PAGU DAN REALISASI BELANJA PER SATKER

(1)

Bulan : 01 s.d. 11

No BA-Satker Nama Satker KPPN Ket

Jenis Belanja

Total

Pegawai Barang Modal Beban

Bunga Subsidi Hibah Bansos Lain-lain Transfer

1 006-007936 KEJAKSAAN NEGERI TOLI-TOLI 082 PAGU REALISASI PERSENTASE

3,017,414,000 2,238,202,957 (74.18%)

2,309,487,000 1,381,213,845 (59.81%)

200,000,000 199,317,000 (99.66%)

0 0.00%

5,526,901,000 3,818,733,802 (69.09%)

SISA 779,211,043 928,273,155 683,000 0 0 0 0 0 0 1,708,167,198

2 006-007940 CABANG KEJAKSAAN NEGERI TOLI-TOLI DI LAULALANG 082

PAGU REALISASI PERSENTASE

768,478,000 616,729,571 (80.25%)

1,122,864,000 736,820,000 (65.62%)

0 0.00%

1,891,342,000 1,353,549,571 (71.57%)

SISA 151,748,429 386,044,000 0 0 0 0 0 0 0 537,792,429

3 006-007957 CABANG KEJAKSAAN NEGERI TOLI-TOLI DI OGO TUA 082

1,053,387,000 744,586,603 (70.69%)

1,067,722,000 548,514,000 (51.37%)

0 0.00%

2,121,109,000 1,293,100,603 (60.96%)

SISA 308,800,397 519,208,000 0 0 0 0 0 0 0 828,008,397

4 006-007978 CABANG KEJAKSAAN NEGERI TOLI-TOLI DI BANGKIR 082

695,467,000 600,006,853 (86.27%)

1,086,052,000 677,750,000 (62.40%)

0 0.00%

1,781,519,000 1,277,756,853 (71.72%)

SISA 95,460,147 408,302,000 0 0 0 0 0 0 0 503,762,147

5 006-008071 CABANG KEJAKSAAN NEGERI

BUOL DI LOKODIDI 082

622,330,000 502,277,839 (80.71%)

1,055,539,000 467,480,000 (44.29%)

0 0.00%

1,677,869,000 969,757,839 (57.80%)

SISA 120,052,161 588,059,000 0 0 0 0 0 0 0 708,111,161

6 006-008085 CABANG KEJAKSAAN NEGERI

BUOL DI PALELEH 082

517,305,000 536,613,166 (103.73%)

1,009,209,000 729,520,000 (72.29%)

818,530,000 790,327,000 (96.55%)

0 0.00%

2,345,044,000 2,056,460,166 (87.69%)

SISA -19,308,166 279,689,000 28,203,000 0 0 0 0 0 0 288,583,834

7 005-099382 PENGADILAN NEGERI TOLI-

082 PAGU REALISASI PERSENTASE

3,022,037,000 2,370,328,836 (78.43%)

893,369,000 765,170,641 (85.65%)

105,000,000 105,000,000 (100.00%)

0 0.00%

4,020,406,000 3,240,499,477 (80.60%)

(2)

8 005-099383 PENGADILAN NEGERI TOLI-

TOLI 082

0 0.00%

105,651,000 87,936,400 (83.23%)

0 0.00%

105,651,000 87,936,400 (83.23%)

SISA 0 17,714,600 0 0 0 0 0 0 0 17,714,600

9 090-180335 DINAS PERDAGANGAN

KABUPATEN TOLITOLI 082

0 0.00%

6,000,000,000 1,251,132,000 (20.85%)

0 0.00%

6,000,000,000 1,251,132,000 (20.85%)

SISA 0 4,748,868,000 0 0 0 0 0 0 0 4,748,868,000

10 075-289161 STASIUN METEOROLOGI

SULTAN BANTILAN - TOLI TOLI 082 PAGU REALISASI PERSENTASE

567,586,000 430,339,114 (75.82%)

611,149,000 543,456,528 (88.92%)

280,401,000 238,600,000 (85.09%)

0 0.00%

1,459,136,000 1,212,395,642 (83.09%)

SISA 137,246,886 67,692,472 41,801,000 0 0 0 0 0 0 246,740,358

11 005-307288 PENGADILAN AGAMA TOLI

TOLI 082

2,313,443,000 1,907,645,009 (82.46%)

559,480,000 504,254,500 (90.13%)

39,000,000 39,000,000 (100.00%)

0 0.00%

2,911,923,000 2,450,899,509 (84.17%)

SISA 405,797,991 55,225,500 0 0 0 0 0 0 0 461,023,491

12 005-309063 PENGADILAN AGAMA TOLI

TOLI 082

0 0.00%

78,500,000 24,264,000 (30.91%)

0 0.00%

78,500,000 24,264,000 (30.91%)

SISA 0 54,236,000 0 0 0 0 0 0 0 54,236,000

13 012-344686 LANAL TOLI TOLI 082 PAGU REALISASI PERSENTASE

7,592,013,000 6,455,878,943 (85.04%)

1,124,295,000 1,081,382,000 (96.18%)

0 0.00%

8,716,308,000 7,537,260,943 (86.47%)

SISA 1,136,134,057 42,913,000 0 0 0 0 0 0 0 1,179,047,057

14 067-350270 DINAS TENAGA KERJA DAN

TRANSMIGRASI KAB. BUOL 082 PAGU REALISASI PERSENTASE

0 0.00%

946,558,000 682,760,000 (72.13%)

5,879,445,000 5,879,305,000 (100.00%)

0 0.00%

6,826,003,000 6,562,065,000 (96.13%)

SISA 0 263,798,000 140,000 0 0 0 0 0 0 263,938,000

15 067-350487

DINAS SOSIAL, TENAGA KERJA DAN TRANSMIGRASI KAB.

TOLI-TOLI

0 0.00%

5,501,095,000 5,351,077,600 (97.27%)

0 0.00%

5,501,095,000 5,351,077,600 (97.27%)

SISA 0 150,017,400 0 0 0 0 0 0 0 150,017,400

(3)

16 090-352464

DINAS PERDAGANGAN DAN PERINDUSTRIAN KABUPATEN BUOL

0 0.00%

6,000,000,000 1,136,530,000 (18.94%)

0 0.00%

6,000,000,000 1,136,530,000 (18.94%)

SISA 0 4,863,470,000 0 0 0 0 0 0 0 4,863,470,000

17 999-403637

KPPN TOLI TOLI PENGELOLA PENYALURAN DANA ALOKASI KHUSUS FISIK DAN DANA DESA

0 0.00%

400,076,689,000 384,800,817,329 (96.18%)

SISA 0 0 0 0 0 0 0 0 15,275,871,671 15,275,871,671

18 013-407029 LEMBAGA PEMASYARAKATAN

TOLI-TOLI 082

3,041,401,000 2,875,410,840 (94.54%)

3,200,376,000 2,261,959,350 (70.68%)

0 0.00%

6,241,777,000 5,137,370,190 (82.31%)

SISA 165,990,160 938,416,650 0 0 0 0 0 0 0 1,104,406,810

19 013-407035 CABANG RUMAH TAHANAN

NEGARA LEOK 082

1,430,093,000 1,311,968,308 (91.74%)

1,448,142,000 1,058,956,500 (73.13%)

0 0.00%

2,878,235,000 2,370,924,808 (82.37%)

SISA 118,124,692 389,185,500 0 0 0 0 0 0 0 507,310,192

20 022-413432

KANTOR KESYAHBANDARAN DAN OTORITAS PELABUHAN TOLI-TOLI

3,379,613,000 2,644,406,605 (78.25%)

4,396,699,000 3,241,789,950 (73.73%)

1,003,822,000 775,305,400 (77.24%)

0 0.00%

8,780,134,000 6,661,501,955 (75.87%)

SISA 735,206,395 1,154,909,050 228,516,600 0 0 0 0 0 0 2,118,632,045

21 022-413990 BANDAR UDARA SULTAN

BANTILAN-TOLI TOLI 082

2,706,709,000 1,909,716,685 (70.55%)

2,823,687,000 2,406,149,214 (85.21%)

4,854,000,000 2,899,713,241 (59.74%)

0 0.00%

10,384,396,000 7,215,579,140 (69.48%)

SISA 796,992,315 417,537,786 1,954,286,759 0 0 0 0 0 0 3,168,816,860

22 067-418190 DINAS TRANSMIGRASI KAB.

TOLITOLI 082

0 0.00%

2,526,052,000 2,321,653,666 (91.91%)

2,669,962,000 1,784,822,832 (66.85%)

0 0.00%

5,196,014,000 4,106,476,498 (79.03%)

SISA 0 204,398,334 885,139,168 0 0 0 0 0 0 1,089,537,502

23 025-419323 KANTOR KEMENTERIAN

AGAMA KAB. TOLITOLI 082 PAGU REALISASI PERSENTASE

1,739,198,000 1,538,964,545 (88.49%)

773,660,000 681,115,149 (88.04%)

0 0.00%

2,512,858,000 2,220,079,694 (88.35%)

SISA 200,233,455 92,544,851 0 0 0 0 0 0 0 292,778,306

(4)

10,089,079,000 7,923,507,594 (78.54%)

1,438,440,000 1,064,233,408 (73.99%)

3,606,200,000 1,994,546,086 (55.31%)

0 0.00%

15,133,719,000 10,982,287,088 (72.57%)

SISA 2,165,571,406 374,206,592 1,611,653,914 0 0 0 0 0 0 4,151,431,912

28,183,868,000 20,010,462,513 (71.00%)

7,677,256,000 7,474,114,019 (97.35%)

176,000,000 175,966,000 (99.98%)

0 0.00%

36,037,124,000 27,660,542,532 (76.76%)

SISA 8,173,405,487 203,141,981 34,000 0 0 0 0 0 0 8,376,581,468

1,304,079,000 997,741,427 (76.51%)

0 0.00%

1,304,079,000 997,741,427 (76.51%)

SISA 306,337,573 0 0 0 0 0 0 0 0 306,337,573

222,034,000 192,738,949 (86.81%)

0 0.00%

222,034,000 192,738,949 (86.81%)

SISA 29,295,051 0 0 0 0 0 0 0 0 29,295,051

235,224,000 160,772,139 (68.35%)

3,720,000 2,790,000 (75.00%)

0 0.00%

238,944,000 163,562,139 (68.45%)

SISA 74,451,861 930,000 0 0 0 0 0 0 0 75,381,861

573,887,000 493,868,634 (86.06%)

65,400,000 55,511,200 (84.88%)

0 0.00%

639,287,000 549,379,834 (85.94%)

SISA 80,018,366 9,888,800 0 0 0 0 0 0 0 89,907,166

30 025-425803 MADRASAH ALIYAH NEGERI

TOLITOLI KAB. TOLITOLI 082 PAGU REALISASI PERSENTASE

5,667,016,000 4,271,346,321 (75.37%)

987,548,000 793,851,407 (80.39%)

446,472,000 446,456,500 (100.00%)

0 0.00%

7,101,036,000 5,511,654,228 (77.62%)

SISA 1,395,669,679 193,696,593 15,500 0 0 0 0 0 0 1,589,381,772

31 054-428791 BADAN PUSAT STATISTIK KAB.

TOLI TOLI 082

2,885,296,000 2,335,128,767 (80.93%)

1,879,387,000 1,581,825,003 (84.17%)

0 0.00%

4,764,683,000 3,916,953,770 (82.21%)

SISA 550,167,233 297,561,997 0 0 0 0 0 0 0 847,729,230

(5)

32 056-431679 KANTOR PERTANAHAN KAB.

TOLI TOLI 082

1,311,075,000 791,834,993 (60.40%)

6,550,971,000 5,659,166,603 (86.39%)

10,000,000 10,000,000 (100.00%)

0 0.00%

7,872,046,000 6,461,001,596 (82.08%)

SISA 519,240,007 891,804,397 0 0 0 0 0 0 0 1,411,044,404

33 022-466250 BANDAR UDARA POGOGUL

BUOL 082

2,035,674,000 1,616,315,342 (79.40%)

5,513,854,000 4,323,883,112 (78.42%)

29,643,360,000 22,640,309,570 (76.38%)

0 0.00%

37,192,888,000 28,580,508,024 (76.84%)

SISA 419,358,658 1,189,970,888 7,003,050,430 0 0 0 0 0 0 8,612,379,976

34 033-498663

PELAKSANAAN JALAN NASIONAL WILAYAH I PROVINSI SULTENG

131,037,000 123,650,000 (94.36%)

40,977,992,000 32,064,507,691 (78.25%)

87,043,337,000 40,871,635,100 (46.96%)

0 0.00%

128,152,366,000 73,059,792,791 (57.01%)

SISA 7,387,000 8,913,484,309 46,171,701,900 0 0 0 0 0 0 55,092,573,209

35 033-504640

PEMBANGUNAN INFRASTRUKTUR

PERMUKIMAN KAB. TOLI-TOLI 082

0 0.00%

8,005,000,000 8,003,000,000 (99.98%)

0 0.00%

8,005,000,000 8,003,000,000 (99.98%)

SISA 0 2,000,000 0 0 0 0 0 0 0 2,000,000

36 033-504656

PEMBANGUNAN INFRASTRUKTUR PERMUKIMAN KAB. BUOL

0 0.00%

2,950,901,000 2,950,901,000 (100.00%)

0 0.00%

2,950,901,000 2,950,901,000 (100.00%)

SISA 0 0 0 0 0 0 0 0 0 0

37 022-521793 UNIT PENYELENGGARA

PELABUHAN L E O K 082

1,760,417,000 1,305,899,570 (74.18%)

2,720,305,000 2,070,065,640 (76.10%)

1,418,230,000 1,300,475,000 (91.70%)

0 0.00%

5,898,952,000 4,676,440,210 (79.28%)

SISA 454,517,430 650,239,360 117,755,000 0 0 0 0 0 0 1,222,511,790

38 015-528345

KANTOR PELAYANAN PERBENDAHARAAN NEGARA TOLI TOLI

197,840,000 114,403,000 (57.83%)

1,035,142,000 709,564,791 (68.55%)

451,488,000 407,504,272 (90.26%)

0 0.00%

1,684,470,000 1,231,472,063 (73.11%)

SISA 83,437,000 325,577,209 43,983,728 0 0 0 0 0 0 452,997,937

39 025-537475 MADRASAH TSANAWIYAH

NEGERI 1 BUOL KAB. BUOL 082 PAGU REALISASI PERSENTASE

1,564,629,000 1,542,134,231 (98.56%)

704,940,000 562,062,000 (79.73%)

88,000,000 88,000,000 (100.00%)

0 0.00%

2,357,569,000 2,192,196,231 (92.99%)

SISA 22,494,769 142,878,000 0 0 0 0 0 0 0 165,372,769

(6)

40 015-561555

KANTOR PELAYANAN PENYULUHAN DAN KONSULTASI PERPAJAKAN BUOL

306,692,000 190,608,070 (62.15%)

588,769,000 506,152,500 (85.97%)

0 0.00%

895,461,000 696,760,570 (77.81%)

SISA 116,083,930 82,616,500 0 0 0 0 0 0 0 198,700,430

715,442,000 509,722,818 (71.25%)

444,380,000 392,395,500 (88.30%)

25,000,000 25,000,000 (100.00%)

0 0.00%

1,184,822,000 927,118,318 (78.25%)

SISA 205,719,182 51,984,500 0 0 0 0 0 0 0 257,703,682

972,632,000 751,119,175 (77.23%)

403,980,000 355,428,167 (87.98%)

0 0.00%

1,376,612,000 1,106,547,342 (80.38%)

SISA 221,512,825 48,551,833 0 0 0 0 0 0 0 270,064,658

43 025-604680

MADRASAH TSANAWIYAH NEGERI 1 TOLITOLI KAB.

TOLITOLI

1,808,257,000 1,560,167,422 (86.28%)

500,180,000 438,349,116 (87.64%)

120,000,000 119,833,000 (99.86%)

0 0.00%

2,428,437,000 2,118,349,538 (87.23%)

SISA 248,089,578 61,830,884 167,000 0 0 0 0 0 0 310,087,462

44 025-604702 MADRASAH ALIYAH NEGERI

BUOL KAB. BUOL 082

2,624,588,000 1,562,001,188 (59.51%)

697,400,000 546,292,000 (78.33%)

478,000,000 474,057,000 (99.18%)

0 0.00%

3,799,988,000 2,582,350,188 (67.96%)

SISA 1,062,586,812 151,108,000 3,943,000 0 0 0 0 0 0 1,217,637,812

AGAMA KABUPATEN BUOL 082 PAGU REALISASI PERSENTASE

1,186,116,000 1,051,561,876 (88.66%)

1,113,020,000 1,006,254,900 (90.41%)

95,000,000 94,788,000 (99.78%)

0 0.00%

2,394,136,000 2,152,604,776 (89.91%)

SISA 134,554,124 106,765,100 212,000 0 0 0 0 0 0 241,531,224

2,984,802,000 2,408,509,653 (80.69%)

1,211,500,000 754,077,000 (62.24%)

170,000,000 20,000,000 (11.76%)

0 0.00%

4,366,302,000 3,182,586,653 (72.89%)

SISA 576,292,347 457,423,000 150,000,000 0 0 0 0 0 0 1,183,715,347

15,178,692,000 10,221,837,819 (67.34%)

4,858,400,000 3,512,379,200 (72.29%)

56,100,000 56,100,000 (100.00%)

0 0.00%

20,093,192,000 13,790,317,019 (68.63%)

SISA 4,956,854,181 1,346,020,800 0 0 0 0 0 0 0 6,302,874,981

(7)

293,453,000 183,596,911 (62.56%)

0 0.00%

293,453,000 183,596,911 (62.56%)

SISA 109,856,089 0 0 0 0 0 0 0 0 109,856,089

167,482,000 139,739,506 (83.44%)

0 0.00%

167,482,000 139,739,506 (83.44%)

SISA 27,742,494 0 0 0 0 0 0 0 0 27,742,494

406,863,000 324,590,089 (79.78%)

67,900,000 63,420,000 (93.40%)

0 0.00%

474,763,000 388,010,089 (81.73%)

SISA 82,272,911 4,480,000 0 0 0 0 0 0 0 86,752,911

51 015-636211 KANTOR PELAYANAN PAJAK

PRATAMA TOLI-TOLI 082

3,565,708,000 2,917,434,574 (81.82%)

4,175,053,000 3,282,868,461 (78.63%)

176,400,000 52,920,000 (30.00%)

0 0.00%

7,917,161,000 6,253,223,035 (78.98%)

SISA 648,273,426 892,184,539 123,480,000 0 0 0 0 0 0 1,663,937,965

52 054-637279 BADAN PUSAT STATISTIK KAB.

BUOL 082

2,588,542,000 2,108,577,598 (81.46%)

1,675,390,000 1,272,776,076 (75.97%)

476,200,000 384,063,421 (80.65%)

0 0.00%

4,740,132,000 3,765,417,095 (79.44%)

SISA 479,964,402 402,613,924 92,136,579 0 0 0 0 0 0 974,714,905

53 060-647025 POLRES TOLI-TOLI 082 PAGU REALISASI PERSENTASE

32,704,073,000 30,642,974,530 (93.70%)

14,405,181,000 10,866,149,036 (75.43%)

1,086,788,000 960,077,000 (88.34%)

0 0.00%

48,196,042,000 42,469,200,566 (88.12%)

SISA 2,061,098,470 3,539,031,964 126,711,000 0 0 0 0 0 0 5,726,841,434

54 005-652102 PENGADILAN AGAMA BUOL 082 PAGU REALISASI PERSENTASE

2,143,909,000 2,097,945,109 (97.86%)

570,556,000 506,091,394 (88.70%)

2,617,500,000 1,776,189,100 (67.86%)

0 0.00%

5,331,965,000 4,380,225,603 (82.15%)

SISA 45,963,891 64,464,606 841,310,900 0 0 0 0 0 0 951,739,397

55 005-652103 PENGADILAN AGAMA BUOL 082 PAGU REALISASI PERSENTASE

0 0.00%

77,000,000 76,008,000 (98.71%)

0 0.00%

77,000,000 76,008,000 (98.71%)

SISA 0 992,000 0 0 0 0 0 0 0 992,000

(8)

56 060-655192 POLRES BUOL 082 PAGU REALISASI PERSENTASE

21,221,405,000 21,526,000,935 (101.44%)

10,973,556,000 8,780,310,627 (80.01%)

1,109,063,000 1,021,070,000 (92.07%)

0 0.00%

33,304,024,000 31,327,381,562 (94.06%)

SISA -304,595,935 2,193,245,373 87,993,000 0 0 0 0 0 0 1,976,642,438

57 056-655352 KANTOR PERTANAHAN

KABUPATEN BUOL 082

1,040,506,000 894,815,856 (86.00%)

5,175,447,000 4,453,428,566 (86.05%)

10,000,000 10,000,000 (100.00%)

0 0.00%

6,225,953,000 5,358,244,422 (86.06%)

SISA 145,690,144 722,018,434 0 0 0 0 0 0 0 867,708,578

58 076-659093 KPU KABUPATEN TOLI-TOLI 082 PAGU REALISASI PERSENTASE

1,777,044,000 1,545,540,101 (86.97%)

13,553,968,000 8,744,262,700 (64.51%)

734,807,000 406,663,964 (55.34%)

0 0.00%

16,065,819,000 10,696,466,765 (66.58%)

SISA 231,503,899 4,809,705,300 328,143,036 0 0 0 0 0 0 5,369,352,235

59 076-659101 KPU KABUPATEN B U O L 082 PAGU REALISASI PERSENTASE

1,962,994,000 1,594,196,088 (81.21%)

13,488,272,000 10,149,602,766 (75.25%)

862,083,000 529,332,816 (61.40%)

0 0.00%

16,313,349,000 12,273,131,670 (75.23%)

SISA 368,797,912 3,338,669,234 332,750,184 0 0 0 0 0 0 4,040,217,330

705,790,000 590,530,225 (83.67%)

361,060,000 316,125,500 (87.55%)

218,820,000 218,820,000 (100.00%)

0 0.00%

1,285,670,000 1,125,475,725 (87.54%)

SISA 115,259,775 44,934,500 0 0 0 0 0 0 0 160,194,275

61 025-661701

MADRASAH TSANAWIYAH NEGERI 2 TOLITOLI KAB.

TOLITOLI

3,617,981,000 3,097,024,930 (85.60%)

558,320,000 465,286,979 (83.34%)

305,700,000 300,921,300 (98.44%)

0 0.00%

4,482,001,000 3,863,233,209 (86.19%)

SISA 520,956,070 93,033,021 4,778,700 0 0 0 0 0 0 618,767,791

62 006-664433 KEJAKSAAN NEGERI BUOL 082 PAGU REALISASI PERSENTASE

2,351,974,000 1,568,015,553 (66.67%)

2,555,182,000 1,017,583,929 (39.82%)

0 0.00%

4,907,156,000 2,585,599,482 (52.69%)

SISA 783,958,447 1,537,598,071 0 0 0 0 0 0 0 2,321,556,518

63 005-670248 PENGADILAN NEGERI BUOL 082 PAGU REALISASI PERSENTASE

2,258,735,000 2,056,991,260 (91.07%)

829,134,000 739,477,900 (89.19%)

89,000,000 89,000,000 (100.00%)

0 0.00%

3,176,869,000 2,885,469,160 (90.83%)

SISA 201,743,740 89,656,100 0 0 0 0 0 0 0 291,399,840

(9)

64 005-670249 PENGADILAN NEGERI BUOL 082 PAGU REALISASI PERSENTASE

0 0.00%

83,964,000 67,846,500 (80.80%)

0 0.00%

83,964,000 67,846,500 (80.80%)

SISA 0 16,117,500 0 0 0 0 0 0 0 16,117,500

65 116-700169 RRI TOLI-TOLI 082

4,329,269,000 3,563,107,419 (82.30%)

2,129,938,000 1,664,474,193 (78.15%)

1,308,947,000 528,474,000 (40.37%)

0 0.00%

7,768,154,000 5,756,055,612 (74.10%)

SISA 766,161,581 465,463,807 780,473,000 0 0 0 0 0 0 2,012,098,388

TOTAL

PAGU REALISASI PERSENTASE

195,540,578,000 161,669,488,059 (82.68%)

205,647,992,000 155,233,402,227 (75.49%)

148,672,655,000 87,713,592,602 (59.00%)

0 (0.00%)

400,076,689,000 384,800,817,329 (96.18%)

949,937,914,000 789,417,300,217 (83.10%) SISA 33,871,089,941 50,414,589,773 60,959,062,398 0 0 0 0 0 15,275,871,671 160,520,613,783