PAGU DAN REALISASI BELANJA PER SATKER

(1)

PAGU DAN REALISASI BELANJA PER SATKER

Bulan : 01 s.d. 04

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

2,572,562,000 629,162,955 (24.46%)

2,745,362,000 435,351,490 (15.86%)

0 0.00%

5,317,924,000 1,064,514,445 (20.02%)

SISA 1,943,399,045 2,310,010,510 0 0 0 0 0 0 0 4,253,409,555

2 006-007999 CABANG KEJAKSAAN NEGERI TOJO UNA-UNA DI WAKAI 052

PAGU REALISASI PERSENTASE

619,037,000 160,837,407 (25.98%)

942,292,000 135,265,000 (14.35%)

0 0.00%

1,561,329,000 296,102,407 (18.96%)

SISA 458,199,593 807,027,000 0 0 0 0 0 0 0 1,265,226,593

3 006-008001 KEJAKSAAN NEGERI

MOROWALI 052

1,913,624,000 529,582,729 (27.67%)

2,297,742,000 385,510,000 (16.78%)

500,000,000 (0.00%)

0 0.00%

4,711,366,000 915,092,729 (19.42%)

SISA 1,384,041,271 1,912,232,000 500,000,000 0 0 0 0 0 0 3,796,273,271

4 006-008018 CABANG KEJAKSAAN NEGERI MOROWALI DI KOLONODALE 052

781,660,000 243,378,864 (31.14%)

1,058,467,000 248,850,000 (23.51%)

0 0.00%

1,840,127,000 492,228,864 (26.75%)

SISA 538,281,136 809,617,000 0 0 0 0 0 0 0 1,347,898,136

5 006-008022 KEJAKSAAN NEGERI TOJO

UNA-UNA 052

2,153,931,000 646,804,819 (30.03%)

2,551,942,000 302,381,500 (11.85%)

35,000,000 20,500,000 (58.57%)

0 0.00%

4,740,873,000 969,686,319 (20.45%)

SISA 1,507,126,181 2,249,560,500 14,500,000 0 0 0 0 0 0 3,771,186,681

6 006-009645 CABANG KEJAKSAAN NEGERI

POSO DI TENTENA 052

926,719,000 249,628,490 (26.94%)

1,040,107,000 259,462,000 (24.95%)

0 0.00%

1,966,826,000 509,090,490 (25.88%)

SISA 677,090,510 780,645,000 0 0 0 0 0 0 0 1,457,735,510

7 005-099401 PENGADILAN NEGERI POSO 052 PAGU REALISASI PERSENTASE

4,149,118,000 1,148,959,395 (27.69%)

1,051,050,000 373,471,139 (35.53%)

385,000,000 228,950,000 (59.47%)

0 0.00%

5,585,168,000 1,751,380,534 (31.36%)

(2)

8 005-099402 PENGADILAN NEGERI POSO 052 PAGU REALISASI PERSENTASE

0 0.00%

262,850,000 67,629,000 (25.73%)

0 0.00%

262,850,000 67,629,000 (25.73%)

SISA 0 195,221,000 0 0 0 0 0 0 0 195,221,000

9 015-180641 KANTOR PENGAWASAN DAN

PELAYANAN BC MOROWALI 052 PAGU REALISASI PERSENTASE

819,652,000 397,463,735 (48.49%)

2,474,906,000 568,204,201 (22.96%)

918,700,000 (0.00%)

0 0.00%

4,213,258,000 965,667,936 (22.92%)

SISA 422,188,265 1,906,701,799 918,700,000 0 0 0 0 0 0 3,247,590,064

10 090-180942

DINAS PERINDUSTRIAN DAN PERDAGANGAN KAB. TOJO UNA-UNA

052 PAGU REALISASI PERSENTASE

0 0.00%

6,000,000,000 (0.00%)

0 0.00%

6,000,000,000 (0.00%)

SISA 0 6,000,000,000 0 0 0 0 0 0 0 6,000,000,000

11 022-180945 KANTOR UPBU TOJO UNA UNA 052 PAGU REALISASI PERSENTASE

2,070,000,000 (0.00%)

3,008,523,000 (0.00%)

0 0.00%

5,078,523,000 (0.00%)

SISA 2,070,000,000 3,008,523,000 0 0 0 0 0 0 0 5,078,523,000

12 076-181403 KPU KABUPATEN MOROWALI

UTARA 052

1,437,434,000 414,169,386 (28.81%)

12,254,259,000 1,413,998,000 (11.54%)

455,882,000 (0.00%)

0 0.00%

14,147,575,000 1,828,167,386 (12.92%)

SISA 1,023,264,614 10,840,261,000 455,882,000 0 0 0 0 0 0 12,319,407,614

13 026-181404

DINAS TENAGA KERJA DAN TRANSMIGRASI KABUPATEN MOROWALI UTARA

0 0.00%

1,167,370,000 (0.00%)

0 0.00%

1,167,370,000 (0.00%)

SISA 0 1,167,370,000 0 0 0 0 0 0 0 1,167,370,000

14 090-181405

DINAS KOPERASI UMKM PERINDUSTRIAN DAN PERDAGANGAN DAERAH KABUPATEN MOROWALI UTARA

0 0.00%

12,000,000,000 (0.00%)

0 0.00%

12,000,000,000 (0.00%)

SISA 0 12,000,000,000 0 0 0 0 0 0 0 12,000,000,000

15 026-189108

DINAS TENAGA KERJA DAN TRANSMIGRASI KAB. TOJO UNA-UNA

0 0.00%

355,150,000 (0.00%)

0 0.00%

355,150,000 (0.00%)

SISA 0 355,150,000 0 0 0 0 0 0 0 355,150,000

(3)

16 090-189248

DINAS PERDAGANGAN DAN PERINDUSTRIAN DAERAH KABUPATEN MOROWALI

0 0.00%

12,000,000,000 (0.00%)

0 0.00%

12,000,000,000 (0.00%)

SISA 0 12,000,000,000 0 0 0 0 0 0 0 12,000,000,000

17 022-287384 UNIT PENYELENGGARA

PELABUHAN P O S O 052

1,626,651,000 446,862,969 (27.47%)

27,964,033,000 8,901,626,269 (31.83%)

8,227,012,000 (0.00%)

0 0.00%

37,817,696,000 9,348,489,238 (24.72%)

SISA 1,179,788,031 19,062,406,731 8,227,012,000 0 0 0 0 0 0 28,469,206,762

18 075-289157 STASIUN METEOROLOGI

KASIGUNCU - POSO 052

587,745,000 193,234,159 (32.88%)

561,702,000 276,403,300 (49.21%)

187,490,000 185,471,132 (98.92%)

0 0.00%

1,336,937,000 655,108,591 (49.00%)

SISA 394,510,841 285,298,700 2,018,868 0 0 0 0 0 0 681,828,409

19 005-307292 PENGADILAN AGAMA POSO 052 PAGU REALISASI PERSENTASE

3,232,185,000 710,286,863 (21.98%)

718,835,000 230,613,000 (32.08%)

232,000,000 205,954,000 (88.77%)

0 0.00%

4,183,020,000 1,146,853,863 (27.42%)

SISA 2,521,898,137 488,222,000 26,046,000 0 0 0 0 0 0 3,036,166,137

20 005-309064 PENGADILAN AGAMA POSO 052 PAGU REALISASI PERSENTASE

0 0.00%

73,000,000 11,400,000 (15.62%)

0 0.00%

73,000,000 11,400,000 (15.62%)

SISA 0 61,600,000 0 0 0 0 0 0 0 61,600,000

21 067-350271

DINAS SOSIAL, TENAGA KERJA DAN TRANSMIGRASI KAB.

MOROWALI

0 0.00%

3,022,334,000 813,698,100 (26.92%)

1,707,046,000 340,623,300 (19.95%)

0 0.00%

4,729,380,000 1,154,321,400 (24.41%)

SISA 0 2,208,635,900 1,366,422,700 0 0 0 0 0 0 3,575,058,600

22 067-350276

DINAS SOSIAL, TENAGA KERJA DAN TRANSMIGRASI KAB.

MOROWALI

0 0.00%

3,164,816,000 546,850,600 (17.28%)

821,600,000 230,385,000 (28.04%)

0 0.00%

3,986,416,000 777,235,600 (19.50%)

SISA 0 2,617,965,400 591,215,000 0 0 0 0 0 0 3,209,180,400

23 067-350474

DINAS TENAGA KERJA DAN TRANSMIGRASI KABUPATEN MOROWALI UTARA

0 0.00%

655,349,000 101,660,000 (15.51%)

3,488,428,000 677,299,800 (19.42%)

0 0.00%

4,143,777,000 778,959,800 (18.80%)

SISA 0 553,689,000 2,811,128,200 0 0 0 0 0 0 3,364,817,200

(4)

24 019-352587 POLITEKNIK INDUSTRI LOGAM

MOROWALI 052

584,259,000 25,236,652 (4.32%)

4,252,928,000 295,361,500 (6.94%)

113,250,000 (0.00%)

0 0.00%

4,950,437,000 320,598,152 (6.48%)

SISA 559,022,348 3,957,566,500 113,250,000 0 0 0 0 0 0 4,629,838,848

25 025-401846

KANTOR KEMENTERIAN AGAMA KAB. MOROWALI UTARA

1,409,178,000 425,762,385 (30.21%)

653,310,000 167,581,000 (25.65%)

1,985,200,000 (0.00%)

0 0.00%

4,047,688,000 593,343,385 (14.66%)

SISA 983,415,615 485,729,000 1,985,200,000 0 0 0 0 0 0 3,454,344,615

26 999-403636

KPPN POSO PENGELOLA PENYALURAN DANA ALOKASI KHUSUS FISIK DAN DANA DESA

0 0.00%

984,533,663,000 88,660,405,000 (9.01%)

SISA 0 0 0 0 0 0 0 0 895,873,258,000 895,873,258,000

27 033-403797

PEMBANGUNAN INFRASTRUKTUR

PERMUKIMAN KAB. MOROWALI UTARA

0 0.00%

3,450,000,000 (0.00%)

0 0.00%

3,450,000,000 (0.00%)

SISA 0 3,450,000,000 0 0 0 0 0 0 0 3,450,000,000

28 013-407060 CABANG RUMAH TAHANAN

NEGARA KOLONEDALE 052

947,451,000 333,893,573 (35.24%)

828,388,000 467,346,691 (56.42%)

0 0.00%

1,775,839,000 801,240,264 (45.12%)

SISA 613,557,427 361,041,309 0 0 0 0 0 0 0 974,598,736

29 013-407066 RUMAH TAHANAN NEGARA

POSO 052

1,667,293,000 630,416,906 (37.81%)

1,549,012,000 777,296,332 (50.18%)

0 0.00%

3,216,305,000 1,407,713,238 (43.77%)

SISA 1,036,876,094 771,715,668 0 0 0 0 0 0 0 1,808,591,762

30 013-408567 LEMBAGA PEMASYARAKATAN

AMPANA 052

1,894,676,000 713,480,057 (37.66%)

2,039,807,000 1,643,990,096 (80.60%)

0 0.00%

3,934,483,000 2,357,470,153 (59.92%)

SISA 1,181,195,943 395,816,904 0 0 0 0 0 0 0 1,577,012,847

PELABUHAN KOLONEDALE 052 PAGU REALISASI PERSENTASE

2,501,701,000 633,260,966 (25.31%)

30,748,092,000 5,306,908,661 (17.26%)

1,342,528,000 182,000,000 (13.56%)

0 0.00%

34,592,321,000 6,122,169,627 (17.70%)

SISA 1,868,440,034 25,441,183,339 1,160,528,000 0 0 0 0 0 0 28,470,151,373

(5)

PELABUHAN A M P A N A 052 PAGU REALISASI PERSENTASE

1,468,397,000 382,695,274 (26.06%)

3,530,533,000 799,129,739 (22.63%)

1,464,928,000 787,740,723 (53.77%)

0 0.00%

6,463,858,000 1,969,565,736 (30.47%)

SISA 1,085,701,726 2,731,403,261 677,187,277 0 0 0 0 0 0 4,494,292,264

33 022-413859 BANDAR UDARA KASIGUNCU

DI POSO 052

3,609,164,000 1,015,173,184 (28.13%)

4,213,479,000 977,174,133 (23.19%)

11,763,290,000 942,114,137 (8.01%)

0 0.00%

19,585,933,000 2,934,461,454 (14.98%)

SISA 2,593,990,816 3,236,304,867 10,821,175,863 0 0 0 0 0 0 16,651,471,546

34 024-415856 KANTOR KESEHATAN

PELABUHAN KELAS III POSO 052 PAGU REALISASI PERSENTASE

4,350,900,000 1,097,969,715 (25.24%)

4,596,167,000 1,074,235,920 (23.37%)

1,065,584,000 475,768,774 (44.65%)

0 0.00%

10,012,651,000 2,647,974,409 (26.45%)

SISA 3,252,930,285 3,521,931,080 589,815,226 0 0 0 0 0 0 7,364,676,591

35 025-418012

5,604,088,000 1,375,710,424 (24.55%)

136,550,000 29,911,000 (21.90%)

0 0.00%

5,740,638,000 1,405,621,424 (24.49%)

SISA 4,228,377,576 106,639,000 0 0 0 0 0 0 0 4,335,016,576

36 025-418193

3,651,735,000 308,128,821 (8.44%)

1,265,360,000 465,989,475 (36.83%)

168,000,000 (0.00%)

0 0.00%

5,085,095,000 774,118,296 (15.22%)

SISA 3,343,606,179 799,370,525 168,000,000 0 0 0 0 0 0 4,310,976,704

37 025-418432 Kantor Kementerian agama Kab.

Morowali Utara 052

113,274,000 (0.00%)

58,020,000 23,460,000 (40.43%)

0 0.00%

171,294,000 23,460,000 (13.70%)

SISA 113,274,000 34,560,000 0 0 0 0 0 0 0 147,834,000

38 025-418483

227,356,000 52,871,796 (23.26%)

24,720,000 15,312,000 (61.94%)

0 0.00%

252,076,000 68,183,796 (27.05%)

SISA 174,484,204 9,408,000 0 0 0 0 0 0 0 183,892,204

39 025-418910

KANTOR KEMENTERIAN AGAMA KAB.MOROWALI UTARA

785,444,000 178,836,781 (22.77%)

605,620,000 380,143,002 (62.77%)

0 0.00%

1,391,064,000 558,979,783 (40.18%)

SISA 606,607,219 225,476,998 0 0 0 0 0 0 0 832,084,217

(6)

40 067-419106

DINAS TENAGA KERJA DAN TRANSMIGRASI KAB. TOJO UNA-UNA

0 0.00%

4,175,753,000 959,240,200 (22.97%)

2,447,721,000 514,752,300 (21.03%)

0 0.00%

6,623,474,000 1,473,992,500 (22.25%)

SISA 0 3,216,512,800 1,932,968,700 0 0 0 0 0 0 5,149,481,500

41 025-419348 KANTOR KEMENTERIAN

AGAMA KAB. POSO 052

1,531,374,000 377,451,706 (24.65%)

848,330,000 273,660,800 (32.26%)

0 0.00%

2,379,704,000 651,112,506 (27.36%)

SISA 1,153,922,294 574,669,200 0 0 0 0 0 0 0 1,728,591,494

AGAMA KAB. POSO 052

4,514,690,000 1,068,577,915 (23.67%)

921,350,000 255,030,800 (27.68%)

28,000,000 (0.00%)

0 0.00%

5,464,040,000 1,323,608,715 (24.22%)

SISA 3,446,112,085 666,319,200 28,000,000 0 0 0 0 0 0 4,140,431,285

AGAMA KAB. POSO 052

21,265,187,000 3,060,692,812 (14.39%)

2,711,100,000 1,252,031,600 (46.18%)

12,000,000 12,000,000 (100.00%)

0 0.00%

23,988,287,000 4,324,724,412 (18.03%)

SISA 18,204,494,188 1,459,068,400 0 0 0 0 0 0 0 19,663,562,588

AGAMA KAB. POSO 052

18,140,675,000 4,243,885,930 (23.39%)

214,100,000 94,970,000 (44.36%)

0 0.00%

18,354,775,000 4,338,855,930 (23.64%)

SISA 13,896,789,070 119,130,000 0 0 0 0 0 0 0 14,015,919,070

AGAMA KAB. POSO 052

488,169,000 91,109,315 (18.66%)

9,940,000 2,000,000 (20.12%)

0 0.00%

498,109,000 93,109,315 (18.69%)

SISA 397,059,685 7,940,000 0 0 0 0 0 0 0 404,999,685

AGAMA KAB. POSO 052

536,633,000 109,000,993 (20.31%)

65,400,000 20,210,000 (30.90%)

0 0.00%

602,033,000 129,210,993 (21.46%)

SISA 427,632,007 45,190,000 0 0 0 0 0 0 0 472,822,007

47 054-428805 BADAN PUSAT STATISTIK KAB.

POSO 052

2,834,307,000 787,965,723 (27.80%)

2,110,115,000 365,515,224 (17.32%)

0 0.00%

4,944,422,000 1,153,480,947 (23.33%)

SISA 2,046,341,277 1,744,599,776 0 0 0 0 0 0 0 3,790,941,053

(7)

48 056-431685 KANTOR PERTANAHAN KAB.

POSO 052

1,442,902,000 309,856,565 (21.47%)

4,256,753,000 1,581,902,011 (37.16%)

10,000,000 (0.00%)

0 0.00%

5,709,655,000 1,891,758,576 (33.13%)

SISA 1,133,045,435 2,674,850,989 10,000,000 0 0 0 0 0 0 3,817,896,424

AGAMA KAB. TOJO UNA-UNA 052 PAGU REALISASI PERSENTASE

1,153,294,000 261,866,693 (22.71%)

800,429,000 246,986,478 (30.86%)

0 0.00%

1,953,723,000 508,853,171 (26.05%)

SISA 891,427,307 553,442,522 0 0 0 0 0 0 0 1,444,869,829

4,197,715,000 936,896,226 (22.32%)

1,145,120,000 153,417,573 (13.40%)

2,027,700,000 (0.00%)

0 0.00%

7,370,535,000 1,090,313,799 (14.79%)

SISA 3,260,818,774 991,702,427 2,027,700,000 0 0 0 0 0 0 6,280,221,201

13,570,936,000 1,472,346,671 (10.85%)

3,622,600,000 1,586,144,277 (43.78%)

0 0.00%

17,193,536,000 3,058,490,948 (17.79%)

SISA 12,098,589,329 2,036,455,723 0 0 0 0 0 0 0 14,135,045,052

743,398,000 162,446,496 (21.85%)

77,840,000 14,360,000 (18.45%)

8,000,000 (0.00%)

0 0.00%

829,238,000 176,806,496 (21.32%)

SISA 580,951,504 63,480,000 8,000,000 0 0 0 0 0 0 652,431,504

259,787,000 53,259,113 (20.50%)

29,470,000 9,339,200 (31.69%)

0 0.00%

289,257,000 62,598,313 (21.64%)

SISA 206,527,887 20,130,800 0 0 0 0 0 0 0 226,658,687

402,243,000 118,760,065 (29.52%)

65,900,000 19,540,000 (29.65%)

0 0.00%

468,143,000 138,300,065 (29.54%)

SISA 283,482,935 46,360,000 0 0 0 0 0 0 0 329,842,935

55 033-504619

PERMUKIMAN KAB. MOROWALI 052

0 0.00%

2,727,200,000 (0.00%)

0 0.00%

2,727,200,000 (0.00%)

SISA 0 2,727,200,000 0 0 0 0 0 0 0 2,727,200,000

(8)

56 033-504625

PEMBANGUNAN INFRASTRUKTUR PERMUKIMAN KAB. POSO

0 0.00%

4,411,000,000 (0.00%)

0 0.00%

4,411,000,000 (0.00%)

SISA 0 4,411,000,000 0 0 0 0 0 0 0 4,411,000,000

57 033-504671

PERMUKIMAN KAB. TOJO UNA- UNA

0 0.00%

1,889,755,000 (0.00%)

0 0.00%

1,889,755,000 (0.00%)

SISA 0 1,889,755,000 0 0 0 0 0 0 0 1,889,755,000

58 015-528331

KANTOR PELAYANAN PERBENDAHARAAN NEGARA POSO

297,040,000 51,576,000 (17.36%)

1,580,825,000 276,311,177 (17.48%)

277,359,000 77,248,000 (27.85%)

0 0.00%

2,155,224,000 405,135,177 (18.80%)

SISA 245,464,000 1,304,513,823 200,111,000 0 0 0 0 0 0 1,750,088,823

59 015-551877

KANTOR PELAYANAN PENYULUHAN DAN KONSULTASI PERPAJAKAN BUNGKU

246,091,000 69,376,588 (28.19%)

839,621,000 227,673,528 (27.12%)

6,420,000 (0.00%)

0 0.00%

1,092,132,000 297,050,116 (27.20%)

SISA 176,714,412 611,947,472 6,420,000 0 0 0 0 0 0 795,081,884

60 029-574323 BALAI TAMAN NASIONAL

KEPULAUAN TOGEAN 052

3,290,000,000 781,246,155 (23.75%)

8,541,200,000 1,703,436,700 (19.94%)

1,740,100,000 24,000,000 (1.38%)

0 0.00%

13,571,300,000 2,508,682,855 (18.49%)

SISA 2,508,753,845 6,837,763,300 1,716,100,000 0 0 0 0 0 0 11,062,617,145

61 025-574811 MADRASAH TSANAWIYAH

NEGERI 1 POSO KAB. POSO 052 PAGU REALISASI PERSENTASE

1,512,886,000 374,584,406 (24.76%)

495,280,000 108,426,000 (21.89%)

124,600,000 103,350,000 (82.95%)

0 0.00%

2,132,766,000 586,360,406 (27.49%)

SISA 1,138,301,594 386,854,000 21,250,000 0 0 0 0 0 0 1,546,405,594

62 025-592364 MADRASAH IBTIDAIYAH

953,978,000 179,470,756 (18.81%)

433,880,000 115,269,750 (26.57%)

30,000,000 30,000,000 (100.00%)

0 0.00%

1,417,858,000 324,740,506 (22.90%)

SISA 774,507,244 318,610,250 0 0 0 0 0 0 0 1,093,117,494

63 025-604587

MADRASAH TSANAWIYAH NEGERI MOROWALI KAB.

MOROWALI

1,573,163,000 387,486,435 (24.63%)

497,280,000 118,844,000 (23.90%)

219,000,000 48,990,000 (22.37%)

0 0.00%

2,289,443,000 555,320,435 (24.26%)

SISA 1,185,676,565 378,436,000 170,010,000 0 0 0 0 0 0 1,734,122,565

(9)

3,061,187,000 906,937,758 (29.63%)

784,940,000 215,180,939 (27.41%)

144,000,000 114,000,000 (79.17%)

0 0.00%

3,990,127,000 1,236,118,697 (30.98%)

SISA 2,154,249,242 569,759,061 30,000,000 0 0 0 0 0 0 2,754,008,303

1,110,119,000 266,930,550 (24.05%)

405,780,000 122,671,000 (30.23%)

208,900,000 120,850,000 (57.85%)

0 0.00%

1,724,799,000 510,451,550 (29.59%)

SISA 843,188,450 283,109,000 88,050,000 0 0 0 0 0 0 1,214,347,450

66 025-604613

MADRASAH TSANAWIYAH NEGERI 1 MOROWALI UTARA KAB. MOROWALI UTARA

900,490,000 166,931,368 (18.54%)

389,780,000 146,918,000 (37.69%)

155,249,000 80,695,200 (51.98%)

0 0.00%

1,445,519,000 394,544,568 (27.29%)

SISA 733,558,632 242,862,000 74,553,800 0 0 0 0 0 0 1,050,974,432

67 025-604620

MADRASAH TSANAWIYAH NEGERI 2 MOROWALI UTARA KAB. MOROWALI UTARA

472,406,000 114,918,644 (24.33%)

392,080,000 183,780,000 (46.87%)

319,000,000 227,653,700 (71.36%)

0 0.00%

1,183,486,000 526,352,344 (44.47%)

SISA 357,487,356 208,300,000 91,346,300 0 0 0 0 0 0 657,133,656

68 025-604697 MADRASAH ALIYAH NEGERI

POSO KAB. POSO 052

2,351,783,000 743,782,649 (31.63%)

650,680,000 213,932,000 (32.88%)

320,000,000 222,480,000 (69.53%)

0 0.00%

3,322,463,000 1,180,194,649 (35.52%)

SISA 1,608,000,351 436,748,000 97,520,000 0 0 0 0 0 0 2,142,268,351

69 025-635396

KANTOR KEMENTERIAN AGAMA KABUPATEN MOROWALI

1,105,856,000 254,834,303 (23.04%)

715,050,000 208,604,267 (29.17%)

311,600,000 173,457,400 (55.67%)

0 0.00%

2,132,506,000 636,895,970 (29.87%)

SISA 851,021,697 506,445,733 138,142,600 0 0 0 0 0 0 1,495,610,030

70 025-635397

4,408,078,000 968,760,579 (21.98%)

913,730,000 118,755,000 (13.00%)

70,000,000 (0.00%)

0 0.00%

5,391,808,000 1,087,515,579 (20.17%)

SISA 3,439,317,421 794,975,000 70,000,000 0 0 0 0 0 0 4,304,292,421

71 025-635398

8,724,434,000 1,095,042,435 (12.55%)

5,047,000,000 1,720,248,000 (34.08%)

0 0.00%

13,771,434,000 2,815,290,435 (20.44%)

SISA 7,629,391,565 3,326,752,000 0 0 0 0 0 0 0 10,956,143,565

(10)

72 025-635399

656,209,000 131,774,532 (20.08%)

42,600,000 14,508,000 (34.06%)

0 0.00%

698,809,000 146,282,532 (20.93%)

SISA 524,434,468 28,092,000 0 0 0 0 0 0 0 552,526,468

73 025-635404

573,500,000 114,623,201 (19.99%)

69,200,000 19,389,160 (28.02%)

0 0.00%

642,700,000 134,012,361 (20.85%)

SISA 458,876,799 49,810,840 0 0 0 0 0 0 0 508,687,639

74 015-636228 KANTOR PELAYANAN PAJAK

PRATAMA POSO 052

2,916,800,000 920,449,310 (31.56%)

4,263,615,000 866,548,472 (20.32%)

112,599,000 (0.00%)

0 0.00%

7,293,014,000 1,786,997,782 (24.50%)

SISA 1,996,350,690 3,397,066,528 112,599,000 0 0 0 0 0 0 5,506,016,218

MOROWALI 052

2,505,162,000 659,792,024 (26.34%)

2,927,615,000 472,054,540 (16.12%)

0 0.00%

5,432,777,000 1,131,846,564 (20.83%)

SISA 1,845,369,976 2,455,560,460 0 0 0 0 0 0 0 4,300,930,436

76 060-647032 POLRES POSO 052

46,937,995,000 13,637,795,265 (29.05%)

18,913,805,000 4,681,155,339 (24.75%)

0 0.00%

65,851,800,000 18,318,950,604 (27.82%)

SISA 33,300,199,735 14,232,649,661 0 0 0 0 0 0 0 47,532,849,396

77 056-649987 KANTOR PERTANAHAN

KABUPATEN MOROWALI 052

1,193,912,000 265,904,160 (22.27%)

7,996,763,000 1,320,030,600 (16.51%)

10,000,000 2,500,000 (25.00%)

0 0.00%

9,200,675,000 1,588,434,760 (17.26%)

SISA 928,007,840 6,676,732,400 7,500,000 0 0 0 0 0 0 7,612,240,240

78 005-652119 PENGADILAN AGAMA BUNGKU 052 PAGU REALISASI PERSENTASE

2,274,035,000 654,413,307 (28.78%)

533,408,000 179,245,000 (33.60%)

39,000,000 (0.00%)

0 0.00%

2,846,443,000 833,658,307 (29.29%)

SISA 1,619,621,693 354,163,000 39,000,000 0 0 0 0 0 0 2,012,784,693

79 005-652120 PENGADILAN AGAMA BUNGKU 052 PAGU REALISASI PERSENTASE

0 0.00%

57,728,000 18,780,000 (32.53%)

0 0.00%

57,728,000 18,780,000 (32.53%)

SISA 0 38,948,000 0 0 0 0 0 0 0 38,948,000

(11)

80 060-655188 POLRES MOROWALI 052 PAGU REALISASI PERSENTASE

31,020,711,000 8,879,830,262 (28.63%)

30,142,323,000 639,476,300 (2.12%)

1,389,447,000 (0.00%)

0 0.00%

62,552,481,000 9,519,306,562 (15.22%)

SISA 22,140,880,738 29,502,846,700 1,389,447,000 0 0 0 0 0 0 53,033,174,438

81 076-659068 KPU KABUPATEN P O S O 052 PAGU REALISASI PERSENTASE

1,907,558,000 511,445,216 (26.81%)

15,674,562,000 2,153,489,700 (13.74%)

432,882,000 19,806,807 (4.58%)

0 0.00%

18,015,002,000 2,684,741,723 (14.90%)

SISA 1,396,112,784 13,521,072,300 413,075,193 0 0 0 0 0 0 15,330,260,277

82 076-659072 KPU KABUPATEN MOROWALI 052 PAGU REALISASI PERSENTASE

1,862,993,000 458,014,416 (24.58%)

34,373,777,000 513,345,000 (1.49%)

901,868,000 (0.00%)

0 0.00%

37,138,638,000 971,359,416 (2.62%)

SISA 1,404,978,584 33,860,432,000 901,868,000 0 0 0 0 0 0 36,167,278,584

83 076-659122 KPU KABUPATEN TOJO UNA-

UNA 052

1,874,790,000 531,872,625 (28.37%)

13,365,785,000 2,777,636,603 (20.78%)

455,882,000 23,000,000 (5.05%)

0 0.00%

15,696,457,000 3,332,509,228 (21.23%)

SISA 1,342,917,375 10,588,148,397 432,882,000 0 0 0 0 0 0 12,363,947,772

84 060-665641 POLRES TOJO UNA UNA 052 PAGU REALISASI PERSENTASE

21,703,478,000 6,838,973,573 (31.51%)

12,375,082,000 3,035,926,721 (24.53%)

2,289,792,000 69,760,000 (3.05%)

0 0.00%

36,368,352,000 9,944,660,294 (27.34%)

SISA 14,864,504,427 9,339,155,279 2,220,032,000 0 0 0 0 0 0 26,423,691,706

TOJO UNA-UNA 052

2,238,141,000 629,300,901 (28.12%)

1,792,746,000 340,226,988 (18.98%)

0 0.00%

4,030,887,000 969,527,889 (24.05%)

SISA 1,608,840,099 1,452,519,012 0 0 0 0 0 0 0 3,061,359,111

86 056-670625 KANTOR PERTANAHAN KAB.

TOJO UNA-UNA 052

1,087,348,000 256,352,436 (23.58%)

4,673,085,000 1,081,258,096 (23.14%)

10,000,000 (0.00%)

0 0.00%

5,770,433,000 1,337,610,532 (23.18%)

SISA 830,995,564 3,591,826,904 10,000,000 0 0 0 0 0 0 4,432,822,468

87 025-676682

MADRASAH TSANAWIYAH NEGERI TOJO UNA-UNA KAB.

TOJO UNA-UNA

975,894,000 328,701,224 (33.68%)

359,860,000 82,660,500 (22.97%)

208,000,000 (0.00%)

0 0.00%

1,543,754,000 411,361,724 (26.65%)

SISA 647,192,776 277,199,500 208,000,000 0 0 0 0 0 0 1,132,392,276

(12)

88 025-680391 MADRASAH ALIYAH NEGERI

MOROWALI KAB. MOROWALI 052 PAGU REALISASI PERSENTASE

1,014,826,000 151,244,115 (14.90%)

389,420,000 131,400,000 (33.74%)

300,100,000 236,729,000 (78.88%)

0 0.00%

1,704,346,000 519,373,115 (30.47%)

SISA 863,581,885 258,020,000 63,371,000 0 0 0 0 0 0 1,184,972,885

89 025-680409

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

740,535,000 232,995,621 (31.46%)

563,740,000 226,833,193 (40.24%)

1,865,000,000 153,598,100 (8.24%)

0 0.00%

3,169,275,000 613,426,914 (19.36%)

SISA 507,539,379 336,906,807 1,711,401,900 0 0 0 0 0 0 2,555,848,086

90 066-689032 BADAN NARKOTIKA NASIONAL

KABUPATEN MOROWALI 052

0 0.00%

1,958,433,000 332,314,400 (16.97%)

141,571,000 (0.00%)

0 0.00%

2,100,004,000 332,314,400 (15.82%)

SISA 0 1,626,118,600 141,571,000 0 0 0 0 0 0 1,767,689,600

91 066-689732 BADAN NARKOTIKA NASIONAL

KABUPATEN POSO 052

0 0.00%

1,777,896,000 519,743,449 (29.23%)

200,770,000 (0.00%)

0 0.00%

1,978,666,000 519,743,449 (26.27%)

SISA 0 1,258,152,551 200,770,000 0 0 0 0 0 0 1,458,922,551

92 066-689749 BADAN NARKOTIKA NASIONAL KABUPATEN TOJO UNA-UNA 052

0 0.00%

1,863,952,000 453,307,464 (24.32%)

259,620,000 (0.00%)

0 0.00%

2,123,572,000 453,307,464 (21.35%)

SISA 0 1,410,644,536 259,620,000 0 0 0 0 0 0 1,670,264,536

TOTAL

PAGU REALISASI PERSENTASE

274,277,942,000 67,563,285,342 (24.63%)

361,206,751,000 59,669,941,197 (16.52%)

51,937,118,000 6,531,677,373 (12.58%)

0 (0.00%)

984,533,663,000 88,660,405,000 (9.01%)

1,671,955,474,000 222,425,308,912 (13.30%) SISA 206,714,656,658 301,536,809,803 45,405,440,627 0 0 0 0 0 895,873,258,000 1,449,530,165,088