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KEMENTERIAN KEUANGAN REPUBLIK INDONESIA

KPPN BITUNG

LAPORAN PAGU DAN REALISASI BELANJA PER SATKER

PERIODE: JANUARI s/d JUNI 2017

KPPN BITUNG - 179

No BA-Satker

Nama Satker

KPPN

Ket

Jenis Belanja

Pegawai

Barang

Modal

Beban Bunga

Subsidi

Hibah

Bansos

Lain-lain

Transfer

Total

1 006-00783 0

KEJAKSAAN NEGERI BITUNG

179 PAGU REALISASI PERSENTASE SISA

2,170,856,000 934,215,118 (43.03%) 1,236,640,882

1,699,670,000 595,974,133 (35.06%) 1,103,695,867

47,000,000 47,000,000 (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

3,917,526,000 1,577,189,251 (40.26%) 2,340,336,749 2 006-00957

7

CABANG KEJAKSAAN NEGERI KEPULAUAN TALAUD DI BEO

179 PAGU REALISASI PERSENTASE SISA

549,560,000 237,445,340 (43.21%) 312,114,660

731,610,000 373,780,568 (51.09%) 357,829,432

21,500,000 21,500,000 (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

1,302,670,000 632,725,908 (48.57%) 669,944,092

3 032-17536 6

DINAS PERIKANAN KOTA BITUNG

179 PAGU REALISASI PERSENTASE SISA

0 0 0.00% 0

8,367,350,000 455,855,000 (5.45%) 7,911,495,000

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

8,367,350,000 455,855,000 (5.45%) 7,911,495,000 4 018-17925

4

DINAS PERTANIAN, PERKEBUNAN DAN PETERNAKAN KAB. KEPULAUAN TALAUD

179 PAGU REALISASI PERSENTASE SISA

0 0 0.00% 0

8,692,035,000 5,980,792,800 (68.81%) 2,711,242,200

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

8,692,035,000 5,980,792,800 (68.81%) 2,711,242,200

5 032-23801 0

POLITEKNIK KELAUTAN DAN PERIKANAN BITUNG

179 PAGU REALISASI PERSENTASE SISA

11,047,015,000 4,136,675,286 (37.45%) 6,910,339,714

16,858,574,000 4,323,223,990 (25.64%) 12,535,350,010

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

27,905,589,000 8,459,899,276 (30.32%) 19,445,689,724 6 032-23926

0

BALAI

PELATIHAN DAN PENYULUHAN PERIKANAN AERTEMBAGA

179 PAGU REALISASI PERSENTASE SISA

7,714,640,000 2,722,087,225 (35.28%) 4,992,552,775

6,088,498,000 2,775,464,459 (45.59%) 3,313,033,541

62,538,000 0 (0.00%) 62,538,000

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

13,865,676,000 5,497,551,684 (39.65%) 8,368,124,316

7 022-28734 2

DISTRIK NAVIGASI MANADO/BITU NG

179 PAGU REALISASI PERSENTASE SISA

23,306,732,000 11,862,268,832 (50.90%) 11,444,463,168

20,127,377,000 8,004,690,874 (39.77%) 12,122,686,126

9,760,407,000 2,085,085,500 (21.36%) 7,675,321,500

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

53,194,516,000 21,952,045,206 (41.27%) 31,242,470,794 8 075-28913

6

STASIUN METEOROLOGI MARITIM BITUNG

179 PAGU REALISASI PERSENTASE SISA

1,066,429,000 504,628,420 (47.32%) 561,800,580

1,207,220,000 519,093,200 (43.00%) 688,126,800

40,400,000 40,400,000 (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

(2)

9 067-35026 0

DINAS PEMBERDAYAA N PEREMPUAN, PERLINDUNGAN ANAK, PEMBERDAYAA N MASYARAKAT DAN DESA KABUPATEN KEPULAUAN TALAUD

179 PAGU REALISASI PERSENTASE SISA

0 0 0.00% 0

2,407,060,000 2,072,294,000 (86.09%) 334,766,000

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

2,407,060,000 2,072,294,000 (86.09%) 334,766,000

10 067-35026 1

DINAS SOSIAL SERTA PEMBERDAYAA N MASYARAKAT DAN DESA KABUPATEN MINAHASA UTARA

179 PAGU REALISASI PERSENTASE SISA

0 0 0.00% 0

1,486,490,000 63,127,800 (4.25%) 1,423,362,200

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

1,486,490,000 63,127,800 (4.25%) 1,423,362,200

11 033-40074 3

PEMBANGUNAN INFRASTRUKTUR PERMUKIMAN KOTA BITUNG

179 PAGU REALISASI PERSENTASE SISA

0 0 0.00% 0

1,400,000,000 0 (0.00%) 1,400,000,000

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

1,400,000,000 0 (0.00%) 1,400,000,000 12 999-40363

5

KPPN BITUNG PENGELOLA PENYALURAN DANA ALOKASI KHUSUS FISIK DAN DANA DESA

179 PAGU REALISASI PERSENTASE SISA

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

542,975,730,000 223,478,944,000 (41.16%) 319,496,786,000

542,975,730,000 223,478,944,000 (41.16%) 319,496,786,000

13 013-40696 2

CABANG RUMAH TAHANAN NEGARA LIRUNG

179 PAGU REALISASI PERSENTASE SISA

975,960,000 498,867,802 (51.12%) 477,092,198

651,251,000 316,670,119 (48.62%) 334,580,881

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

1,627,211,000 815,537,921 (50.12%) 811,673,079

14 013-40909 4

KANTOR IMIGRASI KELAS II BITUNG

179 PAGU REALISASI PERSENTASE SISA

1,762,681,000 870,755,826 (49.40%) 891,925,174

2,005,000,000 981,069,985 (48.93%) 1,023,930,015

1,700,000,000 0 (0.00%) 1,700,000,000

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

5,467,681,000 1,851,825,811 (33.87%) 3,615,855,189 15 015-40991

7

KANTOR PELAYANAN PAJAK PRATAMA BITUNG

179 PAGU REALISASI PERSENTASE SISA

4,888,690,000 2,368,006,223 (48.44%) 2,520,683,777

6,934,611,000 2,133,638,921 (30.77%) 4,800,972,079

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

11,823,301,000 4,501,645,144 (38.07%) 7,321,655,856

16 015-41129 6

KANTOR PENGAWASAN DAN

PELAYANAN BC BITUNG

179 PAGU REALISASI PERSENTASE SISA

2,661,569,000 1,490,761,368 (56.01%) 1,170,807,632

3,864,866,000 1,296,420,623 (33.54%) 2,568,445,377

417,730,000 0 (0.00%) 417,730,000

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

6,944,165,000 2,787,181,991 (40.14%) 4,156,983,009

17 022-41358 2

UNIT

PENYELENGGAR A PELABUHAN L

179 PAGU REALISASI PERSENTASE

2,383,471,000 997,611,383 (41.86%)

4,129,709,000 1,723,060,500 (41.72%)

5,089,601,000 1,205,363,500 (23.68%)

0 0 0.00%

0 0 0.00%

0 0 0.00%

0 0

0 0 0.00%

0 0 0.00%

(3)

18 022-41378 3

KANTOR KESYAHBANDAR AN DAN OTORITAS PELABUHAN BITUNG

179 PAGU REALISASI PERSENTASE SISA

11,525,680,000 4,810,598,992 (41.74%) 6,715,081,008

6,514,789,000 2,221,516,600 (34.10%) 4,293,272,400

2,835,007,000 447,720,000 (15.79%) 2,387,287,000

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

20,875,476,000 7,479,835,592 (35.83%) 13,395,640,408

19 024-41584 0

KANTOR KESEHATAN PELABUHAN KELAS III BITUNG

179 PAGU REALISASI PERSENTASE SISA

5,288,718,000 1,796,137,665 (33.96%) 3,492,580,335

4,710,546,000 1,857,559,059 (39.43%) 2,852,986,941

6,675,000,000 241,946,943 (3.62%) 6,433,053,057

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

16,674,264,000 3,895,643,667 (23.36%) 12,778,620,333

20 032-44082 2

PANGKALAN PENGAWASAN SDKP BITUNG

179 PAGU REALISASI PERSENTASE SISA

11,220,907,000 4,796,426,199 (42.75%) 6,424,480,801

18,200,747,000 6,288,291,682 (34.55%) 11,912,455,318

5,550,935,000 693,810,000 (12.50%) 4,857,125,000

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

34,972,589,000 11,778,527,881 (33.68%) 23,194,061,119 21 025-44532

5

KANTOR KEMENTERIAN AGAMA KABUPATEN MINAHASA UTARA

179 PAGU REALISASI PERSENTASE SISA

1,404,062,000 463,916,010 (33.04%) 940,145,990

857,696,000 492,584,261 (57.43%) 365,111,739

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

2,261,758,000 956,500,271 (42.29%) 1,305,257,729

22 025-44532 6

KANTOR KEMENTERIAN AGAMA KABUPATEN MINAHASA UTARA

179 PAGU REALISASI PERSENTASE SISA

1,965,607,000 656,951,043 (33.42%) 1,308,655,957

421,925,000 174,260,000 (41.30%) 247,665,000

87,500,000 0 (0.00%) 87,500,000

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

2,475,032,000 831,211,043 (33.58%) 1,643,820,957

23 025-44532 7

KANTOR KEMENTERIAN AGAMA KABUPATEN MINAHASA UTARA

179 PAGU REALISASI PERSENTASE SISA

3,825,195,000 1,268,781,729 (33.17%) 2,556,413,271

1,642,280,000 807,698,500 (49.18%) 834,581,500

0 0 0.00% 0

0 0 0.00% 0

0 0 0.00% 0

0 0 0.00% 0

85,750,000 0

85,750,000

0 0 0.00% 0

0 0 0.00% 0

5,553,225,000 2,076,480,229 (37.39%) 3,476,744,771

24 025-44532 8

KANTOR KEMENTERIAN AGAMA KABUPATEN MINAHASA UTARA

179 PAGU REALISASI PERSENTASE SISA

4,833,582,000 1,374,877,787 (28.44%) 3,458,704,213

264,404,000 186,090,300 (70.38%) 78,313,700

15,000,000 15,000,000 (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

5,112,986,000 1,575,968,087 (30.82%) 3,537,017,913

25 025-44532 9

KANTOR KEMENTERIAN AGAMA KABUPATEN MINAHASA UTARA

179 PAGU REALISASI PERSENTASE SISA

1,861,092,000 574,661,134 (30.88%) 1,286,430,866

100,970,000 64,925,050 (64.30%) 36,044,950

20,000,000 20,000,000 (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

1,982,062,000 659,586,184 (33.28%) 1,322,475,816

26 025-44533 0

KANTOR KEMENTERIAN AGAMA KABUPATEN MINAHASA UTARA

179 PAGU REALISASI PERSENTASE SISA

218,411,000 93,187,802 (42.67%) 125,223,198

32,320,000 20,470,000 (63.34%) 11,850,000

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)

27 015-49760 7

KANTOR PELAYANAN PERBENDAHARA AN NEGARA BITUNG

179 PAGU REALISASI PERSENTASE SISA

1,216,688,000 536,852,622 (44.12%) 679,835,378

1,386,789,000 515,210,356 (37.15%) 871,578,644

77,340,000 70,785,000 (91.52%) 6,555,000

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

2,680,817,000 1,122,847,978 (41.88%) 1,557,969,022

28 033-50455 2

PEMBANGUNAN INFRASTRUKTUR PERMUKIMAN KAB. MINAHASA UTARA

179 PAGU REALISASI PERSENTASE SISA

0 0 0.00% 0

922,818,000 0 (0.00%) 922,818,000

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

922,818,000 0 (0.00%) 922,818,000

29 022-52200 7

BANDAR UDARA MELONGUANE DI SANGIR TALAUD

179 PAGU REALISASI PERSENTASE SISA

1,455,737,000 575,003,986 (39.50%) 880,733,014

11,784,972,000 2,888,063,294 (24.51%) 8,896,908,706

45,726,661,000 5,292,686,400 (11.57%) 40,433,974,600

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

58,967,370,000 8,755,753,680 (14.85%) 50,211,616,320 30 056-53152

1

KANTOR PERTANAHAN KOTA BITUNG

179 PAGU REALISASI PERSENTASE SISA

2,214,868,000 1,039,656,624 (46.94%) 1,175,211,376

1,503,155,000 307,387,618 (20.45%) 1,195,767,382

237,600,000 192,250,000 (80.91%) 45,350,000

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

3,955,623,000 1,539,294,242 (38.91%) 2,416,328,758 31 054-53542

2

BADAN PUSAT STATISTIK KOTA BITUNG

179 PAGU REALISASI PERSENTASE SISA

2,121,602,000 962,563,966 (45.37%) 1,159,038,034

1,588,882,000 437,713,263 (27.55%) 1,151,168,737

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

3,710,484,000 1,400,277,229 (37.74%) 2,310,206,771 32 022-53545

7

PANGKALAN PENJAGAAN LAUT DAN PANTAI BITUNG

179 PAGU REALISASI PERSENTASE SISA

5,054,095,000 2,725,818,661 (53.93%) 2,328,276,339

13,180,203,000 6,237,521,397 (47.32%) 6,942,681,603

1,344,213,000 237,963,300 (17.70%) 1,106,249,700

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

19,578,511,000 9,201,303,358 (47.00%) 10,377,207,642 33 032-53891

1

BALAI PERIKANAN BUDIDAYA AIR TAWAR TATELU

179 PAGU REALISASI PERSENTASE SISA

7,416,466,000 2,932,979,601 (39.55%) 4,483,486,399

5,565,966,000 3,108,810,000 (55.85%) 2,457,156,000

1,809,649,000 1,398,796,500 (77.30%) 410,852,500

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

14,792,081,000 7,440,586,101 (50.30%) 7,351,494,899 34 025-54752

6

KANTOR KEMENTERIAN AGAMA KOTA BITUNG

179 PAGU REALISASI PERSENTASE SISA

1,609,040,000 593,585,401 (36.89%) 1,015,454,599

927,560,000 530,120,349 (57.15%) 397,439,651

15,000,000 15,000,000 (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

2,551,600,000 1,138,705,750 (44.63%) 1,412,894,250 35 025-54752

7

KANTOR KEMENTERIAN AGAMA KOTA BITUNG

179 PAGU REALISASI PERSENTASE SISA

2,046,200,000 728,920,884 (35.62%) 1,317,279,116

495,625,000 194,380,000 (39.22%) 301,245,000

87,500,000 0 (0.00%) 87,500,000

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

2,629,325,000 923,300,884 (35.12%) 1,706,024,116 36 025-54752

8

KANTOR KEMENTERIAN AGAMA KOTA BITUNG

179 PAGU REALISASI PERSENTASE SISA

13,289,444,000 5,820,575,434 (43.80%) 7,468,868,566

4,504,030,000 2,219,659,787 (49.28%) 2,284,370,213

1,011,000,000 430,821,200 (42.61%) 580,178,800

0 0 0.00% 0

0 0 0.00% 0

0 0 0.00% 0

236,750,000 113,000,000

123,750,000

0 0 0.00% 0

0 0 0.00% 0

19,041,224,000 8,584,056,421 (45.08%) 10,457,167,579 37 025-54752

9

KANTOR KEMENTERIAN AGAMA KOTA BITUNG

179 PAGU REALISASI PERSENTASE SISA

7,971,648,000 2,988,952,279 (37.49%) 4,982,695,721

184,194,000 125,325,000 (68.04%) 58,869,000

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

8,155,842,000 3,114,277,279 (38.18%) 5,041,564,721 38 025-54753

0

KANTOR KEMENTERIAN AGAMA KOTA BITUNG

179 PAGU REALISASI PERSENTASE SISA

1,422,454,000 578,509,348 (40.67%) 843,944,652

120,970,000 83,600,000 (69.11%) 37,370,000

20,000,000 20,000,000 (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

(5)

39 025-54753 1

KANTOR KEMENTERIAN AGAMA KOTA BITUNG

179 PAGU REALISASI PERSENTASE SISA

346,659,000 153,613,899 (44.31%) 193,045,101

30,216,000 16,940,000 (56.06%) 13,276,000

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

376,875,000 170,553,899 (45.25%) 206,321,101 40 015-54927

7

KANTOR PELAYANAN PENYULUHAN DAN KONSULTASI PERPAJAKAN TALAUD

179 PAGU REALISASI PERSENTASE SISA

242,309,000 137,015,652 (56.55%) 105,293,348

1,434,307,000 561,880,439 (39.17%) 872,426,561

178,150,000 0 (0.00%) 178,150,000

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

1,854,766,000 698,896,091 (37.68%) 1,155,869,909

41 022-55932 8

UNIT

PENYELENGGAR A PELABUHAN LIKUPANG

179 PAGU REALISASI PERSENTASE SISA

1,002,694,000 512,815,916 (51.14%) 489,878,084

1,037,135,000 734,182,987 (70.79%) 302,952,013

650,673,000 574,965,000 (88.36%) 75,708,000

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

2,690,502,000 1,821,963,903 (67.72%) 868,538,097 42 005-56872

5

PENGADILAN NEGERI BITUNG

179 PAGU REALISASI PERSENTASE SISA

6,043,578,000 2,620,080,568 (43.35%) 3,423,497,432

900,202,000 505,203,275 (56.12%) 394,998,725

434,000,000 391,600,000 (90.23%) 42,400,000

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

7,377,780,000 3,516,883,843 (47.67%) 3,860,896,157 43 005-56872

6

PENGADILAN NEGERI BITUNG

179 PAGU REALISASI PERSENTASE SISA

0 0 0.00% 0

146,425,000 48,854,800 (33.37%) 97,570,200

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

146,425,000 48,854,800 (33.37%) 97,570,200 44 005-60475

1

PENGADILAN AGAMA BITUNG

179 PAGU REALISASI PERSENTASE SISA

2,665,237,000 1,434,318,721 (53.82%) 1,230,918,279

480,886,000 191,357,461 (39.79%) 289,528,539

350,000,000 345,000,000 (98.57%) 5,000,000

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

3,496,123,000 1,970,676,182 (56.37%) 1,525,446,818 45 005-60475

2

PENGADILAN AGAMA BITUNG

179 PAGU REALISASI PERSENTASE SISA

0 0 0.00% 0

52,000,000 22,349,000 (42.98%) 29,651,000

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

52,000,000 22,349,000 (42.98%) 29,651,000 46 032-63370

7

PELABUHAN PERIKANAN SAMUDERA BITUNG

179 PAGU REALISASI PERSENTASE SISA

4,516,056,000 1,600,136,628 (35.43%) 2,915,919,372

7,269,337,000 3,037,625,224 (41.79%) 4,231,711,776

8,502,106,000 340,390,000 (4.00%) 8,161,716,000

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

20,287,499,000 4,978,151,852 (24.54%) 15,309,347,148 47 060-64724

5

POLRES BITUNG 179 PAGU REALISASI PERSENTASE SISA

32,513,612,000 17,400,932,023 (53.52%) 15,112,679,977

13,269,472,000 7,141,097,070 (53.82%) 6,128,374,930

113,864,000 113,157,028 (99.38%) 706,972

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

45,896,948,000 24,655,186,121 (53.72%) 21,241,761,879 48 079-64905

0

LOKA KONSERVASI BIOTA LAUT BITUNG, SULAWESI UTARA

179 PAGU REALISASI PERSENTASE SISA

3,160,668,000 1,237,817,596 (39.16%) 1,922,850,404

1,181,803,000 598,637,952 (50.65%) 583,165,048

145,409,000 0 (0.00%) 145,409,000

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

4,487,880,000 1,836,455,548 (40.92%) 2,651,424,452

49 013-65286 9

LEMBAGA PEMASYARAKAT AN BITUNG

179 PAGU REALISASI PERSENTASE SISA

3,065,598,000 1,483,887,807 (48.40%) 1,581,710,193

3,008,945,000 1,240,338,896 (41.22%) 1,768,606,104

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)

50 025-65363 6

KANTOR KEMENTERIAN AGAMA KABUPATEN TALAUD

179 PAGU REALISASI PERSENTASE SISA

1,596,898,000 421,116,810 (26.37%) 1,175,781,190

813,816,000 336,973,000 (41.41%) 476,843,000

90,000,000 40,000,000 (44.44%) 50,000,000

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

2,500,714,000 798,089,810 (31.91%) 1,702,624,190

51 025-65363 7

KANTOR KEMENTERIAN AGAMA KABUPATEN TALAUD

179 PAGU REALISASI PERSENTASE SISA

1,424,207,000 328,305,347 (23.05%) 1,095,901,653

391,300,000 186,561,000 (47.68%) 204,739,000

65,000,000 37,500,000 (57.69%) 27,500,000

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

1,880,507,000 552,366,347 (29.37%) 1,328,140,653

52 025-65363 8

KANTOR KEMENTERIAN AGAMA KABUPATEN TALAUD

179 PAGU REALISASI PERSENTASE SISA

774,598,000 193,957,169 (25.04%) 580,640,831

432,831,000 153,752,000 (35.52%) 279,079,000

0 0 0.00% 0

0 0 0.00% 0

0 0 0.00% 0

0 0 0.00% 0

4,500,000 2,250,000

2,250,000

0 0 0.00% 0

0 0 0.00% 0

1,211,929,000 349,959,169 (28.88%) 861,969,831

53 025-65363 9

KANTOR KEMENTERIAN AGAMA KABUPATEN TALAUD

179 PAGU REALISASI PERSENTASE SISA

9,146,455,000 2,630,505,948 (28.76%) 6,515,949,052

224,244,000 173,844,300 (77.52%) 50,399,700

20,000,000 20,000,000 (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

9,390,699,000 2,824,350,248 (30.08%) 6,566,348,752

54 025-65364 1

KANTOR KEMENTERIAN AGAMA KABUPATEN TALAUD

179 PAGU REALISASI PERSENTASE SISA

1,220,448,000 174,857,909 (14.33%) 1,045,590,091

95,970,000 53,600,000 (55.85%) 42,370,000

15,000,000 15,000,000 (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

1,331,418,000 243,457,909 (18.29%) 1,087,960,091

55 025-65364 2

KANTOR KEMENTERIAN AGAMA KABUPATEN TALAUD

179 PAGU REALISASI PERSENTASE SISA

258,931,000 50,050,603 (19.33%) 208,880,397

38,480,000 28,910,000 (75.13%) 9,570,000

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

297,411,000 78,960,603 (26.55%) 218,450,397

56 060-65521 4

POLRES TALAUD 179 PAGU REALISASI PERSENTASE SISA

23,044,672,000 13,298,030,052 (57.71%) 9,746,641,948

7,879,805,000 3,046,807,246 (38.67%) 4,832,997,754

107,864,000 107,864,000 (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

31,032,341,000 16,452,701,298 (53.02%) 14,579,639,702 57 056-65541

3

KANTOR PERTANAHAN KABUPATEN KEPULAUAN TALAUD

179 PAGU REALISASI PERSENTASE SISA

1,278,592,000 445,216,082 (34.82%) 833,375,918

1,431,023,000 556,368,750 (38.88%) 874,654,250

75,639,000 59,700,000 (78.93%) 15,939,000

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

2,785,254,000 1,061,284,832 (38.10%) 1,723,969,168

58 076-65898 6

KPU KABUPATEN KEPULAUAN TALAUD

179 PAGU REALISASI PERSENTASE SISA

1,901,172,000 825,386,812 (43.41%) 1,075,785,188

533,619,000 263,626,600 (49.40%) 269,992,400

20,000,000 10,000,000 (50.00%) 10,000,000

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

2,454,791,000 1,099,013,412 (44.77%) 1,355,777,588 59 076-65900

5

KPU KABUPATEN MINAHASA UTARA

179 PAGU REALISASI PERSENTASE SISA

1,926,397,000 760,148,992 (39.46%) 1,166,248,008

534,149,000 261,428,500 (48.94%) 272,720,500

45,000,000 35,000,000 (77.78%) 10,000,000

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

2,505,546,000 1,056,577,492 (42.17%) 1,448,968,508 60 076-65902

6

KPU KOTA BITUNG

179 PAGU REALISASI PERSENTASE SISA

2,249,108,000 946,598,428 (42.09%) 1,302,509,572

504,693,000 223,954,926 (44.37%) 280,738,074

45,000,000 45,000,000 (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

(7)

61 006-66442 9

KEJAKSAAN NEGERI KEPULAUAN TALAUD

179 PAGU REALISASI PERSENTASE SISA

1,574,886,000 602,940,385 (38.28%) 971,945,615

1,187,440,000 994,679,718 (83.77%) 192,760,282

34,000,000 34,000,000 (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

2,796,326,000 1,631,620,103 (58.35%) 1,164,705,897 62 060-66565

8

POLRES MINAHASA UTARA

179 PAGU REALISASI PERSENTASE SISA

25,984,260,000 13,764,110,485 (52.97%) 12,220,149,515

9,669,631,000 4,735,382,736 (48.97%) 4,934,248,264

713,380,000 291,055,500 (40.80%) 422,324,500

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

36,367,271,000 18,790,548,721 (51.67%) 17,576,722,279 63 054-66738

8

BADAN PUSAT STATISTIK KAB. KEPULAUAN TALAUD

179 PAGU REALISASI PERSENTASE SISA

2,419,082,000 1,057,385,643 (43.71%) 1,361,696,357

1,383,326,000 350,946,207 (25.37%) 1,032,379,793

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

3,802,408,000 1,408,331,850 (37.04%) 2,394,076,150 64 006-66799

2

KEJAKSAAN NEGERI MINAHASA UTARA

179 PAGU REALISASI PERSENTASE SISA

2,249,221,000 975,842,331 (43.39%) 1,273,378,669

1,280,260,000 496,320,000 (38.77%) 783,940,000

68,000,000 18,000,000 (26.47%) 50,000,000

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

3,597,481,000 1,490,162,331 (41.42%) 2,107,318,669 65 054-66868

5

BADAN PUSAT STATISTIK KAB. MINAHASA UTARA

179 PAGU REALISASI PERSENTASE SISA

2,703,739,000 1,139,700,655 (42.15%) 1,564,038,345

1,449,184,000 487,963,339 (33.67%) 961,220,661

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

4,152,923,000 1,627,663,994 (39.19%) 2,525,259,006 66 056-66910

2

KANTOR PERTANAHAN KAB. MINAHASA UTARA PROV. SULAWESI UTARA

179 PAGU REALISASI PERSENTASE SISA

2,147,875,000 990,739,635 (46.13%) 1,157,135,365

2,518,890,000 634,039,034 (25.17%) 1,884,850,966

550,000,000 199,811,000 (36.33%) 350,189,000

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

5,216,765,000 1,824,589,669 (34.98%) 3,392,175,331

67 005-67021 0

PENGADILAN NEGERI AIRMADIDI

179 PAGU REALISASI PERSENTASE SISA

3,991,008,000 1,716,638,125 (43.01%) 2,274,369,875

686,091,000 350,269,251 (51.05%) 335,821,749

164,500,000 154,269,500 (93.78%) 10,230,500

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

4,841,599,000 2,221,176,876 (45.88%) 2,620,422,124 68 005-67021

1

PENGADILAN NEGERI AIRMADIDI

179 PAGU REALISASI PERSENTASE SISA

0 0 0.00% 0

69,739,000 24,409,550 (35.00%) 45,329,450

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

69,739,000 24,409,550 (35.00%) 45,329,450 69 025-67452

6

MADRASAH TSANAWIYAH NEGERI MAESA

179 PAGU REALISASI PERSENTASE SISA

1,973,249,000 883,457,505 (44.77%) 1,089,791,495

839,490,000 360,135,000 (42.90%) 479,355,000

1,244,000,000 799,300,550 (64.25%) 444,699,450

0 0 0.00% 0

0 0 0.00% 0

0 0 0.00% 0

48,750,000 0

48,750,000

0 0 0.00% 0

0 0 0.00% 0

4,105,489,000 2,042,893,055 (49.76%) 2,062,595,945 70 066-68976

0

BADAN NARKOTIKA NASIONAL KOTA BITUNG

179 PAGU REALISASI PERSENTASE SISA

0 0 0.00% 0

1,901,797,000 726,694,025 (38.21%) 1,175,102,975

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

1,901,797,000 726,694,025 (38.21%) 1,175,102,975

GRAND TOTAL

PAGU 287,910,308,000 224,238,668,000 96,283,166,000 0 0 0 375,750,000 0 542,975,730,000 1,151,783,622,000

REALISASI 129,727,887,716 88,921,475,774 16,107,740,921 0 0 0 115,250,000 0 223,478,944,000 458,351,298,411

PERSENTASE (45.06%) (39.65%) (16.73%) 0.00% 0.00% 0.00% 0.00% (41.16%) (39.79%)

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