KEMENTERIAN KEUANGAN REPUBLIK INDONESIA DITJEN PERBENDAHARAAN LAPORAN BELANJA PER JENIS KEGIATAN BULAN: s/d MEI 217 KEMENTERIAN/LEMBAGA : KEMENTERIAN ESELON I : BADAN No Kode Jenis Kegiatan Keterangan Jenis Belanja Pegawai Barang Modal Beban Bunga Subsidi Hibah Bansos Lain-lain Transfer Total 1 1818 PENINGKATAN KEPATUHAN, KERJA SAMA DAN PENGEMBANGAN SISTEM INFORMASI PERAN.% 7,217,868, 7,1,433,967 (98.37%) 117,434,33 147,5, 145,5, (98.64%) 2,,.%.%.%.%.% 7,365,368, 7,245,933,967 (98.38%) 119,434,33 2 1819 PENINGKATAN SISTEM HEWAN DAN KEAMANAN HAYATI HEWANI.% 5,562,318, 5,275,886,471 (94.85%) 286,431,529.%.%.%.%.%.% 5,562,318, 5,275,886,471 (94.85%) 286,431,529 3 182 PENINGKATAN SISTEM TUMBUHAN DAN KEAMANAN HAYATI NABATI.% 7,264,719, 7,168,195,97 (98.67%) 96,523,3.%.%.%.%.%.% 7,264,719, 7,168,195,97 (98.67%) 96,523,3 4 1821 DUKUNGAN MANAJEMEN DAN DUKUNGAN TEKNIS LAINNYA PADA BADAN 14,993,655, 14,933,151,1 (99.6%) 6,53,999 6,347,997, 58,889,776,67 (97.58%) 1,458,22,393 3,33,31, 3,8,8,922 (99.18%) 24,95,78.%.%.%.%.% 78,374,683, 76,831,8,53 (98.3%) 1,543,674,47 5 1822 PENINGKATAN KUALITAS PENYELENGGARAAN LABORATORIUM UJI STANDAR DAN UJI TERAP TEKNIK DAN METODA 8,53,996, 8,464,594,524 (99.54%) 39,41,476 25,76,3, 25,515,125,832 (99.26%) 19,877,168 1,666,837, 1,663,15,498 (99.77%) 3,821,52.%.%.%.%.% 35,876,836, 35,642,735,854 (99.35%) 234,1,146 6 1823 PENINGKATAN KUALITAS PELAYANAN DAN PENGAWASAN KEAMANAN HAYATI 234,163,191, 232,157,893,827 (99.14%) 2,5,297,173 287,995,382, 281,641,452,32 (97.79%) 6,353,929,968 145,681,3, 144,42,435,234 (98.88%) 1,638,567,766.%.%.%.%.% 667,839,576, 657,841,781,93 (98.5%) 9,997,794,97 Hal : 1/2 Dicetak : 218-5-23 13:56:2
257,66,842, 394,94,287, 15,528,371, 82,283,5, GRAND TOTAL 255,555,639,352 385,59,87,879 148,859,31,654 79,5,541,885 (99.18%) (97.84%) (98.89%).%.%.%.%.% (98.47%) 2,15,22,648 8,53,416,121 1,669,339,346 12,277,958,115 Hal : 2/2 Dicetak : 218-5-23 13:56:2
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA DITJEN PERBENDAHARAAN LAPORAN BELANJA SATKER PER JENIS BELANJA BULAN: s/d MEI 217 KEMENTERIAN/LEMBAGA : KEMENTERIAN ESELON I : BADAN No Satker Keterangan Jenis Belanja Pegawai Barang Modal Beban Bunga Subsidi Hibah Bansos Lain-lain Transfer Total 1 237352 BALAI SEMARANG 6,426,462, 6,44,7,173 (99.66%) 21,761,827 7,567,518, 7,346,29,599 (97.7%) 221,488,41 1,859,96, 1,782,69,5 (95.84%) 77,35,95.%.%.%.%.% 15,853,94, 15,533,338,822 (97.98%) 32,61,178 2 237369 STASIUN CILACAP 2,31,632, 2,265,191,128 (98.42%) 36,44,872 2,641,966, 2,594,747,591 (98.21%) 47,218,49 1,454,44, 1,441,672,398 (99.12%) 12,767,62.%.%.%.%.% 6,398,38, 6,31,611,117 (98.49%) 96,426,883 3 237483 BALAI BESAR SURABAYA 2,559,687, 2,393,287,491 (99.19%) 166,399,59 21,869,195, 2,661,176,563 (94.48%) 1,28,18,437 2,578,823, 2,245,382,67 (98.38%) 333,44,393.%.%.%.%.% 63,7,75, 61,299,846,661 (97.29%) 1,77,858,339 4 237622 BALAI BESAR BELAWAN 1,89,78, 9,97,675,48 (98.2%) 182,14,592 1,449,71, 1,421,566,94 27,54,6 2,528,, 2,512,83,85 (99.4%) 15,196,15.%.%.%.%.% 23,66,851, 22,842,46,198 (99.3%) 224,84,82 5 237678 BALAI PADANG 3,821,677, 3,799,836,691 (99.43%) 21,84,39 3,87,52, 3,55,694,999 (98.98%) 31,357,1 387,7, 383,52,6 (98.92%) 4,179,94.%.%.%.%.% 7,296,429, 7,239,51,75 (99.21%) 57,377,25 6 237725 BALAI I TANJUNG PINANG 4,39,136, 4,327,673,461 (98.58%) 62,462,539 5,252,2, 5,153,723,596 (98.13%) 98,296,44 3,678,38, 3,38,864,12 (89.96%) 369,173,898.%.%.%.%.% 13,32,194, 12,79,261,159 (96.2%) 529,932,841 7 237732 BALAI PEKANBARU 6,163,124, 6,162,271,612 852,388 5,279,312, 5,267,56,715 (99.77%) 12,255,285 4,286,711, 4,282,131,62 (99.89%) 4,579,38.%.%.%.%.% 15,729,147, 15,711,459,947 (99.89%) 17,687,53 8 237767 BALAI JAMBI 3,968,71, 3,963,666,324 5,43,676 3,544,77, 3,513,387,539 (99.13%) 3,689,461 5,527,799, 5,521,12,75 (99.88%) 6,786,25.%.%.%.%.% 13,4,586, 12,998,66,613 (99.67%) 42,519,387 9 237788 BALAI PALEMBANG 6,9,65, 6,3,973,234 (99.91%) 5,676,766 4,859,18, 4,824,543,897 (99.29%) 34,636,13 1,942,442, 1,94,43,52 (99.9%) 2,11,48.%.%.%.%.% 12,811,272, 12,768,947,651 (99.67%) 42,324,349 Hal : 1/5 Dicetak : 218-5-23 13:55:7
1 2378 BALAI I PANGKAL PINANG 2,924,728, 2,917,177,586 7,55,414 3,517,815, 3,462,79,223 (98.44%) 55,24,777 1,162,852, 1,153,498,463 (99.2%) 9,353,537.%.%.%.%.% 7,65,395, 7,533,466,272 (99.5%) 71,928,728 11 23786 BALAI BANDAR LAMPUNG 6,719,639, 6,699,215,423 (99.7%) 2,423,577 1,676,66, 1,647,761,763 (99.73%) 28,34,237 6,999,43, 6,982,96,515 (99.76%) 16,496,485.%.%.%.%.% 24,395,18, 24,329,883,71 (99.73%) 65,224,299 12 237881 BALAI PONTIANAK 4,22,648, 4,219,24,424 (99.96%) 1,623,576 4,681,36, 4,633,549,88 (98.98%) 47,756,12 3,397,732, 3,387,232,766 (99.69%) 1,499,234.%.%.%.%.% 12,299,686, 12,239,87,7 (99.51%) 59,878,93 13 23791 BALAI BANJARMASIN 4,538,269, 4,526,427,69 11,841,31 5,546,11, 5,479,282,816 (98.8%) 66,728,184 3,915,356, 3,913,549,55 (99.95%) 1,86,45.%.%.%.%.% 13,999,636, 13,919,26,56 (99.43%) 8,375,944 14 237952 STASIUN SAMARINDA 2,261,685, 2,251,51,683 (99.55%) 1,174,317 3,455,414, 3,27,,689 (92.81%) 248,413,311 1,62,2, 1,617,647, (99.84%) 2,553,.%.%.%.%.% 7,337,299, 7,76,158,372 (96.44%) 261,14,628 15 237966 BALAI BALIKPAPAN 3,565,25, 3,546,194,273 (99.47%) 19,55,727 4,68,72, 3,951,889,31 (97.14%) 116,182,699 6,138,24, 6,136,719,235 1,52,765.%.%.%.%.% 13,771,562, 13,634,82,89 (99.1%) 136,759,191 16 23797 BALAI I TARAKAN 2,685,577, 2,683,932,729 (99.94%) 1,644,271 5,465,462, 5,465,129,865 332,135 2,424,681, 2,424,231,88 449,12.%.%.%.%.% 1,575,72, 1,573,294,474 2,425,526 17 23852 BALAI BESAR MAKASSAR 11,955,75, 11,92,295,268 (99.55%) 53,49,732 8,964,464, 8,757,581,529 (97.69%) 26,882,471 2,171,212, 2,164,475,8 (99.69%) 6,736,2.%.%.%.%.% 23,91,381, 22,824,352,597 (98.84%) 267,28,43 18 23825 BALAI KUPANG 5,941,767, 5,916,549,517 (99.58%) 25,217,483 4,446,58, 4,269,553,689 (96.2%) 177,26,311 1,149,9, 1,54,512,5 (91.7%) 95,387,5.%.%.%.%.% 11,538,247, 11,24,615,76 (97.42%) 297,631,294 19 39312 BALAI BATAM 2,957,49, 2,953,662,234 3,827,766 3,682,58, 3,635,748,782 (98.74%) 46,39,218 575,45, 575,72,8 (99.93%) 377,2.%.%.%.%.% 7,214,998, 7,164,483,816 (99.3%) 5,514,184 2 41211 SEKRETARIAT BADAN 14,993,655, 14,933,151,1 (99.6%) 6,53,999 8,392,92, 78,434,293,15 (97.56%) 1,958,68,985 3,18,531, 3,153,58,922 (99.15%) 26,95,78.%.%.%.%.% 98,567,88, 96,521,24,938 (97.92%) 2,46,63,62 21 412126 BALAI BESAR TANJUNG PRIOK 19,973,51, 19,964,999,181 (99.96%) 8,51,819 28,759,494, 28,387,681,636 (98.71%) 371,812,364 9,326,968, 9,131,981,2 (97.91%) 194,986,8.%.%.%.%.% 58,59,972, 57,484,662,17 (99.1%) 575,39,983 22 412141 STASIUN BANDA ACEH 3,449,749, 3,427,57,67 (99.36%) 22,241,393 4,838,222, 4,641,118,99 (95.93%) 197,13,1 3,478,149, 3,478,119,5 (1.%) 29,5.%.%.%.%.% 11,766,12, 11,546,746,97 (98.14%) 219,373,93 Hal : 2/5 Dicetak : 218-5-23 13:55:7
23 412157 STASIUN AMBON 2,68,471, 2,225,73,652 (85.33%) 382,767,348 4,217,439, 4,86,67,116 (96.9%) 13,768,884 7,479,, 7,464,788,3 (99.81%) 14,211,7.%.%.%.%.% 14,34,91, 13,777,162,68 (96.31%) 527,747,932 24 412163 BALAI JAYAPURA 2,697,89, 2,694,353,739 3,536,261 6,2,216, 5,98,344, (99.64%) 21,872, 6,872,33, 6,862,564,3 (99.86%) 9,765,7.%.%.%.%.% 15,572,436, 15,537,262,39 (99.77%) 35,173,961 25 412172 STASIUN SORONG 2,382,195, 2,266,15,977 (95.12%) 116,179,23 5,351,768, 4,881,783,927 (91.22%) 469,984,73 2,133,136, 2,127,43, (99.73%) 5,76,.%.%.%.%.% 9,867,99, 9,275,229,94 (94.%) 591,869,96 26 499434 STASIUN BANDUNG 2,9,433, 2,887,665,949 (99.56%) 12,767,51 3,43,252, 2,957,326,199 (97.18%) 85,925,81 923,76, 913,667,619 (98.91%) 1,92,381.%.%.%.%.% 6,867,445, 6,758,659,767 (98.42%) 18,785,233 27 499436 BALAI UJI TERAP TEKNIK DAN METODE 3,158,995, 3,156,953,1 (99.94%) 2,41,99 14,244,945, 14,242,365,9 2,579,991 1,154,512, 1,152,336,498 (99.81%) 2,175,52.%.%.%.%.% 18,558,452, 18,551,654,517 (99.96%) 6,797,483 28 49944 BALAI MANADO 3,94,464, 2,97,454,769 (95.99%) 124,9,231 6,77,51, 6,,582,956 (98.74%) 76,468,44 898,35, 897,2, 1,15,.%.%.%.%.% 1,69,865, 9,868,237,725 (98.%) 21,627,275 29 499459 BALAI I PALU 2,392,265, 2,359,73,659 (98.64%) 32,534,341 3,94,744, 3,849,338,423 (97.68%) 91,45,577 1,373,883, 1,363,758,75 (99.26%) 1,124,295.%.%.%.%.% 7,76,892, 7,572,827,787 (98.26%) 134,64,213 3 499465 BALAI DENPASAR 7,978,767, 7,877,522,612 (98.73%) 11,244,388 5,1,4, 4,99,113,85 (99.6%) 19,89,195 1,895,17, 1,891,847,399 (99.83%) 3,259,61.%.%.%.%.% 14,883,878, 14,759,483,816 (99.16%) 124,394,184 31 499471 BALAI MATARAM 5,947,69, 5,842,646,722 (98.24%) 14,422,278 4,91,955, 4,83,771,23 (97.82%) 17,183,977 856,411, 831,153,115 (97.5%) 25,257,885.%.%.%.%.% 11,714,435, 11,477,57,86 (97.98%) 236,864,14 32 49948 BALAI I CILEGON 4,6,588, 4,571,531,14 (99.37%) 29,56,86 6,342,299, 6,28,529,627 (97.89%) 133,769,373 2,113,498, 2,94,84, (99.8%) 19,414,.%.%.%.%.% 13,56,385, 12,874,144,767 (98.6%) 182,24,233 33 499496 STASIUN I MANOKWARI 1,474,553, 1,474,349,11 23,989 3,476,547, 3,41,31,571 (98.9%) 66,515,429 454,6, 453,696, (99.8%) 94,.%.%.%.%.% 5,45,7, 5,338,76,582 (98.75%) 67,623,418 34 4995 STASIUN I MAMUJU 1,933,44, 1,922,172,85 (99.42%) 11,267,195 3,814,154, 3,794,899,695 (99.5%) 19,254,35 1,982,765, 1,982,55, 26,.%.%.%.%.% 7,73,359, 7,699,577,5 (99.6%) 3,781,5 35 526462 BALAI I MEDAN 5,137,349, 5,52,653,39 (98.35%) 84,695,61 5,311,221, 5,31,851,8 (99.82%) 9,369,992 1,669,119, 1,669,68,3 (1.%) 5,7.%.%.%.%.% 12,117,689, 12,23,572,698 (99.22%) 94,116,32 Hal : 3/5 Dicetak : 218-5-23 13:55:7
36 52661 STASIUN PARE-PARE 2,622,913, 2,599,575,24 (99.11%) 23,337,796 4,185,949, 4,51,327,81 (96.78%) 134,621,199 1,758,917, 1,755,966,7 (99.83%) 2,95,3.%.%.%.%.% 8,567,779, 8,46,869,75 (98.12%) 16,99,295 37 526615 BALAI I KENDARI 3,268,878, 3,251,14,62 (99.46%) 17,773,938 4,927,252, 4,595,987,19 (93.28%) 331,264,981 2,898,19, 2,848,31,5 (98.28%) 49,717,5.%.%.%.%.% 11,94,149, 1,695,392,581 (96.41%) 398,756,419 38 52886 BALAI BESAR SOEKARNO HATTA 14,7,176, 14,676,575,432 (99.84%) 23,6,568 15,674,348, 15,486,439,72 (98.8%) 187,98,298 2,795,957, 2,737,397,9 (97.91%) 58,559,1.%.%.%.%.% 33,17,481, 32,9,413,34 (99.19%) 27,67,966 39 5377 STASIUN BENGKULU 2,862,979, 2,852,825,87 (99.65%) 1,153,913 3,648,887, 3,56,94,473 (96.11%) 141,946,527 1,817,57, 1,814,75,525 (99.84%) 2,981,475.%.%.%.%.% 8,328,923, 8,173,841,85 (98.14%) 155,81,915 4 567322 BALAI I YOGYAKARTA 5,158,211, 5,14,156,626 (99.65%) 18,54,374 4,975,54, 4,828,218,653 (97.5%) 146,835,347 3,273,36, 3,26,19,758 (99.6%) 13,25,242.%.%.%.%.% 13,46,625, 13,228,485,37 (98.67%) 178,139,963 41 567371 STASIUN I BANGKALAN 1,794,953, 1,778,96,414 (99.11%) 16,46,586 2,856,531, 2,844,367,37 (99.57%) 12,163,63 576,235, 573,613, (99.54%) 2,622,.%.%.%.%.% 5,227,719, 5,196,886,784 (99.41%) 3,832,216 42 567741 STASIUN SUMBAWA BESAR 2,991,929, 2,978,75,593 (99.56%) 13,223,47 2,628,964, 2,62,98,128 (99.1%) 25,983,872 1,615,16, 1,612,31,395 (99.82%) 2,984,65.%.%.%.%.% 7,235,99, 7,193,717,116 (99.42%) 42,191,884 43 56779 STASIUN MERAUKE 1,31,866, 1,298,15,27 (99.3%) 12,76,973 3,33,218, 2,916,925,747 (96.17%) 116,292,253 1,847,23, 1,823,247, (98.7%) 23,983,.%.%.%.%.% 6,191,314, 6,38,277,774 (97.53%) 153,36,226 44 56785 STASIUN BIAK 2,176,874, 2,156,736,817 (99.7%) 2,137,183 3,348,35, 3,39,96,16 (98.83%) 39,28,894 684,, 683,845, 155,.%.%.%.%.% 6,29,179, 6,149,677,923 (99.4%) 59,51,77 45 649259 BALAI BESAR UJI STANDAR 5,345,1, 5,37,641,514 (99.3%) 37,359,486 11,461,58, 11,272,76,823 (98.36%) 188,297,177 512,325, 51,679, (99.68%) 1,646,.%.%.%.%.% 17,318,384, 17,91,81,337 (98.69%) 227,32,663 46 64927 STASIUN I ENDE 2,31,63, 2,289,831,42 (99.49%) 11,771,958 2,87,965, 2,626,29,735 (93.52%) 181,935,265 1,639,525, 1,63,837,13 (99.47%) 8,687,87.%.%.%.%.% 6,749,93, 6,546,697,97 (97.%) 22,395,93 47 649291 STASIUN I TANJUNG BALAI KARIMUN 2,167,618, 2,161,17,38 (99.7%) 6,447,692 2,95,969, 2,883,99,29 (99.21%) 22,869,71 1,76,362, 932,515,134 (86.64%) 143,846,866.%.%.%.%.% 6,149,949, 5,976,784,732 (97.18%) 173,164,268 Hal : 4/5 Dicetak : 218-5-23 13:55:7
48 64942 STASIUN TANJUNG BALAI ASAHAN 2,23,911, 2,157,376,768 (96.7%) 73,534,232 4,533,8, 4,311,329,835 (95.11%) 221,678,165 2,227,72, 2,223,224,7 (99.8%) 4,477,3.%.%.%.%.% 8,991,621, 8,691,931,33 (96.67%) 299,689,697 49 649416 STASIUN ENTIKONG 1,8,319, 1,795,13,522 (99.71%) 5,188,478 1,777,499, 1,737,65,3 (97.73%) 4,433,7 3,97,5, 3,68,9,725 (99.8%) 28,599,275.%.%.%.%.% 6,675,318, 6,61,96,547 (98.89%) 74,221,453 5 64942 BALAI I PALANGKARAYA 3,657,635, 3,644,165,512 (99.63%) 13,469,488 5,723,823, 5,632,344,93 (98.4%) 91,478,97 3,358,, 3,341,641,2 (99.51%) 16,358,8.%.%.%.%.% 12,739,458, 12,618,151,615 (99.5%) 121,36,385 51 649437 BALAI I GORONTALO 2,768,682, 2,752,196,294 (99.4%) 16,485,76 5,61,26, 5,595,698,211 14,561,789 1,83,369, 1,83,195,663 173,337.%.%.%.%.% 9,462,311, 9,431,9,168 (99.67%) 31,22,832 52 649441 BALAI I TERNATE 2,624,692, 2,65,38,762 (99.25%) 19,653,238 5,918,159, 5,883,3,716 (99.41%) 35,155,284 2,427,489, 2,415,46, (99.49%) 12,443,.%.%.%.%.% 1,97,34, 1,93,88,478 (99.39%) 67,251,522 53 649458 STASIUN TIMIKA 1,651,593, 1,638,721,795 (99.22%) 12,871,25 3,292,186, 3,188,339,91 (96.85%) 13,846,99 249,25, 248,35, (99.64%) 9,.%.%.%.%.% 5,193,29, 5,75,41,886 (97.74%) 117,618,114 257,66,842, 394,94,287, 15,528,371, 82,283,5, GRAND TOTAL 255,555,639,352 385,59,87,879 148,859,31,654 79,5,541,885 (99.18%) (97.84%) (98.89%).%.%.%.%.% (98.47%) 2,15,22,648 8,53,416,121 1,669,339,346 12,277,958,115 Hal : 5/5 Dicetak : 218-5-23 13:55:7