAN
PERDAGANGAN DAERAH PROVINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
639,663,000 0 (0.00%) 639,663,000
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
639,663,000 0 (0.00%) 639,663,000
47 019-18902 3
DINAS PERINDUSTRIAN DAN
PERDAGANGAN DAERAH PROVINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
2,182,000,000 100,000,000 (4.58%) 2,082,000,000
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
2,182,000,000 100,000,000 (4.58%) 2,082,000,000
48 032-18903 4
DINAS PERIKANAN DAN KELAUTAN PROPINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
536,749,000 20,682,000 (3.85%) 516,067,000
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
536,749,000 20,682,000 (3.85%) 516,067,000
49 032-18903 5
DINAS PERIKANAN DAN KELAUTAN PROPINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
661,060,000 59,090,173 (8.94%) 601,969,827
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
661,060,000 59,090,173 (8.94%) 601,969,827
50 032-18903 6
DINAS PERIKANAN DAN KELAUTAN PROPINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
417,398,000 25,000,000 (5.99%) 392,398,000
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
417,398,000 25,000,000 (5.99%) 392,398,000
51 032-18903 7
DINAS PERIKANAN DAN KELAUTAN PROPINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
336,255,000 29,400,000 (8.74%) 306,855,000
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
336,255,000 29,400,000 (8.74%) 306,855,000
52 032-18903 8
DINAS PERIKANAN DAN KELAUTAN PROPINSI SULAWESI
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
330,000,000 11,650,000 (3.53%) 318,350,000
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
330,000,000 11,650,000 (3.53%) 318,350,000
53 023-18907 7
DINAS PENDIDIKAN DAERAH PROVINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
5,587,741,000 0 (0.00%) 5,587,741,000
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
5,587,741,000 0 (0.00%) 5,587,741,000
54 018-18908 0
DINAS TANAMAN PANGAN DAN HORTIKULTURA PROVINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
5,421,498,000 490,362,500 (9.04%) 4,931,135,500
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
5,421,498,000 490,362,500 (9.04%) 4,931,135,500
55 090-18908 1
DINAS PERINDUSTRIAN DAN
PERDAGANGAN DAERAH PROVINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
1,178,158,000 0 (0.00%) 1,178,158,000
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
1,178,158,000 0 (0.00%) 1,178,158,000
56 018-18908 4
DINAS PERKEBUNAN DAN PETERNAKAN PROVINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
1,919,200,000 106,139,000 (5.53%) 1,813,061,000
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
1,919,200,000 106,139,000 (5.53%) 1,813,061,000
57 010-18908 7
SEKRETARIAT DAERAH PROVINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
273,450,000 0 (0.00%) 273,450,000
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
273,450,000 0 (0.00%) 273,450,000
58 026-18909 3
DINAS TENAGA KERJA DAN TRANSMIGRASI KAB.
DONGGALA
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
804,400,000 0 (0.00%) 804,400,000
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
804,400,000 0 (0.00%) 804,400,000
59 018-18913 2
DINAS TANAMAN PANGAN DAN HORTIKULTURA PROVINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
108,667,615,000 22,377,036,500 (20.59%) 86,290,578,500
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
108,667,615,000 22,377,036,500 (20.59%) 86,290,578,500
60 018-18913 3
DINAS PERKEBUNAN DAN PETERNAKAN PROVINSI SULAWESI TENGAH
051 PAGU
REALISASI PERSENTASE SISA
0 0 0.00%
0
35,689,210,000 728,666,500 (2.04%) 34,960,543,500
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
35,689,210,000 728,666,500 (2.04%) 34,960,543,500
