(dalam Rupiah)
Rencana Penarikan
KODE Bulan Desember
NO 498622 NAMA SATKER
BA
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
BPK PERWAKILAN PROVINSI DAERAH ISTIMEWA 306,815,904.00 238,000,000.00 201,176,000.00 240,000,000.00 90,734,093.00 90,734,093.00 149,734,093.00 143,734,093.00 99,734,093.00 99,734,093.00
1 004 003030
YOGYAKARTA
BALAI PENDIDIKAN DAN PELATIHAN PEMERIKSAAN 78,444,000 119,000,000 115,000,000 178,000,000 120,000,000
2 004 418552
KEUANGAN NEGARA YOGYAKARTA
4 005 098082 PENGADILAN NEGERI SLEMAN 645248000 73441006 57676000 45800000 7450000 41050000
6 005 099131 PENGADILAN NEGERI SLEMAN 3120000 3000000 2925000 6330000 5164200
7 005 400172 PENGADILAN NEGERI BANTUL 460,000,000 123,000,000 39,000,000 15.300.000 39,000,000
11 005 401199 PENGADILAN AGAMA YOGYAKARTA 4,176,712,767 19,110,000 17,000,000 37,000,000 37110000
12 005 401200 PENGADILAN AGAMA SLEMAN 570,722,014 32,000,000 31,979,000 23,000,000 22,000,000 15,585,000
15 005 401225 PENGADILAN AGAMA BANTUL 315,800,000 27,000,000 30,000,000 27,000,000 16,200,000
17 005 547657 PENGADILAN TINGGI AGAMA YOGYAKARTA 927977999 45934852 100160000 60000000 60000000
20 005 578802 PENGADILAN TATA USAHA NEGARA YOGYAKARTA 2400000 1000000 2400000
21 005 663292 PENGADILAN MILITER II - 11 DI YOGYAKARTA 160600000 12300000 21000000 10000000 21000000
23 006 005655 KEJAKSAAN TINGGI D.I. YOGYAKARTA 2,385,052,600.00 70,000,000.00 600,000,000.00 44,400,000.00 ###
24 006 005662 KEJAKSAAN NEGERI YOGYAKARTA 500000000 30000000 85000000 30000000 42000000 30000000 65000000
26 006 005702 KEJAKSAAN NEGERI BANTUL 530000000 30,000,000 395000000 30,000,000 177,000,000 310000000
27 007 403140 ISTANA KEPRESIDENAN YOGYAKARTA 442572410 995887000 395,000,000 195439360 103950000 184800000
791,586,800
PUSAT PENGEMBANGAN SUMBER DAYA MANUSIA
28 010 027114
REGIONAL DI YOGYAKARTA 636,965,358 500,000,000 - 500,000,000 190,000,000 803,591,000 - - 1,000,000,000 - 38,232,000 - 1,851,011,000 671,000,000
29 010 028449 BALAI PEMERINTAHAN DESA YOGYAKARTA 107,320,000 8,340,000 52,000,000 42,000,000 40,000,000 380,955,000 61,796,500
32 012 344249 KOREM-072/PMK DAM IV/DIP 27,628,815,167 12,061,101,030 2,421,745,000 450,000,000 376,192,000 150,000,000 376,192,000 12,061,101,030 1,150,000,000 1,150,000,000
34 012 344800 AAU 5,646,596,975 485,000,000 670,000,000 6,262,843,614 450,000,000 260,000,000 450,000,000 450,000,000 450,000,000 450,000,000 450,000,000 450,000,000 450,000,000 450,000,000 450,000,000 450,000,000 450,000,000 450000000 450,000,000
36 012 344858 LANUD ADISUTJIPTO 8875360047 360000000 8829130000 673957400 360000000 360000000 360000000
37 013 109111 RUMAH TAHANAN NEGARA BANTUL 395,400,000.00 160,000,000.00 20,000,000.00 10,000,000.00 20,000,000.00 7,900,000.00
38 013 109636 RUMAH TAHANAN NEGARA YOGYAKARTA 330000000 80000000 30000000 87800000 100000000 17800000 7490000 100000000
39 013 404585 BALAI PEMASYARAKATAN YOGYAKARTA 295000000 18000000 45000000 55000000 7000000
41 013 407995 KANTOR IMIGRASI KELAS I YOGYAKARTA 320000000 80000000 10350000 57000000 100000000 26998636 9700000 57000000
KANWIL KEMENTERIAN HUKUM DAN HAM 27858000 72300000 72608075 3200000 30303346 24100000 34700000
42 013 409180
YOGYAKARTA
KANWIL KEMENTERIAN HUKUM DAN HAM 845,000,000 75,645,000 240,000,000 155,000,000 35,000,000 55,585,000 37,425,975
43 013 409181
YOGYAKARTA
KANWIL KEMENTERIAN HUKUM DAN HAM
44 013 409182
YOGYAKARTA
KANWIL KEMENTERIAN HUKUM DAN HAM
45 013 409183
YOGYAKARTA
KANWIL KEMENTERIAN HUKUM DAN HAM
46 013 409184
YOGYAKARTA
KANWIL KEMENTERIAN HUKUM DAN HAM
47 013 409185
YOGYAKARTA
KANWIL KEMENTERIAN HUKUM DAN HAM
48 013 409186
YOGYAKARTA
KANWIL KEMENTERIAN HUKUM DAN HAM 80000000 40000000 55000000 75000000 65000000
49 013 409187
YOGYAKARTA
KANWIL KEMENTERIAN HUKUM DAN HAM
50 013 409188
YOGYAKARTA
51 013 418340 Lapas Perempuan Kelas IIB Yogyakarta Rp244,205,949 Rp6,060,000 Rp82,000,000 Rp130,000,000 Rp64,500,000 Rp1,200,000 Rp20,000,000 ### Rp34,674,750
57 015 119525 KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA 542589000 291000000 250000000 100000000 290000000 291000000 160000000
KANTOR PENGAWASAN DAN PELAYANAN BC 380,000,000.00 42,638,000.00 20,000,000.00 100,000,000.00 70,000,000.00 160,000,000.00 100,000,000.00
58 015 410810
YOGYAKARTA
59 015 466065 KANTOR PELAYANAN PAJAK PRATAMA BANTUL 345,000,000.00 90,000,000.00 60,000,000.00 90,000,000.00 40,000,000.00 116,000,000.00
64 015 635794 KANTOR PELAYANAN PAJAK PRATAMA SLEMAN 499507484 108000000 130000000 373889957
KANTOR WILAYAH DJP DAERAH ISTIMEWA 666,000,000 100,000,000 150,000,000 200,000,000 400,000,000 100,000,000 100,000,000 135,000,000 200,000,000 93,000,000 280,000,000 506,479,000
65 15 655,502
YOGYAKARTA
67 018 049028 DINAS PERTANIAN DAN KETAHANAN PANGAN DIY - 4,880,000 - - 16,765,000 44,548,000 - - - 14,709,070 - - - - - 11,600,000 - - - 4,040,000 - - - - - - - - - - 4,494,920
70 018 049059 DINAS PERTANIAN DAN KETAHANAN PANGAN DIY 76250000 75800000 74250000 89029387
71 018 049062 DINAS PERTANIAN DAN KETAHANAN PANGAN DIY 500000000 374925316
72 018 049087 DINAS PERTANIAN DAN KETAHANAN PANGAN DIY 59268119 - 59886119 54206662 - 121804250 -
75 018 049090 DINAS PERTANIAN DAN KETAHANAN PANGAN DIY 3850000 1800000 1800000 0 559430092 0 0 0 234410000 0 65924730
76 018 049093 DINAS PERTANIAN DAN KETAHANAN PANGAN DIY 14,200,000 15,000,000
84 019 579333 POLITEKNIK ATK YOGYAKARTA - 169,560,000 263,000,000 190,000,000 170,000,000 150,000,000 - - 686,500,000 111,117,600 - 699,000,000 207,117,600 - - - 654,478,035 3,470,299,200 3,296,570,000 - - - - - - - - - - - - 10,067,642,435
Balai Penyelidikan Dan Pengembangan Teknologi 275,076,038 260,435,600 189,195,909 13,840,000 678,490,200 407,185,484 - - - 5,860,000 - 52,450,000 191,007,300 - - 354,291,034 - - - - - - - - - - - - - - 1,461,912,429
87 020 412571
Kebencanaan Geologi
DINAS PENDIDIKAN PEMUDA DAN OLAHRAGA
88 023 040007
DAERAH ISTIMEWA YOGYAKARTA
"DINAS PENDIDIKAN, PEMUDA, DAN OLAHRAGA 19814000 8236000 10000000 5075000 6000000 5200000
89 023 049054
DAERAH ISTIMEWA YOGYAKARTA"
92 023 361160 PPPPTK MATEMATIKA YOGYAKARTA 454,522,360 2,248,122,360 43,402,360 445,537,360 34,882,788 11,832,000 174,590,000 65,940,000 140,700,000 21,200,000 13,904,680 1,256,442,000 21,200,000 118,332,000 241,695,000 485,207,000 3,982,892 32,504,000 21200000
95 023 414562 BALAI BAHASA D.I. YOGYAKARTA 249131665 70000000 41760000 60000000 5000000
BALAI PELESTARIAN CAGAR BUDAYA D.I. 1259356038 806848530 320000000 505565000 654855000 120000000 525000000
97 023 427798
YOGYAKARTA
BALAI PELESTARIAN NILAI BUDAYA D.I. 601283533 90500000 40076000 390830000 116202000 100000000 41850000 90500000 120296000 36200000
98 023 427842
YOGYAKARTA
"KANTOR MUSEUM BENTENG VREDEBURG, 528428000 410885000 125998000 86500000 1435668000 324884000 640000000
99 023 547712
JOGJAKARTA"
100 023 690386 BALAI ARKEOLOGI YOGYAKARTA 252470900 326828250 25400500 185690500 28900000 196430600 125490500 79480300 175420500 198400000 164520000
102 024 040008 DINAS KESEHATAN PROVINSI D.I. YOGYAKARTA 2040000 28223000 30496500
103 024 049004 DINAS KESEHATAN PROVINSI D.I. YOGYAKARTA 200000000 166662000
104 024 049005 DINAS KESEHATAN PROVINSI D.I. YOGYAKARTA 33661000 49710124
105 024 049006 DINAS KESEHATAN PROVINSI D.I. YOGYAKARTA 995276000 112026125
106 024 049007 DINAS KESEHATAN PROVINSI D.I. YOGYAKARTA 26800000 21000000
108 024 415582 RUMAH SAKIT UMUM DR SARDJITO YOGYAKARTA 8223417737 1429187000 31088849973
BALAI BESAR TEHNIK KESEHATAN LINGKUNGAN 1575961284 163292000 25543525 233704600 271637959 266736000 1019578458 22607800 1000000 919449000 6372680890 595093286 1000000 3350000 17100000
109 024 415686
DAN PENGENDALIAN PENYAKIT YOGYAKARTA
110 024 632263 POLITEKNIK KESEHATAN JOGYAKARTA 1404688159 11250000 16750000 53655500 37452100 217221000 64523800 33527300 17515950 15379000 72816700 45530400 59876000 33457400 45870000 65467300 22500000 56343650 35790000 13824000 15100700 14160200
111 025 308628 MADRASAH TSANAWIYAH NEGERI 1 YOGYAKARTA 265435200 233569900 21000000 183685000
112 025 308632 MADRASAH ALIYAH NEGERI 2 YOGYAKARTA 288668314 212000000 365799350
115 025 308674 MADRASAH TSANAWIYAH NEGERI 7 SLEMAN 163770309 203020235 50359000 36153282 63156700 163770309 18879170 16360000
116 025 308681 MADRASAH ALIYAH NEGERI 1 BANTUL 27360000 39000000 600230000 35201000
118 025 308717 MADRASAH ALIYAH NEGERI 3 BANTUL 284619684 70000000 588382776 11400000 59403431
122 025 417598 KANWIL KEMENTERIAN AGAMA D.I. YOGYAKARTA 60000000 448092000 111624451
124 025 417600 KANWIL KEMENTERIAN AGAMA D.I. YOGYAKARTA 49232500 265491000
126 025 417602 KANWIL KEMENTERIAN AGAMA D.I. YOGYAKARTA 15000000 72000000
127 025 417609 KANTOR KEMENTERIAN AGAMA KOTA YOGYAKARTA 403322000 19000000 20871000 15150000 48913000 19000000 96971000
128 025 417610 KANTOR KEMENTERIAN AGAMA KOTA YOGYAKARTA 557232144 10000000 138213000 43800000 814000000
129 025 417611 KANTOR KEMENTERIAN AGAMA KOTA YOGYAKARTA 664703000 9350000 2895880420
130 025 417612 KANTOR KEMENTERIAN AGAMA KOTA YOGYAKARTA 57600000 175307000 0 28500000
131 025 417613 KANTOR KEMENTERIAN AGAMA KOTA YOGYAKARTA 119125000 20600000 288910000
132 025 417614 KANTOR KEMENTERIAN AGAMA KOTA YOGYAKARTA 22050000 39400000 99553000
133 025 417615 MADRASAH ALIYAH NEGERI 3 SLEMAN 288314000 30000000 76077000 293975470 340515470
134 025 417616 KANTOR KEMENTERIAN AGAMA KOTA YOGYAKARTA 7535000 5050000
135 025 417617 KANTOR KEMENTERIAN AGAMA KOTA YOGYAKARTA 25489232 10000000 9064000 8900000 39672000
137 25 417630 KANTOR KEMENTERIAN AGAMA KAB. SLEMAN 130,000,000 49,703,000 66,366,500 168,000,000 168,000,000
138 25 417631 KANTOR KEMENTERIAN AGAMA KAB. SLEMAN 840,650,000 145,000,000 145,000,000 25,000,000 1,222,000,000 1,200,000,000
139 25 417632 KANTOR KEMENTERIAN AGAMA KAB. SLEMAN 1,500,000,000 8,552,000 21,750,000 260,000,000 1,888,435,600 1,055,000,000 984,217,800 150,000,000 36,000,000 199,800,000 150,000,000
140 25 417633 KANTOR KEMENTERIAN AGAMA KAB. SLEMAN 41,300,000 7,600,000 7,600,000 11,720,000 445,760,400 3,000,000 516,980,400
141 25 417634 KANTOR KEMENTERIAN AGAMA KAB. SLEMAN 169,710,000 33,300,000 33,300,000 47,300,000 617,472,700 26,100,000 927,182,700
142 25 417635 KANTOR KEMENTERIAN AGAMA KAB. SLEMAN 31,950,000 2,255,000 2,255,000 7,700,000 65,284,900 45,000,000 154,444,900
143 25 417636 KANTOR KEMENTERIAN AGAMA KAB. SLEMAN 4,160,000 965,000 965,000 - 9,320,700 7,050,000 22,460,700
144 25 417637 KANTOR KEMENTERIAN AGAMA KAB. SLEMAN 40,000,000 30,535,000 12,100,000 27,000,000 54,000,000
145 025 417646 MADRASAH TSANAWIYAH NEGERI 1 SLEMAN 28780250 177273000 246503000 147560000
146 025 417652 MADRASAH TSANAWIYAH NEGERI 2 SLEMAN 142,183,064 115,898,520 101,926,120 18,000,000 18,000,000
147 025 417661 MADRASAH TSANAWIYAH NEGERI 3 SLEMAN 149010450 45030000 18000000 116004550 4720000 10310119
157 025 417703 MADRASAH TSANAWIYAH NEGERI 2 BANTUL 232001000 37428000 200000
158 025 417712 MADRASAH TSANAWIYAH NEGERI 1 BANTUL 204118788 66650000 57100000 291450000 24000000
159 025 417728 MADRASAH ALIYAH NEGERI 2 BANTUL 184,500,000 36,000,000 414,122,000 36,000,000
UNIVERSITAS ISLAM NEGERI SUNAN KALIJAGA 6,826,471,529 1,953,680,000 3,590,541,000 2,063,750,000 1,326,651,562 700,000,000 350,000,000 275,000,000 435,400,000 1,585,970,000 515,850,000 218,750,606 190,000,000 176,807,480 1,957,821,520
160 025 423755
YOGYAKARTA
161 025 424483 MADRASAH TSANAWIYAH NEGERI 7 BANTUL 335794000 42365000 30000000 145752000 21182000
MADRASAH TSANAWIYAH NEGERI PUNDONG KAB. 135277000 131942000 18000000 30000000 108597500
162 025 424492
BANTUL
164 025 424512 MADRASAH TSANAWIYAH NEGERI 5 SLEMAN 164420132 158803899 152212899
165 025 424528 MADRASAH TSANAWIYAH NEGERI 4 SLEMAN 185100224 30000000 207812200 83480460 30000000 16000000 8000000 30000000
166 025 424534 MADRASAH TSANAWIYAH NEGERI 8 SLEMAN 203239900 194007900 18000000 194007900 422988800
168 025 425658 MADRASAH ALIYAH NEGERI 1 SLEMAN 243185458 33821227 44172000 35999227 21650000 157859900 35923000 35999850
169 025 553387 MADRASAH TSANAWIYAH NEGERI 10 SLEMAN 159213807 18000000 75769000 114552400
171 025 598504 MADRASAH ALIYAH NEGERI 5 SLEMAN 477,500,000 202,437,000 30,000,000
172 025 674678 MADRASAH TSANAWIYAH NEGERI 9 BANTUL 168700350 115020600 22200000 127429200 4990000 22200000
173 025 675247 MADRASAH ALIYAH NEGERI 4 BANTUL 156558851 76634665 106612565 54608000
186 029 045134 DINAS LINGKUNGAN HIDUP DAN KEHUTANAN DIY 9600000 9600000
187 029 400525 DINAS LINGKUNGAN HIDUP DAN KEHUTANAN DIY 20000000 10502000
BALAI PENGELOLAAN DAS DAN HUTAN LINDUNG 265000000 55000000 61200000 211877000 142000000 644962200 5949438361 357395215 499867500
189 029 427180
SERAYU OPAK PROGO
BALAI BESAR PENELITIAN DAN PENGEMBANGAN 685174907 135000000 744174980 516735050 31831635 135784500
190 029 568352
BIOTEKNOLOGI DAN PEMULIAAN TANAMAN HUTAN
191 029 574316 BALAI TAMAN NASIONAL GUNUNG MERAPI 350000000 800000000 200000000 750000000 150000000 200000000 200000000 200000000
LOKA RISET MEKANISASI PENGOLAHAN HASIL 3,300,000 3,600,000 60,000,000 12,287,000 915,000 96,204,309 96,204,309 60,000,000 25,750,000 12,287,000 75,000,000
199 032 403834
PERIKANAN
"STASIUN KARANTINA IKAN, PENGENDALIAN MUTU 149936141 23900000 110000000 55000000 152717550 152717550 48700000 23900000 26000000 112000000
200 032 649725
DAN KEAMANAN HASIL PERIKANAN YOGYAKARTA"
SNVT PEMBANGUNAN BENDUNGAN BBWS SERAYU 29697250 39120000 532730000 420140667 180256785 204688960 768013143 2489490000 900000000 4321765000
208 033 406937
OPAK
PERENCANAAN DAN PENGAWASAN JALAN 33,040,000.00 61,213,000.00 ### 30,645,000.00 ### 862,883,434.00 30,000,000.00 30,400,000.00
210 033 485361
NASIONAL PROVINSI DI. JOGYAKARTA
SNVT PELAKSANAAN JARINGAN SUMBER AIR 48334480272 54603150 45278167 10546000 27828320 26648697120 12957970159
211 033 498171
SERAYU-OPAK
SNVT PELAKSANAAN JARINGAN PEMANFAATAN AIR 56229228 84430900 5559828897 44020030442 17526157596 12799235250 15995000000 43520030442 29883000000 11566762282 7576507280 91720000 21211920
212 033 498177
SERAYU-OPAK
PELAKSANAAN JALAN NASIONAL WILAYAH 118520000 180000000 5207564968 22000000 898810816 98729503917
213 033 498622
PROVINSI D.I. YOGYAKARTA
BALAI PRASARANA PERMUKIMAN WILAYAH DI - 70,000,000 70,000,000 81,684,120 17,370,000 29,500,000 - - 234,413,000 58,600,000 70,000,000 65,000,000 52,645,453 - - 193,880,000 14,984,000 70,000,000 111,580,440 2,500,000 - - - - - - -
216 033 505101
YOGYAKARTA
PELAKSANAAN PRASARANA PERMUKIMAN PROVINSI 38,007,000 27,275,750 61,353,025 34,545,000 1,812,430,790 10,435,000 130,375,750 52,653,025 38,190,000 925,632,010 10,215,000 15,875,750 36,453,025 10,065,116,700 1,709,957,801 15,875,750 36,453,025 14,970,000 7,460,868,683
217 33 631,127
D.I. YOGYAKARTA
BALAI PELAKSANA PEMILIHAN JASA KONSTRUKSI 30,250,225.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 250,000,000.00
218 033 f
WILAYAH DI YOGYAKARTA
BALAI PENELITIAN DAN PENGEMBANGAN Rp17,000,000 Rp45,000,000 Rp440,000,000 Rp7,200,000 Rp120,000,000 Rp45,612,000 Rp140,000,000 Rp583,704,000 Rp457,000,000
220 033 636811
PENERAPAN TEKNOLOGI PERMUKIMAN
UNIVERSITAS PEMBANGUNAN NASIONAL VETERAN 5,729,704,466 15,269,582,120 5,095,541,860 10,095,400,040 8,359,228,793 1,689,538,050 - 9,288,700,000 6,670,322,713 1,657,003,200 9,600,000 10,607,115,067 50,782,544,708 - - 2,513,737,640 1,500,000,000 531,312,000 - - - - 155,908,741 - - - 51,500,000 - - - 3,121,599,508
225 042 400870
YOGYAKARTA
226 042 400904 UNIVERSITAS NEGERI YOGYAKARTA 15,747,000,000.00 791,310,000.00 ### 600,000,000.00 600,000,000.00 900,000,000.00 ###
LEMBAGA LAYANAN PENDIDIKAN TINGGI WILAYAH 3,032,798,773 32332859 424580000 76811000 61100000 21,200,000,000 341000000
227 042 400907
V YOGYAKARTA
228 042 400980 INSTITUT SENI INDONESIA YOGYAKARTA 809,712,500 2,388,510,931 466,993,650 658,946,369 441,148,234 1,762,748,400 324,168,540 8,205,929,666 287,200,000 1,100,000,000 1,678,277,100 57,750,000 578,252,210 191,277,250 50,027,500 474,859,700
LEMBAGA LAYANAN PENDIDIKAN TINGGI WILAYAH 27225000 260365000 800000000 75630000 10820000 56620000 60000000
229 042 401243
V YOGYAKARTA
230 042 401298 INSTITUT SENI INDONESIA YOGYAKARTA 29,100,000 60,756,000 48,800,000 94,800,000 150,000,000 108,500,000 21,700,000 20,240,000
DINAS KOPERASI DAN USAHA KECIL MENENGAH 55340000 88000000 55000000 75061000 55340000
233 044 040063
DIY
DINAS PEMBERDAYAAN PEREMPUAN
234 047 045161 PERLINDUNGAN ANAK DAN PENGENDALIAN
PENDUDUK
235 054 019209 BADAN PUSAT STATISTIK PROP. D.I. YOGYAKARTA 420287352 670628950 287910525 348730887
236 054 019213 BADAN PUSAT STATISTIK KAB. SLEMAN 29500000 164500000 176000000 209250000
172,548,976
237 054 019241 BADAN PUSAT STATISTIK KAB. BANTUL 180500750 10580000 28900000 60400000 10580000 230001000 152982000
238 054 019255 BADAN PUSAT STATISTIK KOTA YOGYAKARTA 188333656 55700000 255662000 170000000 206770000 206770000
KANTOR WILAYAH BADAN PERTANAHAN NASIONAL 509,450,000 172,500,000 116,630,000 65,000,000 47,930,000 1,300,000,000 3,051,990,119
240 056 506141
PROP. DI YOGYAKARTA
241 056 506322 KANTOR PERTANAHAN KOTA YOGYAKARTA 405,875,937 120,000,000 313,705,618 130,000,000 49,973,000 140,000,000 130,000,000 200,000,000
242 56 506,336 KANTOR PERTANAHAN KAB. SLEMAN 203,381,600 208,645,670 224,501,000 218,850,000 209,301,090 967,090,050
204,445,000 203,644,000
243 056 506357 KANTOR PERTANAHAN KAB. BANTUL 414,500,000 195,000,000 750,000,000 58,600,000 195,000,000 558,600,000 195,000,000 750,000,000 195,000,000 195,000,000 195,000,000 195,000,000 140,000,000 195,000,000
245 057 040082 DINAS PERPUSTAKAAN DAN ARSIP DAERAH DIY 40000000
250 060 536740 BIDHUMAS POLDA 232,061,909 25,986,450 24,256,425 26,770,000 21,711,600 33,190,000
251 060 643674 SPRIPIM POLDA DIY 301.667.938 56.354.000 21.000.000 85.000.000 382,454,500
252 060 643681 ROOPS POLDA DIY 472,755,236 47,841,000 25000000 1685711000 2,906,772
253 060 643695 YANMA POLDA DIY 548,280,412 40,000,000 17,448,000 106,788,000 47,174,000
255 060 643717 DITRESKRIMUM POLDA DIY 1218638255 38100250 70000000 2970000 9566800 5670000 8500000
256 060 643721 DITSAMAPTA POLDA DIY 1.905.919.597 21.255.000 87.780.000 40.809.000 34.344.000 29.542.000 67000000 31.600.000 21.963.500 49.741.000 66849250
257 060 643738 DITLANTAS POLDA DIY 1,276,123,732 12,800,000 215,000,000 29,600,000 2,500,000 518,000,000 569,200,000 518,000,000
6,586,884
258 060 643759 RO SDM POLDA DIY Rp44,960,000 Rp900,000 Rp6,400,000 Rp620,000 Rp2,590,000.00 ###
260 060 643784 ROLOG POLDA DIY 359,353,875.00 47,723,950.00 33,835,250.00 36,050,000.00 889,762,667.00 205,000,000.00 25,000,000.00 25,000,000.00 889,762,667.00 354,649,680.00 ### 21,000,000.00
261 060 643791 SATBRIMOB POLDA DIY 4,594,842,058.00 7,434,000.00 119,109,185.00 29,799,500.00 45,149,675.00 47,780,720.00 285,826,560.00
266 060 643848 POLRES BANTUL Rp8,741,569,049 550,000,000 36,000,000 17,000,000 700,000,000 35,000,000 25,000,000 66,000,000
269 060 651088 BID TIK POLDA DIY 228,174,079 10,636,000 19,336,000 28,340,000 115,420,500 14,800,200
270 060 651100 DITPAMOBVIT POLDA DIY 508,420,566 17,477,859 198,900,000 55,250,000
271 060 669165 DITRESNARKOBA POLDA D.I.Y 495,592,099 3,108,000 6,696,000 900,000 6,000,000 5,500,000 10,027,000
273 60 678,590 RORENA POLDA DIY 245,994,803 39,600,000 38,500,000 46,650,000 77,250,000
274 060 678605 DITBINMAS POLDA DIY 364,980,946 10,000,000 24,552,000 6,500,000 7,570,150 6,500,000 129,693,454 13,094,000
275 060 679592 DITRESKRIMSUS POLDA YOGYAKARTA 627,874,000 99,809,500 99,809,500 99,809,500 99,809,500
281 066 045165 BADAN NARKOTIKA NASIONAL KOTA YOGYAKARTA 34,060,000.00 510,000.00 300,000.00 300,000.00 300,000.00 300,000.00 5,750,000.00 2,736,000.00 300,000.00 300,000.00 10,000,000.00 510,000.00 600,000.00 7,760,000.00
284 067 350482 Balai Besar Latihan Masyarakat Yogyakarta 299300000 236660000 322500000 22000000 265960000 150000000 20000000
DINAS TENAGA KERJA DAN TRANSMIGRASI 51209770 22844750 10658000 24000000 24000000
285 067 418242
PROVINSI DAERAH ISTIMEWA YOGYAKARTA
PERWAKILAN BADAN KEPENDUDUKAN DAN
286 068 017972 KELUARGA BERENCANA NASIONAL D.I. 1697947000 920000000 221010000 1077665000 2482903000 62790000
YOGYAKARTA
287 075 418104 STASIUN KLIMATOLOGI SLEMAN 140000000 21000000 141000000 140500000 44270000
288 075 663885 STASIUN GEOFISIKA YOGYAKARTA - 216,008,959 23,500,000 46,163,198 214,564,404 - - - - - - - - - - - - - - - - - - - - - - - - - -
292 076 657647 KPU KOTA YOGYAKARTA 370000000 90000000 10000000 23500000 60800000 34500000
293 080 017290 PUSAT SAINS DAN TEKNOLOGI AKSELERATOR 1111608673 54560800 70720000 1141228819 479260830 574115100 406856540 40500000 20000000 3100075720 118952980 1385518570 60565000 124657000 5005827630
294 080 524334 SEKOLAH TINGGI TEKNOLOGI NUKLIR 1137500000 13900000 170000000 150000000 1000000 48900000 55000000 350765000 350765000 55000000
BALAI TEKNOLOGI INFRASTRUKTUR PELABUHAN 207,817,388 16,879,377,859 200,000,000 - 30,000,000 - 134,755,000 - - 344,365,000 -
295 081 631080
DAN DINAMIKA PANTAI
296 087 040018 DINAS PERPUSTAKAAN DAN ARSIP DAERAH DIY 40000000
KANTOR REGIONAL I BADAN KEPEGAWAIAN 879835888 129922860 89996958 301351000 103180320 36966050
297 088 017241
NEGARA YOGYAKARTA
298 089 450536 PERWAKILAN BPKP D.I. YOGYAKARTA 746000000 97598000 97598000 121000000 97599000 975000000
301 090 447775 BALAI STANDARDISASI METROLOGI LEGAL II 244151919 17000000 125000000 332331672 193600000 16000000 988841000
"DINAS PENDIDIKAN, PEMUDA DAN OLAHRAGA 71080000 67782000 36000000 62568000 100000000
302 092 040060
PROVINSI D.I. YOGYAKARTA"
BALAI PELAYANAN PENEMPATAN DAN
303 104 426370 PERLINDUNGAN TENAGA KERJA INDONESIA
(BP3TKI) YOGYAKARTA
KANTOR PENCARIAN DAN PERTOLONGAN
304 107 414583
YOGYAKARTA 281022781 118633000 486138490 118000000 200000000
SEKRETARIAT BAWASLU PROVINSI D.I. 350000000 650000000 300000000 650000000 450000000 300000000 300000000 450000000 450000000 450000000 450000000
305 115 686332
YOGYAKARTA
306 116 700172 RRI YOGYAKARTA Rp690,000,000.00 ### ### ### ### ###
307 117 700213 TVRI STASIUN D.I. YOGYAKARTA 886000000 223000000 143000000 143384000 34500000 273000000 67610000 252105000
1 004 003030 BPK PERWAKILAN PROVINSI DAERAH ISTIMEWA YOGYAKARTA 236,000,000.00 119,071,000.00 50,000,000.00 44,000,000.00 237,000,000.00 1,082,411,000.00 236,000,000.00 150,000,000.00 236,000,000.00 985,000,000.00
BALAI PENDIDIKAN DAN PELATIHAN PEMERIKSAAN KEUANGAN 78,444,000 118,000,000 45,000,000 115,000,000
2 004 418552
NEGARA YOGYAKARTA
3 005 098057 PENGADILAN NEGERI YOGYAKARTA 35100000 27000000 15000000 25000000 37000000
4 005 098082 PENGADILAN NEGERI SLEMAN 644647493 6450000 15765006 57676000 36845000 3200000 37600000 15200000
6 005 099131 PENGADILAN NEGERI SLEMAN 3120000 5300000 3445000 1000000 4000000
7 005 400172 PENGADILAN NEGERI BANTUL 440,000,000 39,000,000 29.000.000 55,750,000 87.000.000 29.000.000 60,000,000
9 005 400342 PENGADILAN TINGGI YOGYAKARTA 2,474,256,030 113,873,000 42,000,000 43,840,000 28,000,000 42,000,000 23,200,000
10 005 400343 PENGADILAN TINGGI YOGYAKARTA 1,000,000 33,000,000 1,000,000 1,000,000 1,000,000
11 005 401199 PENGADILAN AGAMA YOGYAKARTA 483,497,727 19110000 52,000,000 17,000,000 17,000,000
12 005 401200 PENGADILAN AGAMA SLEMAN 570,222,014 19,000,000 32,000,000 20,000,000 21,000,000
15 005 401225 PENGADILAN AGAMA BANTUL 312,200,000 27,000,000 27,000,000 27,000,000 27,000,000
17 005 547657 PENGADILAN TINGGI AGAMA YOGYAKARTA 982951034 45000000 60000000 45000000 46500000
20 005 578802 PENGADILAN TATA USAHA NEGARA YOGYAKARTA 3000000 500000 1000000
23 006 005655 KEJAKSAAN TINGGI D.I. YOGYAKARTA 2,285,052,663.00 70,000,000.00 47,000,000.00 210,000,000.00 4,700,000,000.00 70,000,000.00
24 006 005662 KEJAKSAAN NEGERI YOGYAKARTA 486000000 105000000 42000000 30000000 30000000 30000000 30000000
25 006 005680 KEJAKSAAN NEGERI SLEMAN 861000000 56000000 56000000 56000000 56000000 56000000 5600000 56000000 56000000
26 006 005702 KEJAKSAAN NEGERI BANTUL 526982826 395000000 30,000,000 30,000,000 30,000,000 30,000,000 7200000 30,000,000 30,000,000
27 007 403140 ISTANA KEPRESIDENAN YOGYAKARTA 476,339,410 52009970 35381500 593,690,100 715,415,700 291765600 209594000 49000000 395000000 19800000 593,690,100 715,415,700
29 010 028449 BALAI PEMERINTAHAN DESA YOGYAKARTA 85,975,000 169,504,000 263,194,000 357,500,000 19,500,000 49,310,000 15,796,500 77,000,000 135,500,000 80,975,000 114,750,000.00 302,038,000.00 144,428,000.00
32 012 344249 KOREM-072/PMK DAM IV/DIP 39,689,916,197 2,109,300,000 1,150,000,000 450,000,000 376,192,000 450,000,000 450,000,000 895,145,000 450,000,000 1,150,000,000
34 012 344800 AAU 6,099,805,100 4,233,490,000 2,931,027,500 737,028,225 2,118,181,500 450,000,000 967,980,300 3,563,245,000 893,486,000 778,075,650 650,000,000 450,000,000 450,000,000 450,000,000 450,000,000 450,000,000 450,000,000 893,486,000 481,892,025 450,000,000 450,000,000
36 012 344858 LANUD ADISUTJIPTO 8515160047 360000000 4429928950 360000000 544523400 360000000 360000000 360000000 610000000 360000000 80000000 360000000 360000000 360000000 360000000
37 013 109111 RUMAH TAHANAN NEGARA BANTUL 395,400,000.00 5,000,000.00 20,000,000.00 7,900,000.00 63,000,000.00 8,500,000.00
38 013 109636 RUMAH TAHANAN NEGARA YOGYAKARTA 330000000 80000000 17480000 100000000 30000000 10000000
39 013 404585 BALAI PEMASYARAKATAN YOGYAKARTA 295000000 45000000 18000000 111167858 30111225 18000000 18000000
40 013 404591 LEMBAGA PEMASYARAKATAN YOGYAKARTA 24,000,000 10,889,000 13,643,800 225,000,000 25,000,000 55279400 17580700 24000000
41 013 407995 KANTOR IMIGRASI KELAS I YOGYAKARTA 307721000 70000000 76648636 70000000 10350000 80000000 54562500 80000000
42 013 409180 KANWIL KEMENTERIAN HUKUM DAN HAM YOGYAKARTA 13929000 65019700 2850000 18840000 10377000 10500000 3444000 19909500 30303346 24800000 30220326 54900000 17936000 72608075 4800000 600000 50000000
43 013 409181 KANWIL KEMENTERIAN HUKUM DAN HAM YOGYAKARTA 865,060,000 57,791,776 80,000,000 35,000,000 76,800,000 168,000,000 65,000,000 75,000,000 75,000,000 85,000,000 45,000,000
44 013 409182 KANWIL KEMENTERIAN HUKUM DAN HAM YOGYAKARTA 1400000 3500000 2000000 800000 3500000 2000000 3500000 2000000 3500000 3500000
49 013 409187 KANWIL KEMENTERIAN HUKUM DAN HAM YOGYAKARTA 40000000 51511200 70000000 45000000 35000000 85000000 65000000 75000000 75000000
51 013 418340 Lapas Perempuan Kelas IIB Yogyakarta Rp248,501,568 Rp5,000,000 Rp130,000,000 Rp20,000,000 Rp7,260,000 Rp8,000,000 Rp14,000,000 Rp20,000,000
52 013 497727 LEMBAGA PEMASYARAKATAN NARKOTIKA YOGYAKARTA 15000000 566000000 19500000 252500000
53 013 632590 RUMAH PENYIMPANAN BENDA SITAAN NEGARA YOGYAKARTA Rp140,400,617 Rp26,000,000 Rp10,000,000 Rp8,800,000 Rp10,000,000
54 013 652852 LEMBAGA PEMASYARAKATAN SLEMAN Rp8,660,000 Rp21,000,000 Rp8,493,000 Rp110,000,000 Rp171,700,000 Rp14,000,000 Rp500,000,000 Rp8,908,500 Rp20,804,000 Rp7,055,000
55 013 653438 RUMAH PENYIMPANAN BENDA SITAAN NEGARA BANTUL 15000000 15000000
57 015 119525 KANTOR PELAYANAN PAJAK PRATAMA YOGYAKARTA 450682818 90000000 90000000 145000000 90000000 114760000 60000000 60000000
58 015 410810 KANTOR PENGAWASAN DAN PELAYANAN BC YOGYAKARTA 380,000,000.00 42,638,000.00 100,000,000.00 90,000,000.00 40,000,000.00 160,000,000.00 100,000,000.00
59 015 466065 KANTOR PELAYANAN PAJAK PRATAMA BANTUL 345,000,000.00 90,000,000.00 40,000,000.00 65,000,000.00 90,000,000.00 65,000,000.00 90,000,000.00
60 15 527,399 KANTOR PELAYANAN PERBENDAHARAAN NEGARA YOGYAKARTA 16,000,000 101,000,000 30,000,000 30,000,000 30,000,000 30,000,000 45,000,000 45,019,094
KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG 200,000,000 50,000,000 25,000,000 50,000,000 50,000,000 50,000,000
61 15 537,784
YOGYAKARTA
62 015 561178 BALAI DIKLAT KEUANGAN YOGYAKARTA 199025851 392450048 61050000 191440000 66600000 60000000
63 015 634277 KANWIL DITJEN PERBENDAHARAAN PROVINSI D.I. YOGYAKARTA 26795840 59071000 46472950 90000000 28159500 23805000 4046000 90000000
64 015 635794 KANTOR PELAYANAN PAJAK PRATAMA SLEMAN 499,507,484.00 133000000 50000000 85,300,000.00 18000000 108000000 82904566 50000000 84000000
65 15 655,502 KANTOR WILAYAH DJP DAERAH ISTIMEWA YOGYAKARTA 666,000,000 130,630,500 100,000,000 150,000,000 100,000,000 135,000,000 135,000,000 100,000,000 100,000,000 80,000,000 150,000,000 100,000,000 100,000,000 198,102,300 100,000,000
67 018 049028 DINAS PERTANIAN DAN KETAHANAN PANGAN DIY - - - - - 2000000 - - - 5800000 - - - 180950000 - - 16395000 - 1000000 - 26,050,000 - - 4350000 - - 20250000 8032000 -
8,520,000
70 018 049059 DINAS PERTANIAN DAN KETAHANAN PANGAN DIY 89500000 87725500 86162000 85600350 83900000 82350700
71 018 049062 DINAS PERTANIAN DAN KETAHANAN PANGAN DIY 350000000 30000000 290375000
72 018 049087 DINAS PERTANIAN DAN KETAHANAN PANGAN DIY 44859000 52921569 - 50443100 101884600 58286331 - 59010700
DINAS PERTANIAN DAN KETAHANAN PANGAN PROV. D.I. Rp90,000,000 Rp90,000,000 Rp365,000,000 Rp87,115,500 Rp90,000,000 Rp256,000,000
74 018 049089
YOGYAKARTA
75 018 049090 DINAS PERTANIAN DAN KETAHANAN PANGAN DIY 56394000 3200000 6789500 2200000 137400000 47265664 30000000 11900000 194344900 138600000 128687000 3200000 3450000 211000000 0 538168300 1800000 1800000 0 450000 477323993
76 018 049093 DINAS PERTANIAN DAN KETAHANAN PANGAN DIY 8,300,000 10,000,000 10,000,000 19,500,000
79 018 567322 BALAI KARANTINA PERTANIAN KELAS II YOGYAKARTA 120,000,000 21,160,000 6,140,000,000 20,000,000 300,000,000 250,000,000 50,000,000 315,000,000 70,000,000 120,000,000 30,000,000 45,025,000 120,000,000 50,000,000
80 18 633,975 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN YOGYAKARTA 60,000,000 50,000,000 70,000,000 65,000,000 75,000,000 80,000,000 90,000,000
82 019 247199 "BALAI BESAR KULIT, KARET DAN PLASTIK" 570000000 90000000 140000000 600000000 300000000 90000000 150000000
84 019 579333 POLITEKNIK ATK YOGYAKARTA 169,560,000 - - 77,900,000 715,391,625 585,861,475 86,500,000 150,000,000 - - 887,057,550 281,117,600 639,000,000 423,060,000 150,000,000 - - 150,000,000 215,000,000 150,000,000 51,780,000 150,000,000 - - 150,000,000 1,035,233,975 150,000,000 - 150,000,000 -
85 019 579334 SEKOLAH MENENGAH KEJURUAN-SMTI YOGYAKARTA 363000000 321916500 337000000 148000000 240000000 2870979000
Balai Penyelidikan Dan Pengembangan Teknologi Kebencanaan 460,515,120 - - 20,050,000 97,969,750 32,758,120 283,219,437 313,524,334 - - 49,040,000 86,575,000 12,408,300 198,695,500 113,291,850 - - 58,001,400 35,958,000 45,488,603 - 41,633,300 - - 56,194,000 114,678,148 12,807,542 3,751,800 30,115,500 -
87 020 412571
Geologi
"DINAS PENDIDIKAN, PEMUDA, DAN OLAHRAGA DAERAH 69552000 25458000 5075000 198414300 304362400 200799186 387782000 23966000 36655000
89 023 049054
ISTIMEWA YOGYAKARTA"
92 023 361160 PPPPTK MATEMATIKA YOGYAKARTA 449,315,277 1,806,736,527 1,322,644,027 115,002,360 527,792,360 506,216,610 1,077,302,360 349,008,360 43,402,360 64,602,360 571,722,360 43,402,360 312,868,360 64,602,360 43,402,360 3,247,302,360 1,123,193,360 254,860,360 43,402,360 190,472,360 43,402,360
DINAS PENDIDIKAN PEMUDA DAN OLAHRAGA DAERAH ISTIMEWA 108460000 245500000 54400000 62797000
93 023 361172
YOGYAKARTA
95 023 414562 BALAI BAHASA D.I. YOGYAKARTA 249131665 92500000 46575000 59000000 60000000 56300000 5000000 60000000 59100000 85000000 59000000
96 023 419520 LPMP D.I. YOGYAKARTA 797347705 252295000 583257000 604447000 775650000 579952000 521777000 562668000 629000000 550626000 550626000 573413000 612717000 597034000 486067000 595518000 1019671000 1019671000 611587000 611587000 1064210000
97 023 427798 BALAI PELESTARIAN CAGAR BUDAYA D.I. YOGYAKARTA 1259200678 310000000 317989783 4300000000 653181000 260000000 461510000 490142500 240000000
98 023 427842 BALAI PELESTARIAN NILAI BUDAYA D.I. YOGYAKARTA 319209922 109730000 100000000 41201000 90500000 14337000 106959000 135750000 2500000
99 023 547712 "KANTOR MUSEUM BENTENG VREDEBURG, JOGJAKARTA" 528724000 448970000 98000000 149220000 432250000 919762000 93666000 4990000 407564000 236258000 159795000
100 023 690386 BALAI ARKEOLOGI YOGYAKARTA 242475800 26950000 69375000 189475000 120000000 186400250 326828250 167550900
102 024 040008 DINAS KESEHATAN PROVINSI D.I. YOGYAKARTA 5225000 70249000 7112000 11596500
103 024 049004 DINAS KESEHATAN PROVINSI D.I. YOGYAKARTA 200000000 400000000 340376850
104 024 049005 DINAS KESEHATAN PROVINSI D.I. YOGYAKARTA 101982000 37800000
105 024 049006 DINAS KESEHATAN PROVINSI D.I. YOGYAKARTA 97000000 96365000 137000000
106 024 049007 DINAS KESEHATAN PROVINSI D.I. YOGYAKARTA 31425000 105000000
108 024 415582 RUMAH SAKIT UMUM DR SARDJITO YOGYAKARTA 8173417737 1329187000 200000000
BALAI BESAR TEHNIK KESEHATAN LINGKUNGAN DAN 623100841 148920491 200699833 40678000 256491959 257101900 3286283890 126665000 89388000 72407424 4312544418 299693688 197168483 42000000 609202000 2008418000 303965280 18681000 1328765450 144003250 4927944858
109 024 415686
PENGENDALIAN PENYAKIT YOGYAKARTA
110 024 632263 POLITEKNIK KESEHATAN JOGYAKARTA 1401488159 169250000 36336000 68500000 42920000 214517000 16752000 137335000 15225000 101352700 72353000 14716000 135650000 12852400 10675800 367800000 33560000 75438700 17879100 73000000 51684300
111 025 308628 MADRASAH TSANAWIYAH NEGERI 1 YOGYAKARTA 257115200 133985000 74382000 17000000 19000000
112 025 308632 MADRASAH ALIYAH NEGERI 2 YOGYAKARTA 288668157 90997075 178702600 24000000
115 025 308674 MADRASAH TSANAWIYAH NEGERI 7 SLEMAN 163770309 24347835 65228000 63156700 3000000 24000000 7540000 24000000
116 025 308681 MADRASAH ALIYAH NEGERI 1 BANTUL 13680000 39000000 411529800 39000000 39000000
118 025 308717 MADRASAH ALIYAH NEGERI 3 BANTUL 283685000 52028300 280519000 35315000 42000000
122 025 417598 KANWIL KEMENTERIAN AGAMA D.I. YOGYAKARTA 105000000 100650000 37520000 35860000 43784000
124 025 417600 KANWIL KEMENTERIAN AGAMA D.I. YOGYAKARTA 46429800 43774900 8000000
126 025 417602 KANWIL KEMENTERIAN AGAMA D.I. YOGYAKARTA 15000000 150000000 24000000 15000000 20000000
127 025 417609 KANTOR KEMENTERIAN AGAMA KOTA YOGYAKARTA 152080000 14712000 24000000 85310000 14500000 19914000 19000000 20000000 96971000 24000000 21535165 21000000
128 025 417610 KANTOR KEMENTERIAN AGAMA KOTA YOGYAKARTA 557232144 125500000 89055555 17000000 289925000 6187260000 10000000 437000000 35000000 37500000
129 025 417611 KANTOR KEMENTERIAN AGAMA KOTA YOGYAKARTA 674053000 123850000 123850000 68000000 2283435210
130 025 417612 KANTOR KEMENTERIAN AGAMA KOTA YOGYAKARTA 57600000 864000 15800000 0 79900000 1000000 1000000
131 025 417613 KANTOR KEMENTERIAN AGAMA KOTA YOGYAKARTA 84125000 15600000 15000000 161955000
132 025 417614 KANTOR KEMENTERIAN AGAMA KOTA YOGYAKARTA 22050000 4200000 19700000
133 025 417615 MADRASAH ALIYAH NEGERI 3 SLEMAN 295730000 30000000 365418000 30000000 30000000 30000000 30000000
134 025 417616 KANTOR KEMENTERIAN AGAMA KOTA YOGYAKARTA 7600000 6850000
135 025 417617 KANTOR KEMENTERIAN AGAMA KOTA YOGYAKARTA 25489232 17072000 17600000 8883200 9931200 9736000
137 25 417630 KANTOR KEMENTERIAN AGAMA KAB. SLEMAN 130,000,000 58,092,000 74,662,000 184,862,500 20,000,000 84,000,000
138 25 417631 KANTOR KEMENTERIAN AGAMA KAB. SLEMAN 840,650,000 100,000,000 25,000,000 335,188,000 10,750,000 574,000,000 62,500,000 280,000,000 611,000,000
139 25 417632 KANTOR KEMENTERIAN AGAMA KAB. SLEMAN 1,500,000,000 16,620,000 3,000,000 8,600,000 2,000,000 27,307,500 260,000,000 677999990 121237310 75,000,000 38903250
140 25 417633 KANTOR KEMENTERIAN AGAMA KAB. SLEMAN 41,300,000 7,200,000 7,600,000 5,860,000
141 25 417634 KANTOR KEMENTERIAN AGAMA KAB. SLEMAN 169,710,000 3,700,000 111,000,000 33,300,000 23,650,000
142 25 417635 KANTOR KEMENTERIAN AGAMA KAB. SLEMAN 31,950,000 2,255,000 3,850,000
144 25 417637 KANTOR KEMENTERIAN AGAMA KAB. SLEMAN 45,000,000 5,100,000 17,280,000 7,000,000 27,000,000
145 025 417646 MADRASAH TSANAWIYAH NEGERI 1 SLEMAN 206,705,250 194273000 213925000 18000000
146 025 417652 MADRASAH TSANAWIYAH NEGERI 2 SLEMAN 120,436,800 18,000,000 115,899,120 18,000,000 18,000,000 18,000,000
147 025 417661 MADRASAH TSANAWIYAH NEGERI 3 SLEMAN 188566676 129692500 18000000 12000000 10000000 21955000
156 025 417692 MADRASAH TSANAWIYAH NEGERI GIRILOYO KAB. BANTUL 160820422 56273410 100554600 14400000 16000000
158 025 417712 MADRASAH TSANAWIYAH NEGERI 1 BANTUL 207206184 180803400 24000000
159 025 417728 MADRASAH ALIYAH NEGERI 2 BANTUL 184,450,000 192,360,000 36,000,000 36,000,000 50,700,000 36,000,000
160 025 423755 UNIVERSITAS ISLAM NEGERI SUNAN KALIJAGA YOGYAKARTA 7,286,226,416 876,600,000 385,000,000 259,430,000 546,315,000 685,418,000 315,600,000 214,000,000 581,200,000 198,500,000 425,000,000 149,556,209 195,000,000 846,206,600 750,385,000 658,750,000 825,650,000 795,000,000 511,725,000 455,850,000 912,112,000
161 025 424483 MADRASAH TSANAWIYAH NEGERI 7 BANTUL 335454000 72365000 3550000 30000000
162 025 424492 MADRASAH TSANAWIYAH NEGERI PUNDONG KAB. BANTUL 133777000 18000000 133942000 6350000 18000000
163 025 424503 MADRASAH TSANAWIYAH NEGERI 4 BANTUL 555335164 30000000 30000000 30000000 30000000
164 025 424512 MADRASAH TSANAWIYAH NEGERI 5 SLEMAN 163556507 142453799 18000000 136173000
165 025 424528 MADRASAH TSANAWIYAH NEGERI 4 SLEMAN 185100224 125933834 39425000 30000000 30000000 30000000
166 025 424534 MADRASAH TSANAWIYAH NEGERI 8 SLEMAN 203239889 175007900 18000000 18000000 18000000 18000000
168 025 425658 MADRASAH ALIYAH NEGERI 1 SLEMAN 243185458 35720000 50450000 34405027 157859900 21650000 35247277 35875150
169 025 553387 MADRASAH TSANAWIYAH NEGERI 10 SLEMAN 159094345 22720000 121332200 18000000 18000000
172 025 674678 MADRASAH TSANAWIYAH NEGERI 9 BANTUL 161500350 59558800 22200000 63714600 22200000 22200000 22200000
173 025 675247 MADRASAH ALIYAH NEGERI 4 BANTUL 155098399 102622665 67635000 21947000 30000000
DINAS TENAGA KERJA DAN TRANSMIGRASI PROVINSI 2625000 8100000 10000000 7850000 5550000
175 026 049012
YOGYAKARTA
DINAS TENAGA KERJA DAN TRANSMIGRASI PROVINSI 37000000 22818500 37000000 37000000 39900000
177 026 049055
YOGYAKARTA
179 027 049014 DINAS SOSIAL PROVINSI D.I. YOGYAKARTA 55000000 269125000 55000000 35612000
180 027 049015 DINAS SOSIAL PROVINSI D.I. YOGYAKARTA 72720000 556960000
181 027 049016 DINAS SOSIAL PROVINSI D.I. YOGYAKARTA 400920000 120000000
BALAI BESAR PENELITIAN DAN PENGEMBANGAN PELAYANAN 30,000,000 713,980,000 373,930,325 120,000,000 104,000,000 462,661,340 203,951,265 254,000,000 822,939,000 164,589,091 120,000,000 1,432,619,650 4,802,670,671 6,913,121,986
183 027 369202
KESEJAHTERAAN SOSIAL (B2P3KS) YOGYAKARTA
185 027 418949 DINAS SOSIAL PROVINSI D.I. YOGYAKARTA 39000000 26830000
186 029 045134 DINAS LINGKUNGAN HIDUP DAN KEHUTANAN DIY 4360000 9600000 20475000
187 029 400525 DINAS LINGKUNGAN HIDUP DAN KEHUTANAN DIY 11300000 16864000
BALAI PENGELOLAAN DAS DAN HUTAN LINDUNG SERAYU OPAK 454437129 161200000 350000000 350000000 980000000 525000000 625000000 355000000 950000000 575000000 780000000 855425200 643831671 700000000
189 029 427180
PROGO
BALAI BESAR PENELITIAN DAN PENGEMBANGAN BIOTEKNOLOGI 685174907 536889527 137670000 30476300 115408800 269301700 374000000 127866291
190 029 568352
DAN PEMULIAAN TANAMAN HUTAN
191 029 574316 BALAI TAMAN NASIONAL GUNUNG MERAPI 350000000 150000000 50000000 450000000
192 029 613150 BALAI KONSERVASI SUMBER DAYA ALAM D.I YOGYAKARTA
275,000,000 66,488,000 67,000,000 133,000,000 145,500,000 104,248,000 17,000,000 249,000,000 56,700,000 53,300,000 11,410,000 69,800,000 40,000,000 41,550,000 27,783,000 23,000,000 21,600,000 33,000,000 20,000,000 16,500,000 7,500,000
BALAI PEMANTAPAN KAWASAN HUTAN WILAYAH XI D.I 331028652 57220100 50000000 230467650 160000000 97790000
193 029 649877
YOGYAKARTA
26021963
194 032 040093 DINAS KELAUTAN DAN PERIKANAN PROVINSI YOGYAKARTA 26000000 26000000
195 032 049031 DINAS KELAUTAN DAN PERIKANAN PROVINSI YOGYAKARTA 24088000
196 032 049032 DINAS KELAUTAN DAN PERIKANAN PROVINSI YOGYAKARTA 22000000 15000000 21981450
197 032 049033 DINAS KELAUTAN DAN PERIKANAN PROVINSI YOGYAKARTA 6455000
199 032 403834 LOKA RISET MEKANISASI PENGOLAHAN HASIL PERIKANAN 60,000,000 12,287,000 60,000,000 96,204,309 102,159,412 75,000,000 25,750,000 70,000,000
"STASIUN KARANTINA IKAN, PENGENDALIAN MUTU DAN 149936141 23900000 110000000 152717500 3500000 110000000 13000000 25000000 56000000 100000000
200 032 649725
KEAMANAN HASIL PERIKANAN YOGYAKARTA"
201 033 040100 OPERASI DAN PEMELIHARAAN SUMBER DAYA AIR SERAYU OPAK
"DINAS PEKERJAAN UMUM, PERUMAHAN DAN ENERGI SUMBER 13110000 1356133061 29137750 27627761
202 033 049029
DAYA MINERAL PROVINSI D.I. YOGYAKARTA"
"DINAS PEKERJAAN UMUM, PERUMAHAN DAN ENERGI SUMBER 149210000 142900000 141084340
203 033 049136
DAYA MINERAL PROVINSI D.I. YOGYAKARTA"
204 033 279860 BALAI PENELITIAN DAN PENGEMBANGAN SABO YOGYAKARTA 232755405 251880000 258471165 165271084 219368000 316971086
207 033 401667 SNVT PENYEDIAAN PERUMAHAN PROVINSI DI YOGYAKARTA 369,686,200 - - 8,240,000 3,356,451,960 14,890,000 404,004,218 400,791,200 - - 16,500,000 64,315,000 212,750,000 24,140,000 110,334,600 - - 4,640,000 9,960,000 22,120,000 34,060,000 20,710,000 - - 4,500,000 36,500,000 3,025,209,520 3,964,031,640 67,850,000 -
208 033 406937 SNVT PEMBANGUNAN BENDUNGAN BBWS SERAYU OPAK 75750000 51003700 50605100 18890000 2000000 52400000 35455100 57403700 6870000 80969000 9195000 73476700 24102400 12430000 553000000 64292400 100600900
PERENCANAAN DAN PENGAWASAN JALAN NASIONAL PROVINSI 60,710,000.00 ### 47,000,000.00 39,000,000.00
210 033 485361
DI. JOGYAKARTA
211 033 498171 SNVT PELAKSANAAN JARINGAN SUMBER AIR SERAYU-OPAK 9606880254 25502358893 48921250 52479900 4029000 7991280475 5863000 2486000 3455000 45278167 29898900 71190000 8401570732
212 033 498177 SNVT PELAKSANAAN JARINGAN PEMANFAATAN AIR SERAYU-OPAK 566550300 3901888550 20178936460 18912000 481226339 8932738954 385882200 207706192 109951600 300767100 1052335438 19780927467 9779911517 5244771660 15146005424
PELAKSANAAN JALAN NASIONAL WILAYAH PROVINSI D.I. 59260000 32997829 180000000 823364100 12035938585 4200862868 235000000
213 033 498622
YOGYAKARTA
216 033 505101 BALAI PRASARANA PERMUKIMAN WILAYAH DI YOGYAKARTA 45,000,000 45,000,000 17,370,000 29,500,000 45,000,000 70,000,000 45,000,000 65,000,000 381,601,137 26,000,000 96,940,000 45,000,000 100,978,160 2,500,000 234,413,000 37,500,000 - 73,904,680 37,500,000 - 37,500,000
PELAKSANAAN PRASARANA PERMUKIMAN PROVINSI D.I. 563,007,000 681,216,000 35,450,750 59,968,525 39,185,000 ### 32,345,500 951,875,750 36,453,025 14,970,000 50,859,250 15,875,750 36,453,025 14,970,000 88,879,250 37,910,750 73,319,025 14,970,000 2,777,037,281.00
217 33 631,127
YOGYAKARTA
BALAI PELAKSANA PEMILIHAN JASA KONSTRUKSI WILAYAH DI 20,250,225.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
218 033 631166
YOGYAKARTA
BALAI PENELITIAN DAN PENGEMBANGAN PENERAPAN TEKNOLOGI Rp126,834,182 Rp746,021,910 Rp8,000,000 Rp400,000,000 Rp45,000,000 Rp60,000,000 Rp40,000,000 Rp69,352,000 Rp45,612,000 Rp40,000,000 Rp647,090,500 Rp400,000,000
220 033 636811
PERMUKIMAN
222 042 400058 UNIVERSITAS NEGERI YOGYAKARTA 1,688,135,050.00 ### ### 228,815,496.00
225 042 400870 UNIVERSITAS PEMBANGUNAN NASIONAL VETERAN YOGYAKARTA 20,985,852,725 844,617,650 - 1,284,586,700 681,482,847 364,294,000 262,756,528 377,683,160 31,427,000 - 2,333,065,330 340,728,800 183,328,400 592,003,500 846,004,460 1,011,220,439 - 9,626,662,611 2,111,046,076 3,648,386,823 7,493,269,800 344,923,560 150,920,000 - 4,021,051,787 278,400,000 900,693,800 401,729,335 3,211,571,988 30,000,000
226 042 400904 UNIVERSITAS NEGERI YOGYAKARTA 15,147,000,000.00 198,070,000.00 500,000,000.00 600,000,000.00 177,769,900.00 900,000,000.00 600,000,000.00 ### 600,000,000.00 600,000,000.00 ### 600,000,000.00 600,000,000.00 600,000,000.00
LEMBAGA LAYANAN PENDIDIKAN TINGGI WILAYAH V 3053078773 8902859 65301000 44860000 370000000 10588050900
227 042 400907
YOGYAKARTA
228 042 400980 INSTITUT SENI INDONESIA YOGYAKARTA 3,759,143,838 1,117,724,712 1,513,492,250 620,795,926 929,317,944 1,039,507,550 14,513,000 1,033,457,350 747,940,290 206,816,250 12,120,000 487,978,300 75,760,000 117,344,900 334,030,530 135,745,250 68,379,000 37,813,000 1,019,400,000 264,212,800 63,807,000 1,308,243,666
LEMBAGA LAYANAN PENDIDIKAN TINGGI WILAYAH V 136565550 11500000 53600000 112160000 280000000 90000000 177392000 260365000 32500000 42850000
229 042 401243
YOGYAKARTA
230 042 401298 INSTITUT SENI INDONESIA YOGYAKARTA 29,100,000 45,000,000 115,000,000 45,000,000 115,000,000 45,000,000 70,000,000 17,000,000
LEMBAGA LAYANAN PENDIDIKAN TINGGI WILAYAH V 13625000 22485000 625000 150000000 169960000 50000000
232 042 417110
YOGYAKARTA
233 044 040063 DINAS KOPERASI DAN USAHA KECIL MENENGAH DIY 55340000 65000000 55000000 60000000 70000000 65000000 48519000
235 054 019209 BADAN PUSAT STATISTIK PROP. D.I. YOGYAKARTA 1145563590 4005404954 27470000
236 054 019213 BADAN PUSAT STATISTIK KAB. SLEMAN 29000000 29000000 29000000 41750000 29000000 74571000
171,290,151 220,500,000
237 054 019241 BADAN PUSAT STATISTIK KAB. BANTUL 188896241 28900000 205001000 42185000 27900000 68040000 28500000 29500000
238 054 019255 BADAN PUSAT STATISTIK KOTA YOGYAKARTA 169227157 194000000 231851850 231851850
KANTOR WILAYAH BADAN PERTANAHAN NASIONAL PROP. DI 530,950,000 318,850,000 128,500,000 52,500,000 59,921,500 264,481,201 52,500,000 61,000,000 52,500,000 213,000,000 1,370,398,000 52,500,000 166,500,000 52,500,000
240 056 506141
YOGYAKARTA
241 056 506322 KANTOR PERTANAHAN KOTA YOGYAKARTA 440,902,937 85,000,000 85,000,000 85,000,000 49,973,000 78,000,000 83,000,000 85,000,000 85,000,000 81,000,000 85,000,000 90,000,000 84,000,000 84,000,000
242 56 506,336 KANTOR PERTANAHAN KAB. SLEMAN 249,381,600 989,712,150 249,000,000 248,550,000 249,010,619 249,000,000 995,000,000 248,750,000 199,000,000 245,743,000 217,850,000 209,285,000 249,313,990 248,555,092 248,265,420
243 056 506357 KANTOR PERTANAHAN KAB. BANTUL 414,500,000 70,000,000 400,000,000 195,000,000 58,600,000 195,000,000 140,000,000 195,000,000 195,000,000 195,000,000 195,000,000
245 057 040082 DINAS PERPUSTAKAAN DAN ARSIP DAERAH DIY 40000000
BALAI PENGEMBANGAN SUMBER DAYA MANUSIA DAN PENELITIAN 174700000 230500000 282200000 210300000 594000000 34784000 419100000
246 059 432665
KOMUNIKASI DAN INFORMATIKA YOGYAKARTA 241,700,000
247 059 432722 SEKOLAH TINGGI MULTI MEDIA (MMTC) YOGYAKARTA 811,536,642 89,000,000 290,317,700 195,189,000 380,150,850 501,959,637 656,567,603 200,238,720 114,200,000 71,000,000 263,955,600 212,406,900 208,474,030 345,287,100
249 060 536739 BIDKUM POLDA 162,374,596 10,212,000 5,000,000 46,412,600 5,943,000
250 060 536740 BIDHUMAS POLDA 234,091,534 10,011,450 15,975,000 25,454,950 22,153,250 22,931,800 41,618,000
251 060 643674 SPRIPIM POLDA DIY 298.407.932 40.251.000 21.000.000 65.750.000 21.000.000 152,200,000 21,000,000.00
252 060 643681 ROOPS POLDA DIY 469,010,564 39,420,000 137155400 42,326,772
253 060 643695 YANMA POLDA DIY 540,685,935 159,752,000 231,970,000 5,750,000
254 060 643700 DITINTELKAM POLDA DIY 17,378,800 6,500,000 836,186,511 132,646,500 924,410,000 20,475,000 250,000,000 17,644,000 17,378,800
255 060 643717 DITRESKRIMUM POLDA DIY 1193718255 39700500 30690000 70000000 10650000 4005000 10000000 427052350
256 060 643721 DITSAMAPTA POLDA DIY 1.884.388.085 20.455.000 40.809.000 21.968.500 49.741.000 54600000 54565000
257 060 643738 DITLANTAS POLDA DIY 1,276,123,732 12,800,000 6,586,884 215,000,000 274,750,000 15,000,000 2,400,000 15,000,000 207,500,000 330,000,000 145,000,000 204,600,000 329,000,000
258 060 643759 RO SDM POLDA DIY Rp652,448,842 Rp1,800,000 Rp35,703,000.00 Rp2,860,000.0 Rp16,000,000.00 Rp412,000 Rp2,590,000 Rp11,906,000
260 060 643784 ROLOG POLDA DIY 351,500,114.00 15,050,000.00 354,649,680.00 21,000,000.00 60,244,800.00 14,000,000.00 889,762,667.00 205,000,000.00 25,000,000.00 119,323,000.00 103,443,000.00 21,000,000.00 ### 60,244,800.00 21,000,000.00
261 060 643791 SATBRIMOB POLDA DIY 4,377,040,055 8,000,000 232,527,800 120,779,945 90,700,000 50,000,000 35,009,000.00 14,000,000.00 78,500,000.00 36,000,000.00
265 060 643831 POLRESTA YOGYAKARTA Rp8,797,583,118 Rp300,000,000 Rp680,000,000 Rp42,000,000 Rp163,349,052 Rp600,000,000
266 060 643848 POLRES BANTUL Rp9,291,569,049.00 Rp36,000,000 17,000,000 700,000,000 66,000,000 35,000,000 109,633,000 169,775,000 100,000,000
267 060 643873 POLRES SLEMAN ### Rp600,000,000 Rp75,000,000 Rp400,000,000 Rp75,000,000 Rp400,000,000 Rp75,000,000 Rp200,000,000 Rp75,000,000
268 060 651071 BIDPROPAM POLDA DIY 651,416,332 Rp30,000,000 15,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000
269 060 651088 BID TIK POLDA DIY 224,480,998 23,425,200 14,794,000 99,720,500
270 060 651100 DITPAMOBVIT POLDA DIY 508,420,566 11,755,859 37,900,000 150,000,000 64,000,000 25,000,000
271 060 669165 DITRESNARKOBA POLDA D.I.Y 486,240,730 6,919,200 4,184,000 900,000 5,920,000
272 060 678583 ITWASDA POLDA DIY 6,762,000 220,630,077 30,000,000 30,000,000 83,301,263
273 060 678590 RORENA POLDA DIY 245,994,803 39,500,000 23,325,000 38,600,000 40,000,000 37,250,000
274 060 678605 DITBINMAS POLDA DIY 364,980,946 10,000,000 34,600,000 6,500,000 9,368,950 34,600,000 35,025,490 34,600,000 6,500,000 129,693,454 1,063,150 34,600,000 13,094,000 34,600,000
275 060 679592 DITRESKRIMSUS POLDA YOGYAKARTA Rp 624,649,000 Rp 112,418,000 Rp 112,418,000 Rp 112,418,000 Rp 112,418,000
279 066 040173 BADAN NARKOTIKA NASIONAL KABUPATEN BANTUL 19,740,000 39,480,000 19,740,000
281 066 045165 BADAN NARKOTIKA NASIONAL KOTA YOGYAKARTA 34,060,000.00 510,000.00 300,000.00 300,000.00 300,000.00 300,000.00 5,750,000.00 2,736,000.00 300,000.00 300,000.00 10,000,000.00 510,000.00 300,000.00 5,750,000.00 300,000.00 510,000.00 900,000.00 300,000.00 300,000.00
284 067 350482 Balai Besar Latihan Masyarakat Yogyakarta 293828370 236660000 20000000 135000000 200000000 30000000 150000000 150000000 150000000 150000000 30000000 150000000 150000000
DINAS TENAGA KERJA DAN TRANSMIGRASI PROVINSI DAERAH 152140320 171830000 7300000 7500000 14500000 66400000 138238000 5200000 10000000 14100000 233700000 5200000 750000 14500000 12750000 210830500 4000000 10000000
285 067 418242
ISTIMEWA YOGYAKARTA
PERWAKILAN BADAN KEPENDUDUKAN DAN KELUARGA 1701150000 1076810000 501895000 791260000 74000000 350000000 1221130000 700000000
286 068 017972
BERENCANA NASIONAL D.I. YOGYAKARTA
287 075 418104 STASIUN KLIMATOLOGI SLEMAN 140000000 21000000 21000000 155500000 100200000 25000000
288 075 663885 STASIUN GEOFISIKA YOGYAKARTA 194,204,959 - - 16,150,000 147,290,404 45,162,000 12,700,000 - - - 6,900,000 4,750,000 - 4,865,000 17,325,000 - - 18,700,000 - - 24,340,000 - - - - 1,800,000 - 2,800,000 1,500,000 -
292 076 657647 KPU KOTA YOGYAKARTA 185,000,000 45,000,000 10,000,000 25,000,000 15,000,000 25,000,000
293 080 017290 PUSAT SAINS DAN TEKNOLOGI AKSELERATOR 1412808573 734409400 738021640 607386800 20000000 115349000 123775880 355716858 49466200 40712400 1176078857 323211350 57011050 10000000 20000000 61306240 219770300 651603800 198473200 92821400 830590120
294 080 524334 SEKOLAH TINGGI TEKNOLOGI NUKLIR 430000000 218000000 55000000 278470000 99924000 420765000 59400000 196000000 280236000 252000000 115000000 14000000 1214497000 50000000
BALAI TEKNOLOGI INFRASTRUKTUR PELABUHAN DAN DINAMIKA 248,353,888 - 21,693,988 45,925,860 88,000,000 14,373,324 60,019,360 35,000,000 94,505,940 45,281,506 99,618,500 5,000,000 222,000,000 70,197,000 71,489,000 92,490,250 48,300,000 17,392,919,700 97,270,000 48,000,940 116,264,650 90,000,000
295 081 631080
PANTAI
296 087 040018 DINAS PERPUSTAKAAN DAN ARSIP DAERAH DIY 38975000
KANTOR REGIONAL I BADAN KEPEGAWAIAN NEGARA 887807783 127966961 51590160 37181740 89928958 89898598 89997696
297 088 017241
YOGYAKARTA
298 089 450536 PERWAKILAN BPKP D.I. YOGYAKARTA 746000000 158500000 158500000 121000000 158505000 975000000
299 090 049019 DINAS PERINDUSTRIAN DAN PERDAGANGAN
301 090 447775 BALAI STANDARDISASI METROLOGI LEGAL II 197453992 15010235 166165836 75000000 21000000 75000000 173600000
305 115 686332 SEKRETARIAT BAWASLU PROVINSI D.I. YOGYAKARTA 300000000 30000000 300000000 62500000 450000000 108000000 118500000 80500000 300000000 450000000 300000000 300000000
306 116 700172 RRI YOGYAKARTA Rp690,000,000.00 Rp120,000,000.00 ### Rp96,500,000.00 118500000 ### 80500000 ###
307 117 700213 TVRI STASIUN D.I. YOGYAKARTA 886000000 143000000 225000000 143384000 35000000 405664000 185000000 35150000 212897000
TOTAL