| | | | | | | | | | | | | | | . | BA | ES1 | SATKER | | DIPA | REALISASI | | | | | | % | SISA | | . | | | | | | BULAN LALU | BULAN INI | | | | s.d BULAN JUNI | | | | . | 004 | 01 | 450825 | BPK RI KANTOR PERWAKILAN PROVINSI SULAWESI UTARA | 9.918.803.000 | 3.080.725.220 | 251.987.611 | | | | 3.332.712.831 | 33,60 | 6.586.090.169 | | . | 004 (Badan Pemeriksa Keuangan) | | | | 9.918.803.000 | 3.080.725.220 | 251.987.611 | | | | 3.332.712.831 | 33,60 | 6.586.090.169 | | . | 005 | 01 | 099312 | PENGADILAN TINGGI MANADO | 4.063.386.000 | 2.130.325.603 | 236.801.924 | | | | 2.367.127.527 | 58,26 | 1.696.258.473 | | . | | | 099329 | PENGADILAN NEGERI MANADO | 5.136.686.000 | 1.665.553.629 | 327.521.782 | | | | 1.993.075.411 | 38,80 | 3.143.610.589 | | . | | | 099354 | PENGADILAN NEGERI TONDANO | 4.852.438.000 | 1.566.297.518 | 266.006.295 | | | | 1.832.303.813 | 37,76 | 3.020.134.187 | | . | | | 307225 | PENGADILAN AGAMA MANADO | 2.362.295.000 | 725.794.269 | 150.468.547 | | | | 876.262.816 | 37,09 | 1.486.032.184 | | . | | | 402681 | PENGADILAN TINGGI AGAMA MANADO | 3.435.809.000 | 1.000.836.727 | 176.471.230 | | | | 1.177.307.957 | 34,27 | 2.258.501.043 | | . | | | 402701 | PENGADILAN AGAMA TONDANO | 1.953.913.000 | 1.040.247.986 | 69.320.835 | | | | 1.109.568.821 | 56,79 | 844.344.179 | | . | | | 531872 | PENGADILAN TATA USAHA NEGARA MANADO | 3.152.854.000 | 791.747.478 | 124.387.311 | | | | 916.134.789 | 29,06 | 2.236.719.211 | | . | | | 663360 | PENGADILAN MILITER III - 17 DI MANADO | 1.065.942.000 | 219.365.027 | 24.046.437 | | | | 243.411.464 | 22,84 | 822.530.536 | | . | 005 (Mahkamah Agung) | | | | 26.023.323.000 | 9.140.168.237 | 1.375.024.361 | | | | 10.515.192.598 | 40,41 | 15.508.130.402 | | . | 006 | 01 | 007783 | KEJAKSAAN TINGGI SULAWESI UTARA | 11.803.595.000 | 5.134.993.542 | 1.025.644.033 | | | | 6.160.637.575 | 52,19 | 5.642.957.425 | | . | | | 007790 | KEJAKSAAN NEGERI MANADO | 3.030.317.000 | 1.106.190.386 | 400.818.733 | | | | 1.507.009.119 | 49,73 | 1.523.307.881 | | . | | | 007826 | KEJAKSAAN NEGERI TONDANO | 1.698.756.000 | 464.947.270 | 110.562.874 | | | | 575.510.144 | 33,88 | 1.123.245.856 | | . | | | 007847 | KEJAKSAAN NEGERI TOMOHON | 1.625.290.000 | 544.587.695 | 111.606.291 | | | | 656.193.986 | 40,37 | 969.096.014 | | . | | | 007851 | KEJAKSAAN NEGERI AMURANG | 1.225.129.000 | 416.022.207 | 39.310.873 | | | | 455.333.080 | 37,17 | 769.795.920 | | . | 006 (Kejaksaan) | | | | 19.383.087.000 | 7.666.741.100 | 1.687.942.804 | | | | 9.354.683.904 | 48,26 | 10.028.403.096 | | . | 010 | 01 | 170095 | BAPPEDA PROVINSI SULAWESI UTARA (10.0 | 268.600.000 | 25.193.000 | | | | | 25.193.000 | 9,38 | 243.407.000 | |
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| | | | | | | | | | | | | | | . | | 04 | 170010 | BAPPEDA PROVINSI SULAWESI UTARA (TP) | 2.000.000.000 | 31.834.000 | | | | | 31.834.000 | 1,59 | 1.968.166.000 | | . | | | 170053 | BAPPEDA PROVINSI SULAWESI UTARA | 1.020.745.000 | 212.511.400 | 20.748.000 | | | | 233.259.400 | 22,85 | 787.485.600 | | . | | | 170090 | SEKRETARIAT DAERAH PROVINSI SULAWESI UTARA (10 | 823.025.000 | 402.629.250 | 52.210.000 | | | | 454.839.250 | 55,26 | 368.185.750 | | . | | | 170629 | SEKRETARIAT DAERAH KAB. MINAHASA SELATAN | 400.000.000 | 40.370.000 | | | | | 40.370.000 | 10,09 | 359.630.000 | | . | | 05 | 170097 | BADAN PEMBERDAYAAN MASYARAKAT DAN PEMERITNAHAN DESA PROVINSI SULAWESI UTARA | 15.348.554.000 | 2.884.265.000 | 656.325.000 | | | | 3.540.590.000 | 23,07 | 11.807.964.000 | | . | | | 170257 | SEKRETARIAT DAERAH KAB. MINAHASA | 10.746.880.000 | 2.765.000.000 | | | | | 2.765.000.000 | 25,73 | 7.981.880.000 | | . | | | 170629 | SEKRETARIAT DAERAH KAB. MINAHASA SELATAN | 16.629.970.000 | 1.061.365.000 | | | | | 1.061.365.000 | 6,38 | 15.568.605.000 | | . | | | 171006 | SEKRETARIAT DAERAH KABUPATEN MINAHASA TENGGARA | 5.695.655.000 | 440.000.000 | | | | | 440.000.000 | 7,73 | 5.255.655.000 | | . | | 06 | 171010 | DINAS PEKERJAAN UMUM DAN SUMBER DAYA AIR KAB. MINAHASA TENGGARA | 700.000.000 | | | | | | | 0,00 | 700.000.000 | | . | | 07 | 170053 | BAPPEDA PROVINSI SULAWESI UTARA | 150.700.000 | 19.136.000 | | | | | 19.136.000 | 12,70 | 131.564.000 | | . | | 08 | 170099 | SEKRETARIAT DAERAH PROVINSI SULAWESI UTARA | 294.032.000 | 192.584.000 | | | | | 192.584.000 | 65,50 | 101.448.000 | | . | | 12 | 170023 | BADAN DIKLAT PROPINSI SULAWESI UTARA | 325.500.000 | 150.750.000 | 4.150.000 | | | | 154.900.000 | 47,59 | 170.600.000 | | . | 010 (Departemen Dalam Negeri) | | | | 54.403.661.000 | 8.225.637.650 | 733.433.000 | | | | 8.959.070.650 | 16,47 | 45.444.590.350 | | . | 012 | 22 | 639482 | GABRAH 67 | 136.255.462.000 | 53.216.310.087 | 10.618.290.534 | | | | 63.834.600.621 | 46,85 | 72.420.861.379 | | . | | 23 | 639501 | LANTAMAL VIII | 39.343.735.000 | 15.392.452.224 | 3.029.464.762 | | | | 18.421.916.986 | 46,82 | 20.921.818.014 | | . | | 24 | 639518 | LANUD SAM RATULANGI | 7.036.118.000 | 2.954.903.377 | 569.695.447 | | | | 3.524.598.824 | 50,09 | 3.511.519.176 | | . | 012 (Departemen Pertahanan) | | | | 182.635.315.000 | 71.563.665.688 | 14.217.450.743 | | | | 85.781.116.431 | 46,97 | 96.854.198.569 | | . | 013 | 01 | 108092 | BALAI PEMASYARAKATAN MANADO | 3.398.144.000 | 1.851.679.179 | 148.990.890 | | | | 2.000.670.069 | 58,88 | 1.397.473.931 | | . | | | 406870 | LEMBAGA PEMASYARAKATAN MANADO | 7.996.096.000 | 2.754.636.367 | 969.778.552 | | | | 3.724.414.919 | 46,58 | 4.271.681.081 | | . | | | 406889 | CABANG RUMAH TAHANAN NEGARA AMURANG | 2.822.740.000 | 838.940.290 | 326.134.415 | | | | 1.165.074.705 | 41,27 | 1.657.665.295 | |
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| | | | | | | | | | | | | | | . | | | 406895 | LEMBAGA PEMASYARAKATAN TONDANO | 5.462.393.000 | 2.176.511.644 | 181.449.768 | | | | 2.357.961.412 | 43,17 | 3.104.431.588 | | . | | | 406909 | LEMBAGA PEMASYARAKATAN ANAK TOMOHON | 3.759.866.000 | 1.052.495.723 | 164.570.445 | | | | 1.217.066.168 | 32,37 | 2.542.799.832 | | . | | | 408617 | KANTOR IMIGRASI MANADO | 3.944.344.000 | 824.489.607 | 157.211.821 | | | | 981.701.428 | 24,89 | 2.962.642.572 | | . | | | 408861 | KANWIL DEPARTEMAN HUKUM DAN HAM MANADO | 11.670.179.000 | 2.689.069.422 | 773.880.659 | | | | 3.462.950.081 | 29,67 | 8.207.228.919 | | . | | | 497808 | RUMAH TAHANAN NEGARA MANADO | 2.597.181.000 | 1.209.672.994 | 127.982.101 | | | | 1.337.655.095 | 51,50 | 1.259.525.905 | | . | | | 632678 | RUMAH PENYIMPANAN BENDA SITAAN NEGARA MANADO | 1.398.194.000 | 545.179.405 | 77.967.220 | | | | 623.146.625 | 44,57 | 775.047.375 | | . | | | 664660 | RUMAH DETENSI IMIGRASI MANADO | 1.755.180.000 | 318.602.695 | 48.631.745 | | | | 367.234.440 | 20,92 | 1.387.945.560 | | . | 013 (Departemen Hukum dan HAM) | | | | 44.804.317.000 | 14.261.277.326 | 2.976.597.616 | | | | 17.237.874.942 | 38,47 | 27.566.442.058 | | . | 015 | 01 | 450913 | GEDUNG KEUANGAN NEGARA MANADO | 3.331.653.000 | 544.051.398 | 28.250.000 | | | | 572.301.398 | 17,18 | 2.759.351.602 | | . | | 04 | 119862 | KANTOR PELAYANAN PAJAK PRATAMA MANADO | 6.161.608.000 | 1.958.023.828 | 452.003.787 | | | | 2.410.027.615 | 39,11 | 3.751.580.385 | | . | | | 409917 | KANTOR PELAYANAN PAJAK PRATAMA BITUNG | 10.403.674.000 | 191.370.423 | | | | | 191.370.423 | 1,84 | 10.212.303.577 | | . | | | 410172 | KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA | 8.774.301.000 | 2.085.721.997 | 292.077.731 | | | | 2.377.799.728 | 27,10 | 6.396.501.272 | | . | | | 551792 | KANTOR PELAYANAN PENYULUHAN DAN KONSULTASI PERPAJAKAN TONDANO | 699.474.000 | 118.123.410 | 14.639.826 | | | | 132.763.236 | 18,98 | 566.710.764 | | . | | | 551821 | KANTOR PELAYANAN PENYULUHAN DAN KONSULTASI PERPAJAKAN AMURANG | 1.040.572.000 | 243.235.097 | 10.151.262 | | | | 253.386.359 | 24,35 | 787.185.641 | | . | | | 569272 | KANTOR PELAYANAN PENYULUHAN DAN KONSULTASI PERPAJAKAN TOMOHON | 1.013.344.000 | 308.772.921 | 34.846.949 | | | | 343.619.870 | 33,91 | 669.724.130 | | . | | | 663665 | KANTOR PELAYANAN PAJAK PRATAMA KOTAMOBAGU | 3.589.916.000 | 83.115.554 | | | | | 83.115.554 | 2,32 | 3.506.800.446 | | . | | 05 | 411300 | KANTOR PENGAWASAN DAN PELAYANAN BC MANADO | 2.461.611.000 | 661.713.835 | 120.339.161 | | | | 782.052.996 | 31,77 | 1.679.558.004 | | . | | 08 | 528260 | KANWIL XXVII DIREKTORAT JENDERAL PERBENDAHARAAN MANADO | 6.848.794.000 | 2.275.077.098 | 410.318.900 | | | | 2.685.395.998 | 39,21 | 4.163.398.002 | | . | | | 528277 | KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANADO | 2.258.183.000 | 685.340.317 | 95.099.125 | | | | 780.439.442 | 34,56 | 1.477.743.558 | | . | | 09 | 537979 | KANWIL DJKN MANADO | 3.682.355.972 | 988.030.107 | 123.036.771 | | | | 1.111.066.878 | 30,17 | 2.571.289.094 | |
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| | | | | | | | | | | | | | | . | | | 537983 | KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANADO | 3.715.315.000 | 1.395.689.931 | 199.886.100 | | | | 1.595.576.031 | 42,95 | 2.119.738.969 | | . | | 11 | 636799 | BALAI PENDIDIKAN DAN PELATIHAN KEUANGAN VIII MANADO | 10.609.660.000 | 928.457.165 | 48.922.618 | | | | 977.379.783 | 9,21 | 9.632.280.217 | | . | 015 (Departemen Keuangan) | | | | 64.590.460.972 | 12.466.723.081 | 1.829.572.230 | | | | 14.296.295.311 | 22,13 | 50.294.165.661 | | . | 018 | 03 | 170052 | DINAS PERTANIAN DAN PETERNAKAN PROVINSI SULAWESI UTARA | 2.836.200.000 | 592.214.500 | 143.893.000 | | | | 736.107.500 | 25,95 | 2.100.092.500 | | . | | | 170080 | BALAI PENGAWASAN & SERTIFIKASI BENIH TPH PROV SULUT | 1.060.000.000 | 305.918.300 | 12.050.000 | | | | 317.968.300 | 30,00 | 742.031.700 | | . | | | 170084 | BALAI PROTEKSI TANAMAN PANGAN & HORTIKULTURA | 1.518.300.000 | 460.962.000 | 46.750.000 | | | | 507.712.000 | 33,44 | 1.010.588.000 | | . | | | 170085 | DINAS PERTANIAN TANAMAN PANGAN DAN HOLTIKULTURA KABUPATEN MINAHASA | 2.954.000.000 | 5.500.000 | | | | | 5.500.000 | 0,19 | 2.948.500.000 | | . | | | 170605 | DINAS PERTANIAN, KETAHANAN PANGAN DAN KEHEWANAN KABUPATEN MINAHASA SELATAN | 2.020.265.000 | 13.125.000 | 8.125.000 | | | | 21.250.000 | 1,05 | 1.999.015.000 | | . | | | 170704 | DINAS PERTANIAN DAN PERKEBUNAN, PETERNAKAN DAN PERIKANAN KOTA TOMOHON | 508.080.000 | | | | | | | 0,00 | 508.080.000 | | . | | | 171008 | DINAS PERTANIAN DAN PETERNAKAN KABUPATEN MINAHASA TENGGARA | 474.900.000 | 5.300.000 | | | | | 5.300.000 | 1,12 | 469.600.000 | | . | | 04 | 170052 | DINAS PERTANIAN DAN PETERNAKAN PROVINSI SULAWESI UTARA | 2.160.000.000 | 302.851.825 | 70.808.000 | | | | 373.659.825 | 17,30 | 1.786.340.175 | | . | | | 170080 | BALAI PENGAWASAN & SERTIFIKASI BENIH TPH PROV SULUT | 500.000.000 | 167.072.498 | | | | | 167.072.498 | 33,41 | 332.927.502 | | . | | | 170084 | BALAI PROTEKSI TANAMAN PANGAN & HORTIKULTURA | 1.074.700.000 | 214.270.000 | 50.000.000 | | | | 264.270.000 | 24,59 | 810.430.000 | | . | | | 170615 | DINAS PERTANIAN, KETAHANAN PANGAN DAN KEHEWANAN KABUPATEN MINAHASA SELATAN | 319.500.000 | 6.700.000 | | | | | 6.700.000 | 2,10 | 312.800.000 | | . | | | 175137 | DINAS AGRIBISNIS KOTA MANADO | 202.500.000 | | | | | | | 0,00 | 202.500.000 | | . | | 05 | 170007 | DINAS PERKEBUNAN PROPINSI SULAWESI UTARA | 8.639.391.000 | 968.652.500 | 149.366.500 | | | | 1.118.019.000 | 12,94 | 7.521.372.000 | | . | | | 170205 | DINAS PERKEBUNAN KABUPATEN MINAHASA | 329.796.000 | | | | | | | 0,00 | 329.796.000 | | . | | | 170606 | DINAS PERKEBUNAN KAB. MINAHASA SELATAN | 798.579.000 | 719.109.000 | | | | | 719.109.000 | 90,05 | 79.470.000 | | . | | | 171008 | DINAS PERTANIAN DAN PETERNAKAN KABUPATEN MINAHASA TENGGARA | 250.000.000 | | | | | | | 0,00 | 250.000.000 | | . | | 06 | 170052 | DINAS PERTANIAN DAN PETERNAKAN PROVINSI SULAWESI UTARA | 1.799.680.000 | 156.000.000 | | | | | 156.000.000 | 8,67 | 1.643.680.000 | |
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| | | | | | | | | | | | | | | . | | | 170605 | DINAS PERTANIAN, KETAHANAN PANGAN DAN KEHEWANAN KABUPATEN MINAHASA SELATAN | 359.300.000 | 5.475.000 | | | | | 5.475.000 | 1,52 | 353.825.000 | | . | | | 171008 | DINAS PERTANIAN DAN PETERNAKAN KABUPATEN MINAHASA TENGGARA | 153.600.000 | 6.500.000 | | | | | 6.500.000 | 4,23 | 147.100.000 | | . | | 07 | 170052 | DINAS PERTANIAN DAN PETERNAKAN PROVINSI SULAWESI UTARA | 1.735.000.000 | 337.255.000 | | | | | 337.255.000 | 19,44 | 1.397.745.000 | | . | | | 170082 | DINAS PERKEBUNAN PROVINSI SULAWESI UTARA | 1.455.000.000 | 207.722.800 | 173.118.000 | | | | 380.840.800 | 26,17 | 1.074.159.200 | | . | | | 170085 | DINAS PERTANIAN TANAMAN PANGAN DAN HOLTIKULTURA KABUPATEN MINAHASA | 550.000.000 | | | | | | | 0,00 | 550.000.000 | | . | | | 170605 | DINAS PERTANIAN, KETAHANAN PANGAN DAN KEHEWANAN KABUPATEN MINAHASA SELATAN | 1.050.000.000 | 7.600.000 | | | | | 7.600.000 | 0,72 | 1.042.400.000 | | . | | | 170606 | DINAS PERKEBUNAN KAB. MINAHASA SELATAN | 400.000.000 | | | | | | | 0,00 | 400.000.000 | | . | | 08 | 170007 | DINAS PERKEBUNAN PROPINSI SULAWESI UTARA | 500.000.000 | 141.935.000 | | | | | 141.935.000 | 28,39 | 358.065.000 | | . | | | 170052 | DINAS PERTANIAN DAN PETERNAKAN PROVINSI SULAWESI UTARA | 850.000.000 | 240.927.000 | | | | | 240.927.000 | 28,34 | 609.073.000 | | . | | | 170085 | DINAS PERTANIAN TANAMAN PANGAN DAN HOLTIKULTURA KABUPATEN MINAHASA | 1.800.000.000 | | | | | | | 0,00 | 1.800.000.000 | | . | | | 170605 | DINAS PERTANIAN, KETAHANAN PANGAN DAN KEHEWANAN KABUPATEN MINAHASA SELATAN | 1.540.000.000 | | | | | | | 0,00 | 1.540.000.000 | | . | | | 170606 | DINAS PERKEBUNAN KAB. MINAHASA SELATAN | 1.132.500.000 | 812.500.000 | | | | | 812.500.000 | 71,74 | 320.000.000 | | . | | | 171008 | DINAS PERTANIAN DAN PETERNAKAN KABUPATEN MINAHASA TENGGARA | 3.111.000.000 | | | | | | | 0,00 | 3.111.000.000 | | . | | 09 | 238027 | BALAI PENELITIAN TANAMAN KELAPA DAN PALMA LAIN, MANADO | 9.041.700.000 | 2.608.481.431 | 374.614.660 | | | | 2.983.096.091 | 32,99 | 6.058.603.909 | | . | | | 634022 | BALAI PENGKAJIAN TEKNOLOGI PERTANIAN SULAWESI UTARA | 11.137.470.000 | 2.706.030.111 | 458.496.623 | | | | 3.164.526.734 | 28,41 | 7.972.943.266 | | . | | 10 | 170006 | SEKRETARIAT BADAN KOORDINASI PENYULUHAN PERTANIAN, PERIKANAN DAN KEHUTANAN PROP. SULAWESI UTARA | 3.803.209.000 | 529.940.600 | | | | | 529.940.600 | 13,93 | 3.273.268.400 | | . | | | 170261 | BADAN PELAKSANA PENYULUHAN PERTANIAN, PERIKANAN DAN KEHUTANAN KABUPATEN MINAHASA | 6.514.183.000 | 380.409.910 | 85.464.320 | | | | 465.874.230 | 7,15 | 6.048.308.770 | | . | | | 170633 | BADAN PELAKSANA PENYULUHAN PERTANIAN, PERIKANAN DAN KEHUTANAN KAB. MINAHASA SELATAN | 5.699.245.000 | 260.924.810 | | | | | 260.924.810 | 4,58 | 5.438.320.190 | | . | | | 170724 | BADAN PELAKSANA PENYULUHAN PERTANIAN, PERIKANAN, KEHUTANAN DAN KETAHANAN PANGAN KOTA TOMOHON | 3.043.817.000 | 49.940.800 | | | | | 49.940.800 | 1,64 | 2.993.876.200 | | . | | 11 | 170027 | BADAN KETAHANAN PANGAN PROPINSI SULAWESI UTARA | 9.724.000.000 | 814.613.800 | | | | | 814.613.800 | 8,38 | 8.909.386.200 | |
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| | | | | | | | | | | | | | | . | | | 170233 | KANTOR KETAHANAN PANGAN KABUPATEN MINAHASA | 672.600.000 | 66.100.000 | 27.250.000 | | | | 93.350.000 | 13,88 | 579.250.000 | | . | | | 170634 | BADAN KETAHANAN PANGAN KAB. MINAHASA SELATAN | 499.800.000 | | | | | | | 0,00 | 499.800.000 | | . | | | 171011 | KANTOR KETAHANAN PANGAN DAN INFORMASI PENYULUHAN PERTANIAN KAB. MINAHASA TENGGARA | 351.200.000 | | | | | | | 0,00 | 351.200.000 | | . | | | 175214 | BADAN PELAKSANA PENYULUHAN PERTANIAN, PERIKANAN, KEHUTANAN DAN KETAHANAN PANGAN KOTA TOMOHON | 376.200.000 | 10.000.000 | 3.750.000 | | | | 13.750.000 | 3,65 | 362.450.000 | | . | | 12 | 499440 | BALAI KARANTINA PERTANIAN KELAS I MANADO | 4.600.572.000 | 1.389.956.690 | 83.535.705 | | | | 1.473.492.395 | 32,03 | 3.127.079.605 | | . | 018 (Departemen Pertanian) | | | | 97.546.287.000 | 14.493.988.575 | 1.687.221.808 | | | | 16.181.210.383 | 16,59 | 81.365.076.617 | | . | 019 | 02 | 170057 | DINAS PERINDUSTRIAN DAN PERDAGANGAN SULAWESI UTARA | 400.000.000 | 134.820.000 | | | | | 134.820.000 | 33,71 | 265.180.000 | | . | | 05 | 170057 | DINAS PERINDUSTRIAN DAN PERDAGANGAN SULAWESI UTARA | 1.481.059.000 | 162.875.000 | 153.627.000 | | | | 316.502.000 | 21,37 | 1.164.557.000 | | . | | | 175212 | DINAS PERINDUSTRIAN, PERDAGANGAN DAN PENANAMAN MODAL KOTA TOMOHON | 700.000.000 | 41.718.000 | | | | | 41.718.000 | 5,96 | 658.282.000 | | . | | 07 | 247246 | BARISTAND INDUSTRI MANADO | 5.631.014.000 | 2.220.848.081 | 346.192.753 | | | | 2.567.040.834 | 45,59 | 3.063.973.166 | | . | 019 (Departemen Perindustrian dan Perdagangan) | | | | 8.212.073.000 | 2.560.261.081 | 499.819.753 | | | | 3.060.080.834 | 37,26 | 5.151.992.166 | | . | 020 | 01 | 170077 | DINAS PERTAMBANGAN DAN ENERGI WILAYAH SULAWESI UTARA | 1.000.000.000 | 363.035.500 | | | | | 363.035.500 | 36,30 | 636.964.500 | | . | | 05 | 447058 | INDUK PEMBANGKIT DAN JARINGAN SULAWESI, MALUKU DAN PAPUA | 203.277.097.000 | 1.916.027.709 | | | | | 1.916.027.709 | 0,94 | 201.361.069.291 | | . | | | 447234 | LISTRIK PEDESAAN SULAWESI UTARA | 37.292.117.000 | | | | | | | 0,00 | 37.292.117.000 | | . | 020 (Departemen Enegi dan | | | | 241.569.214.000 | 2.279.063.209 | | | | | 2.279.063.209 | 0,94 | 239.290.150.791 | | . | 022 | 03 | 466844 | PENGEMBANGAN LLAJ SULAWESI UTARA | 22.911.051.000 | 3.073.667.000 | | | | | 3.073.667.000 | 13,42 | 19.837.384.000 | | . | | | 467170 | PENGEMBANGAN LLASDP SULAWESI UTARA | 69.063.102.000 | 11.635.378.402 | | | | | 11.635.378.402 | 16,85 | 57.427.723.598 | | . | | 04 | 287317 | ADMINISTRATOR PELABUHAN MANADO | 4.231.265.000 | 1.158.647.724 | 205.678.266 | | | | 1.364.325.990 | 32,24 | 2.866.939.010 | | . | | | 439247 | PEMBANGUNAN FASILITAS PELABUHAN MANADO-MANADO (SULUT) | 30.077.685.000 | 14.080.000 | | | | | 14.080.000 | 0,05 | 30.063.605.000 | | . | | | 521730 | KANTOR PELABUHAN B E L A N G | 14.859.624.000 | 9.011.460.299 | 21.673.086 | | | | 9.033.133.385 | 60,79 | 5.826.490.615 | |
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| | | | | | | | | | | | | | | . | | 05 | 447880 | BANDAR UDARA SAM RATULANGI MANADO | 18.533.254.000 | 10.630.193.515 | 10.000.000 | | | | 10.640.193.515 | 57,41 | 7.893.060.485 | | . | | 13 | 414452 | KANTOR SAR MENADO | 14.440.851.000 | 4.769.630.667 | 290.378.412 | | | | 5.060.009.079 | 35,04 | 9.380.841.921 | | . | 022 (Departemen Perhubungan) | | | | 174.116.832.000 | 40.293.057.607 | 527.729.764 | | | | 40.820.787.371 | 23,44 | 133.296.044.629 | | . | 023 | 01 | 170002 | DINAS PENDIDIKAN PROVINSI SULAWESI UTARA | 140.000.000 | 59.495.000 | | | | | 59.495.000 | 42,50 | 80.505.000 | | . | | | 621761 | BALAI BAHASA PROPINSI SULAWESI UTARA | 2.259.835.000 | 622.387.437 | 158.101.501 | | | | 780.488.938 | 34,54 | 1.479.346.062 | | . | | 03 | 170002 | DINAS PENDIDIKAN PROVINSI SULAWESI UTARA | 260.210.328.000 | 91.978.930.500 | 4.262.811.000 | | | | 96.241.741.500 | 36,99 | 163.968.586.500 | | . | | 04 | 415171 | UNIVERSITAS SAM RATULANGI | 263.180.089.000 | 70.318.670.575 | 11.480.679.212 | | | | 81.799.349.787 | 31,08 | 181.380.739.213 | | . | | | 415180 | UNIVERSITAS NEGERI MANADO | 126.490.973.000 | 38.060.164.101 | 4.767.249.905 | | | | 42.827.414.006 | 33,86 | 83.663.558.994 | | . | | | 576935 | POLITEKNIK NEGERI MANADO | 55.217.589.000 | 14.178.949.119 | 2.404.365.181 | | | | 16.583.314.300 | 30,03 | 38.634.274.700 | | . | | 05 | 170002 | DINAS PENDIDIKAN PROVINSI SULAWESI UTARA | 24.030.766.000 | 428.165.500 | | | | | 428.165.500 | 1,78 | 23.602.600.500 | | . | | 08 | 170002 | DINAS PENDIDIKAN PROVINSI SULAWESI UTARA | 150.099.900.000 | 3.558.400.500 | | | | | 3.558.400.500 | 2,37 | 146.541.499.500 | | . | | | 414891 | LPMP SULAWESI UTARA | 34.472.961.000 | 5.543.715.813 | 868.619.162 | | | | 6.412.334.975 | 18,60 | 28.060.626.025 | | . | 023 (Departemen Pendidikan Nasional) | | | | 916.102.441.000 | 224.748.878.545 | 23.941.825.961 | | | | 248.690.704.506 | 27,15 | 667.411.736.494 | | . | 024 | 01 | 170033 | DINAS KESEHATAN PROVINSI SULAWESI UTARA | 2.848.580.000 | 329.980.000 | 40.300.000 | | | | 370.280.000 | 13,00 | 2.478.300.000 | | . | | | 465930 | BIRO UMUM | 170.000.000 | 161.295.107 | | | | | 161.295.107 | 94,88 | 8.704.893 | | . | | 04 | 538815 | RUMAH SAKIT UMUM MANADO | 43.213.100.000 | 16.662.705.582 | 3.123.258.769 | | | | 19.785.964.351 | 45,79 | 23.427.135.649 | | . | | | 538815 Total | | 130.458.743.000 | 29.383.896.845 | 3.123.258.769 | | | | 32.507.155.614 | 24,92 | 97.951.587.386 | | . | | 05 | 416139 | KANTOR KESEHATAN PELABUHAN MANADO | 3.815.491.000 | 922.852.676 | 146.245.140 | | | | 1.069.097.816 | 28,02 | 2.746.393.184 | | . | | | 621928 | BALAI TEKNIS KESEHATAN LINGKUNGAN DAN PEMBERANTASAN PENYAKIT MENULAR MANADO | 2.192.611.000 | 805.340.050 | 104.081.950 | | | | 909.422.000 | 41,48 | 1.283.189.000 | | . | | 12 | 632327 | POLITEKNIK KESEHATAN MANADO | 21.178.967.000 | 3.609.943.490 | 683.874.394 | | | | 4.293.817.884 | 20,27 | 16.885.149.116 | |
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| | | | | | | | | | | | | | | . | 024 (Departemen Kesehatan) | | | | 160.664.392.000 | 35.213.308.168 | 4.097.760.253 | | | | 39.311.068.421 | 24,47 | 121.353.323.579 | | . | 025 | 01 | 419229 | KANWIL DEPARTEMEN AGAMA PROP. SULAWESI UTARA | 41.394.177.000 | 11.197.643.387 | 670.272.008 | | | | 11.867.915.395 | 28,67 | 29.526.261.605 | | . | | | 419235 | KANDEP AGAMA KOTA MANADO | 22.278.331.000 | 6.385.500.566 | 743.943.304 | | | | 7.129.443.870 | 32,00 | 15.148.887.130 | | . | | | 419266 | KANDEP AGAMA KAB. MINAHASA | 8.323.516.000 | 3.364.906.590 | 283.243.819 | | | | 3.648.150.409 | 43,83 | 4.675.365.591 | | . | | | 426081 | MADRASAH TSANAWIYAH NEGERI MANADO KOTA MANADO | 1.526.294.000 | 636.543.845 | 118.550.232 | | | | 755.094.077 | 49,47 | 771.199.923 | | . | | | 426205 | BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MANADO | 14.727.121.000 | 4.869.249.780 | 358.274.858 | | | | 5.227.524.638 | 35,50 | 9.499.596.362 | | . | | | 426251 | STAIN MANADO | 13.839.173.000 | 3.350.365.489 | 442.333.866 | | | | 3.792.699.355 | 27,41 | 10.046.473.645 | | . | | | 537440 | MADRASAH ALIYAH NEGERI MANADO KOTA MANADO | 2.823.023.000 | 1.099.197.642 | 153.653.016 | | | | 1.252.850.658 | 44,38 | 1.570.172.342 | | . | | | 592123 | MADRASAH IBTIDAIYAH NEGERI MOLAS KOTA MANADO | 735.715.000 | 241.025.879 | 32.097.143 | | | | 273.123.022 | 37,12 | 462.591.978 | | . | | | 592130 | MADRASAH IBTIDAIYAH NEGERI II BAILANG KOTA MANADO | 694.052.000 | 239.456.466 | 27.642.196 | | | | 267.098.662 | 38,48 | 426.953.338 | | . | | | 660780 | MADRASAH IBTIDAIYAH NEGERI SEA | 543.597.000 | 205.770.280 | 31.519.791 | | | | 237.290.071 | 43,65 | 306.306.929 | | . | | | 661651 | MADRASAH TSANAWIYAH NEGERI KAWANGKOAN | 684.472.000 | 182.374.889 | 23.715.580 | | | | 206.090.469 | 30,11 | 478.381.531 | | . | | | 664131 | KANDEP AGAMA KAB. MINAHASA SELATAN | 6.374.922.000 | 2.561.606.421 | 223.840.260 | | | | 2.785.446.681 | 43,69 | 3.589.475.319 | | . | | | 664191 | KANDEP AGAMA KOTA TOMOHON | 3.709.619.000 | 1.109.127.057 | 155.466.500 | | | | 1.264.593.557 | 34,09 | 2.445.025.443 | | . | | | 673076 | SEKOLAH TINGGI AGAMA KRISTEN NEGERI MANADO | 4.644.000.000 | 970.892.934 | 11.912.584 | | | | 982.805.518 | 21,16 | 3.661.194.482 | | . | 025 (Departemen Agama) | | | | 122.298.012.000 | 36.413.661.225 | 3.276.465.157 | | | | 39.690.126.382 | 32,45 | 82.607.885.618 | | . | 026 | 04 | 170044 | DINAS TENAGA KERJA DAN TRANSMIGRASI PROPINSI SULAWESI UTARA | 564.000.000 | 182.320.000 | | | | | 182.320.000 | 32,33 | 381.680.000 | | . | | | 170254 | DINAS TENAGA KERJA DAN TRANSMIGRASI KAB. MINAHASA | 326.157.000 | 52.970.000 | | | | | 52.970.000 | 16,24 | 273.187.000 | | . | | | 175138 | DINAS TENAGA KERJA DAN TRANSMIGRASI KOTA MANADO | 326.157.000 | 51.134.000 | 12.000.000 | | | | 63.134.000 | 19,36 | 263.023.000 | | . | | | 175204 | DISNAKER KOTA TOMOHON | 326.157.000 | 71.420.000 | | | | | 71.420.000 | 21,90 | 254.737.000 | |
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| | | | | | | | | | | | | | | . | | 05 | 170044 | DINAS TENAGA KERJA DAN TRANSMIGRASI PROPINSI SULAWESI UTARA | 495.215.000 | 114.825.000 | | | | | 114.825.000 | 23,19 | 380.390.000 | | . | | | 170254 | DINAS TENAGA KERJA DAN TRANSMIGRASI KAB. MINAHASA | 130.000.000 | 13.275.000 | | | | | 13.275.000 | 10,21 | 116.725.000 | | . | | | 175138 | DINAS TENAGA KERJA DAN TRANSMIGRASI KOTA MANADO | 150.000.000 | 15.442.500 | 36.700.000 | | | | 52.142.500 | 34,76 | 97.857.500 | | . | | 06 | 170044 | DINAS TENAGA KERJA DAN TRANSMIGRASI PROPINSI SULAWESI UTARA | 1.132.590.000 | 195.850.000 | | | | | 195.850.000 | 17,29 | 936.740.000 | | . | | | 171009 | DINAS SOSIAL, TENAGA KERJA DAN TRANSMIGRASI KABUPATEN MINAHASA TENGGARA (06) | 6.650.220.000 | 971.449.800 | | | | | 971.449.800 | 14,61 | 5.678.770.200 | | . | | 07 | 170044 | DINAS TENAGA KERJA DAN TRANSMIGRASI PROPINSI SULAWESI UTARA | 1.448.322.000 | 400.343.750 | | | | | 400.343.750 | 27,64 | 1.047.978.250 | | . | | | 171009 | DINAS SOSIAL, TENAGA KERJA DAN TRANSMIGRASI KABUPATEN MINAHASA TENGGARA (06) | 3.401.562.000 | 879.735.000 | | | | | 879.735.000 | 25,86 | 2.521.827.000 | | . | | 08 | 170044 | DINAS TENAGA KERJA DAN TRANSMIGRASI PROPINSI SULAWESI UTARA | 727.375.000 | 132.645.000 | | | | | 132.645.000 | 18,24 | 594.730.000 | | . | | | 170254 | DINAS TENAGA KERJA DAN TRANSMIGRASI KAB. MINAHASA | 192.435.000 | 31.571.000 | | | | | 31.571.000 | 16,41 | 160.864.000 | | . | | | 170604 | DINAS TRANSMIGRASI KAB. MINAHASA SELATAN | 128.289.000 | 45.684.000 | | | | | 45.684.000 | 35,61 | 82.605.000 | | . | | | 175138 | DINAS TENAGA KERJA DAN TRANSMIGRASI KOTA MANADO | 203.289.000 | 15.150.000 | | | | | 15.150.000 | 7,45 | 188.139.000 | | . | | | 175204 | DISNAKER KOTA TOMOHON | 144.389.000 | 36.000.000 | | | | | 36.000.000 | 24,93 | 108.389.000 | | . | | 13 | 170043 | DINAS TENAGA KERJA DAN TRANSMIGRASI PROPINSI SULAWESI UTARA | 1.650.000.000 | 314.974.000 | | | | | 314.974.000 | 19,09 | 1.335.026.000 | | . | | | 170048 | DINAS TENAGA KERJA PROPINSI SULAWESI UTARA | 1.955.170.000 | | | | | | | 0,00 | 1.955.170.000 | | . | 026 (Departemen Tenaga Kerja) | | | | 19.951.327.000 | 3.524.789.050 | 48.700.000 | | | | 3.573.489.050 | 17,91 | 16.377.837.950 | | . | 027 | 01 | 170014 | DINAS KESEJAHTERAAN SOSIAL PROPINSI SULAWESI UTARA | 350.722.000 | 122.025.000 | | | | | 122.025.000 | 34,79 | 228.697.000 | | . | | 03 | 170014 | DINAS KESEJAHTERAAN SOSIAL PROPINSI SULAWESI UTARA | 11.454.719.000 | 2.017.314.200 | 425.499.000 | | | | 2.442.813.200 | 21,33 | 9.011.905.800 | | . | | 04 | 170014 | DINAS KESEJAHTERAAN SOSIAL PROPINSI SULAWESI UTARA | 2.812.970.000 | 894.387.000 | 54.000.000 | | | | 948.387.000 | 33,71 | 1.864.583.000 | | . | | | 426741 | PANTI SOSIAL BINA NETRA "TU MOU TOU", MANADO | 3.453.562.000 | 1.827.321.464 | 111.445.786 | | | | 1.938.767.250 | 56,14 | 1.514.794.750 | | . | | 05 | 170014 | DINAS KESEJAHTERAAN SOSIAL PROPINSI SULAWESI UTARA | 4.732.975.000 | 703.278.182 | | | | | 703.278.182 | 14,86 | 4.029.696.818 | |
|
| | | | | | | | | | | | | | | . | 027 (Departemen Sosial) | | | | 22.804.948.000 | 5.564.325.846 | 590.944.786 | | | | 6.155.270.632 | 26,99 | 16.649.677.368 | | . | 029 | 01 | 170060 | DINAS KEHUTANAN PROPINSI SULAWESI UTARA | 388.360.000 | 26.440.000 | 15.000.000 | | | | 41.440.000 | 10,67 | 346.920.000 | | . | | 03 | 170060 | DINAS KEHUTANAN PROPINSI SULAWESI UTARA | 1.844.422.000 | 103.698.200 | | | | | 103.698.200 | 5,62 | 1.740.723.800 | | . | | 04 | 427077 | BALAI PENGELOLAAN DAS TONDANO | 8.383.596.000 | 964.716.767 | 138.471.894 | | | | 1.103.188.661 | 13,16 | 7.280.407.339 | | . | | 05 | 170060 | DINAS KEHUTANAN PROPINSI SULAWESI UTARA | 380.950.000 | 46.750.000 | | | | | 46.750.000 | 12,27 | 334.200.000 | | . | | | 238610 | BALAI KONSERVASI SUMBER DAYA ALAM SULAWESI UTARA | 6.157.082.000 | 1.292.755.285 | 178.280.518 | | | | 1.471.035.803 | 23,89 | 4.686.046.197 | | . | | | 604215 | BALAI TAMAN NASIONAL BUNAKEN | 6.314.753.000 | 1.475.096.919 | 177.093.355 | | | | 1.652.190.274 | 26,16 | 4.662.562.726 | | . | | 06 | 170060 | DINAS KEHUTANAN PROPINSI SULAWESI UTARA | 1.122.470.000 | 101.971.750 | | | | | 101.971.750 | 9,08 | 1.020.498.250 | | . | | | 427417 | BALAI PEMANTAPAN KAWASAN HUTAN WILAYAH VI MANADO | 8.648.519.000 | 1.902.569.837 | 387.905.353 | | | | 2.290.475.190 | 26,48 | 6.358.043.810 | | . | | 07 | 549565 | BALAI PENELITIAN KEHUTANAN MANADO | 7.008.342.000 | 816.434.230 | 85.823.272 | | | | 902.257.502 | 12,87 | 6.106.084.498 | | . | 029 (Departemen Kehutanan) | | | | 40.248.494.000 | 6.730.432.988 | 982.574.392 | | | | 7.713.007.380 | 19,16 | 32.535.486.620 | | . | 032 | 01 | 175355 | DINAS PERIKANAN DAN KELAUTAN PROPINSI SULAWESI UTARA | 1.050.000.000 | 91.135.000 | 61.100.000 | | | | 152.235.000 | 14,50 | 897.765.000 | | . | | | 567631 | BALAI KARANTINA IKAN KELAS II SAMRATULANGI MANADO | 2.930.306.000 | 1.095.174.226 | 119.314.611 | | | | 1.214.488.837 | 41,45 | 1.715.817.163 | | . | | 03 | 170624 | DINAS KELAUTAN DAN PERIKANAN KAB. MINAHASA SELATAN | 4.000.000.000 | 123.052.000 | | | | | 123.052.000 | 3,08 | 3.876.948.000 | | . | | | 175355 | DINAS PERIKANAN DAN KELAUTAN PROPINSI SULAWESI UTARA | 7.250.000.000 | 1.217.698.400 | 82.152.000 | | | | 1.299.850.400 | 17,93 | 5.950.149.600 | | . | | 04 | 175355 | DINAS PERIKANAN DAN KELAUTAN PROPINSI SULAWESI UTARA | 4.250.000.000 | 810.515.000 | 66.760.000 | | | | 877.275.000 | 20,64 | 3.372.725.000 | | . | | 05 | 175355 | DINAS PERIKANAN DAN KELAUTAN PROPINSI SULAWESI UTARA | 1.200.000.000 | 96.895.000 | 9.525.000 | | | | 106.420.000 | 8,87 | 1.093.580.000 | | . | | 06 | 175146 | DINAS KELAUTAN DAN PERIKANAN KOTA MANADO | 472.720.000 | 38.332.000 | 110.880.000 | | | | 149.212.000 | 31,56 | 323.508.000 | | . | | | 175355 | DINAS PERIKANAN DAN KELAUTAN PROPINSI SULAWESI UTARA | 4.279.130.000 | 544.100.000 | | | | | 544.100.000 | 12,72 | 3.735.030.000 | | . | | 07 | 170624 | DINAS KELAUTAN DAN PERIKANAN KAB. MINAHASA SELATAN | 526.544.000 | 63.167.000 | | | | | 63.167.000 | 12,00 | 463.377.000 | |
|
| | | | | | | | | | | | | | | . | | | 175146 | DINAS KELAUTAN DAN PERIKANAN KOTA MANADO | 1.048.000.000 | 31.770.000 | | | | | 31.770.000 | 3,03 | 1.016.230.000 | | . | | | 175355 | DINAS PERIKANAN DAN KELAUTAN PROPINSI SULAWESI UTARA | 1.578.690.000 | 149.200.000 | 36.800.000 | | | | 186.000.000 | 11,78 | 1.392.690.000 | | . | 032 (Departemen Kelautan dan Perikanan) | | | | 28.585.390.000 | 4.261.038.626 | 486.531.611 | | | | 4.747.570.237 | 16,61 | 23.837.819.763 | | . | 033 | 03 | 175354 | DINAS PEKERJAAN UMUM PROV. SULUT | 2.850.000.000 | 422.412.268 | 43.620.000 | | | | 466.032.268 | 16,35 | 2.383.967.732 | | . | | 04 | 175354 | DINAS PEKERJAAN UMUM PROV. SULUT | 26.127.417.000 | 6.360.070.421 | 9.090.000 | | | | 6.369.160.421 | 24,38 | 19.758.256.579 | | . | | | 471188 | PEMELIHARAAN JALAN DAN JEMBATAN SULAWESI UTARA | 88.016.504.000 | 18.657.060.774 | 755.274.993 | | | | 19.412.335.767 | 22,06 | 68.604.168.233 | | . | | | 472262 | PEMBANGUNAN JALAN DAN JEMBATAN SULAWESI UTARA | 161.245.190.000 | 48.163.959.750 | 104.926.760 | | | | 48.268.886.510 | 29,94 | 112.976.303.490 | | . | | | 485443 | PERENCANAAN DAN PENGAWASAN JALAN DAN JEMBATAN SULAWESI UTARA | 13.125.022.000 | 1.584.575.624 | 85.436.000 | | | | 1.670.011.624 | 12,72 | 11.455.010.376 | | . | | 05 | 486582 | PENGEMBANGAN KAWASAN PERMUKIMAN SULAWESI UTARA | 15.069.984.000 | 3.635.651.101 | 391.640.320 | | | | 4.027.291.421 | 26,72 | 11.042.692.579 | | . | | | 493775 | PENATAAN BANGUNAN DAN LINGKUNGAN SULAWESI UTARA | 24.927.254.000 | 5.128.828.531 | 786.655.750 | | | | 5.915.484.281 | 23,73 | 19.011.769.719 | | . | | | 496112 | PENGEMBANGAN KINERJA PENGELOLAAN AIR MINUM SULAWESI UTARA | 37.791.000.000 | 6.239.425.807 | 607.585.976 | | | | 6.847.011.783 | 18,12 | 30.943.988.217 | | . | | | 496137 | PENGEMBANGAN KINERJA PENGELOLAAN PENYEHATAN LINGKUNGAN PERMUKIMAN SULAWESI UTARA | 8.512.231.000 | 1.521.766.643 | 29.628.750 | | | | 1.551.395.393 | 18,23 | 6.960.835.607 | | . | | | 504512 | PEMBANGUNAN INFRASTRUKTUR PERMUKIMAN KAB. MINAHASA | 5.267.500.000 | 105.000.000 | | | | | 105.000.000 | 1,99 | 5.162.500.000 | | . | | | 504537 | PEMBANGUNAN INFRASTRUKTUR PERMUKIMAN KAB. KEPULAUAN TALAUD | 1.440.000.000 | | | | | | | 0,00 | 1.440.000.000 | | . | | | 504543 | PEMBANGUNAN INFRASTRUKTUR PERMUKIMAN KAB. MINAHASA SELATAN | 3.000.000.000 | | | | | | | 0,00 | 3.000.000.000 | | . | | | 504568 | PEMBANGUNAN INFRASTRUKTUR PERMUKIMAN KOTA MANADO | 6.832.500.000 | 540.000.000 | | | | | 540.000.000 | 7,90 | 6.292.500.000 | | . | | | 504580 | PEMBANGUNAN INFRASTRUKTUR PERMUKIMAN KOTA TOMOHON | 2.270.000.000 | | | | | | | 0,00 | 2.270.000.000 | | . | | | 505919 | PEMBANGUNAN INFRASTRUKTUR PERDESAAN SULAWESI UTARA | 2.818.790.000 | 529.371.020 | 8.925.000 | | | | 538.296.020 | 19,10 | 2.280.493.980 | | . | | 06 | 170016 | DINAS SUMBER DAYA AIR PROPINSI SULAWESI UTARA | 1.977.150.000 | | | | | | | 0,00 | 1.977.150.000 | | . | | | 175354 | DINAS PEKERJAAN UMUM PROV. SULUT | 1.977.150.000 | 224.672.000 | 165.501.450 | | | | 390.173.450 | 19,73 | 1.586.976.550 | |
|
| | | | | | | | | | | | | | | . | | | 498278 | SNVT PELAKSANA PENGELOLAAN SDA SULAWESI I PROPINSI SULAWESI UTARA | 97.591.799.000 | 16.574.612.900 | 378.703.839 | | | | 16.953.316.739 | 17,37 | 80.638.482.261 | | . | | | 633951 | BALAI WILAYAH SUNGAI SULAWESI I | 26.567.310.000 | 3.014.046.150 | 87.778.000 | | | | 3.101.824.150 | 11,68 | 23.465.485.850 | | . | 033 (Departemen Pemukiman dan Prasarana Wilayah) | | | | 527.406.801.000 | 112.701.452.989 | 3.454.766.838 | | | | 116.156.219.827 | 22,02 | 411.250.581.173 | | . | 040 | 03 | 526022 | BALAI KAJIAN SEJARAH DAN NILAI TRADISIONAL MANADO | 3.748.616.000 | 1.468.035.821 | 106.466.700 | | | | 1.574.502.521 | 42,00 | 2.174.113.479 | | . | | 10 | 549881 | BALAI ARKEOLOGI PROVINSI DI MANADO | 2.148.218.000 | 842.177.537 | 214.182.891 | | | | 1.056.360.428 | 49,17 | 1.091.857.572 | | . | 040 Total | | | | 5.896.834.000 | 2.310.213.358 | 320.649.591 | | | | 2.630.862.949 | 44,61 | 3.265.971.051 | | . | 043 | 01 | 499264 | BAPEDALDA PROPINSI SULAWESI UTARA | 500.000.000 | 130.296.666 | | | | | 130.296.666 | 26,06 | 369.703.334 | | . | 043 Total | | | | 500.000.000 | 130.296.666 | | | | | 130.296.666 | 26,06 | 369.703.334 | | . | 044 | 01 | 170008 | DINAS KOPERASI DAN PEMBINAAN USAHA KECIL MENENGAH PROVINSI SULAWESI UTARA | 7.759.600.000 | 850.550.000 | 883.070.000 | | | | 1.733.620.000 | 22,34 | 6.025.980.000 | | . | | | 170214 | DINAS KOPERASI DAN UKM KABUPATEN MINAHASA | 1.000.000.000 | | | | | | | 0,00 | 1.000.000.000 | | . | | | 171012 | DINAS KOPERASI DAN UKM KAB. MINAHASA TENGGARA | 1.000.000.000 | | | | | | | 0,00 | 1.000.000.000 | | . | 044 (Departemen Koperasi dan Usaha Kecil Menengah) | | | | 9.759.600.000 | 850.550.000 | 883.070.000 | | | | 1.733.620.000 | 17,76 | 8.025.980.000 | | . | 054 | 01 | 428701 | BADAN PUSAT STATISTIK PROP. SULAWESI UTARA | 10.011.156.000 | 1.975.777.092 | 544.534.845 | | | | 2.520.311.937 | 25,18 | 7.490.844.063 | | . | | | 428717 | BADAN PUSAT STATISTIK KOTA MANADO | 1.844.293.000 | 465.806.980 | 58.380.644 | | | | 524.187.624 | 28,42 | 1.320.105.376 | | . | | | 428732 | BADAN PUSAT STATISTIK KAB. MINAHASA | 1.986.402.000 | 494.419.824 | 67.500.373 | | | | 561.920.197 | 28,29 | 1.424.481.803 | | . | | | 668671 | BADAN PUSAT STATISTIK KABUPATEN MINAHASA SELATAN | 1.394.198.000 | 254.585.572 | 32.116.012 | | | | 286.701.584 | 20,56 | 1.107.496.416 | | . | | | 668692 | BADAN PUSAT STATISTIK KOTA TOMOHON | 1.129.187.000 | 295.959.452 | 41.416.538 | | | | 337.375.990 | 29,88 | 791.811.010 | | . | 054 (Badan Pusat Statistik) | | | | 16.365.236.000 | 3.486.548.920 | 743.948.412 | | | | 4.230.497.332 | 25,85 | 12.134.738.668 | | . | 056 | 01 | 431581 | KANTOR WILAYAH BADAN PERTANAHAN NASIONAL PROP. SULAWESI UTARA | 9.082.992.000 | 2.522.661.881 | 397.823.878 | | | | 2.920.485.759 | 32,15 | 6.162.506.241 | | . | | | 431597 | KANTOR PERTANAHAN KOTA MANADO | 4.006.580.000 | 982.677.266 | 188.892.933 | | | | 1.171.570.199 | 29,24 | 2.835.009.801 | |
|
| | | | | | | | | | | | | | | . | | | 431617 | KANTOR PERTANAHAN KAB. MINAHASA | 2.972.807.000 | 675.046.149 | 130.847.439 | | | | 805.893.588 | 27,11 | 2.166.913.412 | | . | | | 666390 | KANTOR PERTANAHAN KOTA TOMOHON DI PROPINSI SULAWESI UTARA | 2.079.571.000 | 569.736.468 | 83.786.511 | | | | 653.522.979 | 31,43 | 1.426.048.021 | | . | | | 670611 | KANTOR PERTANAHAN KAB. MINAHASA SELATAN | 2.561.859.000 | 650.897.396 | 251.614.339 | | | | 902.511.735 | 35,23 | 1.659.347.265 | | . | 056 (Badan Pertanahan Nasional) | | | | 20.703.809.000 | 5.401.019.160 | 1.052.965.100 | | | | 6.453.984.260 | 31,17 | 14.249.824.740 | | . | 057 | 01 | 170037 | BADAN PERPUSTAKAAN DAERAH SULAWESI UTARA | 1.608.000.000 | | 11.880.000 | | | | 11.880.000 | 0,74 | 1.596.120.000 | | . | 057 (Badan Perpustakaan) | | | | 1.608.000.000 | | 11.880.000 | | | | 11.880.000 | 0,74 | 1.596.120.000 | | . | 059 | 03 | 613497 | BALAI MONITOR SPEKTRUM FREKUENSI RADIO DAN ORBIT SATELIT KLAS II MANADO | 6.398.385.000 | 1.885.771.209 | 234.287.960 | | | | 2.120.059.169 | 33,13 | 4.278.325.831 | | . | | 06 | 432700 | BALAI PENGKAJIAN DAN PENGEMBANGAN KOMUNIKASI DAN INFORMATIKA MANADO | 3.126.292.000 | 1.189.561.341 | 108.598.694 | | | | 1.298.160.035 | 41,52 | 1.828.131.965 | | . | 059 Total | | | | 9.524.677.000 | 3.075.332.550 | 342.886.654 | | | | 3.418.219.204 | 35,89 | 6.106.457.796 | | . | 60 | 01 | 647067 | SPIM POLDA SULUT | 22,450,388,000 | 8,599,345,132 | 9,078,615,025 | 40.44
| 13,371,772,975
| | 2.918.444.642 | 49,51 | 13.371.772.975 | | . | |
| 647071 | ROOPS POLDA SULUT | 2,693,592,000 | 966,803,246 | 1,135,872,748 | 42.17
| 1,557,719,252
| | 6.160.170.383 | 37,21 | 1.557.719.252 | | . | |
| 647088 | DENMA POLDA SULUT | 4,328,961,000 | 1,791,934,075 | 2,134,790,978 | 49.31
| 2,194,170,022
| | 9.078.615.025 | 40,44 | 2.194.170.022 | | . | |
| 647092 | DITINTELKAM POLDA SULUT | 6,696,834,000 | 2,771,176,266 | 3,291,505,982 | 49.15
| 3,405,328,018
| | 1.012.384.523 | 44,46 | 3.405.328.018 | | . | |
| 647100 | DITRESKRIM POLDA SULUT | 8,393,721,000 | 2,986,417,012 | 3,775,287,271 | 44.98
| 4,618,433,729
| | 123.488.225 | 29,64 | 4.618.433.729 | | . | |
| 647114 | DITSAMAPTA POLDA SULUT | 7,024,266,000 | 3,464,829,102 | 4,198,245,745 | 59.77
| 2,826,020,255
| | 1.135.872.748 | 42,17 | 2.826.020.255 | | . | |
| 647121 | DITLANTAS POLDA SULUT | 8,619,927,000 | 2,967,533,284 | 3,591,210,354 | 41.66
| 5,028,716,646
| | 1.964.360.528 | 50,39 | 5.028.716.646 | | . | |
| 647142 | ROPERS POLDA SULUT | 4,718,684,000 | 2,575,703,487 | 2,926,189,391 | 62.01
| 1,792,494,609
| | 170.430.450 | 39,60 | 1.792.494.609 | | . | |
| 647160 | SPN POLDA SULUT | 4,892,588,000 | 1,854,218,578 | 2,161,685,547 | 44.18
| 2,730,902,453
| | 2.134.790.978 | 49,31 | 2.730.902.453 | | . | |
| 647177 | ROLOG POLDA SULUT | 26,011,216,000 | 1,680,107,652 | 4,487,801,539 | 17.25
| 21,523,414,461
| | 3.082.160.982 | 53,37 | 21.523.414.461 | | . | |
| 647181 | SATBRIMOB POLDA SULUT | 22,465,049,000 | 9,467,020,420 | 11,340,901,274 | 50.48
| 11,124,147,726
| | 209.345.000 | 22,71 | 11.124.147.726 | |
|
| | | | | | | | | | | | | | | . | |
| 647198 | DITPOLAIR POLDA SULUT | 7,709,273,000 | 3,293,661,790 | 3,923,247,462 | 50.89
| 3,786,025,538
| | 3.291.505.982 | 49,15 | 3.786.025.538 | | . | |
| 647203 | BIDKU POLDA SULUT | 1,124,178,000 | 415,871,373 | 485,328,084 | 43.17
| 638,849,916
| | 3.401.290.271 | 49,79 | 638.849.916 | | . | |
| 647210 | BIDDOKKES POLDA SULUT | 4,198,051,000 | 1,585,003,588 | 1,832,957,525 | 43.66
| 2,365,093,475
| | 373.997.000 | 23,95 | 2.365.093.475 | | . | |
| 647224 | POLRES MANADO | 52,657,018,000 | 22,352,980,851 | 26,599,211,152 | 50.51
| 26,057,806,848
| | 3.775.287.271 | 44,98 | 26.057.806.848 | | . | |
| 647231 | POLRES MINAHASA | 31,373,339,000 | 9,427,667,785 | 11,389,849,838 | 36.30
| 19,983,489,162
| | 3.816.993.745 | 65,14 | 19.983.489.162 | | . | |
| 651711 | BIDPROPAM POLDA SULUT | 4,424,944,000 | 1,699,576,491 | 2,060,674,607 | 46.57
| 2,364,269,393
| | 381.252.000 | 32,73 | 2.364.269.393 | | . | |
| 651728 | BIDTELEMATIKA POLDA SULUT | 5,212,357,000 | 2,408,850,983 | 2,531,364,951 | 48.56
| 2,680,992,049
| | 4.198.245.745 | 59,77 | 2.680.992.049 | | . | |
| 665662 | POLRES MINAHASA SELATAN | 25,096,061,000 | 10,173,364,138 | 12,214,439,882 | 48.67
| 12,881,621,118
| | 3.359.729.354 | 46,75 | 12.881.621.118 | | . | |
| 665679 | POLRES TOMOHON | 15,675,703,000 | 5,879,437,793 | 6,869,992,829 | 43.83
| 8,805,710,171
| | 231.481.000 | 16,14 | 8.805.710.171 | | . | |
| 669762 | DIT NARKOBA POLDA SULUT | 5,222,132,000 | 1,732,926,024 | 2,082,306,870 | 39.87
| 3,139,825,130
| | 3.591.210.354 | 41,66 | 3.139.825.130 | | . | 060 (Kepolisian) | | | | 270,988,282,000 | 98,094,429,070 | 118,111,479,054 | 43.59
| 152,876,802,946
| | 2.291.586.058 | 61,60 | 15.287.700.000.000.000 | | . | 63 | 01 | 432901 | BALAI BESAR PENGAWAS OBAT DAN MAKANAN MANADO | 12,489,270,000 | 3,130,802,879 | 3,555,389,189 | 28.47
| 8,933,880,811
| | 634.603.333 | 63,54 | 8.933.880.811 | | . | 063 (Badan Pengawas Obat dan Makanan) | | | | 12,489,270,000 | 3,130,802,879 | 3,555,389,189 | 28.47
| 8,933,880,811
| | 2.926.189.391 | 62,01 | 8.933.880.811 | | . | 68 | 01 | 18445 | BADAN KOORDINASI KELUARGA BERENCANA NASIONAL PROP. SULAWESI UTARA | 14,953,562,000 | 4,692,798,279 | 4,991,878,669 | 33.38
| 9,961,683,331
| | 1.841.175.547 | 47,96 | 9.961.683.331 | | . | 068 (Badan Koordinasi Keluarga Berencana Nasional) | | | | 14,953,562,000 | 4,692,798,279 | 4,991,878,669 | 33.38
| 9,961,683,331
| | 320.510.000 | 30,41 | 9.961.683.331 | | . | 75 | 01 | 437199 | STASIUN METEOROLOGI SAM RATULANGI - MANADO | 2,288,636,000 | 843,990,094 | 939,721,842 | 41.06
| 1,348,914,158
| | 2.161.685.547 | 44,18 | 1.348.914.158 | | . | |
| 437219 | STASIUN GEOFISIKA WINANGUN - MANADO | 6,828,132,000 | 2,495,391,479 | 2,998,794,962 | 43.92
| 3,829,337,038
| | 1.044.768.589 | 58,19 | 3.829.337.038 | | . | |
| 450768 | STASIUN KLIMATOLOGI KAYUWATU - MANADO | 1,146,298,000 | 450,178,138 | 502,852,794 | 43.87
| 643,445,206
| | 3.443.032.950 | 14,68 | 643.445.206 | | . | 059 Total | | | | 9.524.677.000 | 3.075.332.550 | 342.886.654 | | | | 3.418.219.204 | 35,89 | 6.106.457.796 | | . | 076 | 01 | 654514 | KPU PROVINSI SULAWESI UTARA | 2.364.713.000 | 312.137.680 | 54.417.133 | | | | 366.554.813 | 15,50 | 1.998.158.187 | |
|
| | | | | | | | | | | | | | | . | | | 658965 | KPU KABUPATEN MINAHASA | 1.505.211.000 | 545.674.592 | 56.938.046 | | | | 602.612.638 | 40,04 | 902.598.362 | | . | | | 658990 | KPU KABUPATEN MINAHASA SELATAN | 1.505.211.000 | 285.474.574 | 90.715.768 | | | | 376.190.342 | 24,99 | 1.129.020.658 | | . | | | 659012 | KPU KOTA MANADO | 1.505.211.000 | 215.440.000 | 134.710.000 | | | | 350.150.000 | 23,26 | 1.155.061.000 | | . | | | 659030 | KPU KOTA TOMOHON | 1.505.211.000 | 421.754.292 | 60.018.065 | | | | 481.772.357 | 32,01 | 1.023.438.643 | | . | | | 670302 | KPU KAB. MINAHASA TENGGARA | 1.505.211.000 | 309.145.658 | 7.858.770 | | | | 317.004.428 | 21,06 | 1.188.206.572 | | . | 076 (Komisi Pemilihan Umum) | | | | 9.890.768.000 | 2.089.626.796 | 404.657.782 | | | | 2.494.284.578 | 25,22 | 7.396.483.422 | | . | 088 | 01 | 667896 | KANTOR REGIONAL XI BADAN KEPEGAWAIAN NEGARA MANADO | 7.407.524.000 | 970.285.637 | 195.462.007 | | | | 1.165.747.644 | 15,74 | 6.241.776.356 | | . | 088 ( | | | | 7.407.524.000 | 970.285.637 | 195.462.007 | | | | 1.165.747.644 | 15,74 | 6.241.776.356 | | . | 089 | 01 | 450618 | PERWAKILAN BPKP PROP. SULAWESI UTARA | 10.786.707.000 | 2.740.359.088 | 322.389.373 | | | | 3.062.748.461 | 28,39 | 7.723.958.539 | | . | 089 Total | | | | 10.786.707.000 | 2.740.359.088 | 322.389.373 | | | | 3.062.748.461 | 28,39 | 7.723.958.539 | | . | 090 | 02 | 170055 | DINAS PERINDUSTRIAN DAN PERDAGANGAN SULAWESI UTARA | 500.000.000 | 165.590.500 | | | | | 165.590.500 | 33,12 | 334.409.500 | | . | | 03 | 170055 | DINAS PERINDUSTRIAN DAN PERDAGANGAN SULAWESI UTARA | 913.000.000 | 141.977.500 | 42.000.000 | | | | 183.977.500 | 20,15 | 729.022.500 | | . | | 07 | 170055 | DINAS PERINDUSTRIAN DAN PERDAGANGAN SULAWESI UTARA | 440.700.000 | 135.000.000 | 3.400.000 | | | | 138.400.000 | 31,40 | 302.300.000 | | . | 090 Total | | | | 1.853.700.000 | 442.568.000 | 45.400.000 | | | | 487.968.000 | 26,32 | 1.365.732.000 | | . | 092 | 01 | 170076 | DINAS PEMUDA DAN OLAHRAGA PROVINSI SULAWESI UTARA (92 | 4.500.000.000 | 666.065.500 | 835.845.989 | | | | 1.501.911.489 | 33,38 | 2.998.088.511 | | . | 092 Total | | | | 4.500.000.000 | 666.065.500 | 835.845.989 | | | | 1.501.911.489 | 33,38 | 2.998.088.511 | | . | 999 | 06 | 338215 | BADAN PUSAT STATISTIK PROP. SULAWESI UTARA | 4.244.045.000 | 2.735.908.000 | 50.000.000 | | | | 2.785.908.000 | 65,64 | 1.458.137.000 | | . | | | 436214 | KPU PROPINSI SULAWESI UTARA | 21.819.670.000 | 3.119.113.515 | 217.129.050 | | | | 3.336.242.565 | 15,29 | 18.483.427.435 | | . | | | 436239 | KPU KABUPATEN MINAHASA | 16.033.947.000 | 7.516.350.000 | | | | | 7.516.350.000 | 46,88 | 8.517.597.000 | | . | | | 436260 | KPU KABUPATEN MINAHASA SELATAN | 12.186.795.000 | 5.102.780.720 | 637.920.400 | | | | 5.740.701.120 | 47,11 | 6.446.093.880 | |
|
| | | | | | | | | | | | | | | . | | | 436282 | KPU KOTA MANADO | 12.214.876.000 | 4.492.202.350 | 33.880.000 | | | | 4.526.082.350 | 37,05 | 7.688.793.650 | | . | | | 436302 | KPU KOTA TOMOHON | 5.635.745.000 | 2.715.794.500 | 255.426.400 | | | | 2.971.220.900 | 52,72 | 2.664.524.100 | | . | | | 960789 | KANTOR PENYULUHAN DAN PENGAMATAN POTENSI PERPAJAKAN KOTAMOBAGU | 12.000.000 | | | | | | | 0,00 | 12.000.000 | | . | | | 964783 | KPU KABUPATEN MINAHASA TENGGARA | 6.654.537.000 | 3.495.350.468 | | | | | 3.495.350.468 | 52,53 | 3.159.186.532 | | . | | | 975194 | PANWASLU KOTA TOMOHON | 2.125.246.000 | 899.748.852 | 99.085.000 | | | | 998.833.852 | 47,00 | 1.126.412.148 | | . | | | 975492 | PANWASLU KAB. MINAHASA SELATAN | 3.347.681.000 | 1.250.185.000 | 137.305.700 | | | | 1.387.490.700 | 41,45 | 1.960.190.300 | | . | | | 976984 | PANWASLU PROP. SULAWESI UTARA | 2.175.804.000 | 1.243.423.214 | | | | | 1.243.423.214 | 57,15 | 932.380.786 | | . | | | 977282 | PANWASLU KAB. MINAHASA | 3.542.058.000 | 1.182.500.300 | 200.000.000 | | | | 1.382.500.300 | 39,03 | 2.159.557.700 | | . | | | 977587 | PANWASLU KAB. MINAHASA TENGGARA | 2.343.460.000 | 599.993.500 | 100.000.000 | | | | 699.993.500 | 29,87 | 1.643.466.500 | | . | | | 977732 | PANWASLU KOTA MANADO | 2.562.236.000 | 800.995.000 | 80.035.000 | | | | 881.030.000 | 34,39 | 1.681.206.000 | | . | | | 980425 | UNIMA | 24.482.082.000 | | | | | | | 0,00 | 24.482.082.000 | | . | | | 983610 | RRI MANADO | 7.262.478.000 | 2.151.948.254 | 283.839.372 | | | | 2.435.787.626 | 33,54 | 4.826.690.374 | | . | | | 993442 | KANTOR PELAYANAN PAJAK MANADO | 579.325.000 | | | | | | | 0,00 | 579.325.000 | | . | | | 994091 | KANTOR PELAYANAN PAJAK BUMI DAN BANGUNAN MANADO | 1.215.075.000 | 48.400.000 | 197.025.000 | | | | 245.425.000 | 20,20 | 969.650.000 | | . | | | 994359 | KANTOR WILAYAH DJP SULAWESI UTARA, TENGAH, GORONTALO DAN MALUKU UTARA | 4.155.130.000 | 184.791.240 | | | | | 184.791.240 | 4,45 | 3.970.338.760 | | . | | | 997552 | KANTOR PENYULUHAN DAN PENGAMATAN POTENSI PERPAJAKAN MANADO | 12.000.000 | | | | | | | 0,00 | 12.000.000 | | . | | | 999198 | TVRI STASIUN MANADO | 9.499.104.000 | 3.232.999.343 | 372.231.489 | | | | 3.605.230.832 | 37,95 | 5.893.873.168 | | . | 999 Total | | | | 142.103.294.000 | 40.772.484.256 | 2.663.877.411 | | | | 43.436.361.667 | 30,57 | 98.666.932.333 | | . | 070 | 03 | 993070 | KOTA MANADO | | | 2.923.033.162 | | | | 2.923.033.162 | | -2.923.033.162 | | . | | | 993021 | PROVINSI SULAWESI UTARA | | | 973.292.441 | | | | 973.292.441 | | -973.292.441 | |
|
| | | | | | | | | | | | | | | . | | | 998257 | KOTA TOMOHON | | | 145.214.765 | | | | 145.214.765 | | -145.214.765 | | . | | | 993042 | KABUPATEN MINAHASA | | | 571.398.483 | | | | 571.398.483 | | -571.398.483 | | . | | | 956156 | PEMERINTAH KABUPATEN MINAHASA UTARA | | | 188.931.879 | | | | 188.931.879 | | -188.931.879 | | . | | | 956140 | PEMERINTAH KABUPATEN MINAHASA SELATAN | | | 64.591.556 | | | | 64.591.556 | | -64.591.556 | | . | 070 Total | | | | | | 4.866.462.286 | | | | 4.866.462.286 | | -4.866.462.286 | | . | Grand Total | | | | 3.310.859.506.972 | 787.832.136.081 | 96.748.369.864 | | | | 884.580.505.945 | 26,72 | 2.426.279.001.027 | | . | | | | | | | | | | | | | | |
|