Rp 779.427.016.000
Total Pagu
Rp 366.147.600.839
Total Realisasi
Rp 413.279.415.161
Total Sisa
46.98%
Total Prosentase
15.83%
Rp 123.370.732.304
RPD Triwulan I
24.06%
Rp 187.497.623.241
RPD Triwulan II
15.57%
Rp 121.326.917.682
RPD Triwulan III
0.00%
Rp 0
RPD Triwulan IV
15.52%
Rp 120.941.512.898
Realisasi Triwulan I
34.43%
Rp 268.339.624.973
Realisasi Triwulan II
46.98%
Rp 366.147.600.839
Realisasi Triwulan III
0.00%
Rp 0
Realisasi Triwulan IV
| Satuan Kerja | Pagu | Realisasi | Sisa | Prosentase | Detail |
|---|---|---|---|---|---|
| BALAI PEMASYARAKATAN KELAS I SEMARANG | Rp 6.308.291.000 | Rp 4.565.938.380 | Rp 1.742.352.620 | 72.38% | |
| BALAI PEMASYARAKATAN KELAS I SURAKARTA | Rp 6.679.698.000 | Rp 4.605.302.746 | Rp 2.074.395.254 | 68.94% | |
| BALAI PEMASYARAKATAN KELAS II KLATEN | Rp 4.778.895.000 | Rp 3.274.250.620 | Rp 1.504.644.380 | 68.51% | |
| BALAI PEMASYARAKATAN KELAS II MAGELANG | Rp 4.113.592.000 | Rp 2.472.006.523 | Rp 1.641.585.477 | 60.09% | |
| BALAI PEMASYARAKATAN KELAS II NUSAKAMBANGAN | Rp 4.326.548.000 | Rp 3.113.906.260 | Rp 1.212.641.740 | 71.97% | |
| BALAI PEMASYARAKATAN KELAS II PATI | Rp 3.586.686.000 | Rp 2.294.382.726 | Rp 1.292.303.274 | 63.97% | |
| BALAI PEMASYARAKATAN KELAS II PEKALONGAN | Rp 3.659.395.000 | Rp 2.612.580.758 | Rp 1.046.814.242 | 71.39% | |
| BALAI PEMASYARAKATAN KELAS II PURWOKERTO | Rp 7.151.355.000 | Rp 4.263.865.222 | Rp 2.887.489.778 | 59.62% | |
| BALAI PENDIDIKAN DAN PELATIHAN HUKUM DAN HAK ASASI MANUSIA JAWA TENGAH | Rp 10.039.527.000 | Rp 4.768.880.160 | Rp 5.270.646.840 | 47.5% | |
| BHP SEMARANG | Rp 9.671.735.000 | Rp 4.477.140.008 | Rp 5.194.594.992 | 46.29% | |
| KANIM KELAS I KHUSUS TPI SEMARANG | Rp 90.562.925.000 | Rp 14.388.771.299 | Rp 76.174.153.701 | 15.89% | |
| KANIM KELAS I NON TPI PATI | Rp 9.076.633.000 | Rp 5.024.058.971 | Rp 4.052.574.029 | 55.35% | |
| KANIM KELAS I NON TPI PEMALANG | Rp 13.621.135.000 | Rp 6.454.104.386 | Rp 7.167.030.614 | 47.38% | |
| KANIM KELAS I TPI CILACAP | Rp 13.816.307.000 | Rp 7.994.280.584 | Rp 5.822.026.416 | 57.86% | |
| KANIM KELAS I TPI SURAKARTA | Rp 15.275.583.000 | Rp 9.273.964.511 | Rp 6.001.618.489 | 60.71% | |
| KANIM KELAS II NON TPI WONOSOBO | Rp 9.765.524.000 | Rp 5.577.863.544 | Rp 4.187.660.456 | 57.12% | |
| KANWIL KEMENTERIAN HUKUM DAN HAM JAWA TENGAH | Rp 47.091.338.000 | Rp 30.998.909.967 | Rp 16.092.428.033 | 65.83% | |
| LAPAS KELAS I BATU | Rp 13.574.608.000 | Rp 8.445.987.413 | Rp 5.128.620.587 | 62.22% | |
| LAPAS KELAS I SEMARANG | Rp 31.091.822.000 | Rp 16.808.775.012 | Rp 14.283.046.988 | 54.06% | |
| LAPAS KELAS IIA AMBARAWA | Rp 9.987.259.000 | Rp 6.095.197.183 | Rp 3.892.061.817 | 61.03% | |
| LAPAS KELAS IIA BESI | Rp 10.313.986.000 | Rp 5.845.455.332 | Rp 4.468.530.668 | 56.68% | |
| LAPAS KELAS IIA GLADAKAN NUSAKAMBANGAN | Rp 7.173.457.000 | Rp 1.721.833.125 | Rp 5.451.623.875 | 24% | |
| LAPAS KELAS IIA KEMBANG KUNING | Rp 8.954.208.000 | Rp 5.317.574.415 | Rp 3.636.633.585 | 59.39% | |
| LAPAS KELAS IIA KENDAL | Rp 7.489.679.000 | Rp 4.633.960.758 | Rp 2.855.718.242 | 61.87% | |
| LAPAS KELAS IIA MAGELANG | Rp 14.490.767.000 | Rp 8.175.386.845 | Rp 6.315.380.155 | 56.42% | |
| LAPAS KELAS IIA NGASEMAN NUSAKAMBANGAN | Rp 7.173.457.000 | Rp 1.659.729.069 | Rp 5.513.727.931 | 23.14% | |
| LAPAS KELAS IIA PASIR PUTIH NUSAKAMBANGAN | Rp 8.729.698.000 | Rp 5.119.218.153 | Rp 3.610.479.847 | 58.64% | |
| LAPAS KELAS IIA PEKALONGAN | Rp 17.014.807.000 | Rp 5.479.809.124 | Rp 11.534.997.876 | 32.21% | |
| LAPAS KELAS IIA PERMISAN | Rp 10.372.917.000 | Rp 6.742.800.608 | Rp 3.630.116.392 | 65% | |
| LAPAS KELAS IIA PURWOKERTO | Rp 14.636.681.000 | Rp 8.451.864.570 | Rp 6.184.816.430 | 57.74% | |
| LAPAS KELAS IIA SRAGEN | Rp 14.499.428.000 | Rp 8.706.075.392 | Rp 5.793.352.608 | 60.04% | |
| LAPAS KELAS IIB BATANG | Rp 8.021.621.000 | Rp 4.846.227.477 | Rp 3.175.393.523 | 60.41% | |
| LAPAS KELAS IIB BREBES | Rp 7.688.988.000 | Rp 4.740.777.350 | Rp 2.948.210.650 | 61.66% | |
| LAPAS KELAS IIB CILACAP | Rp 10.290.718.000 | Rp 6.019.119.058 | Rp 4.271.598.942 | 58.49% | |
| LAPAS KELAS IIB KLATEN | Rp 10.654.773.000 | Rp 5.794.383.836 | Rp 4.860.389.164 | 54.38% | |
| LAPAS KELAS IIB NIRBAYA NUSAKAMBANGAN | Rp 6.388.599.000 | Rp 1.166.652.390 | Rp 5.221.946.610 | 18.26% | |
| LAPAS KELAS IIB PATI | Rp 9.540.188.000 | Rp 5.126.113.076 | Rp 4.414.074.924 | 53.73% | |
| LAPAS KELAS IIB PURWODADI | Rp 8.603.502.000 | Rp 5.507.521.952 | Rp 3.095.980.048 | 64.01% | |
| LAPAS KELAS IIB SLAWI | Rp 7.955.100.000 | Rp 4.865.023.815 | Rp 3.090.076.185 | 61.16% | |
| LAPAS KELAS IIB TEGAL | Rp 7.296.673.000 | Rp 4.658.033.310 | Rp 2.638.639.690 | 63.84% | |
| LAPAS KELAS IIB WONOGIRI | Rp 10.368.103.000 | Rp 6.384.063.750 | Rp 3.984.039.250 | 61.57% | |
| LAPAS KHUSUS KELAS IIA KARANGANYAR NUSAKAMBANGAN | Rp 13.245.856.000 | Rp 8.059.270.781 | Rp 5.186.585.219 | 60.84% | |
| LAPAS NARKOTIKA KELAS IIA NUSAKAMBANGAN | Rp 10.725.101.000 | Rp 6.699.670.615 | Rp 4.025.430.385 | 62.47% | |
| LAPAS NARKOTIKA KELAS IIB PURWOKERTO | Rp 8.019.249.000 | Rp 5.120.494.133 | Rp 2.898.754.867 | 63.85% | |
| LAPAS PEMUDA KELAS IIB PLANTUNGAN | Rp 3.582.336.000 | Rp 2.162.069.648 | Rp 1.420.266.352 | 60.35% | |
| LAPAS PEREMPUAN KELAS IIA SEMARANG | Rp 8.677.543.000 | Rp 5.198.311.742 | Rp 3.479.231.258 | 59.91% | |
| LAPAS TERBUKA KELAS IIB KENDAL | Rp 5.495.539.000 | Rp 3.024.742.621 | Rp 2.470.796.379 | 55.04% | |
| LAPAS TERBUKA KELAS IIB NUSAKAMBANGAN | Rp 5.453.358.000 | Rp 3.852.188.760 | Rp 1.601.169.240 | 70.64% | |
| LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I KUTOARJO | Rp 6.749.102.000 | Rp 4.284.152.100 | Rp 2.464.949.900 | 63.48% | |
| RUDENIM SEMARANG | Rp 8.292.671.000 | Rp 4.883.016.367 | Rp 3.409.654.633 | 58.88% | |
| RUPBASAN KELAS I PEKALONGAN | Rp 1.693.709.000 | Rp 1.149.453.140 | Rp 544.255.860 | 67.87% | |
| RUPBASAN KELAS I SEMARANG | Rp 3.352.821.000 | Rp 2.188.418.736 | Rp 1.164.402.264 | 65.27% | |
| RUPBASAN KELAS I SURAKARTA | Rp 2.661.846.000 | Rp 2.067.720.058 | Rp 594.125.942 | 77.68% | |
| RUPBASAN KELAS II CILACAP | Rp 2.024.403.000 | Rp 1.370.382.788 | Rp 654.020.212 | 67.69% | |
| RUPBASAN KELAS II PURBALINGGA | Rp 2.213.711.000 | Rp 1.324.135.548 | Rp 889.575.452 | 59.82% | |
| RUPBASAN KELAS II PURWOKERTO | Rp 2.338.485.000 | Rp 1.632.076.747 | Rp 706.408.253 | 69.79% | |
| RUPBASAN KELAS II SRAGEN | Rp 2.645.886.000 | Rp 1.872.320.684 | Rp 773.565.316 | 70.76% | |
| RUPBASAN KELAS II WONOGIRI | Rp 1.912.769.000 | Rp 1.247.684.276 | Rp 665.084.724 | 65.23% | |
| RUTAN KELAS I SEMARANG | Rp 25.723.207.000 | Rp 1.846.307.004 | Rp 23.876.899.996 | 7.18% | |
| RUTAN KELAS I SURAKARTA | Rp 42.803.687.000 | Rp 10.124.522.737 | Rp 32.679.164.263 | 23.65% | |
| RUTAN KELAS IIA PEKALONGAN | Rp 6.700.064.000 | Rp 4.139.475.116 | Rp 2.560.588.884 | 61.78% | |
| RUTAN KELAS IIB BANJARNEGARA | Rp 5.927.291.000 | Rp 3.830.613.729 | Rp 2.096.677.271 | 64.63% | |
| RUTAN KELAS IIB BANYUMAS | Rp 6.526.010.000 | Rp 3.702.995.138 | Rp 2.823.014.862 | 56.74% | |
| RUTAN KELAS IIB BLORA | Rp 5.135.266.000 | Rp 3.639.139.803 | Rp 1.496.126.197 | 70.87% | |
| RUTAN KELAS IIB BOYOLALI | Rp 7.634.068.000 | Rp 5.171.620.078 | Rp 2.462.447.922 | 67.74% | |
| RUTAN KELAS IIB DEMAK | Rp 5.739.911.000 | Rp 3.843.727.419 | Rp 1.896.183.581 | 66.96% | |
| RUTAN KELAS IIB JEPARA | Rp 6.657.422.000 | Rp 4.422.464.435 | Rp 2.234.957.565 | 66.43% | |
| RUTAN KELAS IIB KEBUMEN | Rp 7.490.203.000 | Rp 4.149.995.472 | Rp 3.340.207.528 | 55.41% | |
| RUTAN KELAS IIB KUDUS | Rp 5.557.932.000 | Rp 3.572.518.578 | Rp 1.985.413.422 | 64.28% | |
| RUTAN KELAS IIB PEMALANG | Rp 5.846.464.000 | Rp 3.674.801.082 | Rp 2.171.662.918 | 62.86% | |
| RUTAN KELAS IIB PURBALINGGA | Rp 6.469.059.000 | Rp 3.721.444.980 | Rp 2.747.614.020 | 57.53% | |
| RUTAN KELAS IIB PURWOREJO | Rp 7.634.509.000 | Rp 4.735.616.737 | Rp 2.898.892.263 | 62.03% | |
| RUTAN KELAS IIB REMBANG | Rp 5.249.584.000 | Rp 3.212.643.088 | Rp 2.036.940.912 | 61.2% | |
| RUTAN KELAS IIB SALATIGA | Rp 6.464.397.000 | Rp 4.265.924.310 | Rp 2.198.472.690 | 65.99% | |
| RUTAN KELAS IIB TEMANGGUNG | Rp 5.567.491.000 | Rp 3.520.419.181 | Rp 2.047.071.819 | 63.23% | |
| RUTAN KELAS IIB WONOSOBO | Rp 5.379.860.000 | Rp 3.124.206.763 | Rp 2.255.653.237 | 58.07% |