Realisasi Anggaran Satuan Kerja Tahun Anggaran 2020 Per Mei 2020

PAGU DAN REALISASI BELANJA PER SATKER
Per Mei 2020
No BA-Satker Nama Satker KPPN Ket Jenis Belanja Total
Pegawai Barang Modal Bansos Transfer
1 006-005992 KEJAKSAAN NEGERI KOTA MALANG 032 PAGU 8048184000 1807152000 199550000 0 0 10054886000
REALISASI 3577728544 446141511 198565000 0 0 4222435055
PERSENTASE (44.45%) (24.69%) (99.51%) 0.00% 0.00% (41.99%)
SISA 4470455456 1361010489 985000 0 0 5832450945
2 006-006004 KEJAKSAAN NEGERI KOTA PASURUAN 032 PAGU 5391479000 1439876000 101800000 0 0 6933155000
REALISASI 2151855435 490450000 0 0 0 2642305435
PERSENTASE (39.91%) (34.06%) (0.00%) 0.00% 0.00% (38.11%)
SISA 3239623565 949426000 101800000 0 0 4290849565
3 006-006032 KEJAKSAAN NEGERI KABUPATEN PASURUAN 032 PAGU 5152890000 2242447000 101800000 0 0 7497137000
REALISASI 1468046768 554941959 0 0 0 2022988727
PERSENTASE (28.49%) (24.75%) (0.00%) 0.00% 0.00% (26.98%)
SISA 3684843232 1687505041 101800000 0 0 5474148273
4 054-019475 BADAN PUSAT STATISTIK KOTA PASURUAN 032 PAGU 2447967000 1557518000 0 0 0 4005485000
REALISASI 867844884 501411038 0 0 0 1369255922
PERSENTASE (35.45%) (32.19%) 0.00% 0.00% 0.00% (34.18%)
SISA 1580122116 1056106962 0 0 0 2636229078
5 054-019482 BADAN PUSAT STATISTIK KAB. PASURUAN 032 PAGU 4363047000 3525727000 0 0 0 7888774000
REALISASI 1537700403 974390871 0 0 0 2512091274
PERSENTASE (35.24%) (27.64%) 0.00% 0.00% 0.00% (31.84%)
SISA 2825346597 2551336129 0 0 0 5376682726
6 054-019496 BADAN PUSAT STATISTIK KAB. MALANG 032 PAGU 5566462000 4000088000 236600000 0 0 9803150000
REALISASI 2095243466 1221559021 236600000 0 0 3553402487
PERSENTASE (37.64%) (30.54%) (100.00%) 0.00% 0.00% (36.25%)
SISA 3471218534 2778528979 0 0 0 6249747513
7 054-019501 BADAN PUSAT STATISTIK KOTA MALANG 032 PAGU 3403409000 2022912000 150000000 0 0 5576321000
REALISASI 1268608827 798661584 150000000 0 0 2217270411
PERSENTASE (37.27%) (39.48%) (100.00%) 0.00% 0.00% (39.76%)
SISA 2134800173 1224250416 0 0 0 3359050589
8 010-028830 BALAI BESAR PEMERINTAHAN DESA MALANG 032 PAGU 5440028000 4050701000 193429000 0 0 9684158000
REALISASI 1995183900 1916975673 193302800 0 0 4105462373
PERSENTASE (36.68%) (47.32%) (99.93%) 0.00% 0.00% (42.39%)
SISA 3444844100 2133725327 126200 0 0 5578695627
9 025-051450 MAN INSAN CENDEKIA PASURUAN 032 PAGU 6837128000 4206524000 22028146000 0 0 33071798000
REALISASI 241117497 531459059 5307454248 0 0 6080030804
PERSENTASE (3.53%) (12.63%) (24.09%) 0.00% 0.00% (18.38%)
SISA 6596010503 3675064941 16720691752 0 0 26991767196
10 025-055360 KANTOR KEMENTERIAN AGAMA KOTA MALANG 032 PAGU 133965000 24600000 0 0 0 158565000
REALISASI 47030850 5400000 0 0 0 52430850
PERSENTASE (35.11%) (21.95%) 0.00% 0.00% 0.00% (33.07%)
SISA 86934150 19200000 0 0 0 106134150
11 025-055434 KANTOR KEMENTERIAN AGAMA KOTA PASURUAN 032 PAGU 71610000 8400000 0 0 0 80010000
REALISASI 25758312 2200000 0 0 0 27958312
PERSENTASE (35.97%) (26.19%) 0.00% 0.00% 0.00% (34.94%)
SISA 45851688 6200000 0 0 0 52051688
12 060-055925 RUMKIT BHAYANGKARA HASTA BRATA BATU 032 PAGU 2209010000 17298433000 1100000000 0 0 20607443000
REALISASI 949712023 8515786106 44069000 0 0 9509567129
PERSENTASE (42.99%) (49.23%) (4.01%) 0.00% 0.00% (46.15%)
SISA 1259297977 8782646894 1055931000 0 0 11097875871
13 025-055926 KANTOR KEMENTERIAN AGAMA KOTA BATU 032 PAGU 284653000 27400000 0 0 0 312053000
REALISASI 104683915 5900000 0 0 0 110583915
PERSENTASE (36.78%) (21.53%) 0.00% 0.00% 0.00% (35.44%)
SISA 179969085 21500000 0 0 0 201469085
14 018-059059 DINAS TANAMAN PANGAN, HORTIKULTURA DAN PERKEBUNAN KABUPATEN MALANG 032 PAGU 0 3105000000 0 0 0 3105000000
REALISASI 0 0 0 0 0 0
PERSENTASE 0.00% (0.00%) 0.00% 0.00% 0.00% (0.00%)
SISA 0 3105000000 0 0 0 3105000000
15 005-098281 PENGADILAN NEGERI MALANG 032 PAGU 9657426000 1385711000 25000000 0 0 11068137000
REALISASI 3883069357 559479927 0 0 0 4442549284
PERSENTASE (40.21%) (40.37%) (0.00%) 0.00% 0.00% (40.14%)
SISA 5774356643 826231073 25000000 0 0 6625587716
16 005-098298 PENGADILAN NEGERI PASURUAN 032 PAGU 3971664000 1367223000 25000000 0 0 5363887000
REALISASI 1477481534 502186482 0 0 0 1979668016
PERSENTASE (37.20%) (36.73%) (0.00%) 0.00% 0.00% (36.91%)
SISA 2494182466 865036518 25000000 0 0 3384218984
17 005-098324 PENGADILAN NEGERI BANGIL 032 PAGU 5514237000 1242710000 225000000 0 0 6981947000
REALISASI 2471300185 517507962 224226000 0 0 3213034147
PERSENTASE (44.82%) (41.64%) (99.66%) 0.00% 0.00% (46.02%)
SISA 3042936815 725202038 774000 0 0 3768912853
18 005-099152 PENGADILAN NEGERI MALANG 032 PAGU 0 382320000 0 0 0 382320000
REALISASI 0 121129000 0 0 0 121129000
PERSENTASE 0.00% (31.68%) 0.00% 0.00% 0.00% (31.68%)
SISA 0 261191000 0 0 0 261191000
19 005-099153 PENGADILAN NEGERI PASURUAN 032 PAGU 0 111780000 0 0 0 111780000
REALISASI 0 23171500 0 0 0 23171500
PERSENTASE 0.00% (20.73%) 0.00% 0.00% 0.00% (20.73%)
SISA 0 88608500 0 0 0 88608500
20 005-099157 PENGADILAN NEGERI BANGIL 032 PAGU 0 181260000 0 0 0 181260000
REALISASI 0 78192200 0 0 0 78192200
PERSENTASE 0.00% (43.14%) 0.00% 0.00% 0.00% (43.14%)
SISA 0 103067800 0 0 0 103067800
21 015-119614 KANTOR PELAYANAN PAJAK PRATAMA MALANG SELATAN 032 PAGU 6178892000 3779926000 0 0 0 9958818000
REALISASI 2376483294 1285339712 0 0 0 3661823006
PERSENTASE (38.46%) (34.00%) 0.00% 0.00% 0.00% (36.77%)
SISA 3802408706 2494586288 0 0 0 6296994994
22 018-237572 BALAI PENELITIAN TANAMAN  PEMANIS DAN SERAT MALANG 032 PAGU 13132700000 9481631000 150000000 0 0 22764331000
REALISASI 5216591724 2169289182 0 0 0 7385880906
PERSENTASE (39.72%) (22.88%) (0.00%) 0.00% 0.00% (32.44%)
SISA 7916108276 7312341818 150000000 0 0 15378450094
23 018-239654 BALAI BESAR PELATIHAN PERTANIAN KETINDAN MALANG - JATIM 032 PAGU 6744897000 13075292000 1616405000 0 0 21436594000
REALISASI 2452359640 4726699633 658337970 0 0 7837397243
PERSENTASE (36.36%) (36.15%) (40.73%) 0.00% 0.00% (36.56%)
SISA 4292537360 8348592367 958067030 0 0 13599196757
24 018-239675 BALAI BESAR PELATIHAN PETERNAKAN BATU, MALANG JAWA TIMUR 032 PAGU 6448101000 13520966000 1317618000 0 0 21286685000
REALISASI 2392523938 4523557216 492675000 0 0 7408756154
PERSENTASE (37.10%) (33.46%) (37.39%) 0.00% 0.00% (34.80%)
SISA 4055577062 8997408784 824943000 0 0 13877928846
25 075-289012 STASIUN GEOFISIKA PASURUAN 032 PAGU 2937435000 1077007000 329900000 0 0 4344342000
REALISASI 1747891921 318544938 285600000 0 0 2352036859
PERSENTASE (59.50%) (29.58%) (86.57%) 0.00% 0.00% (54.14%)
SISA 1189543079 758462062 44300000 0 0 1992305141
26 025-297222 KANTOR KEMENTERIAN AGAMA KAB. MALANG 032 PAGU 2880885000 638883000 0 0 0 3519768000
REALISASI 1052974068 267336490 0 0 0 1320310558
PERSENTASE (36.55%) (41.84%) 0.00% 0.00% 0.00% (37.51%)
SISA 1827910932 371546510 0 0 0 2199457442
27 025-297257 MADRASAH ALIYAH NEGERI 2 KOTA MALANG 032 PAGU 8660513000 2325000000 15645700000 0 0 26631213000
REALISASI 3776658443 441389145 85982500 0 0 4304030088
PERSENTASE (43.61%) (18.98%) (0.55%) 0.00% 0.00% (16.16%)
SISA 4883854557 1883610855 15559717500 0 0 22327182912
28 025-297261 KANTOR KEMENTERIAN AGAMA KAB. PASURUAN 032 PAGU 2137717000 568208000 0 0 0 2705925000
REALISASI 778941342 198446548 0 0 0 977387890
PERSENTASE (36.44%) (34.92%) 0.00% 0.00% 0.00% (36.12%)
SISA 1358775658 369761452 0 0 0 1728537110
29 025-297299 MADRASAH TSANAWIYAH NEGERI 1 PASURUAN 032 PAGU 6204865000 1133800000 65200000 0 0 7403865000
REALISASI 2341222155 190846450 0 0 0 2532068605
PERSENTASE (37.73%) (16.83%) (0.00%) 0.00% 0.00% (34.20%)
SISA 3863642845 942953550 65200000 0 0 4871796395
30 025-297350 KANTOR KEMENTERIAN AGAMA KOTA MALANG 032 PAGU 3288020000 526433000 0 0 0 3814453000
REALISASI 1253903905 214686556 0 0 0 1468590461
PERSENTASE (38.14%) (40.78%) 0.00% 0.00% 0.00% (38.50%)
SISA 2034116095 311746444 0 0 0 2345862539
31 025-297367 KANTOR KEMENTERIAN AGAMA KOTA PASURUAN 032 PAGU 2055042000 598640000 0 0 0 2653682000
REALISASI 644373138 186837971 0 0 0 831211109
PERSENTASE (31.36%) (31.21%) 0.00% 0.00% 0.00% (31.32%)
SISA 1410668862 411802029 0 0 0 1822470891
32 025-299064 KANTOR KEMENTERIAN AGAMA KAB. MALANG 032 PAGU 15915686000 6448156000 0 0 0 22363842000
REALISASI 6147607258 1832214384 0 0 0 7979821642
PERSENTASE (38.63%) (28.41%) 0.00% 0.00% 0.00% (35.68%)
SISA 9768078742 4615941616 0 0 0 14384020358
33 025-299065 KANTOR KEMENTERIAN AGAMA KAB. MALANG 032 PAGU 1.46165E+11 91918430000 69870000 1723550000 0 2.39877E+11
REALISASI 42556306526 58859648304 10000000 0 0 1.01426E+11
PERSENTASE (29.12%) (64.03%) (14.31%) (0.00%) 0.00% (42.28%)
SISA 1.03609E+11 33058781696 59870000 1723550000 0 1.38451E+11
34 025-299066 KANTOR KEMENTERIAN AGAMA KAB. MALANG 032 PAGU 2347418000 63400000 0 0 0 2410818000
REALISASI 773476370 11832100 0 0 0 785308470
PERSENTASE (32.95%) (18.66%) 0.00% 0.00% 0.00% (32.57%)
SISA 1573941630 51567900 0 0 0 1625509530
35 025-299067 KANTOR KEMENTERIAN AGAMA KAB. MALANG 032 PAGU 1947261000 150000000 10000000 0 0 2107261000
REALISASI 554722781 24523100 10000000 0 0 589245881
PERSENTASE (28.49%) (16.35%) (100.00%) 0.00% 0.00% (27.96%)
SISA 1392538219 125476900 0 0 0 1518015119
36 025-299068 KANTOR KEMENTERIAN AGAMA KAB. MALANG 032 PAGU 625549000 16600000 0 0 0 642149000
REALISASI 223050586 5197700 0 0 0 228248286
PERSENTASE (35.66%) (31.31%) 0.00% 0.00% 0.00% (35.54%)
SISA 402498414 11402300 0 0 0 413900714
37 025-299069 KANTOR KEMENTERIAN AGAMA KAB. MALANG 032 PAGU 510231000 27700000 0 0 0 537931000
REALISASI 224860015 5800000 0 0 0 230660015
PERSENTASE (44.07%) (20.94%) 0.00% 0.00% 0.00% (42.88%)
SISA 285370985 21900000 0 0 0 307270985
38 025-299070 KANTOR KEMENTERIAN AGAMA KAB. MALANG 032 PAGU 584960000 419970000 0 0 0 1004930000
REALISASI 271197359 41402168 0 0 0 312599527
PERSENTASE (46.36%) (9.86%) 0.00% 0.00% 0.00% (31.11%)
SISA 313762641 378567832 0 0 0 692330473
39 025-299071 KANTOR KEMENTERIAN AGAMA KAB. PASURUAN 032 PAGU 9948887000 3385687000 2570000000 0 0 15904574000
REALISASI 3670990569 861080288 80069000 0 0 4612139857
PERSENTASE (36.90%) (25.43%) (3.12%) 0.00% 0.00% (29.00%)
SISA 6277896431 2524606712 2489931000 0 0 11292434143
40 025-299072 KANTOR KEMENTERIAN AGAMA KAB. PASURUAN 032 PAGU 1.13902E+11 68421850000 0 2420750000 0 1.84744E+11
REALISASI 39937285069 47045663648 0 0 0 86982948717
PERSENTASE (35.06%) (68.76%) 0.00% (0.00%) 0.00% (47.08%)
SISA 73964221931 21376186352 0 2420750000 0 97761158283
41 025-299073 KANTOR KEMENTERIAN AGAMA KAB. PASURUAN 032 PAGU 93831000 9600000 0 0 0 103431000
REALISASI 34811415 1500000 0 0 0 36311415
PERSENTASE (37.10%) (15.63%) 0.00% 0.00% 0.00% (35.11%)
SISA 59019585 8100000 0 0 0 67119585
42 025-299074 KANTOR KEMENTERIAN AGAMA KAB. PASURUAN 032 PAGU 81512000 8400000 0 0 0 89912000
REALISASI 35864395 1400000 0 0 0 37264395
PERSENTASE (44.00%) (16.67%) 0.00% 0.00% 0.00% (41.45%)
SISA 45647605 7000000 0 0 0 52647605
43 025-299075 KANTOR KEMENTERIAN AGAMA KAB. PASURUAN 032 PAGU 517244000 501410000 0 0 0 1018654000
REALISASI 194613946 119488141 0 0 0 314102087
PERSENTASE (37.63%) (23.83%) 0.00% 0.00% 0.00% (30.84%)
SISA 322630054 381921859 0 0 0 704551913
44 025-299081 KANTOR KEMENTERIAN AGAMA KOTA MALANG 032 PAGU 6821841000 1360295000 0 0 0 8182136000
REALISASI 2494388329 198923662 0 0 0 2693311991
PERSENTASE (36.56%) (14.62%) 0.00% 0.00% 0.00% (32.92%)
SISA 4327452671 1161371338 0 0 0 5488824009
45 025-299082 KANTOR KEMENTERIAN AGAMA KOTA MALANG 032 PAGU 51655215000 17881475000 173700000 239750000 0 69950140000
REALISASI 19621345713 11726027496 162191000 0 0 31509564209
PERSENTASE (37.99%) (65.58%) (93.37%) (0.00%) 0.00% (45.05%)
SISA 32033869287 6155447504 11509000 239750000 0 38440575791
46 025-299083 KANTOR KEMENTERIAN AGAMA KOTA MALANG 032 PAGU 760132000 16800000 0 0 0 776932000
REALISASI 286625473 2700000 0 0 0 289325473
PERSENTASE (37.71%) (16.07%) 0.00% 0.00% 0.00% (37.24%)
SISA 473506527 14100000 0 0 0 487606527
47 025-299084 KANTOR KEMENTERIAN AGAMA KOTA MALANG 032 PAGU 698855000 18600000 0 0 0 717455000
REALISASI 271734755 6490000 0 0 0 278224755
PERSENTASE (38.88%) (34.89%) 0.00% 0.00% 0.00% (38.78%)
SISA 427120245 12110000 0 0 0 439230245
48 025-299085 KANTOR KEMENTERIAN AGAMA KOTA MALANG 032 PAGU 751331000 172910000 36500000 0 0 960741000
REALISASI 248924876 49335248 0 0 0 298260124
PERSENTASE (33.13%) (28.53%) (0.00%) 0.00% 0.00% (31.04%)
SISA 502406124 123574752 36500000 0 0 662480876
49 025-299086 KANTOR KEMENTERIAN AGAMA KOTA PASURUAN 032 PAGU 2833295000 639637000 0 0 0 3472932000
REALISASI 1059628532 143982664 0 0 0 1203611196
PERSENTASE (37.40%) (22.51%) 0.00% 0.00% 0.00% (34.66%)
SISA 1773666468 495654336 0 0 0 2269320804
50 025-299087 KANTOR KEMENTERIAN AGAMA KOTA PASURUAN 032 PAGU 15068457000 5082875000 0 127750000 0 20279082000
REALISASI 5169751208 2521365500 0 0 0 7691116708
PERSENTASE (34.31%) (49.61%) 0.00% (0.00%) 0.00% (37.93%)
SISA 9898705792 2561509500 0 127750000 0 12587965292
51 025-299088 KANTOR KEMENTERIAN AGAMA KOTA PASURUAN 032 PAGU 430446000 156138000 0 0 0 586584000
REALISASI 183130992 31921500 0 0 0 215052492
PERSENTASE (42.54%) (20.44%) 0.00% 0.00% 0.00% (36.66%)
SISA 247315008 124216500 0 0 0 371531508
52 025-308831 MADRASAH TSANAWIYAH NEGERI 2 MALANG KOTA MALANG 032 PAGU 4326857000 836500000 60500000 0 0 5223857000
REALISASI 1639767738 349482867 55000000 0 0 2044250605
PERSENTASE (37.90%) (41.78%) (90.91%) 0.00% 0.00% (39.13%)
SISA 2687089262 487017133 5500000 0 0 3179606395
53 025-308848 MADRASAH ALIYAH NEGERI I KOTA MALANG 032 PAGU 7443966000 1649500000 77500000 0 0 9170966000
REALISASI 2952564936 555228896 74970000 0 0 3582763832
PERSENTASE (39.66%) (33.66%) (96.74%) 0.00% 0.00% (39.07%)
SISA 4491401064 1094271104 2530000 0 0 5588202168
54 025-308852 MADRASAH TSANAWIYAH NEGERI 1 MALANG KOTA MALANG 032 PAGU 8660513000 2325000000 10282140000 0 0 21267653000
REALISASI 3227540003 37720000 83916250 0 0 3349176253
PERSENTASE (37.27%) (1.62%) (0.82%) 0.00% 0.00% (15.75%)
SISA 5432972997 2287280000 10198223750 0 0 17918476747
55 012-344267 HUBDAM V/BRW 032 PAGU 44410592000 2577253000 0 0 0 46987845000
REALISASI 16023586284 1081598400 0 0 0 17105184684
PERSENTASE (36.08%) (41.97%) 0.00% 0.00% 0.00% (36.40%)
SISA 28387005716 1495654600 0 0 0 29882660316
56 012-344268 KESDAM V/BRW 032 PAGU 1.23005E+11 1.73866E+11 14613931000 0 0 3.11485E+11
REALISASI 44895213199 84116739745 2850356045 0 0 1.31862E+11
PERSENTASE (36.50%) (48.38%) (19.50%) 0.00% 0.00% (42.33%)
SISA 78109450801 89749353255 11763574955 0 0 1.79622E+11
57 012-344277 RINDAM V/BRW 032 PAGU 1.09689E+11 31407146000 0 0 0 1.41097E+11
REALISASI 39653050284 10164127650 0 0 0 49817177934
PERSENTASE (36.15%) (32.36%) 0.00% 0.00% 0.00% (35.31%)
SISA 70036325716 21243018350 0 0 0 91279344066
58 012-344280 KOREM-083/BDJ DAM V/BRW 032 PAGU 6.45552E+11 58392711000 0 0 0 7.03944E+11
REALISASI 2.43021E+11 14791387250 0 0 0 2.57812E+11
PERSENTASE (37.65%) (25.33%) 0.00% 0.00% 0.00% (36.62%)
SISA 4.02531E+11 43601323750 0 0 0 4.46132E+11
59 012-344661 LANAL MALANG 032 PAGU 22955571000 1572818000 1520000000 0 0 26048389000
REALISASI 8520440952 559428500 1200000000 0 0 10279869452
PERSENTASE (37.12%) (35.57%) (78.95%) 0.00% 0.00% (39.46%)
SISA 14435130048 1013389500 320000000 0 0 15768519548
60 012-344745 KOLATMAR 032 PAGU 1.28731E+11 8278677000 400000000 0 0 1.3741E+11
REALISASI 47424309391 3579531650 200000000 0 0 51203841041
PERSENTASE (36.84%) (43.24%) (50.00%) 0.00% 0.00% (37.26%)
SISA 81306578609 4699145350 200000000 0 0 86205723959
61 012-344838 LANUD ABD SALEH 032 PAGU 1.71797E+11 1.27953E+11 29830033000 0 0 3.2958E+11
REALISASI 61932536198 4418185008 1868628000 0 0 68219349206
PERSENTASE (36.05%) (3.45%) (6.26%) 0.00% 0.00% (20.70%)
SISA 1.09864E+11 1.23534E+11 27961405000 0 0 2.6136E+11
62 012-344867 DEPOHAR 30 032 PAGU 41283200000 10516147000 0 0 0 51799347000
REALISASI 14796124290 4749950000 0 0 0 19546074290
PERSENTASE (35.84%) (45.17%) 0.00% 0.00% 0.00% (37.73%)
SISA 26487075710 5766197000 0 0 0 32253272710
63 023-361158 PPPPTK PENDIDIKAN KEWARGANEGARAAN DAN IPS MALANG 032 PAGU 8395699000 62377136000 1090000000 0 0 71862835000
REALISASI 3257834721 3077392971 0 0 0 6335227692
PERSENTASE (38.80%) (4.93%) (0.00%) 0.00% 0.00% (8.82%)
SISA 5137864279 59299743029 1090000000 0 0 65527607308
64 023-361164 PPPPTK BIDANG OTOMOTIF DAN ELEKTRONIKA MALANG 032 PAGU 22527135000 18803222000 10402260000 0 0 51732617000
REALISASI 8092720268 4802697277 0 0 0 12895417545
PERSENTASE (35.92%) (25.54%) (0.00%) 0.00% 0.00% (24.93%)
SISA 14434414732 14000524723 10402260000 0 0 38837199455
65 005-401426 PENGADILAN AGAMA MALANG 032 PAGU 8358159000 1794217000 25000000 0 0 10177376000
REALISASI 3322757625 684254413 24500000 0 0 4031512038
PERSENTASE (39.75%) (38.14%) (98.00%) 0.00% 0.00% (39.61%)
SISA 5035401375 1109962587 500000 0 0 6145863962
66 005-401427 PENGADILAN AGAMA MALANG 032 PAGU 0 53800000 0 0 0 53800000
REALISASI 0 23338000 0 0 0 23338000
PERSENTASE 0.00% (43.38%) 0.00% 0.00% 0.00% (43.38%)
SISA 0 30462000 0 0 0 30462000
67 005-401432 PENGADILAN AGAMA PASURUAN 032 PAGU 3617932000 1176647000 25000000 0 0 4819579000
REALISASI 1215548544 503712102 0 0 0 1719260646
PERSENTASE (33.60%) (42.81%) (0.00%) 0.00% 0.00% (35.67%)
SISA 2402383456 672934898 25000000 0 0 3100318354
68 005-401433 PENGADILAN AGAMA PASURUAN 032 PAGU 0 51000000 0 0 0 51000000
REALISASI 0 24892000 0 0 0 24892000
PERSENTASE 0.00% (48.81%) 0.00% 0.00% 0.00% (48.81%)
SISA 0 26108000 0 0 0 26108000
69 005-401441 PENGADILAN AGAMA BANGIL 032 PAGU 3593432000 1288213000 25000000 0 0 4906645000
REALISASI 1242528012 612154261 0 0 0 1854682273
PERSENTASE (34.58%) (47.52%) (0.00%) 0.00% 0.00% (37.80%)
SISA 2350903988 676058739 25000000 0 0 3051962727
70 005-401442 PENGADILAN AGAMA BANGIL 032 PAGU 0 59000000 0 0 0 59000000
REALISASI 0 31000000 0 0 0 31000000
PERSENTASE 0.00% (52.54%) 0.00% 0.00% 0.00% (52.54%)
SISA 0 28000000 0 0 0 28000000
71 999-403561 KPPN MALANG PENGELOLA PENYALURAN DANA ALOKASI KHUSUS FISIK DAN DANA DESA 032 PAGU 0 0 0 0 9.47161E+11 9.47161E+11
REALISASI 0 0 0 0 2.99704E+11 2.99704E+11
PERSENTASE 0.00% 0.00% 0.00% 0.00% (31.64%) (31.64%)
SISA 0 0 0 0 6.47457E+11 6.47457E+11
72 013-405327 BALAI PEMASYARAKATAN MALANG 032 PAGU 3272804000 667127000 0 0 0 3939931000
REALISASI 1526664613 265840704 0 0 0 1792505317
PERSENTASE (46.65%) (39.85%) 0.00% 0.00% 0.00% (45.50%)
SISA 1746139387 401286296 0 0 0 2147425683
73 013-405333 LEMBAGA PEMASYARAKATAN MALANG 032 PAGU 12726750000 27433324000 0 0 0 40160074000
REALISASI 5462819353 8514337773 0 0 0 13977157126
PERSENTASE (42.92%) (31.04%) 0.00% 0.00% 0.00% (34.80%)
SISA 7263930647 18918986227 0 0 0 26182916874
74 013-405389 LAPAS PASURUAN 032 PAGU 3080967000 6070328000 0 0 0 9151295000
REALISASI 1335456018 1786989980 0 0 0 3122445998
PERSENTASE (43.35%) (29.44%) 0.00% 0.00% 0.00% (34.12%)
SISA 1745510982 4283338020 0 0 0 6028849002
75 013-405395 RUMAH TAHANAN NEGARA BANGIL 032 PAGU 3372731000 4708660000 0 0 0 8081391000
REALISASI 1326705074 1627811672 0 0 0 2954516746
PERSENTASE (39.34%) (34.57%) 0.00% 0.00% 0.00% (36.56%)
SISA 2046025926 3080848328 0 0 0 5126874254
76 013-405409 LEMBAGA PEMASYARAKATAN PEREMPUAN MALANG 032 PAGU 5414440000 7594631000 0 0 0 13009071000
REALISASI 2292152291 2629730596 0 0 0 4921882887
PERSENTASE (42.33%) (34.63%) 0.00% 0.00% 0.00% (37.83%)
SISA 3122287709 4964900404 0 0 0 8087188113
77 013-408015 KANTOR IMIGRASI KELAS I TPI MALANG 032 PAGU 3597343000 5945901000 0 0 0 9543244000
REALISASI 1715379846 1485027688 0 0 0 3200407534
PERSENTASE (47.68%) (24.98%) 0.00% 0.00% 0.00% (33.54%)
SISA 1881963154 4460873312 0 0 0 6342836466
78 015-409671 KANTOR PELAYANAN PAJAK PRATAMA MALANG UTARA 032 PAGU 6031730000 3636798000 240294000 0 0 9908822000
REALISASI 2505183386 1118207909 2420000 0 0 3625811295
PERSENTASE (41.53%) (30.75%) (1.01%) 0.00% 0.00% (36.59%)
SISA 3526546614 2518590091 237874000 0 0 6283010705
79 015-410631 KANTOR PELAYANAN PAJAK PRATAMA PASURUAN 032 PAGU 6840330000 5817440000 0 0 0 12657770000
REALISASI 3355544791 1925843909 0 0 0 5281388700
PERSENTASE (49.06%) (33.10%) 0.00% 0.00% 0.00% (41.72%)
SISA 3484785209 3891596091 0 0 0 7376381300
80 015-410888 KANTOR PENGAWASAN DAN PELAYANAN BC MALANG 032 PAGU 5738986000 6195159000 505075000 0 0 12439220000
REALISASI 2428955803 2169813468 164350000 0 0 4763119271
PERSENTASE (42.32%) (35.02%) (32.54%) 0.00% 0.00% (38.29%)
SISA 3310030197 4025345532 340725000 0 0 7676100729
81 018-411956 BALAI BESAR INSEMINASI BUATAN  SINGOSARI 032 PAGU 6086155000 29371878000 1708500000 0 0 37166533000
REALISASI 2432596347 6558507513 343730000 0 0 9334833860
PERSENTASE (39.97%) (22.33%) (20.12%) 0.00% 0.00% (25.12%)
SISA 3653558653 22813370487 1364770000 0 0 27831699140
82 018-411993 BALAI PENELITIAN TANAMAN ANEKA KACANG DAN UMBI MALANG 032 PAGU 14956230000 12860894000 1565000000 0 0 29382124000
REALISASI 5650289030 4376133451 227470700 0 0 10253893181
PERSENTASE (37.78%) (34.03%) (14.53%) 0.00% 0.00% (34.90%)
SISA 9305940970 8484760549 1337529300 0 0 19128230819
83 024-415598 RUMAH SAKIT JIWA DR. RADJIMAN WEDIODININGRAT LAWANG 032 PAGU 48125388000 87423630000 8721372000 0 0 1.4427E+11
REALISASI 19670268487 17926515529 45025400 0 0 37641809416
PERSENTASE (40.87%) (20.51%) (0.52%) 0.00% 0.00% (26.09%)
SISA 28455119513 69497114471 8676346600 0 0 1.06629E+11
84 018-417409 POLITEKNIK PEMBANGUNAN PERTANIAN (POLBANGTAN) MALANG 032 PAGU 10682957000 40340849000 3058269000 0 0 54082075000
REALISASI 4095042519 9411073663 2196217923 0 0 15702334105
PERSENTASE (38.33%) (23.33%) (71.81%) 0.00% 0.00% (29.03%)
SISA 6587914481 30929775337 862051077 0 0 38379740895
85 012-418389 RUMKIT TK.II SOEPRAOEN KESDAM V/BRW 032 PAGU 54431401000 1.17624E+11 10561225000 0 0 1.82617E+11
REALISASI 16772560254 39739483354 435356923 0 0 56947400531
PERSENTASE (30.81%) (33.79%) (4.12%) 0.00% 0.00% (31.18%)
SISA 37658840746 77884412646 10125868077 0 0 1.25669E+11
86 025-423812 UNIVERSITAS ISLAM NEGERI (UIN) MAULANA MALIK IBRAHIM MALANG 032 PAGU 60441327000 1.55351E+11 41863439000 12456000000 0 2.70112E+11
REALISASI 23867356878 21667943633 0 9862200000 0 55397500511
PERSENTASE (39.49%) (13.95%) (0.00%) (79.18%) 0.00% (20.51%)
SISA 36573970122 1.33683E+11 41863439000 2593800000 0 2.14715E+11
87 025-423900 MADRASAH ALIYAH NEGERI 1 BATU KOTA BATU 032 PAGU 5896960000 1318600000 358200000 0 0 7573760000
REALISASI 2396478574 462892801 47825360 0 0 2907196735
PERSENTASE (40.64%) (35.10%) (13.35%) 0.00% 0.00% (38.39%)
SISA 3500481426 855707199 310374640 0 0 4666563265
88 025-423919 MADRASAH ALIYAH NEGERI 1 PASURUAN KOTA PASURUAN 032 PAGU 5209679000 1185150000 152850000 0 0 6547679000
REALISASI 2403463695 232491100 51898000 0 0 2687852795
PERSENTASE (46.13%) (19.62%) (33.95%) 0.00% 0.00% (41.05%)
SISA 2806215305 952658900 100952000 0 0 3859826205
89 025-424631 MADRASAH TSANAWIYAH NEGERI KOTA PASURUAN 032 PAGU 5524743000 838700000 31300000 0 0 6394743000
REALISASI 1756086212 205846554 0 0 0 1961932766
PERSENTASE (31.79%) (24.54%) (0.00%) 0.00% 0.00% (30.68%)
SISA 3768656788 632853446 31300000 0 0 4432810234
90 025-425709 MADRASAH TSANAWIYAH NEGERI 1 MALANG KAB. MALANG 032 PAGU 8660513000 2325000000 4341348000 0 0 15326861000
REALISASI 1996217962 180000000 0 0 0 2176217962
PERSENTASE (23.05%) (7.74%) (0.00%) 0.00% 0.00% (14.20%)
SISA 6664295038 2145000000 4341348000 0 0 13150643038
91 056-430451 KANTOR PERTANAHAN KOTA MALANG 032 PAGU 3599818000 8461428000 195302000 0 0 12256548000
REALISASI 1549853275 2596293570 168964000 0 0 4315110845
PERSENTASE (43.05%) (30.68%) (86.51%) 0.00% 0.00% (35.21%)
SISA 2049964725 5865134430 26338000 0 0 7941437155
92 056-430467 KANTOR PERTANAHAN KOTA PASURUAN 032 PAGU 2504760000 3084459000 16578000 0 0 5605797000
REALISASI 1034517436 979731927 8190000 0 0 2022439363
PERSENTASE (41.30%) (31.76%) (49.40%) 0.00% 0.00% (36.08%)
SISA 1470242564 2104727073 8388000 0 0 3583357637
93 056-430482 KANTOR PERTANAHAN KAB. MALANG 032 PAGU 3537829000 21767077000 26338000 0 0 25331244000
REALISASI 1597583485 7440708092 0 0 0 9038291577
PERSENTASE (45.16%) (34.18%) (0.00%) 0.00% 0.00% (35.68%)
SISA 1940245515 14326368908 26338000 0 0 16292952423
94 056-430498 KANTOR PERTANAHAN KAB. PASURUAN 032 PAGU 2867092000 17677481000 16578000 0 0 20561151000
REALISASI 843982872 7780927251 0 0 0 8624910123
PERSENTASE (29.44%) (44.02%) (0.00%) 0.00% 0.00% (41.95%)
SISA 2023109128 9896553749 16578000 0 0 11936240877
95 075-437962 STASIUN GEOFISIKA MALANG 032 PAGU 1569879000 592779000 155700000 0 0 2318358000
REALISASI 892995146 154823070 0 0 0 1047818216
PERSENTASE (56.88%) (26.12%) (0.00%) 0.00% 0.00% (45.20%)
SISA 676883854 437955930 155700000 0 0 1270539784
96 015-449840 KANTOR PELAYANAN PAJAK MADYA MALANG 032 PAGU 7606298000 3819726000 154109000 0 0 11580133000
REALISASI 2778138930 1161582975 123464000 0 0 4063185905
PERSENTASE (36.52%) (30.41%) (80.11%) 0.00% 0.00% (35.09%)
SISA 4828159070 2658143025 30645000 0 0 7516947095
97 075-517992 STASIUN KLIMATOLOGI MALANG 032 PAGU 4046157000 3784914000 338982000 0 0 8170053000
REALISASI 2313862399 801254622 149856000 0 0 3264973021
PERSENTASE (57.19%) (21.17%) (44.21%) 0.00% 0.00% (39.96%)
SISA 1732294601 2983659378 189126000 0 0 4905079979
98 015-525123 KANTOR PELAYANAN PAJAK PRATAMA SINGOSARI 032 PAGU 5943849000 3842287000 415760000 0 0 10201896000
REALISASI 2419506486 1131085576 341846000 0 0 3892438062
PERSENTASE (40.71%) (29.44%) (82.22%) 0.00% 0.00% (38.15%)
SISA 3524342514 2711201424 73914000 0 0 6309457938
99 015-526856 KANTOR PENGAWASAN DAN PELAYANAN BC PASURUAN 032 PAGU 7343538000 6259199000 434261000 0 0 14036998000
REALISASI 3087739449 2014974032 425500000 0 0 5528213481
PERSENTASE (42.05%) (32.19%) (97.98%) 0.00% 0.00% (39.38%)
SISA 4255798551 4244224968 8761000 0 0 8508784519
100 015-527432 KANTOR PELAYANAN PERBENDAHARAAN NEGARA MALANG 032 PAGU 476990000 2300923000 563998000 0 0 3341911000
REALISASI 168014000 963363319 298140400 0 0 1429517719
PERSENTASE (35.22%) (41.87%) (52.86%) 0.00% 0.00% (42.78%)
SISA 308976000 1337559681 265857600 0 0 1912393281
101 025-537241 MADRASAH TSANAWIYAH NEGERI 2 MALANG KAB. MALANG 032 PAGU 5642435000 1096125000 0 0 0 6738560000
REALISASI 2026645108 116664000 0 0 0 2143309108
PERSENTASE (35.92%) (10.64%) 0.00% 0.00% 0.00% (31.81%)
SISA 3615789892 979461000 0 0 0 4595250892
102 015-537810 KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MALANG 032 PAGU 2732852000 2299998000 90270000 0 0 5123120000
REALISASI 1086823010 692886043 87548100 0 0 1867257153
PERSENTASE (39.77%) (30.13%) (96.98%) 0.00% 0.00% (36.45%)
SISA 1646028990 1607111957 2721900 0 0 3255862847
103 029-549544 BALAI BESAR TAMAN NASIONAL BROMO TENGGER SEMERU 032 PAGU 12029000000 9955785000 680664000 0 0 22665449000
REALISASI 4081286751 2579436342 76238850 0 0 6736961943
PERSENTASE (33.93%) (25.91%) (11.20%) 0.00% 0.00% (29.72%)
SISA 7947713249 7376348658 604425150 0 0 15928487057
104 025-553462 MADRASAH TSANAWIYAH NEGERI 4 MALANG KAB. MALANG 032 PAGU 4173774000 1121000000 26000000 0 0 5320774000
REALISASI 1705044663 214042278 23000000 0 0 1942086941
PERSENTASE (40.85%) (19.09%) (88.46%) 0.00% 0.00% (36.50%)
SISA 2468729337 906957722 3000000 0 0 3378687059
105 025-553480 MADRASAH TSANAWIYAH NEGERI 3 MALANG KAB. MALANG 032 PAGU 4666358000 1123000000 76000000 0 0 5865358000
REALISASI 2108239811 400285271 0 0 0 2508525082
PERSENTASE (45.18%) (35.64%) (0.00%) 0.00% 0.00% (42.77%)
SISA 2558118189 722714729 76000000 0 0 3356832918
106 025-553523 MADRASAH TSANAWIYAH NEGERI 5 MALANG KAB. MALANG 032 PAGU 4479992000 1163000000 0 0 0 5642992000
REALISASI 964179444 216815500 0 0 0 1180994944
PERSENTASE (21.52%) (18.64%) 0.00% 0.00% 0.00% (20.93%)
SISA 3515812556 946184500 0 0 0 4461997056
107 025-554361 MADRASAH ALIYAH NEGERI 1 PASURUAN 032 PAGU 6297132000 1583200000 163600000 0 0 8043932000
REALISASI 2456507521 371354716 0 0 0 2827862237
PERSENTASE (39.01%) (23.46%) (0.00%) 0.00% 0.00% (35.16%)
SISA 3840624479 1211845284 163600000 0 0 5216069763
108 015-561182 BALAI DIKLAT KEUANGAN MALANG 032 PAGU 2496994000 9862262000 4104762000 0 0 16464018000
REALISASI 1020408039 2787081652 161460900 0 0 3968950591
PERSENTASE (40.87%) (28.26%) (3.93%) 0.00% 0.00% (24.11%)
SISA 1476585961 7075180348 3943301100 0 0 12495067409
109 018-567364 BALAI PENGKAJIAN TEKNOLOGI PERTANIAN JAWA TIMUR 032 PAGU 12266527000 11022391000 567350000 0 0 23856268000
REALISASI 4409809053 2546517509 141215700 0 0 7097542262
PERSENTASE (35.95%) (23.10%) (24.89%) 0.00% 0.00% (29.75%)
SISA 7856717947 8475873491 426134300 0 0 16758725738
110 025-573492 MADRASAH TSANAWIYAH NEGERI 2 PASURUAN 032 PAGU 8660513000 2325000000 4509950000 0 0 15495463000
REALISASI 1914679352 50520000 82089741 0 0 2047289093
PERSENTASE (22.11%) (2.17%) (1.82%) 0.00% 0.00% (13.21%)
SISA 6745833648 2274480000 4427860259 0 0 13448173907
111 025-573500 MADRASAH TSANAWIYAH NEGERI 3 PASURUAN KAB. PASURUAN 032 PAGU 3504656000 524900000 71100000 0 0 4100656000
REALISASI 1130966902 107331313 0 0 0 1238298215
PERSENTASE (32.27%) (20.45%) (0.00%) 0.00% 0.00% (30.20%)
SISA 2373689098 417568687 71100000 0 0 2862357785
112 025-573610 MADRASAH TSANAWIYAH NEGERI 6 MALANG KAB. MALANG 032 PAGU 4246014000 967000000 0 0 0 5213014000
REALISASI 1725794714 287509700 0 0 0 2013304414
PERSENTASE (40.65%) (29.73%) 0.00% 0.00% 0.00% (38.62%)
SISA 2520219286 679490300 0 0 0 3199709586
113 025-575574 MADRASAH ALIYAH NEGERI GONDANGLEGI KAB. MALANG 032 PAGU 8660513000 2475000000 4810560000 0 0 15946073000
REALISASI 2363831250 412086550 87062000 0 0 2862979800
PERSENTASE (27.29%) (16.65%) (1.81%) 0.00% 0.00% (17.95%)
SISA 6296681750 2062913450 4723498000 0 0 13083093200
114 025-598681 MADRASAH TSANAWIYAH NEGERI 7 MALANG KAB. MALANG 032 PAGU 4346544000 702000000 60000000 0 0 5108544000
REALISASI 1477098611 112537500 0 0 0 1589636111
PERSENTASE (33.98%) (16.03%) (0.00%) 0.00% 0.00% (31.12%)
SISA 2869445389 589462500 60000000 0 0 3518907889
115 025-598876 MADRASAH TSANAWIYAH NEGERI 4 PASURUAN KAB. PASURUAN 032 PAGU 3623326000 572381000 57619000 0 0 4253326000
REALISASI 1266535888 147483301 45002900 0 0 1459022089
PERSENTASE (34.96%) (25.77%) (78.10%) 0.00% 0.00% (34.30%)
SISA 2356790112 424897699 12616100 0 0 2794303911
116 025-598880 MADRASAH TSANAWIYAH NEGERI 5 PASURUAN 032 PAGU 3819709000 501550000 9450000 0 0 4330709000
REALISASI 1208532004 122215265 0 0 0 1330747269
PERSENTASE (31.64%) (24.37%) (0.00%) 0.00% 0.00% (30.73%)
SISA 2611176996 379334735 9450000 0 0 2999961731
117 005-604730 PENGADILAN AGAMA MALANG KAB. MALANG 032 PAGU 9530831000 2249729000 225000000 0 0 12005560000
REALISASI 4000206013 762375577 199500000 0 0 4962081590
PERSENTASE (41.97%) (33.89%) (88.67%) 0.00% 0.00% (41.33%)
SISA 5530624987 1487353423 25500000 0 0 7043478410
118 005-604731 PENGADILAN AGAMA MALANG KAB. MALANG 032 PAGU 0 155000000 0 0 0 155000000
REALISASI 0 53789500 0 0 0 53789500
PERSENTASE 0.00% (34.70%) 0.00% 0.00% 0.00% (34.70%)
SISA 0 101210500 0 0 0 101210500
119 005-626156 PENGADILAN NEGERI KAB.MALANG, JAWA TIMUR 032 PAGU 5815216000 1339710000 25000000 0 0 7179926000
REALISASI 2704165062 497243693 0 0 0 3201408755
PERSENTASE (46.50%) (37.12%) (0.00%) 0.00% 0.00% (44.59%)
SISA 3111050938 842466307 25000000 0 0 3978517245
120 005-626157 PENGADILAN NEGERI KAB.MALANG, JAWA TIMUR 032 PAGU 0 170850000 0 0 0 170850000
REALISASI 0 53846200 0 0 0 53846200
PERSENTASE 0.00% (31.52%) 0.00% 0.00% 0.00% (31.52%)
SISA 0 117003800 0 0 0 117003800
121 015-635574 KANTOR WILAYAH DJP JAWA TIMUR III 032 PAGU 8507353000 9481775000 1401987000 0 0 19391115000
REALISASI 4180178378 3414241843 1010185000 0 0 8604605221
PERSENTASE (49.14%) (36.01%) (72.05%) 0.00% 0.00% (44.37%)
SISA 4327174622 6067533157 391802000 0 0 10786509779
122 015-635862 KANTOR PELAYANAN PAJAK PRATAMA BATU 032 PAGU 4899524000 2527878000 0 0 0 7427402000
REALISASI 2112375339 822153158 0 0 0 2934528497
PERSENTASE (43.11%) (32.52%) 0.00% 0.00% 0.00% (39.51%)
SISA 2787148661 1705724842 0 0 0 4492873503
123 024-637567 POLITEKNIK KESEHATAN MALANG 032 PAGU 28705519000 68677975000 909500000 0 0 98292994000
REALISASI 11178659809 16029620258 0 0 0 27208280067
PERSENTASE (38.94%) (23.34%) (0.00%) 0.00% 0.00% (27.68%)
SISA 17526859191 52648354742 909500000 0 0 71084713933
124 060-644175 POLRESTA MALANG KOTA 032 PAGU 75429810000 27248469000 0 0 0 1.02678E+11
REALISASI 28748173413 9082155213 0 0 0 37830328626
PERSENTASE (38.11%) (33.33%) 0.00% 0.00% 0.00% (36.84%)
SISA 46681636587 18166313787 0 0 0 64847950374
125 060-644182 POLRES MALANG 032 PAGU 1.06262E+11 46256505000 0 0 0 1.52519E+11
REALISASI 42563228881 14806745206 0 0 0 57369974087
PERSENTASE (40.05%) (32.01%) 0.00% 0.00% 0.00% (37.62%)
SISA 63698841119 31449759794 0 0 0 95148600913
126 060-644201 POLRES PASURUAN 032 PAGU 70610766000 29551451000 0 0 0 1.00162E+11
REALISASI 28658755373 9192474872 0 0 0 37851230245
PERSENTASE (40.59%) (31.11%) 0.00% 0.00% 0.00% (37.79%)
SISA 41952010627 20358976128 0 0 0 62310986755
127 018-648716 BALAI PENELITIAN TANAMAN JERUK DAN BUAH SUBTROPIKA MALANG 032 PAGU 6518633000 9699421000 3039000000 0 0 19257054000
REALISASI 2568520672 4044575075 286298835 0 0 6899394582
PERSENTASE (39.40%) (41.70%) (9.42%) 0.00% 0.00% (35.83%)
SISA 3950112328 5654845925 2752701165 0 0 12357659418
128 018-648720 LOKA PENELITIAN SAPI POTONG, GRATI JAWA TIMUR 032 PAGU 5437257000 12898808000 25150000 0 0 18361215000
REALISASI 2062250042 3331625867 19145621 0 0 5413021530
PERSENTASE (37.93%) (25.83%) (76.13%) 0.00% 0.00% (29.48%)
SISA 3375006958 9567182133 6004379 0 0 12948193470
129 025-650079 KANTOR KEMENTERIAN AGAMA KOTA BATU 032 PAGU 1385083000 525986000 0 0 0 1911069000
REALISASI 580416493 189423821 0 0 0 769840314
PERSENTASE (41.90%) (36.01%) 0.00% 0.00% 0.00% (40.28%)
SISA 804666507 336562179 0 0 0 1141228686
130 025-650080 KANTOR KEMENTERIAN AGAMA KOTA BATU 032 PAGU 2201319000 534647000 0 0 0 2735966000
REALISASI 781633257 125428445 0 0 0 907061702
PERSENTASE (35.51%) (23.46%) 0.00% 0.00% 0.00% (33.15%)
SISA 1419685743 409218555 0 0 0 1828904298
131 025-650081 KANTOR KEMENTERIAN AGAMA KOTA BATU 032 PAGU 11524497000 4878000000 0 162250000 0 16564747000
REALISASI 3985947344 2646672908 0 0 0 6632620252
PERSENTASE (34.59%) (54.26%) 0.00% (0.00%) 0.00% (40.04%)
SISA 7538549656 2231327092 0 162250000 0 9932126748
132 025-650082 KANTOR KEMENTERIAN AGAMA KOTA BATU 032 PAGU 119458000 9600000 0 0 0 129058000
REALISASI 44627832 2150000 0 0 0 46777832
PERSENTASE (37.36%) (22.40%) 0.00% 0.00% 0.00% (36.25%)
SISA 74830168 7450000 0 0 0 82280168
133 025-650084 KANTOR KEMENTERIAN AGAMA KOTA BATU 032 PAGU 154946000 8400000 0 0 0 163346000
REALISASI 66697002 2800000 0 0 0 69497002
PERSENTASE (43.05%) (33.33%) 0.00% 0.00% 0.00% (42.55%)
SISA 88248998 5600000 0 0 0 93848998
134 025-650085 KANTOR KEMENTERIAN AGAMA KOTA BATU 032 PAGU 225826000 216145000 0 0 0 441971000
REALISASI 93829865 38863000 0 0 0 132692865
PERSENTASE (41.55%) (17.98%) 0.00% 0.00% 0.00% (30.02%)
SISA 131996135 177282000 0 0 0 309278135
135 006-650350 KEJAKSAAN NEGERI KABUPATEN MALANG 032 PAGU 7988793000 2088716000 101800000 0 0 10179309000
REALISASI 3563360328 614988410 101799600 0 0 4280148338
PERSENTASE (44.60%) (29.44%) (100.00%) 0.00% 0.00% (42.05%)
SISA 4425432672 1473727590 400 0 0 5899160662
136 054-652240 BADAN PUSAT STATISTIK KOTA BATU 032 PAGU 2342263000 1635517000 0 0 0 3977780000
REALISASI 983821757 438251019 0 0 0 1422072776
PERSENTASE (42.00%) (26.80%) 0.00% 0.00% 0.00% (35.75%)
SISA 1358441243 1197265981 0 0 0 2555707224
137 013-653381 RUMAH PENYIMPANAN BENDA SITAAN NEGARA PASURUAN 032 PAGU 353166000 355759000 0 0 0 708925000
REALISASI 171122258 138295737 0 0 0 309417995
PERSENTASE (48.45%) (38.87%) 0.00% 0.00% 0.00% (43.65%)
SISA 182043742 217463263 0 0 0 399507005
138 060-655022 POLRES BATU 032 PAGU 44653239000 17028816000 0 0 0 61682055000
REALISASI 17796347692 5041790834 0 0 0 22838138526
PERSENTASE (39.85%) (29.61%) 0.00% 0.00% 0.00% (37.03%)
SISA 26856891308 11987025166 0 0 0 38843916474
139 076-657782 KPU  KABUPATEN MALANG 032 PAGU 2433850000 774443000 0 0 0 3208293000
REALISASI 885280493 219227571 0 0 0 1104508064
PERSENTASE (36.37%) (28.31%) 0.00% 0.00% 0.00% (34.43%)
SISA 1548569507 555215429 0 0 0 2103784936
140 076-657846 KPU  KABUPATEN PASURUAN 032 PAGU 2242884000 827262000 0 0 0 3070146000
REALISASI 737323395 206625582 0 0 0 943948977
PERSENTASE (32.87%) (24.98%) 0.00% 0.00% 0.00% (30.75%)
SISA 1505560605 620636418 0 0 0 2126197023
141 076-657956 KPU  KOTA BATU 032 PAGU 2799242000 726422000 0 0 0 3525664000
REALISASI 853430930 236291110 0 0 0 1089722040
PERSENTASE (30.49%) (32.53%) 0.00% 0.00% 0.00% (30.91%)
SISA 1945811070 490130890 0 0 0 2435941960
142 076-657998 KPU  KOTA MALANG 032 PAGU 2104594000 752243000 0 0 0 2856837000
REALISASI 730465676 222920487 0 0 0 953386163
PERSENTASE (34.71%) (29.63%) 0.00% 0.00% 0.00% (33.37%)
SISA 1374128324 529322513 0 0 0 1903450837
143 076-658017 KPU  KOTA PASURUAN 032 PAGU 2231281000 699594000 0 0 0 2930875000
REALISASI 769219327 211147805 0 0 0 980367132
PERSENTASE (34.47%) (30.18%) 0.00% 0.00% 0.00% (33.45%)
SISA 1462061673 488446195 0 0 0 1950507868
144 015-663630 KANTOR PELAYANAN PAJAK PRATAMA KEPANJEN 032 PAGU 5976081000 3875311000 354270000 0 0 10205662000
REALISASI 2593509831 1394127823 293185800 0 0 4280823454
PERSENTASE (43.40%) (35.97%) (82.76%) 0.00% 0.00% (41.95%)
SISA 3382571169 2481183177 61084200 0 0 5924838546
145 006-664351 KEJAKSAAN NEGERI BATU 032 PAGU 5458962000 1533116000 101800000 0 0 7093878000
REALISASI 2261489351 377899167 101500000 0 0 2740888518
PERSENTASE (41.43%) (24.65%) (99.71%) 0.00% 0.00% (38.64%)
SISA 3197472649 1155216833 300000 0 0 4352989482
146 056-664482 KANTOR PERTANAHAN KOTA BATU 032 PAGU 2746951000 4644925000 16578000 0 0 7408454000
REALISASI 1060284506 1400333727 0 0 0 2460618233
PERSENTASE (38.60%) (30.15%) (0.00%) 0.00% 0.00% (33.21%)
SISA 1686666494 3244591273 16578000 0 0 4947835767
147 060-665932 POLRES PASURUAN KOTA 032 PAGU 37288105000 16743791000 2454299000 0 0 56486195000
REALISASI 15129421406 5912517415 98600000 0 0 21140538821
PERSENTASE (40.57%) (35.31%) (4.02%) 0.00% 0.00% (37.43%)
SISA 22158683594 10831273585 2355699000 0 0 35345656179
148 015-668910 KANTOR WILAYAH DJBC JAWA TIMUR II 032 PAGU 4493480000 5219570000 266000000 0 0 9979050000
REALISASI 1813117211 1482325272 254000000 0 0 3549442483
PERSENTASE (40.35%) (28.40%) (95.49%) 0.00% 0.00% (35.57%)
SISA 2680362789 3737244728 12000000 0 0 6429607517
149 025-674699 MADRASAH TSANAWIYAH NEGERI BATU 032 PAGU 2968169000 892750000 240250000 0 0 4101169000
REALISASI 1126021880 211663900 200044500 0 0 1537730280
PERSENTASE (37.94%) (23.71%) (83.27%) 0.00% 0.00% (37.49%)
SISA 1842147120 681086100 40205500 0 0 2563438720
150 025-674704 MADRASAH TSANAWIYAH NEGERI 6 PASURUAN 032 PAGU 3704881000 505000000 38000000 0 0 4247881000
REALISASI 1212150123 189190764 3000000 0 0 1404340887
PERSENTASE (32.72%) (37.46%) (7.89%) 0.00% 0.00% (33.06%)
SISA 2492730877 315809236 35000000 0 0 2843540113
151 025-675268 MADRASAH ALIYAH NEGERI 2 MALANG 032 PAGU 2496854000 708850000 113950000 0 0 3319654000
REALISASI 885981984 190329900 87150600 0 0 1163462484
PERSENTASE (35.48%) (26.85%) (76.48%) 0.00% 0.00% (35.05%)
SISA 1610872016 518520100 26799400 0 0 2156191516
152 025-675272 MADRASAH ALIYAH NEGERI 3 MALANG KAB. MALANG 032 PAGU 1326280000 1082000000 0 0 0 2408280000
REALISASI 588444214 435780139 0 0 0 1024224353
PERSENTASE (44.37%) (40.28%) 0.00% 0.00% 0.00% (42.53%)
SISA 737835786 646219861 0 0 0 1384055647
153 023-677512 UNIVERSITAS BRAWIJAYA 032 PAGU 2.45224E+11 8.13299E+11 1.21912E+11 0 0 1.18043E+12
REALISASI 96592641279 2.9576E+11 12307423334 0 0 4.0466E+11
PERSENTASE (39.39%) (36.37%) (10.10%) 0.00% 0.00% (34.28%)
SISA 1.48631E+11 5.17539E+11 1.09604E+11 0 0 7.75775E+11
154 023-677563 UNIVERSITAS NEGERI MALANG 032 PAGU 1.71201E+11 3.47404E+11 2.36774E+11 0 0 7.55379E+11
REALISASI 62240640765 27097786273 36975000 0 0 89375402038
PERSENTASE (36.36%) (7.80%) (0.02%) 0.00% 0.00% (11.83%)
SISA 1.08961E+11 3.20306E+11 2.36737E+11 0 0 6.66004E+11
155 023-677606 POLITEKNIK NEGERI MALANG 032 PAGU 65262374000 97846437000 21852297000 0 0 1.84961E+11
REALISASI 26544201925 33511614890 1200237000 0 0 61256053815
PERSENTASE (40.67%) (34.25%) (5.49%) 0.00% 0.00% (33.12%)
SISA 38718172075 64334822110 20652060000 0 0 1.23705E+11
156 025-681354 MADRASAH ALIYAH NEGERI 2 PASURUAN KAB. PASURUAN 032 PAGU 3198704000 977000000 235000000 0 0 4410704000
REALISASI 1153858007 270013570 230500000 0 0 1654371577
PERSENTASE (36.07%) (27.64%) (98.09%) 0.00% 0.00% (37.51%)
SISA 2044845993 706986430 4500000 0 0 2756332423
157 066-682825 BADAN NARKOTIKA NASIONAL KOTA MALANG 032 PAGU 0 1724278000 24920000 0 0 1749198000
REALISASI 0 634747576 24912600 0 0 659660176
PERSENTASE 0.00% (36.81%) (99.97%) 0.00% 0.00% (37.71%)
SISA 0 1089530424 7400 0 0 1089537824
158 066-682832 BADAN NARKOTIKA NASIONAL KOTA BATU 032 PAGU 0 1889646000 28700000 0 0 1918346000
REALISASI 0 609666550 0 0 0 609666550
PERSENTASE 0.00% (32.26%) (0.00%) 0.00% 0.00% (31.78%)
SISA 0 1279979450 28700000 0 0 1308679450
159 012-684871 MENARMED-1 DIVIF-2 KOSTRAD 032 PAGU 1.42536E+11 6391626000 0 0 0 1.48927E+11
REALISASI 49950977940 1761868250 0 0 0 51712846190
PERSENTASE (35.04%) (27.57%) 0.00% 0.00% 0.00% (34.72%)
SISA 92584578060 4629757750 0 0 0 97214335810
160 012-684885 DIVIF-2 KOSTRAD 032 PAGU 3.68709E+11 24557638000 0 0 0 3.93266E+11
REALISASI 1.24044E+11 5235792250 0 0 0 1.2928E+11
PERSENTASE (33.64%) (21.32%) 0.00% 0.00% 0.00% (32.87%)
SISA 2.44664E+11 19321845750 0 0 0 2.63986E+11
161 012-684911 BRIGIF LINUD-18 DIVIF-2 KOSTRAD 032 PAGU 2.19537E+11 15008819000 0 0 0 2.34546E+11
REALISASI 73877872022 3997023780 0 0 0 77874895802
PERSENTASE (33.65%) (26.63%) 0.00% 0.00% 0.00% (33.20%)
SISA 1.45659E+11 11011795220 0 0 0 1.56671E+11
162 066-689622 BADAN NARKOTIKA NASIONAL KABUPATEN MALANG 032 PAGU 0 1824312000 90070000 0 0 1914382000
REALISASI 0 586495058 35000000 0 0 621495058
PERSENTASE 0.00% (32.15%) (38.86%) 0.00% 0.00% (32.46%)
SISA 0 1237816942 55070000 0 0 1292886942
163 116-700136 RRI MALANG 032 PAGU 10208702000 3061356000 50000000 0 0 13320058000
REALISASI 3531230501 710451137 49842000 0 0 4291523638
PERSENTASE (34.59%) (23.21%) (99.68%) 0.00% 0.00% (32.22%)
SISA 6677471499 2350904863 158000 0 0 9028534362

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Hak Cipta Direktorat Jenderal Perbendaharaan (DJPb) Kementerian Keuangan RI
Manajemen Portal DJPb - Gedung Djuanda I Lt. 9
Gedung Prijadi Praptosuhardo II Lt. 1 Jl. Lapangan Banteng Timur No. 2-4 Jakarta Pusat 10710
Call Center: 14090
Tel: 021-386.5130 Fax: 021-384.6402

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