No Kode Satuan Kerja P.K.

O Akun Pagu Revisi Pagu

1 00601.008661 KEJAKSAAN NEGERI HALMAHERA BARAT 01.1090.994 521111 272,550,000 272,550,000
2 00601.650332 KEJAKSAAN TINGGI MALUKU UTARA 01.1090.994 521211 6,000,000 6,000,000
11.1796.002 524111 178,000,000 195,500,000
3 01808.289108 DINAS PERTANIAN PROVINSI MALUKU UTARA 11.1796.002 524114 144,000,000 162,000,000
11.1796.002 524119 25,000,000 15,000,000
4 01812.649441 BALAI KARANTINA PERTANIAN KELAS II TERNATE 15.1823.101 521811 229,500,000 229,500,000
5 02204.413658 UNIT PENYELENGGARA PELABUHAN LABUHA / BABANG 08.1959.994 521119 48,400,000 48,400,000
06.5630.950 521219 0 0
6 02303.419566 LPMP MALUKU UTARA
06.5630.950 522141 0 0
06.5833.001 524114 9,870,000 9,870,000
7 02403.289000 DINAS KESEHATAN PROPINSI MALUKU UTARA 06.5833.051 521211 2,634,000 2,634,000
06.5833.051 524119 31,653,000 31,653,000
08.2061.516 521211 17,445,000 17,445,000
8 02405.289002 DINAS KESEHATAN PROPINSI MALUKU UTARA 08.5837.002 521211 3,328,000 3,328,000
08.5837.002 522141 1,600,000 1,600,000
9 02501.650083 KANTOR KEMENTERIAN AGAMA KOTA TERNATE 01.2099.954 524111 6,000,000 6,000,000
07.2129.074 524111 38,000,000 38,000,000
10 02504.280745 MAN INSAN CENDEKIA HALMAHERA BARAT 07.2135.994 523111 269,200,000 269,200,000
07.2135.994 524111 76,680,000 76,680,000
11 02504.419846 KANTOR KEMENTERIAN AGAMA KAB. HALMAHERA TENGAH 07.2135.994 521211 12400000 12400000
12 02504.626378 KANWIL KEMENTERIAN AGAMA PROP. MALUKU UTARA 07.2135.994 521219 30,000,000 0
13 03305.505271 PEMBANGUNAN INFRASTRUKTUR PERMUKIMAN KOTA TIDORE KEPULAUAN 07.2412.006 522191 1,300,000,000 0
10.5038.004 521219 100,000,000 132,000,000
14 03306.403467 OPERASI DAN PEMELIHARAAN SUMBER DAYA AIR MALUKU UTARA
10.5300.951 521211 276,160,000 131,250,000
06.2595.011 524211 0 0
06.2598.004 524111 38,475,000 38,475,000
06.2598.003 524111 31,560,000 31,560,000
06.2598.003 521219 22,475,000 22,475,000
15 04001.400619 DINAS KEBUDAYAAN DAN PARIWISATA PROPINSI MALUKU UTARA 06.2594.009 521219 471,605,000 471,605,000
06.2595.011 524111 0 0
06.2594.009 524111 28,395,000 28,395,000
06.2590.011 524211 135,921,000 135,921,000
15 04001.400619 DINAS KEBUDAYAAN DAN PARIWISATA PROPINSI MALUKU UTARA

No Kode Satuan Kerja P.K.O Akun Pagu Revisi Pagu

01.5326.952 521213 25,300,000 25,300,000
01.5742.994 521811 228,300,000 8,000,000
16 04201.401020 UNIVERSITAS KHAIRUN 01.5742.994 521211 2,093,574,000 1,161,772,000
01.5742.994 521119 526,361,000 13,534,000
06.2895.034 521213 129,661,000 43,150,000
17 05401.636914 BADAN PUSAT STATISTIK PROP. MALUKU UTARA
06.2895.034 524111 19,000,000 30,400,000
18 05401.668749 BADAN PUSAT STATISTIK KOTA TIDORE KEPULAUAN 06.2895.027 521111 0 0
19 05601.432040 KANTOR PERTANAHAN KAB. ADM HALMAHERA 01.5527.994 522141 30,000,000 30,000,000
20 05601.662660 KANTOR WILAYAH BADAN PERTANAHAN NASIONAL PROP. MALUKU UTARA 02.5529.951 532111 0 45,000,000
21 05903.654226 LOKA MONITOR SPEKTRUM FREKUENSI RADIO TERNATE 06.3053.078 521211 30,900,000 30,900,000
22 06001.647490 POLRES TIDORE 01.3130.005 521119 0 0
23 06001.665747 POLRES KEPULAUAN SULA 10.3130.003 521119 527,060,000 166,440,000
11.3144.002 521119 0 0
24 06001.669930 DITRESNARKOBA POLDA MALUKU UTARA
11.3137.994 521119 0 0
25 06001.679194 RORENA POLDA MALUT 01.3073.994 524111 797,647,000 797,647,000
26 06601.689870 BADAN NARKOTIKA NASIONAL KOTA TIDORE KEPULAUAN 01.3239.994 521115 14,400,000 14,400,000
27 06707.350391 DINAS TENAGA KERJA DAN TRASMIGRASI PROPINSI MALUKU UTARA 10.5505.994 524111 37,896,000 37,896,000
28 06801.631631 PERWAKILAN BADAN KEPENDUDUKAN DAN KELUARGA BERENCANA NASIONAL PR 06.3331.076 522191 95,970,000 95,970,000
06.3364.043 524113 0 0
29 07601.659665 KPU KABUPATEN HALMAHERA TENGAH 06.3364.052 524111 12,200,000 12,200,000
01.3360.994 524111 20,000,000 30,000,000
01.3357.040 524111 12,936,000 0
30 07601.659729 KPU KOTA TIDORE KEPULAUAN 01.3357.041 524111 169,100,000 50,730,000
06.3364.042 521811 7,621,000 7,621,000
31 08701.280066 Dinas Kearsipan dan Perpustakaan Provinsi Maluku Utara 06.5356.003 524111 69,668,000 69,668,000
Realisasi Sisa
309,673,000 -37,123,000
6,390,000 -390,000
258,500,000 -63,000,000
508,000,000 -346,000,000
115,000,000 -100,000,000
247,531,000 -18,031,000
58,378,318 -9,978,318
27,800,000 -27,800,000
8,000,000 -8,000,000
11,785,000 -1,915,000
3,634,000 -1,000,000
31,761,000 -108,000
17,725,000 -280,000
7,750,000 -4,422,000
3,572,000 -1,972,000
7,500,000 -1,500,000
48,470,800 -10,470,800
274,087,300 -4,887,300
113,465,500 -36,785,500
13400000 -1000000
169,201,400 -169,201,400
1,225,000,000 -1,225,000,000
172,000,000 -40,000,000
148,044,000 -16,794,000
114,781,000 -114,781,000
46,600,000 -8,125,000
41,814,000 -10,254,000
23,921,000 -1,446,000
667,670,000 -196,065,000
10,219,000 -10,219,000
32,130,000 -3,735,000
137,480,000 -1,559,000
Realisasi Sisa
26,860,000 -1,560,000
45,197,250 -37,197,250
1,687,698,800 -525,926,800
43,125,900 -29,591,900
60,570,000 -17,420,000
64,727,000 -34,327,000
1,011,800 -1,011,800
45,200,000 -15,200,000
114,702,500 -69,702,500
35,900,000 -5,000,000
10,602,000 -10,602,000
196,156,000 -29,716,000
806,195,000 -806,195,000
57,565,000 -57,565,000
893,136,000 -95,489,000
17,150,000 -2,750,000
44,604,000 -6,708,000
195,440,000 -99,470,000
20,894,000 -20,894,000
16,080,000 -3,880,000
38,246,000 -8,246,000
11,500,000 -11,500,000
95,230,000 -44,500,000
11,621,000 -4,000,000
76,930,000 -7,262,000