Penyerapan Anggaran.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N
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3	A. PENYERAPAN ANGGARAN
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5	I.	Pagu Anggaran	:	Rp294,885,421,000
6		Realisasi Anggaran	:	Rp304,613,725,818
7		Persentase	:	103.30%
8	II.	Target Volume	:	778
9		Realisasi Volume	:	778
10		Persentase	:	100%
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13	I. PROGRAM DUKUNGAN MANAJEMEN
14	NO	SATUAN KERJA	TAHUN 2025
15			PAGU ANGGARAN					REALISASI
16			LAYANAN UMUM	BELANJA PEGAWAI	LAYANAN PERKANTORAN	LAYANAN PRASARANA INTERNAL	PENGAWASAN	LAYANAN UMUM	BELANJA PEGAWAI	LAYANAN PERKANTORAN	LAYANAN PRASARANA INTERNAL	PIDANA MILITER	PENGAWASAN
17	1	KT SUMATERA BARAT	Rp726,910,000	Rp63,554,812,000	Rp10,028,747,000	Rp1,009,640,000	Rp543,470,000	Rp557,248,236	Rp63,323,891,348	Rp9,712,865,940	Rp1,002,016,950	Rp129,102,415	Rp478,498,537
18	2	KN PADANG	Rp65,255,000	Rp19,121,526,000	Rp21,717,101,000	Rp205,000,000	-	Rp42,975,660	Rp20,018,540,808	Rp22,552,280,164	Rp201,297,473	-	-
19	3	KN PAYAKUMBUH	Rp65,143,000	Rp9,390,655,000	Rp1,805,000,000	Rp11,456,023,000	-	Rp63,977,000	Rp9,387,460,928	Rp1,786,116,476	Rp11,455,093,876	-	-
20	4	KN BUKITTINGGI	Rp22,425,000	Rp9,613,168,000	Rp1,804,200,000	Rp195,000,000		Rp22,165,930	Rp11,054,303,261	Rp1,771,464,229	Rp194,914,890
21	5	KN PARIAMAN	Rp21,725,000	Rp9,529,956,000	Rp2,088,700,000	Rp170,000,000	-	Rp21,592,416	Rp10,574,156,757	Rp2,075,417,886	Rp168,302,330
22	7	KN SOLOK	Rp22,705,000	Rp8,062,797,000	Rp1,677,430,000	Rp190,000,000	-	Rp22,705,000	Rp8,803,682,725	Rp1,668,286,800	Rp189,979,843		-
23	8	KN PADANG PANJANG	Rp22,999,000	Rp6,902,878,000	Rp1,550,300,000	Rp8,462,997,000	-	Rp22,998,000	Rp8,037,897,960	Rp1,542,552,291	Rp8,455,229,406	-	-
24	9	KN TANAH DATAR	Rp21,929,000	Rp7,076,113,000	Rp1,917,050,000	Rp205,000,000		Rp21,929,000	Rp9,995,409,535	Rp1,891,091,368	Rp204,788,900
25	10	KN PASAMAN	Rp16,843,000	Rp8,002,226,000	Rp1,720,084,000	Rp195,000,000	-	Rp16,428,000	Rp7,044,538,750	Rp1,696,742,299	Rp195,000,000	-	-
26	11	KN PESISIR SELATAN	Rp30,000,000	Rp6,518,766,000	Rp1,764,702,000	Rp170,000,000		Rp29,999,500	Rp6,865,847,214	Rp1,745,900,385	Rp169,830,000
27	12	KN SIJUNJUNG	Rp22,118,000	Rp5,419,938,000	Rp1,757,500,000	Rp200,000,000	-	Rp22,075,000	Rp6,469,009,660	Rp1,756,072,145	Rp199,721,000	-	-
28	13	KN AGAM	Rp24,795,000	Rp6,980,358,000	Rp1,939,300,000	Rp190,000,000	-	Rp24,795,000	Rp6,979,761,900	Rp1,911,435,216	Rp190,000,000		-
29	14	KN KEPULAUAN MENTAWAI	Rp13,720,000	Rp5,763,699,000	Rp7,428,299,000	Rp190,000,000	-	Rp11,650,347	Rp5,323,703,488	Rp6,933,123,374	Rp189,685,615	-	-
30	15	KN PASAMAN BARAT	Rp20,748,000	Rp6,668,796,000	Rp1,790,490,000	Rp190,000,000	-	Rp14,912,000	Rp6,788,104,445	Rp1,679,658,923	Rp189,950,000	-	-
31	16	KN DHARMASRAYA	Rp26,293,000	Rp2,964,000,000	Rp7,890,129,000	Rp210,000,000	-	Rp21,895,000	Rp2,951,491,071	Rp8,708,634,216	Rp209,866,670	-	-
32	17	KN SOLOK SELATAN	Rp24,955,000	Rp5,204,148,000	Rp1,951,576,000	Rp185,000,000	-	Rp23,356,000	Rp5,656,446,795	Rp1,949,138,960	Rp185,000,000	-	-
33	18	CKN PAYAKUMBUH DI PANGKALAN KOTO BARU	Rp13,233,000	Rp1,842,809,000	Rp858,000,000	Rp177,000,000	-	Rp9,323,400	Rp2,159,331,900	Rp811,262,099	Rp174,426,200	-	-
34	19	CKN PAYAKUMBUH DI SULIKI	Rp13,987,000	Rp2,215,236,000	Rp910,500,000	Rp57,000,000	-	Rp13,487,000	Rp2,604,793,787	Rp900,533,491	Rp56,960,000	-	-
35	20	CKN SOLOK DI ALAHAN PANJANG	Rp14,300,000	Rp2,706,254,000	Rp852,900,000	Rp62,000,000	-	Rp14,300,000	Rp2,705,773,275	Rp850,011,000	Rp62,000,000	-	-
36	21	CKN PESISIR SELATAN DI BALAI SELASA	Rp10,800,000	Rp2,190,715,000	Rp869,324,000	Rp62,000,000	Rp0	Rp10,800,000	Rp2,525,921,249	Rp845,156,995	Rp62,000,000	Rp0	Rp0
37	22	CKN AGAM DI MANINJAU	Rp13,843,000	Rp1,917,177,000	Rp843,500,000	Rp472,000,000	-	Rp9,600,000	Rp1,997,180,449	Rp755,711,380	Rp357,064,700		-
38	23	CKN PASAMAN BARAT DI AIR BANGIS	Rp13,233,000	Rp2,055,013,000	Rp927,460,000	Rp1,067,000,000		Rp13,100,000	Rp2,084,642,488	Rp919,544,268	Rp1,066,794,826
39	Total		Rp1,227,959,000	Rp193,701,040,000	Rp74,092,292,000	Rp25,320,660,000	Rp543,470,000	Rp1,011,312,489	Rp203,351,889,793	Rp74,462,999,905	Rp25,179,922,679	Rp129,102,415	Rp478,498,537
40	Total Keseluruhan		Rp294,885,421,000					Rp304,613,725,818
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42			2,720,554,000					Rp3,632,084,275	97.95%
43								3708225000
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49	II. PROGRAM PENEGAKAN DAN PELAYANAN HUKUM
50	NO	SATUAN KERJA	TAHUN 2025
51			BIDANG INTELIJEN		BIDANG TINDAK PIDANA UMUM		BIDANG TINDAK PIDANA KHUSUS		BIDANG PERDATA DAN TATA USAHA NEGARA		BIDANG PEMULIHAN ASET		BIDANG PIDANA MILITER
52			PAGU ANGGARAN	REALISASI	PAGU ANGGARAN	REALISASI	PAGU ANGGARAN	REALISASI	PAGU ANGGARAN	REALISASI	PAGU ANGGARAN	REALISASI	PAGU ANGGARAN	REALISASI
53	1	KT SUMATERA BARAT	Rp531,762,000	Rp506,344,776	Rp444,648,000	Rp444,423,325	Rp580,376,000	Rp563,369,411	Rp135,200,000	Rp128,501,800	Rp200,000,000	Rp175,004,200	Rp131,510,000	Rp129,102,415
54	2	KN PADANG	Rp197,998,000	Rp181,683,141	Rp1,037,655,000	Rp794,974,962	Rp410,767,000	Rp346,471,579	Rp47,630,000	Rp47,415,900	Rp66,600,000	Rp66,336,496	-	-
55	3	KN PAYAKUMBUH	Rp191,084,000	Rp190,934,000	Rp648,595,000	Rp638,835,000	Rp338,238,000	Rp338,224,000	Rp80,400,000	Rp80,350,000	Rp160,000,000	Rp145,399,000
56	4	KN BUKITTINGGI	Rp170,702,000	Rp159,964,000	Rp330,468,000	Rp304,770,500	Rp226,968,000	Rp205,130,643	Rp44,680,000	Rp39,500,000	Rp85,600,000	Rp85,600,000	-	-
57	5	KN PARIAMAN	179.873.000	179.375.850	Rp446,983,000	Rp437,848,191	Rp342,107,145	Rp336,439,843	Rp71,697,000	Rp71,252,000	Rp60,000,000	Rp59,848,000	-	-
58	6	KN SAWAHLUNTO	164.210.000	164.210.000	Rp163,734,000	Rp160,734,000	Rp217,337,000	Rp178,732,000	Rp80,400,000	Rp80,320,000	Rp60,000,000	Rp60,000,000	-	-
59	7	KN SOLOK	Rp195,837,000	Rp195,834,000	Rp399,701,000	Rp393,245,300	Rp318,031,000	Rp316,979,000	Rp70,550,000	Rp70,550,000	Rp80,000,000	Rp80,000,000	-	-
60	8	KN PADANG PANJANG	Rp148,434,000	Rp146,035,500	Rp220,521,000	Rp218,236,000	Rp168,149,000	Rp165,872,000	Rp51,424,000	Rp51,024,000	Rp50,000,000	Rp50,000,000	-	-
61	9	KN TANAH DATAR	Rp181,994,000	Rp181,994,000	Rp286,416,000	Rp280,790,000	Rp199,769,000	Rp182,091,655	Rp69,304,000	Rp69,301,905	Rp70,000,000	Rp70,000,000	-	-
62	10	KN PASAMAN	Rp184,474,000	Rp184,174,000	Rp249,068,000	Rp243,289,438	Rp248,453,000	Rp243,380,495	Rp80,400,000	Rp80,400,000	Rp50,000,000	Rp50,000,000	-	-
63	11	KN PESISIR SELATAN	Rp209,384,000	Rp209,384,000	Rp334,255,000	Rp322,305,833	Rp180,786,000	Rp168,830,000	Rp87,600,000	Rp87,000,000	Rp42,500,000	Rp42,500,000
64	12	KN SIJUNJUNG	Rp238,750,000	Rp238,481,000	Rp271,557,000	Rp269,058,000	Rp178,116,000	Rp178,115,543	Rp89,410,000	Rp89,410,000	Rp70,000,000	Rp69,990,000	-	-
65	13	KN AGAM	Rp233,384,000	Rp216,062,000	Rp224,568,000	Rp222,244,000	Rp91,933,000	Rp88,219,000	Rp50,000,000	Rp50,000,000	Rp50,000,000	Rp49,400,000	-	-
66	14	KN KEPULAUAN MENTAWAI	Rp208,902,000	Rp207,042,000	Rp301,704,000	Rp300,774,000	Rp183,615,000	Rp173,402,000	Rp39,900,000	Rp27,800,000	Rp50,000,000	Rp50,000,000	-	-
67	15	KN PASAMAN BARAT	Rp176,694,000	Rp176,694,000	Rp542,618,000	Rp542,589,000	Rp398,912,000	Rp396,450,981	Rp93,150,000	Rp93,150,000	Rp100,000,000	Rp100,000,000	-	-
68	16	KN DHARMASRAYA	Rp176,663,000	Rp176,283,000	Rp302,303,000	Rp300,020,000	Rp198,509,000	Rp192,014,000	Rp66,000,000	Rp65,800,000	Rp80,000,000	Rp80,000,000	-	-
69	17	KN SOLOK SELATAN	Rp164,466,000	Rp159,456,000	Rp276,009,000	Rp273,546,000	Rp232,471,000	Rp232,432,000	Rp66,000,000	Rp65,830,000	Rp100,000,000	Rp100,000,000	-	-
70	18	CKN PAYAKUMBUH DI PANGKALAN KOTO BARU	Rp52,124,000	Rp43,997,000	Rp83,110,000	Rp81,330,000	Rp110,189,000	Rp104,516,200	-	-	Rp25,000,000	Rp20,958,600	-	-
71	19	CKN PAYAKUMBUH DI SULIKI	Rp44,731,000	Rp43,978,000	Rp202,244,000	Rp200,594,000	Rp195,922,000	Rp194,116,000		-	Rp25,000,000	Rp25,000,000
72	20	CKN SOLOK DI ALAHAN PANJANG	Rp40,694,000	Rp40,693,000	Rp59,575,000	Rp56,629,000	Rp94,844,000	Rp88,779,000	-	-	Rp25,000,000	Rp23,050,000	-	-
73	21	CKN PESISIR SELATAN DI BALAI SELASA	Rp41,204,000	Rp41,204,000	Rp128,858,000	Rp128,678,000	Rp90,184,000	Rp82,594,000	Rp0	Rp0	Rp30,000,000	Rp23,900,000	Rp0	Rp0
74	22	CKN AGAM DI MANINJAU	Rp73,476,000		Rp130,864,000	Rp121,120,000	Rp151,122,000	Rp149,649,000
75	23	CKN PASAMAN BARAT DI AIR BANGIS	Rp34,344,000	Rp33,844,000	Rp97,379,000	Rp96,289,000	Rp61,756,000	Rp58,338,000	Rp0	Rp0	Rp30,000,000	Rp25,525,000
76	Total		Rp3,497,101,000	Rp3,334,081,417	Rp7,182,833,000	Rp6,832,323,549	Rp5,218,554,145	Rp4,984,146,350	Rp1,223,745,000	Rp1,197,605,605	Rp1,509,700,000	Rp1,452,511,296	Rp131,510,000	Rp129,102,415
77	Total Pagu Anggaran		Rp18,763,443,145
78	Total Realisasi Anggaran		Rp17,929,770,632
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80			36,693,213,777	95.56%
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82			$294,341,951,000.00	$304,006,124,866.00	103.28%
83			$18,763,443,145.00	$17,929,770,632.00	95.56%
84			$313,105,394,145.00	$321,935,895,498.00	102.82%
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