djpb.kemenkeu.go.id€¦ · KEMENTERIAN KEUANGAN REPUBLIK INDONESIA KPPN P A L U LAPORAN PAGU DAN...

KEMENTERIAN KEUANGAN REPUBLIK INDONESIA

KPPN P A L U

LAPORAN PAGU DAN REALISASI BELANJA PER SATKERPERIODE: JANUARI s/d APRIL 2018

KPPN P A L U - 051

No BA-Satker Nama Satker KPPN KetJenis Belanja

Pegawai Barang Modal Beban Bunga Subsidi Hibah Bansos Lain-lain TransferTotal

1 006-007872

KEJAKSAANTINGGISULAWESITENGAH

051 PAGUREALISASIPERSENTASESISA

13,960,069,0004,277,974,861

(30.64%)9,682,094,139

8,358,683,0001,411,836,115

(16.89%)6,946,846,885

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

22,318,752,0005,689,810,976

(25.49%)16,628,941,024

2 006-007889

KEJAKSAANNEGERI PALU


3,526,647,0001,352,423,756

(38.35%)2,174,223,244

4,683,611,000386,232,024

(8.25%)4,297,378,976

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

8,210,258,0001,738,655,780

(21.18%)6,471,602,220

3 006-007893

KEJAKSAANNEGERI PARIGIMOUTONG


2,684,289,000721,674,852

(26.89%)1,962,614,148

2,685,810,000429,291,850

(15.98%)2,256,518,150

583,270,00083,000,000

(14.23%)500,270,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

5,953,369,0001,233,966,702

(20.73%)4,719,402,298

4 006-007901

KEJAKSAANNEGERIDONGGALA


2,647,128,000841,416,573

(31.79%)1,805,711,427

3,047,194,000702,000,000

(23.04%)2,345,194,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

5,694,322,0001,543,416,573

(27.10%)4,150,905,427

5 006-007915

CABANGKEJAKSAANNEGERIDONGGALA DISABANG


640,133,000189,074,551

(29.54%)451,058,449

1,182,832,000346,085,000

(29.26%)836,747,000

100,000,00099,800,000

(99.80%)200,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,922,965,000634,959,551

(33.02%)1,288,005,449

6 006-007922

CABANGKEJAKSAANNEGERIDONGGALA DITOMPE


585,966,000162,490,788

(27.73%)423,475,212

1,073,642,000243,201,400

(22.65%)830,440,600

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,659,608,000405,692,188

(24.45%)1,253,915,812

7 006-008092

CABANGKEJAKSAANNEGERI PARIGIMOUTONG DITINOMBO


635,393,000164,587,395

(25.90%)470,805,605

1,057,758,000162,730,000

(15.38%)895,028,000

200,000,00049,500,000

(24.75%)150,500,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,893,151,000376,817,395

(19.90%)1,516,333,605

8 006-009293

CABANGKEJAKSAANNEGERI PARIGIMOUTONG DIMOUTONG


674,254,000136,162,202

(20.19%)538,091,798

1,045,450,000132,030,000

(12.63%)913,420,000

195,000,00049,530,000

(25.40%)145,470,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,914,704,000317,722,202

(16.59%)1,596,981,798

Hal : 1/28 Dicetak : 2018-05-04 13:04:58

9 005-099375

PENGADILANNEGERI PALU


9,652,258,0002,610,775,157

(27.05%)7,041,482,843

1,424,523,000435,225,433

(30.55%)989,297,567

195,000,00091,000,000

(46.67%)104,000,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

11,271,781,0003,137,000,590

(27.83%)8,134,780,410

10 005-099376

PENGADILANNEGERI PALU


00

0.00%0

556,750,000100,886,600

(18.12%)455,863,400

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

556,750,000100,886,600

(18.12%)455,863,400

11 013-109143

BALAIPEMASYARAKATAN PALU


1,458,767,000551,901,361

(37.83%)906,865,639

850,479,000136,259,096

(16.02%)714,219,904

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

2,309,246,000688,160,457

(29.80%)1,621,085,543

12 015-119919

KANTORPELAYANANPAJAKPRATAMA PALU


5,800,753,0001,749,235,066

(30.16%)4,051,517,934

5,365,983,0001,949,944,114

(36.34%)3,416,038,886

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

11,166,736,0003,699,179,180

(33.13%)7,467,556,820

13 024-180006

DINASKESEHATANPROPINSISULAWESITENGAH


00

0.00%0

1,823,702,000712,794,000

(39.09%)1,110,908,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,823,702,000712,794,000

(39.09%)1,110,908,000

14 023-180007

DINASPENDIDIKANDANKEBUDAYAANDAERAHPROVINSISULAWESITENGAH


00

0.00%0

374,330,0000

(0.00%)374,330,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

374,330,0000

(0.00%)374,330,000

15 027-180014

DINAS SOSIALDAERAHPROPINSISULAWESITENGAH


00

0.00%0

237,861,000162,096,000

(68.15%)75,765,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

237,861,000162,096,000

(68.15%)75,765,000

16 065-180015

DINASPENANAMANMODAL DANPELAYANANTERPADU SATUPINTU PROVINSISULAWESITENGAH


00

0.00%0

626,153,000180,000,000

(28.75%)446,153,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

626,153,000180,000,000

(28.75%)446,153,000

17 087-180025

DINASPERPUSTAKAANDAN KEARSIPANPROVINSISULAWESITENGAH


00

0.00%0

151,630,0000

(0.00%)151,630,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

151,630,0000

(0.00%)151,630,000

Hal : 2/28 Dicetak : 2018-05-04 13:04:58

18 057-180032

DINASPERPUSTAKAANDAN KEARSIPANPROVINSISULAWESITENGAH


00

0.00%0

1,131,809,00092,749,004

(8.19%)1,039,059,996

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,131,809,00092,749,004

(8.19%)1,039,059,996

19 047-180035

DINASPEMBERDAYAAN PEREMPUANDANPERLINDUNGANANAK PROVINSISULAWESITENGAH


00

0.00%0

1,500,000,0000

(0.00%)1,500,000,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,500,000,0000

(0.00%)1,500,000,000

20 029-180048

DINASKEHUTANANPROPINSISULAWESITENGAH


00

0.00%0

1,171,947,000413,326,150

(35.27%)758,620,850

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,171,947,000413,326,150

(35.27%)758,620,850

21 055-180060

BAPPEDAPROVINSISULAWESITENGAH


00

0.00%0

1,355,091,000166,690,300

(12.30%)1,188,400,700

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,355,091,000166,690,300

(12.30%)1,188,400,700

22 092-180062

DINAS PEMUDADAN OLAHRAGA PROVINSISULAWESITENGAH


00

0.00%0

3,673,646,000582,217,500

(15.85%)3,091,428,500

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

3,673,646,000582,217,500

(15.85%)3,091,428,500

23 044-180064

DINASKOPERASI DANUSAHA MIKROKECILMENENGAHDAERAHPROVINSISULAWESITENGAH


00

0.00%0

2,888,059,000617,983,900

(21.40%)2,270,075,100

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

2,888,059,000617,983,900

(21.40%)2,270,075,100

24 032-180091

DINASPERIKANANDAN KELAUTANPROPINSISULAWESITENGAH


00

0.00%0

750,000,000132,920,000

(17.72%)617,080,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

750,000,000132,920,000

(17.72%)617,080,000

25 044-180804

DINASKOPERASI DANUSAHA KECILMENENGAHKABUPATENPARIGIMOUNTONG


00

0.00%0

28,500,0000

(0.00%)28,500,000

921,500,0000

(0.00%)921,500,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

950,000,0000

(0.00%)950,000,000

Hal : 3/28 Dicetak : 2018-05-04 13:04:58

26 025-181214

KANTORKEMENTERIANAGAMAKABUPATENSIGI


1,528,512,000471,451,002

(30.84%)1,057,060,998

871,400,000269,162,995

(30.89%)602,237,005

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

2,399,912,000740,613,997

(30.86%)1,659,298,003

27 025-181216



3,681,285,0001,162,321,091

(31.57%)2,518,963,909

1,036,525,000336,830,000

(32.50%)699,695,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

4,717,810,0001,499,151,091

(31.78%)3,218,658,909

28 025-181217



29,310,391,0002,488,775,404

(8.49%)26,821,615,596

6,781,950,0003,503,243,000

(51.66%)3,278,707,000

55,750,00055,000,000

(98.65%)750,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

36,148,091,0006,047,018,404

(16.73%)30,101,072,596

29 025-181218



3,687,135,000975,640,483

(26.46%)2,711,494,517

118,270,00034,643,500

(29.29%)83,626,500

14,000,00014,000,000(100.00%)

0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

3,819,405,0001,024,283,983

(26.82%)2,795,121,017

30 025-181219



388,455,000108,191,690

(27.85%)280,263,310

60,180,00023,570,000

(39.17%)36,610,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

448,635,000131,761,690

(29.37%)316,873,310

31 060-181220

POLRES SIGI 051 PAGUREALISASIPERSENTASESISA

35,840,034,00012,189,609,986

(34.01%)23,650,424,014

11,064,271,0003,470,020,475

(31.36%)7,594,250,525

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

46,904,305,00015,659,630,461

(33.39%)31,244,674,539

32 033-185169

BALAIPELAKSANAANJALANNASIONAL XIVPALU


62,731,057,00015,600,677,527

(24.87%)47,130,379,473

42,019,617,00010,234,247,214

(24.36%)31,785,369,786

12,330,406,000687,586,481

(5.58%)11,642,819,519

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

117,081,080,00026,522,511,222

(22.65%)90,558,568,778

33 024-189000



00

0.00%0

14,312,959,0002,298,764,650

(16.06%)12,014,194,350

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

14,312,959,0002,298,764,650

(16.06%)12,014,194,350

34 024-189001



00

0.00%0

2,707,703,0001,547,471,400

(57.15%)1,160,231,600

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

2,707,703,0001,547,471,400

(57.15%)1,160,231,600

35 024-189002



00

0.00%0

7,757,244,0001,767,474,800

(22.78%)5,989,769,200

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

7,757,244,0001,767,474,800

(22.78%)5,989,769,200

Hal : 4/28 Dicetak : 2018-05-04 13:04:58

36 024-189003



00

0.00%0

2,058,050,000508,330,649

(24.70%)1,549,719,351

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

2,058,050,000508,330,649

(24.70%)1,549,719,351

37 024-189004



00

0.00%0

3,643,201,0001,310,547,800

(35.97%)2,332,653,200

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

3,643,201,0001,310,547,800

(35.97%)2,332,653,200

38 026-189008

DINAS TENAGAKERJA DANTRANSMIGRASIPROVINSISULAWESITENGAH


00

0.00%0

486,973,000258,565,000

(53.10%)228,408,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

486,973,000258,565,000

(53.10%)228,408,000

39 026-189011



00

0.00%0

685,122,000244,842,000

(35.74%)440,280,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

685,122,000244,842,000

(35.74%)440,280,000

40 026-189012



00

0.00%0

1,876,806,000478,421,000

(25.49%)1,398,385,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,876,806,000478,421,000

(25.49%)1,398,385,000

41 027-189013



00

0.00%0

2,582,361,000464,244,000

(17.98%)2,118,117,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

2,582,361,000464,244,000

(17.98%)2,118,117,000

42 027-189014



00

0.00%0

1,920,829,000189,768,600

(9.88%)1,731,060,400

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

1,733,400,0000

1,733,400,000

00

0.00%0

00

0.00%0

3,654,229,000189,768,600

(5.19%)3,464,460,400

43 027-189015



00

0.00%0

5,891,026,000264,324,800

(4.49%)5,626,701,200

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

5,891,026,000264,324,800

(4.49%)5,626,701,200

44 018-189016

DINASTANAMANPANGAN DANHORTIKULTURAPROVINSISULAWESITENGAH


00

0.00%0

3,824,150,000578,067,000

(15.12%)3,246,083,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

3,824,150,000578,067,000

(15.12%)3,246,083,000

Hal : 5/28 Dicetak : 2018-05-04 13:04:58

45 018-189018



00

0.00%0

6,140,290,000169,565,450

(2.76%)5,970,724,550

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

6,140,290,000169,565,450

(2.76%)5,970,724,550

46 090-189020

DINASPERINDUSTRIANDANPERDAGANGANDAERAHPROVINSISULAWESITENGAH


00

0.00%0

639,663,0000

(0.00%)639,663,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

639,663,0000

(0.00%)639,663,000

47 019-189023



00

0.00%0

2,182,000,000200,000,000

(9.17%)1,982,000,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

2,182,000,000200,000,000

(9.17%)1,982,000,000

48 032-189034



00

0.00%0

536,749,00058,155,300

(10.83%)478,593,700

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

536,749,00058,155,300

(10.83%)478,593,700

49 032-189035



00

0.00%0

661,060,000102,340,173

(15.48%)558,719,827

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

661,060,000102,340,173

(15.48%)558,719,827

50 032-189036



00

0.00%0

417,398,00075,000,000

(17.97%)342,398,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

417,398,00075,000,000

(17.97%)342,398,000

51 032-189037



00

0.00%0

336,255,00043,196,000

(12.85%)293,059,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

336,255,00043,196,000

(12.85%)293,059,000

52 032-189038



00

0.00%0

330,000,00034,350,000

(10.41%)295,650,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

330,000,00034,350,000

(10.41%)295,650,000

Hal : 6/28 Dicetak : 2018-05-04 13:04:58

53 023-189077

DINASPENDIDIKANDAERAHPROVINSISULAWESITENGAH


00

0.00%0

5,622,413,0000

(0.00%)5,622,413,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

5,622,413,0000

(0.00%)5,622,413,000

54 018-189080



00

0.00%0

5,421,498,0001,013,754,100

(18.70%)4,407,743,900

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

5,421,498,0001,013,754,100

(18.70%)4,407,743,900

55 090-189081



00

0.00%0

1,178,158,000174,870,000

(14.84%)1,003,288,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,178,158,000174,870,000

(14.84%)1,003,288,000

56 018-189084

DINASPERKEBUNANDANPETERNAKANPROVINSISULAWESITENGAH


00

0.00%0

1,919,200,000156,182,000

(8.14%)1,763,018,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,919,200,000156,182,000

(8.14%)1,763,018,000

57 010-189087

SEKRETARIATDAERAHPROVINSISULAWESITENGAH


00

0.00%0

273,450,00031,393,900

(11.48%)242,056,100

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

273,450,00031,393,900

(11.48%)242,056,100

58 026-189093

DINAS TENAGAKERJA DANTRANSMIGRASI KAB.DONGGALA


00

0.00%0

804,400,0000

(0.00%)804,400,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

804,400,0000

(0.00%)804,400,000

59 018-189132



00

0.00%0

108,667,615,00033,858,660,700

(31.16%)74,808,954,300

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

108,667,615,00033,858,660,700

(31.16%)74,808,954,300

60 018-189133



00

0.00%0

35,689,210,0003,640,424,027

(10.20%)32,048,785,973

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

35,689,210,0003,640,424,027

(10.20%)32,048,785,973

Hal : 7/28 Dicetak : 2018-05-04 13:04:58

61 018-189134



00

0.00%0

9,661,895,0002,547,871,200

(26.37%)7,114,023,800

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

9,661,895,0002,547,871,200

(26.37%)7,114,023,800

62 018-189138



00

0.00%0

59,746,125,0006,247,280,000

(10.46%)53,498,845,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

59,746,125,0006,247,280,000

(10.46%)53,498,845,000

63 018-189139



00

0.00%0

704,000,0000

(0.00%)704,000,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

704,000,0000

(0.00%)704,000,000

64 018-189140



00

0.00%0

1,559,000,000123,105,000

(7.90%)1,435,895,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,559,000,000123,105,000

(7.90%)1,435,895,000

65 027-189141



00

0.00%0

369,854,0008,400,000

(2.27%)361,454,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

3,597,300,0000

3,597,300,000

00

0.00%0

00

0.00%0

3,967,154,0008,400,000

(0.21%)3,958,754,000

66 018-189206

DINAS PANGANPROVINSISULAWESITENGAH


00

0.00%0

7,509,700,0004,838,600,500

(64.43%)2,671,099,500

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

7,509,700,0004,838,600,500

(64.43%)2,671,099,500

67 033-189213

DINAS CIPTAKARYA DANSUMBER DAYAAIR PROVINSISULAWESITENGAH


00

0.00%0

19,719,708,0003,987,729,975

(20.22%)15,731,978,025

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

19,719,708,0003,987,729,975

(20.22%)15,731,978,025

68 033-189215

DINASPERMUKIMANDANPRASARANAWILAYAH PROV.SULAWESITENGAH


00

0.00%0

29,952,819,0003,485,143,404

(11.64%)26,467,675,596

34,414,786,0004,624,596,600

(13.44%)29,790,189,400

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

64,367,605,0008,109,740,004

(12.60%)56,257,864,996

Hal : 8/28 Dicetak : 2018-05-04 13:04:58

69 010-189217

BADANPENGEMBANGAN SUMBERDAYA MANUSIADAERAHPROVINSISULAWESITENGAH


00

0.00%0

400,000,0000

(0.00%)400,000,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

400,000,0000

(0.00%)400,000,000

70 018-189224

DINASTANAMANPANGAN,HORTIKULTURADANPERKEBUNANKABUPATENDONGGALA


00

0.00%0

6,687,500,0001,640,069,750

(24.52%)5,047,430,250

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

6,687,500,0001,640,069,750

(24.52%)5,047,430,250

71 026-189257

DINAS TENAGAKERJA DANTRANSMIGRASIKABUPATENPARIGIMOUTONG


00

0.00%0

355,150,0000

(0.00%)355,150,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

355,150,0000

(0.00%)355,150,000

72 018-189916



00

0.00%0

19,182,500,0003,135,192,750

(16.34%)16,047,307,250

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

19,182,500,0003,135,192,750

(16.34%)16,047,307,250

73 029-238624

BALAIKONSERVASISUMBERDAYAALAMSULAWESITENGAH


8,580,000,0002,093,689,953

(24.40%)6,486,310,047

9,541,778,0001,891,957,619

(19.83%)7,649,820,381

2,648,122,000285,000,300

(10.76%)2,363,121,700

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

20,769,900,0004,270,647,872

(20.56%)16,499,252,128

74 022-287370

KANTORKESYAHBANDARAN DANOTORITASPELABUHANPANTOLOAN


5,518,548,0001,631,691,576

(29.57%)3,886,856,424

5,946,239,0001,510,950,692

(25.41%)4,435,288,308

1,104,120,000539,527,800

(48.86%)564,592,200

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

12,568,907,0003,682,170,068

(29.30%)8,886,736,932

75 022-287406

UNITPENYELENGGARA PELABUHAN PA R I G I


1,746,778,000422,236,401

(24.17%)1,324,541,599

2,625,220,000844,632,003

(32.17%)1,780,587,997

137,250,0000

(0.00%)137,250,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

4,509,248,0001,266,868,404

(28.09%)3,242,379,596

76 022-288401

BANDAR UDARAMUTIARA DIPALU


14,283,931,0003,572,714,035

(25.01%)10,711,216,965

41,038,637,0007,145,570,238

(17.41%)33,893,066,762

70,245,995,0007,565,452,100

(10.77%)62,680,542,900

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

125,568,563,00018,283,736,373

(14.56%)107,284,826,627

77 025-307267

INSTITUTAGAMA ISLAMNEGERI PALU


27,820,670,0006,734,093,012

(24.21%)21,086,576,988

25,187,274,0005,984,272,700

(23.76%)19,203,001,300

5,115,000,000181,350,000

(3.55%)4,933,650,000

00

0.00%0

00

0.00%0

00

0.00%0

4,906,800,0000

4,906,800,000

00

0.00%0

00

0.00%0

63,029,744,00012,899,715,712

(20.47%)50,130,028,288

Hal : 9/28 Dicetak : 2018-05-04 13:04:58

78 005-307271

PENGADILANAGAMA KODYAPALU


9,029,176,0002,687,188,058

(29.76%)6,341,987,942

916,598,000313,871,956

(34.24%)602,726,044

104,000,000104,000,000

(100.00%)0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

10,049,774,0003,105,060,014

(30.90%)6,944,713,986

79 025-308187

MADRASAHALIYAH NEGERI2 MODEL PALUKOTA PALU


4,691,326,0002,082,088,035

(44.38%)2,609,237,965

1,119,580,000222,940,148

(19.91%)896,639,852

915,000,0000

(0.00%)915,000,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

6,725,906,0002,305,028,183

(34.27%)4,420,877,817

80 005-309062

PENGADILANAGAMA KODYAPALU


00

0.00%0

160,900,00024,806,000

(15.42%)136,094,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

160,900,00024,806,000

(15.42%)136,094,000

81 025-309580

MADRASAHTSANAWIYAHNEGERI 1MODEL PALUKOTA PALU


6,140,547,0001,353,283,898

(22.04%)4,787,263,102

1,202,180,000243,381,000

(20.24%)958,799,000

115,000,0000

(0.00%)115,000,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

7,457,727,0001,596,664,898

(21.41%)5,861,062,102

82 012-344337

KOREM 132/TDLDAM XIII/MDK


220,232,930,00065,289,128,990

(29.65%)154,943,801,010

9,810,108,0002,962,487,500

(30.20%)6,847,620,500

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

230,043,038,00068,251,616,490

(29.67%)161,791,421,510

83 012-344669

LANAL PALU 051 PAGUREALISASIPERSENTASESISA

10,370,867,0003,066,841,940

(29.57%)7,304,025,060

1,466,380,000192,799,500

(13.15%)1,273,580,500

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

11,837,247,0003,259,641,440

(27.54%)8,577,605,560

84 067-350264



00

0.00%0

6,275,455,0001,625,695,706

(25.91%)4,649,759,294

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

6,275,455,0001,625,695,706

(25.91%)4,649,759,294

85 067-350265



00

0.00%0

1,971,857,000390,832,300

(19.82%)1,581,024,700

1,031,500,000109,950,000

(10.66%)921,550,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

3,003,357,000500,782,300

(16.67%)2,502,574,700

86 067-350273

DINAS SOSIALTENAGA KERJADANTRANSMIGRASIKAB SIGI


00

0.00%0

637,012,000151,363,400

(23.76%)485,648,600

1,908,000,000553,185,900

(28.99%)1,354,814,100

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

2,545,012,000704,549,300

(27.68%)1,840,462,700

87 067-350274

DINAS SOSIALTENAGA KERJADANTRANSMIGRASIKAB SIGI


00

0.00%0

565,258,00039,996,000

(7.08%)525,262,000

1,262,605,000348,535,200

(27.60%)914,069,800

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,827,863,000388,531,200

(21.26%)1,439,331,800

Hal : 10/28 Dicetak : 2018-05-04 13:04:58

88 067-350275

DINASPEMBERDAYAAN MASYARAKATDAN DESAPROVINSISULAWESITENGAH


00

0.00%0

47,773,784,00010,817,284,589

(22.64%)36,956,499,411

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

47,773,784,00010,817,284,589

(22.64%)36,956,499,411

89 067-350277

DINASNAKERTRANSKAB. PARIGIMOUTONG


00

0.00%0

2,767,820,000361,189,248

(13.05%)2,406,630,752

470,475,0000

(0.00%)470,475,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

3,238,295,000361,189,248

(11.15%)2,877,105,752

90 013-352609

LPKA PALU,PROVINSISULAWESITENGAH


1,235,279,000558,072,290

(45.18%)677,206,710

315,653,000146,932,450

(46.55%)168,720,550

9,557,074,000227,525,000

(2.38%)9,329,549,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

11,108,006,000932,529,740

(8.40%)10,175,476,260

91 023-361186

DINASPENDIDIKANDANKEBUDAYAANDAERAHPROVINSISULAWESITENGAH


00

0.00%0

1,705,710,00092,700,000

(5.43%)1,613,010,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,705,710,00092,700,000

(5.43%)1,613,010,000

92 005-400534

PENGADILANTINGGI PALU


13,430,722,0004,317,758,429

(32.15%)9,112,963,571

1,954,699,000561,695,036

(28.74%)1,393,003,964

329,250,000329,250,000

(100.00%)0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

15,714,671,0005,208,703,465

(33.15%)10,505,967,535

93 005-400535

PENGADILANTINGGI PALU


00

0.00%0

165,389,00022,546,064

(13.63%)142,842,936

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

165,389,00022,546,064

(13.63%)142,842,936

94 029-400536

DINASLINGKUNGANHIDUPPROVINSISULAWESITENGAH


00

0.00%0

586,982,00026,311,000

(4.48%)560,671,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

586,982,00026,311,000

(4.48%)560,671,000

95 040-400579

DINASKEBUDAYAANDANPARIWISATAPROPINSISULAWESITENGAH


00

0.00%0

2,422,676,000955,249,900

(39.43%)1,467,426,100

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

2,422,676,000955,249,900

(39.43%)1,467,426,100

96 042-400962

UNIVERSITASTADULAKO


186,734,932,00045,689,023,530

(24.47%)141,045,908,470

180,054,189,00027,034,642,295

(15.01%)153,019,546,705

46,154,172,0002,023,178,200

(4.38%)44,130,993,800

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

412,943,293,00074,746,844,025

(18.10%)338,196,448,975

Hal : 11/28 Dicetak : 2018-05-04 13:04:58

97 033-401680

SNVTPENYEDIAANPERUMAHANPROVINSISULAWESITENGAH


00

0.00%0

135,125,000,0003,401,969,809

(2.52%)131,723,030,191

75,000,00074,650,000

(99.53%)350,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

135,200,000,0003,476,619,809

(2.57%)131,723,380,191

98 033-403465

OPERASI DANPEMELIHARAANSUMBER DAYAAIR SULAWESI III


00

0.00%0

88,315,520,0005,323,010,400

(6.03%)82,992,509,600

1,548,048,000386,610,000

(24.97%)1,161,438,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

89,863,568,0005,709,620,400

(6.35%)84,153,947,600

99 023-403499

BALAIPENGEMBANGAN PENDIDIKANANAK USIA DINIDANPENDIDIKANMASYARAKATSULAWESITENGAH


3,693,757,000997,785,139

(27.01%)2,695,971,861

5,894,371,000689,934,106

(11.70%)5,204,436,894

3,316,119,000300,482,900

(9.06%)3,015,636,100

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

12,904,247,0001,988,202,145

(15.41%)10,916,044,855

100 999-403639

KPPN PALUPENGELOLAPENYALURANDANA ALOKASIKHUSUS FISIKDAN DANADESA


00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

1,178,273,445,000206,179,904,300

(17.50%)972,093,540,700

1,178,273,445,000206,179,904,300

(17.50%)972,093,540,700

101 022-403861

BALAIPENGELOLATRANSPORTASIDARATWILAYAH XX


5,967,336,0001,304,342,572

(21.86%)4,662,993,428

36,126,276,0005,476,565,863

(15.16%)30,649,710,137

22,602,434,0005,277,589,170

(23.35%)17,324,844,830

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

64,696,046,00012,058,497,605

(18.64%)52,637,548,395

102 013-406993

LEMBAGAPEMASYARAKATAN PALU


5,626,229,0001,590,838,286

(28.28%)4,035,390,714

5,128,418,0002,111,480,482

(41.17%)3,016,937,518

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

10,754,647,0003,702,318,768

(34.43%)7,052,328,232

103 013-407004

RUMAHTAHANANNEGARADONGGALA


1,602,452,000572,619,419

(35.73%)1,029,832,581

2,115,801,0001,393,856,028

(65.88%)721,944,972

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

3,718,253,0001,966,475,447

(52.89%)1,751,777,553

104 013-407013

CABANGRUMAHTAHANANNEGARA PARIGI


1,647,798,000549,414,472

(33.34%)1,098,383,528

2,149,418,000660,551,665

(30.73%)1,488,866,335

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

3,797,216,0001,209,966,137

(31.86%)2,587,249,863

105 013-408423

KANTORIMIGRASI KELASI PALU


1,969,655,000700,603,770

(35.57%)1,269,051,230

1,473,750,000341,979,946

(23.20%)1,131,770,054

14,250,0000

(0.00%)14,250,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

3,457,655,0001,042,583,716

(30.15%)2,415,071,284

106 013-409210

KANWILKEMENTERIANHUKUM DANHAM PALU


6,419,979,0001,916,000,814

(29.84%)4,503,978,186

3,500,806,0001,392,813,535

(39.79%)2,107,992,465

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

9,920,785,0003,308,814,349

(33.35%)6,611,970,651

Hal : 12/28 Dicetak : 2018-05-04 13:04:58

107 013-409211



00

0.00%0

2,397,000,000408,509,500

(17.04%)1,988,490,500

123,000,0000

(0.00%)123,000,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

2,520,000,000408,509,500

(16.21%)2,111,490,500

108 013-409212



00

0.00%0

842,562,000163,668,700

(19.43%)678,893,300

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

842,562,000163,668,700

(19.43%)678,893,300

109 013-409213



00

0.00%0

651,990,000200,036,700

(30.68%)451,953,300

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

651,990,000200,036,700

(30.68%)451,953,300

110 013-409214



00

0.00%0

630,915,00083,567,400

(13.25%)547,347,600

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

630,915,00083,567,400

(13.25%)547,347,600

111 013-409215



00

0.00%0

215,586,00070,741,900

(32.81%)144,844,100

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

215,586,00070,741,900

(32.81%)144,844,100

112 013-409216



00

0.00%0

238,142,00048,047,200

(20.18%)190,094,800

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

238,142,00048,047,200

(20.18%)190,094,800

113 013-409217



00

0.00%0

1,764,798,000123,122,200

(6.98%)1,641,675,800

10,720,0000

(0.00%)10,720,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,775,518,000123,122,200

(6.93%)1,652,395,800

114 013-409218



00

0.00%0

64,120,00021,570,000

(33.64%)42,550,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

64,120,00021,570,000

(33.64%)42,550,000

115 013-409219



00

0.00%0

3,497,283,000133,871,000

(3.83%)3,363,412,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

3,497,283,000133,871,000

(3.83%)3,363,412,000

116 015-411591

KANTORPENGAWASANDANPELAYANAN BCPANTOLOAN


1,405,846,000636,300,840

(45.26%)769,545,160

2,997,700,000991,125,483

(33.06%)2,006,574,517

523,500,000478,867,000

(91.47%)44,633,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

4,927,046,0002,106,293,323

(42.75%)2,820,752,677

117 107-414568

KANTORPENCARIANDANPERTOLONGANPALU


3,535,451,000952,585,868

(26.94%)2,582,865,132

12,501,527,0002,756,920,127

(22.05%)9,744,606,873

2,988,868,000535,806,000

(17.93%)2,453,062,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

19,025,846,0004,245,311,995

(22.31%)14,780,534,005

118 024-415862

KANTORKESEHATANPELABUHANKELAS III PALU


6,825,794,0001,603,839,795

(23.50%)5,221,954,205

4,654,410,0001,020,915,127

(21.93%)3,633,494,873

1,328,341,00088,979,000

(6.70%)1,239,362,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

12,808,545,0002,713,733,922

(21.19%)10,094,811,078

Hal : 13/28 Dicetak : 2018-05-04 13:04:58

119 023-417809

LPMP SULAWESITENGAH


10,473,604,0002,875,604,354

(27.46%)7,597,999,646

25,943,537,0003,476,010,574

(13.40%)22,467,526,426

14,444,243,000173,655,000

(1.20%)14,270,588,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

50,861,384,0006,525,269,928

(12.83%)44,336,114,072

120 067-417968

DINAS TENAGAKERJA DANTRANSMIGRASIPROV.SULAWESITENGAH


00

0.00%0

212,980,00041,802,000

(19.63%)171,178,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

212,980,00041,802,000

(19.63%)171,178,000

121 018-418022



00

0.00%0

8,648,536,0001,520,928,050

(17.59%)7,127,607,950

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

8,648,536,0001,520,928,050

(17.59%)7,127,607,950

122 075-418107

STASIUNPEMANTAUATMOSFERGLOBAL LORELINDU BARIRI


312,677,000146,109,440

(46.73%)166,567,560

538,106,000139,699,700

(25.96%)398,406,300

274,400,000231,150,000

(84.24%)43,250,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,125,183,000516,959,140

(45.94%)608,223,860

123 025-418195

MADRASAHALIYAH INSANCENDIKIA PALU


5,109,037,000419,203,555

(8.21%)4,689,833,445

3,949,825,000681,578,800

(17.26%)3,268,246,200

12,357,675,0001,333,217,100

(10.79%)11,024,457,900

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

21,416,537,0002,433,999,455

(11.37%)18,982,537,545

124 013-418348

LAPASPEREMPUANKELAS III PALU


604,230,000481,626,393

(79.71%)122,603,607

358,191,00049,485,000

(13.82%)308,706,000

22,244,962,000469,454,100

(2.11%)21,775,507,900

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

23,207,383,0001,000,565,493

(4.31%)22,206,817,507

125 027-418969



00

0.00%0

1,004,395,00084,250,000

(8.39%)920,145,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

2,750,000,0000

2,750,000,000

00

0.00%0

00

0.00%0

3,754,395,00084,250,000

(2.24%)3,670,145,000

126 022-419135

KANTOR UNITPENYELENGGARA PELABUHANDONGGALA


2,413,237,000663,219,625

(27.48%)1,750,017,375

1,746,564,000352,430,936

(20.18%)1,394,133,064

24,427,333,000243,584,000

(1.00%)24,183,749,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

28,587,134,0001,259,234,561

(4.40%)27,327,899,439

127 013-419143

LPKA PALU,PROVINSISULAWESITENGAH


84,479,00084,474,880(100.00%)

4,120

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

84,479,00084,474,880(100.00%)

4,120128 025-41931

7KANWILKEMENTERIANAGAMA PROP.SULAWESITENGAH


6,642,229,0001,493,333,399

(22.48%)5,148,895,601

6,036,073,0001,580,758,920

(26.19%)4,455,314,080

778,400,000524,500,000

(67.38%)253,900,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

13,456,702,0003,598,592,319

(26.74%)9,858,109,681

129 025-419318

KANWILKEMENTERIANAGAMA PROP.SULAWESITENGAH


10,342,322,000510,239,495

(4.93%)9,832,082,505

3,591,871,000901,290,684

(25.09%)2,690,580,316

207,562,0000

(0.00%)207,562,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

14,141,755,0001,411,530,179

(9.98%)12,730,224,821

Hal : 14/28 Dicetak : 2018-05-04 13:04:58

130 025-419319



4,744,625,0001,011,416,448

(21.32%)3,733,208,552

11,309,296,0002,074,775,528

(18.35%)9,234,520,472

347,228,0000

(0.00%)347,228,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

16,401,149,0003,086,191,976

(18.82%)13,314,957,024

131 025-419320



1,414,392,000275,193,650

(19.46%)1,139,198,350

2,214,390,000451,140,676

(20.37%)1,763,249,324

25,200,0000

(0.00%)25,200,000

00

0.00%0

00

0.00%0

00

0.00%0

278,050,0000

278,050,000

00

0.00%0

00

0.00%0

3,932,032,000726,334,326

(18.47%)3,205,697,674

132 025-419321



1,006,999,000166,738,180

(16.56%)840,260,820

1,011,720,000312,406,476

(30.88%)699,313,524

45,000,00045,000,000(100.00%)

0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

2,063,719,000524,144,656

(25.40%)1,539,574,344

133 025-419322



1,379,398,000115,279,887

(8.36%)1,264,118,113

2,082,790,000385,072,768

(18.49%)1,697,717,232

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

21,750,0000

21,750,000

00

0.00%0

00

0.00%0

3,483,938,000500,352,655

(14.36%)2,983,585,345

134 025-419324



1,345,425,000187,048,946

(13.90%)1,158,376,054

1,917,798,000671,432,800

(35.01%)1,246,365,200

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

3,263,223,000858,481,746

(26.31%)2,404,741,254

135 025-419325



1,686,561,000504,492,022

(29.91%)1,182,068,978

787,673,000198,951,234

(25.26%)588,721,766

30,555,700,00013,095,300,000

(42.86%)17,460,400,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

33,029,934,00013,798,743,256

(41.78%)19,231,190,744

136 025-419332

KANTORKEMENTERIANAGAMA KAB.DONGGALA


1,271,122,000386,030,019

(30.37%)885,091,981

916,865,000431,534,712

(47.07%)485,330,288

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

2,187,987,000817,564,731

(37.37%)1,370,422,269

137 025-419334



5,263,535,0001,632,953,324

(31.02%)3,630,581,676

1,026,050,000331,895,521

(32.35%)694,154,479

3,882,400,0000

(0.00%)3,882,400,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

10,171,985,0001,964,848,845

(19.32%)8,207,136,155

138 025-419335



23,667,778,0002,557,641,254

(10.81%)21,110,136,746

6,816,300,0002,624,948,300

(38.51%)4,191,351,700

115,000,00020,000,000

(17.39%)95,000,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

30,599,078,0005,202,589,554

(17.00%)25,396,488,446

139 025-419336



1,167,842,000290,206,352

(24.85%)877,635,648

70,900,00012,090,000

(17.05%)58,810,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,238,742,000302,296,352

(24.40%)936,445,648

140 025-419338



1,088,448,000242,239,861

(22.26%)846,208,139

47,840,00021,209,200

(44.33%)26,630,800

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,136,288,000263,449,061

(23.19%)872,838,939

Hal : 15/28 Dicetak : 2018-05-04 13:04:58

141 025-419340



606,291,000185,347,289

(30.57%)420,943,711

63,400,00027,635,000

(43.59%)35,765,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

669,691,000212,982,289

(31.80%)456,708,711

142 104-426413

LOKAPELAYANANPENEMPATANDANPERLINDUNGANTENAGA KERJAINDONESIA(LP3TKI) PALU


481,728,000127,277,544

(26.42%)354,450,456

2,268,957,000425,137,501

(18.74%)1,843,819,499

107,800,000107,500,000

(99.72%)300,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

2,858,485,000659,915,045

(23.09%)2,198,569,955

143 029-427231

BALAIPENGELOLAANDAS DANHUTANLINDUNG PALUPOSO


6,068,695,0001,281,468,620

(21.12%)4,787,226,380

24,808,963,0001,162,573,250

(4.69%)23,646,389,750

735,500,00067,890,000

(9.23%)667,610,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

31,613,158,0002,511,931,870

(7.95%)29,101,226,130

144 054-428779

BADAN PUSATSTATISTIK PROP.SULAWESITENGAH


8,637,203,0002,006,326,434

(23.23%)6,630,876,566

24,762,359,0004,542,288,545

(18.34%)20,220,070,455

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

33,399,562,0006,548,614,979

(19.61%)26,850,947,021

145 054-428785

BADAN PUSATSTATISTIK KAB.DONGGALA


2,996,801,000894,800,734

(29.86%)2,102,000,266

1,663,591,000429,663,893

(25.83%)1,233,927,107

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

4,660,392,0001,324,464,627

(28.42%)3,335,927,373

146 056-431654

KANTORWILAYAHBADANPERTANAHANNASIONALPROP.SULAWESITENGAH


3,994,532,000903,338,261

(22.61%)3,091,193,739

31,003,657,0008,428,320,549

(27.18%)22,575,336,451

4,212,929,000119,679,255

(2.84%)4,093,249,745

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

39,211,118,0009,451,338,065

(24.10%)29,759,779,935

147 056-431660

KANTORPERTANAHANKAB.DONGGALA


1,829,441,000501,713,664

(27.42%)1,327,727,336

5,421,304,0001,036,962,007

(19.13%)4,384,341,993

10,000,00010,000,000(100.00%)

0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

7,260,745,0001,548,675,671

(21.33%)5,712,069,329

148 063-432917

BALAIPENGAWASOBAT DANMAKANANPALU


6,864,750,0001,771,335,810

(25.80%)5,093,414,190

14,425,338,0001,847,119,433

(12.80%)12,578,218,567

8,115,487,000155,451,373

(1.92%)7,960,035,627

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

29,405,575,0003,773,906,616

(12.83%)25,631,668,384

149 068-433051

PERWAKILANBADANKEPENDUDUKAN DANKELUARGABERENCANANASIONALPROVINSISULAWESITENGAH


56,393,357,0008,747,780,623

(15.51%)47,645,576,377

49,247,158,0004,336,966,035

(8.81%)44,910,191,965

500,000,0000

(0.00%)500,000,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

106,140,515,00013,084,746,658

(12.33%)93,055,768,342

Hal : 16/28 Dicetak : 2018-05-04 13:04:58

150 010-433350

DINASPENANAMANMODAL DANPELAYANANTERPADU SATUPINTU PROVINSISULAWESITENGAH


00

0.00%0

399,113,0008,609,696

(2.16%)390,503,304

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

399,113,0008,609,696

(2.16%)390,503,304

151 075-437231

STASIUNMETEOROLOGIMUTIARA SIS-ALJUFRI - PALU


1,232,879,000287,020,332

(23.28%)945,858,668

1,879,411,000530,634,500

(28.23%)1,348,776,500

272,080,000270,662,000

(99.48%)1,418,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

3,384,370,0001,088,316,832

(32.16%)2,296,053,168

152 075-437689

STASIUNGEOFISIKA PALU


1,182,782,000283,264,160

(23.95%)899,517,840

1,200,038,000307,289,202

(25.61%)892,748,798

1,647,400,00064,434,480

(3.91%)1,582,965,520

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

4,030,220,000654,987,842

(16.25%)3,375,232,158

153 029-439686

BALAIPEMANTAPANKAWASANHUTANWILAYAH XVIPALU


3,549,000,000880,814,644

(24.82%)2,668,185,356

35,012,980,0003,327,573,001

(9.50%)31,685,406,999

3,430,676,0001,287,910,000

(37.54%)2,142,766,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

41,992,656,0005,496,297,645

(13.09%)36,496,358,355

154 089-450712

PERWAKILANBPKP PROP.SULAWESITENGAH


12,758,965,0003,708,904,948

(29.07%)9,050,060,052

7,227,000,0001,235,705,299

(17.10%)5,991,294,701

345,405,0000

(0.00%)345,405,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

20,331,370,0004,944,610,247

(24.32%)15,386,759,753

155 005-477202

PENGADILANNEGERIDONGGALA


2,719,556,000904,888,320

(33.27%)1,814,667,680

759,743,000338,082,968

(44.50%)421,660,032

39,000,0000

(0.00%)39,000,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

3,518,299,0001,242,971,288

(35.33%)2,275,327,712

156 005-477203

PENGADILANNEGERIDONGGALA


00

0.00%0

92,760,00022,482,350

(24.24%)70,277,650

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

92,760,00022,482,350

(24.24%)70,277,650

157 033-485452

PERENCANAANDANPENGAWASANJALANNASIONALPROVINSISULAWESITENGAH


35,574,0000

(0.00%)35,574,000

7,272,289,0002,328,073,958

(32.01%)4,944,215,042

34,976,345,0006,320,760,230

(18.07%)28,655,584,770

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

42,284,208,0008,648,834,188

(20.45%)33,635,373,812

158 033-486598

PENGEMBANGAN KAWASANPERMUKIMAN PROVINSISULAWESITENGAH


220,440,00037,341,000

(16.94%)183,099,000

31,155,903,0001,286,134,869

(4.13%)29,869,768,131

37,882,512,0003,182,935,600

(8.40%)34,699,576,400

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

69,258,855,0004,506,411,469

(6.51%)64,752,443,531

Hal : 17/28 Dicetak : 2018-05-04 13:04:58

159 033-493790

PENATAANBANGUNANDANLINGKUNGANPROVINSISULAWESITENGAH


124,460,00032,603,000

(26.20%)91,857,000

4,550,030,000986,806,177

(21.69%)3,563,223,823

11,483,950,0003,605,319,300

(31.39%)7,878,630,700

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

16,158,440,0004,624,728,477

(28.62%)11,533,711,523

160 033-496174

PENGEMBANGAN SISTEMPENYEDIAANAIR MINUM PROVINSISULAWESITENGAH


514,206,00096,294,885

(18.73%)417,911,115

17,858,764,0003,006,413,157

(16.83%)14,852,350,843

48,554,030,0008,989,571,450

(18.51%)39,564,458,550

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

66,927,000,00012,092,279,492

(18.07%)54,834,720,508

161 033-496180

PENGEMBANGAN SISTEMPENYEHATANLINGKUNGANPERMUKIMANPROVINSISULAWESITENGAH


272,976,00032,771,000

(12.01%)240,205,000

6,550,492,000694,314,894

(10.60%)5,856,177,106

7,197,197,000284,965,000

(3.96%)6,912,232,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

14,020,665,0001,012,050,894

(7.22%)13,008,614,106

162 033-498290

SNVTPELAKSANAAN JARINGANSUMBER AIRWS.PALU-LARIANG,WS.PARIGI-POSO,WS.KALUKU-KARAMA PROVINSISULAWESITENGAH


00

0.00%0

1,779,036,000437,082,390

(24.57%)1,341,953,610

105,421,294,00053,272,315,672

(50.53%)52,148,978,328

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

107,200,330,00053,709,398,062

(50.10%)53,490,931,938

163 033-498297

SNVTPELAKSANAAN JARINGANPEMANFAATANAIRWS.PALU-LARIANG,WS.PARIGI-POSO,WS.KALUKU-KARAMA PROVINSISULAWESITENGAH


00

0.00%0

2,958,603,000707,750,300

(23.92%)2,250,852,700

309,189,518,00030,199,159,354

(9.77%)278,990,358,646

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

312,148,121,00030,906,909,654

(9.90%)281,241,211,346

164 033-498664

PELAKSANAANJALANNASIONALWILAYAH IIPROVINSISULTENG


99,255,00010,868,000

(10.95%)88,387,000

42,020,310,0005,507,017,259

(13.11%)36,513,292,741

434,024,523,00065,289,971,700

(15.04%)368,734,551,300

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

476,144,088,00070,807,856,959

(14.87%)405,336,231,041

Hal : 18/28 Dicetak : 2018-05-04 13:04:58

165 033-498665

PELAKSANAANJALANNASIONALWILAYAH IIIPROVINSISULTENG


178,045,0000

(0.00%)178,045,000

72,009,180,0008,193,267,664

(11.38%)63,815,912,336

364,662,259,00057,825,560,488

(15.86%)306,836,698,512

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

436,849,484,00066,018,828,152

(15.11%)370,830,655,848

166 018-499459

BALAIKARANTINAPERTANIANKELAS II PALU


2,122,775,000659,465,130

(31.07%)1,463,309,870

3,323,102,0001,167,872,800

(35.14%)2,155,229,200

3,420,837,000369,572,250

(10.80%)3,051,264,750

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

8,866,714,0002,196,910,180

(24.78%)6,669,803,820

167 033-504687

PEMBANGUNANINFRASTRUKTURPERMUKIMAN KOTA PALU


00

0.00%0

1,155,945,0000

(0.00%)1,155,945,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,155,945,0000

(0.00%)1,155,945,000

168 022-521801

UNITPENYELENGGARA PELABUHANW A N I


2,852,624,000787,495,898

(27.61%)2,065,128,102

33,393,131,00010,464,640,966

(31.34%)22,928,490,034

970,912,0000

(0.00%)970,912,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

37,216,667,00011,252,136,864

(30.23%)25,964,530,136

169 015-528310

KANTORPELAYANANPERBENDAHARAAN NEGARAPALU


463,900,000108,888,000

(23.47%)355,012,000

2,061,716,000347,321,665

(16.85%)1,714,394,335

51,726,00037,000,000

(71.53%)14,726,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

2,577,342,000493,209,665

(19.14%)2,084,132,335

170 015-532551

PANGKALANSARANAOPERASI DJBCPANTOLOAN


8,755,340,0002,302,175,139

(26.29%)6,453,164,861

36,279,728,0006,543,736,983

(18.04%)29,735,991,017

2,917,969,0000

(0.00%)2,917,969,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

47,953,037,0008,845,912,122

(18.45%)39,107,124,878

171 025-537482

MADRASAHALIYAH NEGERI1 PALU KOTAPALU


7,456,775,0002,145,423,644

(28.77%)5,311,351,356

962,280,000208,500,000

(21.67%)753,780,000

381,000,000166,000,000

(43.57%)215,000,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

8,800,055,0002,519,923,644

(28.64%)6,280,131,356

172 015-538002

KANTORPELAYANANKEKAYAANNEGARA DANLELANG PALU


1,685,951,000421,122,244

(24.98%)1,264,828,756

4,658,351,000591,807,330

(12.70%)4,066,543,670

320,000,0000

(0.00%)320,000,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

6,664,302,0001,012,929,574

(15.20%)5,651,372,426

173 022-559332

UNITPENYELENGGARA PELABUHANOGOAMAS


1,108,008,000263,253,844

(23.76%)844,754,156

3,311,213,000661,502,258

(19.98%)2,649,710,742

549,250,000392,075,000

(71.38%)157,175,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

4,968,471,0001,316,831,102

(26.50%)3,651,639,898

174 027-560511

PANTI SOSIALBINA GRAHITA"NIPOTOWE",PALU


3,472,698,000924,526,289

(26.62%)2,548,171,711

4,660,608,0001,431,276,525

(30.71%)3,229,331,475

389,000,000229,150,000

(58.91%)159,850,000

00

0.00%0

00

0.00%0

00

0.00%0

295,000,0000

295,000,000

00

0.00%0

00

0.00%0

8,817,306,0002,584,952,814

(29.32%)6,232,353,186

175 018-567673

BALAIPENGKAJIANTEKNOLOGIPERTANIANSULAWESITENGAH


5,487,899,0001,504,220,109

(27.41%)3,983,678,891

9,725,007,0001,516,580,837

(15.59%)8,208,426,163

3,756,989,00010,469,000

(0.28%)3,746,520,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

18,969,895,0003,031,269,946

(15.98%)15,938,625,054

Hal : 19/28 Dicetak : 2018-05-04 13:04:58

176 013-567890

RUMAHTAHANANNEGARA PALU


3,337,065,0001,210,042,725

(36.26%)2,127,022,275

3,168,889,0001,019,642,682

(32.18%)2,149,246,318

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

6,505,954,0002,229,685,407

(34.27%)4,276,268,593

177 025-574750

MADRASAHTSANAWIYAHNEGERI 2 PALUKOTA PALU


5,166,638,0001,450,524,896

(28.07%)3,716,113,104

766,380,000267,928,768

(34.96%)498,451,232

130,000,0000

(0.00%)130,000,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

6,063,018,0001,718,453,664

(28.34%)4,344,564,336

178 025-574764

MADRASAHTSANAWIYAHNEGERI 2 PARIGIMOUTONG KAB.PARIGIMOUTONG


1,887,726,000415,811,052

(22.03%)1,471,914,948

497,230,000192,343,500

(38.68%)304,886,500

34,300,00016,836,500

(49.09%)17,463,500

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

2,419,256,000624,991,052

(25.83%)1,794,264,948

179 025-574771

MADRASAHTSANAWIYAHNEGERI 1DONGGALAKAB.DONGGALA


2,026,597,000572,627,525

(28.26%)1,453,969,475

614,780,000247,765,000

(40.30%)367,015,000

289,000,00011,250,000

(3.89%)277,750,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

2,930,377,000831,642,525

(28.38%)2,098,734,475

180 025-574785



1,624,088,000410,301,150

(25.26%)1,213,786,850

536,880,000157,914,000

(29.41%)378,966,000

420,000,000298,770,000

(71.14%)121,230,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

2,580,968,000866,985,150

(33.59%)1,713,982,850

181 025-574792



1,202,740,000302,906,289

(25.18%)899,833,711

444,060,000134,571,050

(30.30%)309,488,950

55,700,00042,200,000

(75.76%)13,500,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,702,500,000479,677,339

(28.17%)1,222,822,661

182 025-576139

MADRASAHALIYAH NEGERI2 PARIGIMOUTONG KAB.PARIGIMOUTONG


1,557,206,000524,255,718

(33.67%)1,032,950,282

923,400,000291,214,000

(31.54%)632,186,000

115,000,0000

(0.00%)115,000,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

2,595,606,000815,469,718

(31.42%)1,780,136,282

183 005-576249

PENGADILANTINGGI AGAMAPALU


5,217,303,0001,634,444,331

(31.33%)3,582,858,669

1,807,819,000620,225,200

(34.31%)1,187,593,800

329,000,0000

(0.00%)329,000,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

7,354,122,0002,254,669,531

(30.66%)5,099,452,469

184 005-576250

PENGADILANTINGGI AGAMAPALU


00

0.00%0

63,500,00046,559,000

(73.32%)16,941,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

63,500,00046,559,000

(73.32%)16,941,000

185 054-576647

BADAN PUSATSTATISTIK KOTAPALU


2,703,110,000752,274,132

(27.83%)1,950,835,868

1,411,032,000355,001,000

(25.16%)1,056,031,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

4,114,142,0001,107,275,132

(26.91%)3,006,866,868

Hal : 20/28 Dicetak : 2018-05-04 13:04:58

186 005-578850

PENGADILANTATA USAHANEGARA PALU


3,349,736,0001,146,721,709

(34.23%)2,203,014,291

1,046,734,000315,915,800

(30.18%)730,818,200

465,000,00089,845,000

(19.32%)375,155,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

4,861,470,0001,552,482,509

(31.93%)3,308,987,491

187 005-578851

PENGADILANTATA USAHANEGARA PALU


00

0.00%0

44,300,0008,743,000(19.74%)

35,557,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

44,300,0008,743,000(19.74%)

35,557,000188 025-59228

2MADRASAHIBTIDAIYAHNEGERI 2 PARIGIMOUTONG KAB.PARIGIMOUTONG


886,676,000354,423,511

(39.97%)532,252,489

310,880,000126,205,000

(40.60%)184,675,000

168,000,00050,355,000

(29.97%)117,645,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,365,556,000530,983,511

(38.88%)834,572,489

189 025-592296

MADRASAHIBTIDAIYAHNEGERI 1 PARIGIMOUTONG KAB.PARIGIMOUTONG


1,119,931,000267,996,503

(23.93%)851,934,497

455,880,000123,020,000

(26.99%)332,860,000

26,000,00026,000,000(100.00%)

0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,601,811,000417,016,503

(26.03%)1,184,794,497

190 025-592301

MADRASAHIBTIDAIYAHNEGERI 3 PARIGIMOUTONG KAB.PARIGIMOUTONG


410,746,000100,373,044

(24.44%)310,372,956

390,180,000111,381,500

(28.55%)278,798,500

191,500,000167,900,000

(87.68%)23,600,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

992,426,000379,654,544

(38.26%)612,771,456

191 029-604193

BALAI BESARTAMANNASIONAL LORELINDU


8,384,000,0002,027,081,502

(24.18%)6,356,918,498

25,623,215,0002,526,098,248

(9.86%)23,097,116,752

3,458,085,00088,950,000

(2.57%)3,369,135,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

37,465,300,0004,642,129,750

(12.39%)32,823,170,250

192 025-604570



3,935,923,0001,354,530,032

(34.41%)2,581,392,968

984,380,000532,844,200

(54.13%)451,535,800

115,000,000114,910,000

(99.92%)90,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

5,035,303,0002,002,284,232

(39.76%)3,033,018,768

193 025-604634



791,403,000254,279,400

(32.13%)537,123,600

493,560,000185,000,000

(37.48%)308,560,000

189,000,000174,950,000

(92.57%)14,050,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,473,963,000614,229,400

(41.67%)859,733,600

194 005-604765

PENGADILANAGAMA PALUKAB.DONGGALA


2,896,954,000794,014,594

(27.41%)2,102,939,406

615,565,000236,501,953

(38.42%)379,063,047

1,639,000,000101,261,900

(6.18%)1,537,738,100

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

5,151,519,0001,131,778,447

(21.97%)4,019,740,553

195 005-604766

PENGADILANAGAMA PALUKAB.DONGGALA


00

0.00%0

181,750,00055,215,000

(30.38%)126,535,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

181,750,00055,215,000

(30.38%)126,535,000

196 056-605817

KANTORPERTANAHANKOTA PALU


2,165,017,000533,126,299

(24.62%)1,631,890,701

6,179,181,0002,434,913,539

(39.41%)3,744,267,461

810,000,00052,109,500

(6.43%)757,890,500

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

9,154,198,0003,020,149,338

(32.99%)6,134,048,662

Hal : 21/28 Dicetak : 2018-05-04 13:04:58

197 029-613221

BALAIPENGELOLAANHUTANPRODUKSIWILAYAH XIIPALU


4,364,152,000867,790,095

(19.88%)3,496,361,905

28,813,950,0003,782,084,489

(13.13%)25,031,865,511

48,000,0000

(0.00%)48,000,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

33,226,102,0004,649,874,584

(13.99%)28,576,227,416

198 015-613807

KANWIL DITJENPERBENDAHARAAN PROVINSISULAWESITENGAH


657,680,000120,249,000

(18.28%)537,431,000

3,206,150,000673,462,912

(21.01%)2,532,687,088

70,059,0000

(0.00%)70,059,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

3,933,889,000793,711,912

(20.18%)3,140,177,088

199 025-614905

KANTORKEMENTERIANAGAMA KOTAPALU


2,581,377,000744,353,655

(28.84%)1,837,023,345

1,246,455,000439,220,513

(35.24%)807,234,487

1,209,900,000149,900,000

(12.39%)1,060,000,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

5,037,732,0001,333,474,168

(26.47%)3,704,257,832

200 025-614906



8,118,373,0002,259,908,159

(27.84%)5,858,464,841

963,740,000230,749,000

(23.94%)732,991,000

73,000,0000

(0.00%)73,000,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

9,155,113,0002,490,657,159

(27.21%)6,664,455,841

201 025-614907



53,255,692,00016,248,681,928

(30.51%)37,007,010,072

7,576,120,0003,550,661,500

(46.87%)4,025,458,500

245,500,000215,338,000

(87.71%)30,162,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

61,077,312,00020,014,681,428

(32.77%)41,062,630,572

202 025-614908



7,601,929,0001,666,981,209

(21.93%)5,934,947,791

116,700,00068,227,280

(58.46%)48,472,720

14,750,00014,525,100

(98.48%)224,900

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

7,733,379,0001,749,733,589

(22.63%)5,983,645,411

203 025-614909



1,508,761,000353,134,617

(23.41%)1,155,626,383

126,480,00025,298,800

(20.00%)101,181,200

20,000,00020,000,000(100.00%)

0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,655,241,000398,433,417

(24.07%)1,256,807,583

204 025-614910



1,045,814,000186,663,219

(17.85%)859,150,781

14,720,0004,700,000(31.93%)

10,020,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,060,534,000191,363,219

(18.04%)869,170,781

205 025-614913



791,131,000223,537,709

(28.26%)567,593,291

61,800,00019,130,000

(30.95%)42,670,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

852,931,000242,667,709

(28.45%)610,263,291

206 023-621740

BALAI BAHASAPROPINSISULAWESITENGAH


1,501,516,000423,171,106

(28.18%)1,078,344,894

4,375,711,000995,068,300

(22.74%)3,380,642,700

195,500,0000

(0.00%)195,500,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

6,072,727,0001,418,239,406

(23.35%)4,654,487,594

207 024-632331

POLITEKNIKKESEHATANPALU


26,667,407,0004,572,174,234

(17.15%)22,095,232,766

23,942,127,0006,106,205,049

(25.50%)17,835,921,951

13,208,100,0000

(0.00%)13,208,100,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

63,817,634,00010,678,379,283

(16.73%)53,139,254,717

208 013-632683

RUMAHPENYIMPANANBENDA SITAANNEGARA PALU


1,324,474,000422,194,555

(31.88%)902,279,445

614,072,000219,107,603

(35.68%)394,964,397

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,938,546,000641,302,158

(33.08%)1,297,243,842

Hal : 22/28 Dicetak : 2018-05-04 13:04:58

209 033-633976

BALAI WILAYAHSUNGAISULAWESI III


2,116,854,000394,011,000

(18.61%)1,722,843,000

15,936,179,0003,234,155,172

(20.29%)12,702,023,828

26,236,769,0003,767,101,778

(14.36%)22,469,667,222

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

44,289,802,0007,395,267,950

(16.70%)36,894,534,050

210 060-646854

SPRIPIM POLDASULTENG


5,638,603,0001,765,787,352

(31.32%)3,872,815,648

8,777,685,0002,235,765,750

(25.47%)6,541,919,250

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

14,416,288,0004,001,553,102

(27.76%)10,414,734,898

211 060-646861

ROOPS POLDASULTENG


6,036,835,0001,669,806,038

(27.66%)4,367,028,962

26,070,337,00012,609,913,700

(48.37%)13,460,423,300

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

32,107,172,00014,279,719,738

(44.48%)17,827,452,262

212 060-646875

YANMA POLDASULTENG


5,538,815,0001,348,519,239

(24.35%)4,190,295,761

2,910,000,000660,761,035

(22.71%)2,249,238,965

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

8,448,815,0002,009,280,274

(23.78%)6,439,534,726

213 060-646882

DITINTELKAMPOLDASULTENG


8,267,015,0002,484,504,184

(30.05%)5,782,510,816

17,300,620,0003,665,032,883

(21.18%)13,635,587,117

96,450,0000

(0.00%)96,450,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

25,664,085,0006,149,537,067

(23.96%)19,514,547,933

214 060-646896

DITRESKRIMUMPOLDASULTENG


10,660,396,0003,593,155,552

(33.71%)7,067,240,448

3,107,740,000813,713,645

(26.18%)2,294,026,355

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

13,768,136,0004,406,869,197

(32.01%)9,361,266,803

215 060-646901

DITSABHARAPOLDASULTENG


17,183,026,0007,088,135,295

(41.25%)10,094,890,705

3,541,537,0001,173,613,200

(33.14%)2,367,923,800

3,066,089,00065,665,500

(2.14%)3,000,423,500

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

23,790,652,0008,327,413,995

(35.00%)15,463,238,005

216 060-646918

DITLANTASPOLDASULTENG


12,405,215,0003,855,630,733

(31.08%)8,549,584,267

8,103,424,0003,275,164,250

(40.42%)4,828,259,750

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

20,508,639,0007,130,794,983

(34.77%)13,377,844,017

217 060-646939

RO SDM POLDASULTENG


8,263,550,0002,329,196,114

(28.19%)5,934,353,886

2,606,060,0001,084,102,400

(41.60%)1,521,957,600

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

10,869,610,0003,413,298,514

(31.40%)7,456,311,486

218 060-646964

ROSARPRASPOLDASULTENG


3,731,583,0001,148,034,542

(30.77%)2,583,548,458

28,725,666,0006,288,501,377

(21.89%)22,437,164,623

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

32,457,249,0007,436,535,919

(22.91%)25,020,713,081

219 060-646971

SATBRIMOBPOLDASULTENG


66,261,575,00019,566,189,968

(29.53%)46,695,385,032

3,632,916,000724,246,100

(19.94%)2,908,669,900

7,883,320,00059,265,000

(0.75%)7,824,055,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

77,777,811,00020,349,701,068

(26.16%)57,428,109,932

220 060-646985

DITPOLAIRPOLDASULTENG


9,068,237,0002,665,712,787

(29.40%)6,402,524,213

8,637,109,0002,361,496,500

(27.34%)6,275,612,500

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

17,705,346,0005,027,209,287

(28.39%)12,678,136,713

221 060-646992

BIDKEU POLDASULTENG


1,309,086,000390,555,537

(29.83%)918,530,463

652,682,000208,818,500

(31.99%)443,863,500

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,961,768,000599,374,037

(30.55%)1,362,393,963

Hal : 23/28 Dicetak : 2018-05-04 13:04:58

222 060-647004

BIDDOKKESPOLDASULTENG


3,138,254,0001,169,760,209

(37.27%)1,968,493,791

6,206,433,0001,266,580,604

(20.41%)4,939,852,396

804,375,000270,667,481

(33.65%)533,707,519

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

10,149,062,0002,707,008,294

(26.67%)7,442,053,706

223 060-647011

POLRESDONGGALA


31,557,899,00010,491,930,482

(33.25%)21,065,968,518

24,594,727,0004,409,950,400

(17.93%)20,184,776,600

2,030,152,000128,475,000

(6.33%)1,901,677,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

58,182,778,00015,030,355,882

(25.83%)43,152,422,118

224 060-647050

POLRES PALU 051 PAGUREALISASIPERSENTASESISA

53,395,822,00015,594,170,204

(29.20%)37,801,651,796

19,127,195,0004,861,692,211

(25.42%)14,265,502,789

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

72,523,017,00020,455,862,415

(28.21%)52,067,154,585

225 032-649601

STASIUNKARANTINAIKAN,PENGENDALIANMUTU DANKEAMANANHASILPERIKANAN PALU


2,288,318,000651,834,401

(28.49%)1,636,483,599

2,713,843,000749,595,602

(27.62%)1,964,247,398

1,221,500,000234,965,000

(19.24%)986,535,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

6,223,661,0001,636,395,003

(26.29%)4,587,265,997

226 060-651671

BIDPROPAMPOLDASULTENG


6,908,746,0002,191,145,669

(31.72%)4,717,600,331

1,702,959,000447,062,619

(26.25%)1,255,896,381

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

8,611,705,0002,638,208,288

(30.64%)5,973,496,712

227 060-651685

BID TI POLDASULTENG


2,001,506,000598,416,705

(29.90%)1,403,089,295

3,896,563,0001,308,572,150

(33.58%)2,587,990,850

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

5,898,069,0001,906,988,855

(32.33%)3,991,080,145

228 060-651707

SPN POLDASULTENG


6,167,843,0001,866,543,838

(30.26%)4,301,299,162

7,865,314,0003,172,565,600

(40.34%)4,692,748,400

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

14,033,157,0005,039,109,438

(35.91%)8,994,047,562

229 024-653572

BALAI LITBANGP2B2DONGGALA,SULAWESITENGAH


2,878,627,000746,207,502

(25.92%)2,132,419,498

4,772,091,0001,154,442,589

(24.19%)3,617,648,411

165,009,00067,703,000

(41.03%)97,306,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

7,815,727,0001,968,353,091

(25.18%)5,847,373,909

230 025-653856

KANTORKEMENTERIANAGAMAKABUPATENPARIGIMAUTONG


1,567,016,000480,359,710

(30.65%)1,086,656,290

1,254,330,000400,782,839

(31.95%)853,547,161

1,100,000,000195,599,000

(17.78%)904,401,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

3,921,346,0001,076,741,549

(27.46%)2,844,604,451

231 025-653857



8,732,428,0002,175,962,677

(24.92%)6,556,465,323

1,526,435,000442,418,365

(28.98%)1,084,016,635

1,941,200,0000

(0.00%)1,941,200,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

12,200,063,0002,618,381,042

(21.46%)9,581,681,958

Hal : 24/28 Dicetak : 2018-05-04 13:04:58

232 025-653858



20,571,512,0002,333,216,074

(11.34%)18,238,295,926

13,221,400,0006,304,423,000

(47.68%)6,916,977,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

33,792,912,0008,637,639,074

(25.56%)25,155,272,926

233 025-653859



3,444,644,000846,771,079

(24.58%)2,597,872,921

113,350,00039,223,590

(34.60%)74,126,410

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

3,557,994,000885,994,669

(24.90%)2,671,999,331

234 025-653861



537,439,000108,129,512

(20.12%)429,309,488

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

537,439,000108,129,512

(20.12%)429,309,488

235 025-653862



2,501,193,000245,017,769

(9.80%)2,256,175,231

48,800,00010,900,000

(22.34%)37,900,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

2,549,993,000255,917,769

(10.04%)2,294,075,231

236 025-653864



325,501,000101,963,650

(31.33%)223,537,350

86,000,00020,906,000

(24.31%)65,094,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

411,501,000122,869,650

(29.86%)288,631,350

237 059-654183

BALAI MONITORSPEKTRUMFREKUENSIRADIO KELAS IIPALU


2,453,143,000624,992,944

(25.48%)1,828,150,056

5,718,228,0001,736,896,846

(30.37%)3,981,331,154

1,370,740,0000

(0.00%)1,370,740,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

9,542,111,0002,361,889,790

(24.75%)7,180,221,210

238 076-654521

KPU PROVINSISULAWESITENGAH


3,995,533,0001,150,532,717

(28.80%)2,845,000,283

15,568,082,0001,999,546,664

(12.84%)13,568,535,336

53,186,0000

(0.00%)53,186,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

19,616,801,0003,150,079,381

(16.06%)16,466,721,619

239 056-655370

KANTORPERTANAHANKABUPATENPARIGIMOUTONG


1,435,098,000373,960,139

(26.06%)1,061,137,861

5,222,590,0001,441,921,249

(27.61%)3,780,668,751

224,690,0000

(0.00%)224,690,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

6,882,378,0001,815,881,388

(26.38%)5,066,496,612

240 076-659089

KPU KABUPATENDONGGALA


1,780,737,000499,852,138

(28.07%)1,280,884,862

18,456,329,000537,519,788

(2.91%)17,918,809,212

39,236,00019,800,000

(50.46%)19,436,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

20,276,302,0001,057,171,926

(5.21%)19,219,130,074

241 076-659115

KPU KABUPATENPARIGIMOUTONG


1,812,788,000514,700,688

(28.39%)1,298,087,312

20,761,877,000483,777,393

(2.33%)20,278,099,607

62,236,0000

(0.00%)62,236,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

22,636,901,000998,478,081

(4.41%)21,638,422,919

Hal : 25/28 Dicetak : 2018-05-04 13:04:58

242 076-659136

KPU KOTAPALU


2,361,337,000683,879,426

(28.96%)1,677,457,574

7,695,862,0001,383,156,014

(17.97%)6,312,705,986

37,801,00030,260,548

(80.05%)7,540,452

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

10,095,000,0002,097,295,988

(20.78%)7,997,704,012

243 025-661689



2,381,191,000644,712,871

(27.08%)1,736,478,129

681,980,000285,756,000

(41.90%)396,224,000

200,000,000199,265,000

(99.63%)735,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

3,263,171,0001,129,733,871

(34.62%)2,133,437,129

244 025-661693



1,093,666,000387,356,615

(35.42%)706,309,385

334,180,000120,520,000

(36.06%)213,660,000

25,000,00025,000,000(100.00%)

0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,452,846,000532,876,615

(36.68%)919,969,385

245 025-662478

MADRASAHALIYAH NEGERI1 PARIGIMOUTONG KAB.PARIGIMOUTONG


1,917,517,000535,519,418

(27.93%)1,381,997,582

681,520,000164,240,000

(24.10%)517,280,000

221,000,000189,000,000

(85.52%)32,000,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

2,820,037,000888,759,418

(31.52%)1,931,277,582

246 060-665637

POLRES PARIGIMOUTONG


37,224,388,00012,081,366,794

(32.46%)25,143,021,206

23,859,524,0003,685,911,905

(15.45%)20,173,612,095

1,323,019,00022,870,000

(1.73%)1,300,149,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

62,406,931,00015,790,148,699

(25.30%)46,616,782,301

247 054-667392

BADAN PUSATSTATISTIK KAB.PARIGIMOUTONG


2,935,742,000810,738,299

(27.62%)2,125,003,701

2,053,159,000467,769,544

(22.78%)1,585,389,456

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

4,988,901,0001,278,507,843

(25.63%)3,710,393,157

248 060-669741

DITRESNARKOBA POLDASULTENG


5,008,594,0001,490,417,194

(29.76%)3,518,176,806

2,007,023,000580,589,950

(28.93%)1,426,433,050

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

7,015,617,0002,071,007,144

(29.52%)4,944,609,856

249 076-670976

KPU KAB. SIGI 051 PAGUREALISASIPERSENTASESISA

2,140,102,000595,666,720

(27.83%)1,544,435,280

14,019,022,000789,934,751

(5.63%)13,229,087,249

39,236,0000

(0.00%)39,236,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

16,198,360,0001,385,601,471

(8.55%)14,812,758,529

250 005-672980

PENGADILANNEGERI PARIGI


3,065,770,000804,418,085

(26.24%)2,261,351,915

819,102,000200,851,764

(24.52%)618,250,236

39,000,00038,700,000

(99.23%)300,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

3,923,872,0001,043,969,849

(26.61%)2,879,902,151

251 005-672981

PENGADILANNEGERI PARIGI


00

0.00%0

65,540,00031,758,700

(48.46%)33,781,300

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

65,540,00031,758,700

(48.46%)33,781,300

252 015-673322

KANTORPELAYANANPENYULUHANDANKONSULTASIPERPAJAKANBANAWA


157,967,00040,842,660

(25.86%)117,124,340

872,414,000287,183,181

(32.92%)585,230,819

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,030,381,000328,025,841

(31.84%)702,355,159

Hal : 26/28 Dicetak : 2018-05-04 13:04:58

253 015-673339

KANTORPELAYANANPENYULUHANDANKONSULTASIPERPAJAKANPARIGI


205,162,00026,609,060

(12.97%)178,552,940

869,944,000142,012,750

(16.32%)727,931,250

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,075,106,000168,621,810

(15.68%)906,484,190

254 060-679038

ITWASDAPOLDASULTENG


2,419,492,000742,846,196

(30.70%)1,676,645,804

1,399,511,000354,939,975

(25.36%)1,044,571,025

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

3,819,003,0001,097,786,171

(28.75%)2,721,216,829

255 060-679042

RORENA POLDASULTENG


2,712,107,000823,095,079

(30.35%)1,889,011,921

1,808,890,000347,074,650

(19.19%)1,461,815,350

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

4,520,997,0001,170,169,729

(25.88%)3,350,827,271

256 060-679059

DITBINMASPOLDASULTENG


4,829,200,0001,477,777,952

(30.60%)3,351,422,048

2,603,811,0001,160,620,400

(44.57%)1,443,190,600

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

7,433,011,0002,638,398,352

(35.50%)4,794,612,648

257 060-679820

DITRESKRIMSUSPOLDASULAWESITENGAH


6,350,364,0002,010,405,542

(31.66%)4,339,958,458

2,692,557,000697,970,566

(25.92%)1,994,586,434

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

9,042,921,0002,708,376,108

(29.95%)6,334,544,892

258 060-679834

DITPAMOBVITPOLDASULAWESITENGAH


7,027,236,0002,301,996,006

(32.76%)4,725,239,994

1,463,307,000182,864,000

(12.50%)1,280,443,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

8,490,543,0002,484,860,006

(29.27%)6,005,682,994

259 060-679841

RUMKITBHAYANGKARAPALU


5,842,256,0001,787,170,815

(30.59%)4,055,085,185

18,341,005,0003,160,697,192

(17.23%)15,180,307,808

4,548,046,000340,709,700

(7.49%)4,207,336,300

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

28,731,307,0005,288,577,707

(18.41%)23,442,729,293

260 005-682192

PENGADILANAGAMA PARIGI


2,857,118,000866,108,556

(30.31%)1,991,009,444

700,793,000146,658,902

(20.93%)554,134,098

164,000,000114,000,000

(69.51%)50,000,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

3,721,911,0001,126,767,458

(30.27%)2,595,143,542

261 054-682370

BADAN PUSATSTATISTIKKABUPATENSIGI


2,767,497,000792,778,896

(28.65%)1,974,718,104

1,976,299,000408,383,000

(20.66%)1,567,916,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

4,743,796,0001,201,161,896

(25.32%)3,542,634,104

262 066-682689

BADANNARKOTIKANASIONALPROVINSISULAWESITENGAH


00

0.00%0

5,488,606,0001,338,919,580

(24.39%)4,149,686,420

135,000,0000

(0.00%)135,000,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

5,623,606,0001,338,919,580

(23.81%)4,284,686,420

263 115-686463

SEKRETARIATBAWASLUPROVINSISULAWESITENGAH


760,891,000340,586,911

(44.76%)420,304,089

120,946,646,00014,109,578,197

(11.67%)106,837,067,803

12,673,485,0000

(0.00%)12,673,485,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

134,381,022,00014,450,165,108

(10.75%)119,930,856,892

Hal : 27/28 Dicetak : 2018-05-04 13:04:58

264 056-689423

KANTORPERTANAHANKABUPATENSIGI


1,640,483,000412,158,667

(25.12%)1,228,324,333

5,877,830,0002,140,370,428

(36.41%)3,737,459,572

10,000,00010,000,000(100.00%)

0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

7,528,313,0002,562,529,095

(34.04%)4,965,783,905

265 066-689711

BADANNARKOTIKANASIONALKOTA PALU


00

0.00%0

1,947,843,000598,373,455

(30.72%)1,349,469,545

121,000,0000

(0.00%)121,000,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

2,068,843,000598,373,455

(28.92%)1,470,469,545

266 066-689728

BADANNARKOTIKANASIONALKABUPATENDONGGALA


00

0.00%0

1,736,669,000354,749,768

(20.43%)1,381,919,232

127,158,0000

(0.00%)127,158,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

1,863,827,000354,749,768

(19.03%)1,509,077,232

267 005-690072

PENGADILANAGAMA PARIGI


00

0.00%0

48,560,00016,609,000

(34.20%)31,951,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

48,560,00016,609,000

(34.20%)31,951,000

268 116-700148

RRI PALU 051 PAGUREALISASIPERSENTASESISA

7,316,639,0001,977,108,544

(27.02%)5,339,530,456

3,661,627,000952,880,724

(26.02%)2,708,746,276

1,275,000,000200,000,000

(15.69%)1,075,000,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

12,253,266,0003,129,989,268

(25.54%)9,123,276,732

269 117-700231

TVRI STASIUNSULAWESITENGAH


5,641,273,0001,780,446,772

(31.56%)3,860,826,228

6,140,510,0001,263,834,700

(20.58%)4,876,675,300

652,732,0000

(0.00%)652,732,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

12,434,515,0003,044,281,472

(24.48%)9,390,233,528

270 004-890660

BPKPERWAKILAN PROVINSISULAWESITENGAH


4,983,180,0001,270,240,209

(25.49%)3,712,939,791

15,238,548,0004,231,697,309

(27.77%)11,006,850,691

325,000,0000

(0.00%)325,000,000

00

0.00%0

00

0.00%0

00

0.00%0

00

0

00

0.00%0

00

0.00%0

20,546,728,0005,501,937,518

(26.78%)15,044,790,482

GRAND TOTAL

PAGU 1,537,822,549,000 2,352,570,024,000 1,809,639,069,000 0 0 0 13,582,300,000 0 1,178,273,445,000 6,891,887,387,000

REALISASI 409,873,833,149 418,492,407,565 281,172,312,010 0 0 0 0 0 206,179,904,300 1,315,718,457,024

PERSENTASE (26.65%) (17.79%) (15.54%) 0.00% 0.00% 0.00% 0.00% (17.50%) (19.09%)

SISA 1,127,948,715,851 1,934,077,616,435 1,528,466,756,990 0 0 0 13,582,300,000 0 972,093,540,700 5,576,168,929,976

Hal : 28/28 Dicetak : 2018-05-04 13:04:58Hal : 28/28 Dicetak : 2018-05-04 13:04:58

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