| | BA | ES | SATKER | PAGU | BELANJA PEGAWAI | BELANJA BARANG | BELANJA MODAL | SUBSIDI | BELANJA SOSIAL | LAIN LAIN | SISA | | 005 | 01 | PENGADILAN NEGERI BINTUHAN | 3,322,857,000 | 350,207,543 | 96,971,009 | 89,640,000 | 0 | 0 | 0 | 2,766,038,448 | | 005 | 01 | PENGADILAN NEGERI MANNA | 2,348,045,000 | 1,176,448,773 | 241,792,146 | 750,000 | 0 | 0 | 0 | 894,054,081 | | 005 | 01 | PENGADILAN NEGERI TAIS | 3,649,851,000 | 602,501,553 | 87,132,040 | 619,404,000 | 0 | 0 | 0 | 2,321,813,407 | | 005 | 01 | PENGADILAN AGAMA MANNA | 2,463,874,000 | 1,330,668,376 | 186,454,620 | 239,010,000 | 0 | 0 | 0 | 689,741,004 | | 006 | 01 | KEJAKSAAN NEGERI MANNA | 2,940,488,000 | 987,717,435 | 541,957,423 | 196,500,000 | 0 | 0 | 0 | 1,199,313,142 | | 006 | 01 | KEJAKSAAN NEGERI TAIS | 2,557,883,000 | 602,651,564 | 363,487,277 | 123,025,000 | 0 | 0 | 0 | 1,453,719,159 | | 006 | 01 | KEJAKSAAN NEGERI BINTUHAN | 2,447,128,000 | 658,468,094 | 376,132,100 | 203,650,000 | 0 | 0 | 0 | 1,188,877,806 | | 010 | 05 | BADAN PMD, PEREMPUAN DAN KELUARGA BERENCANA KAB.SELUMA | 7,181,025,000 | 0 | 114,570,000 | 0 | 0 | 5,310,570,000 | 0 | 1,668,600,000 | | 010 | 05 | BADAN PEMBERDAYAAN MASYARAKAT DAN DESA KAB. BENGKULU SELATAN (UB) | 16,792,200,000 | 0 | 106,434,000 | 0 | 0 | 4,051,929,500 | 0 | 12,570,554,500 | | 010 | 05 | BADAN PEMBERDAYAAN MASYARAKAT, PEREMPUAN DAN KELUARGA BERENCANA KAB.KAUR (UB) | 16,640,725,000 | 0 | 98,675,000 | 0 | 0 | 7,917,671,050 | 0 | 8,559,338,950 | | 010 | 05 | BADAN PEMBERDAYAAN MASYARAKAT, PEREMPUAN DAN KELUARGA BERENCANA KAB. KAUR (TP) | 16,640,725,000 | 0 | 98,675,000 | 0 | 0 | 7,917,671,050 | 0 | 8,559,338,950 | | 010 | 05 | BADAN PEMBERDAYAAN MASYARAKAT DAN DESA KAB. BENGKULU SELATAN (TP) | 16,792,200,000 | 0 | 106,434,000 | 0 | 0 | 4,051,929,500 | 0 | 12,570,554,500 | | 013 | 01 | RUMAH TAHANAN NEGARA MANNA | 3,513,845,000 | 1,513,532,624 | 678,215,553 | 0 | 0 | 0 | 0 | 1,219,987,823 | | 015 | 04 | KANTOR PELAYANAN PERPAJAKAN DAN KONSULTASI PERPAJAKAN MANNA | 605,752,000 | 66,405,932 | 189,000,000 | 0 | 0 | 0 | 0 | 336,846,068 | | 015 | 04 | KANTOR PELAYANAN PENYULUHAN DAN KONSULTASI PERPAJAKAN BINTUHAN | 633,708,000 | 35,263,356 | 173,130,538 | 0 | 0 | 0 | 0 | 395,314,106 | | 015 | 09 | KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG MANNA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 015 | 08 | KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANNA | 2,263,381,000 | 556,303,415 | 275,660,286 | 394,208,250 | 0 | 0 | 0 | 1,017,209,049 | | 018 | 11 | BADAN PELAKSANA PENYULUHAN DAN KETAHANAN PANGAN KABUPATEN BENGKULU SELATAN | 729,800,000 | 0 | 126,390,000 | 0 | 0 | 0 | 0 | 537,370,000 | | 018 | 03 | DINAS PERTANIAN DAN PETERNAKAN KABUPATEN KAUR | 854,000,000 | 0 | 57,350,000 | 0 | 0 | 211,750,000 | 0 | 548,470,000 | | 018 | 11 | BADAN PELAKSANA PENYULUHAN DAN KETAHANAN PANGAN KAB.SELUMA | 640,500,000 | 0 | 96,800,000 | 0 | 0 | 0 | 0 | 519,500,000 | | 018 | 03 | DINAS PERTANIAN DAN PETERNAKAN KAB. BENGKULU SELATAN | 987,950,000 | 0 | 92,750,000 | 0 | 0 | 755,450,000 | 0 | 69,550,000 | | 018 | 11 | BADAN KETAHANAN PANGAN PELAKSANAAN PENYULUHAN PERTANIAN, PERIKANAN DAN KEHUTANAN KABUPATEN KAUR | 854,000,000 | 0 | 57,350,000 | 0 | 0 | 211,750,000 | 0 | 548,470,000 | | 018 | 03 | DINAS PERTANIAN KABUPATEN SELUMA | 1,344,700,000 | 0 | 126,000,000 | 0 | 0 | 242,667,000 | 0 | 880,533,000 | | 019 | 05 | DINAS KOPERASI, PERINDUSTRIAN DAN PERDAGANGAN KAB. BENGKULU SELATAN | 600,000,000 | 0 | 122,643,500 | 0 | 0 | 0 | 0 | 386,918,500 | | 022 | 04 | KANTOR PELABUHAN LINAU-BINTUHAN | 1,641,806,000 | 280,265,934 | 526,768,300 | 194,558,000 | 0 | 0 | 0 | 627,713,766 | | 023 | 05 | DINAS PENDIDIKAN NASIONAL KAB. BENGKULU SELATAN (05) | 6,102,400,000 | 0 | 30,400,000 | 0 | 0 | 3,258,000,000 | 0 | 2,798,800,000 | | 024 | 05 | DINAS KESEHATAN KAB. BENGKULU SELATAN | 3,512,500,000 | 0 | 172,210,000 | 0 | 0 | 1,780,110,080 | 0 | 1,421,689,920 | | 025 | 01 | MADRASAH ALIYAH NEGERI SELUMA | 1,310,462,000 | 293,884,423 | 38,210,000 | 280,410,900 | 0 | 0 | 0 | 690,314,677 | | 025 | 01 | MADRASAH ALIYAH NEGERI MANNA KAB. BENGKULU SELATAN | 2,770,743,000 | 1,387,458,234 | 124,415,982 | 191,801,400 | 0 | 0 | 0 | 1,052,567,384 | | 025 | 01 | MADRASAH TSANAWIYAH NEGERI BINTUHAN KAB. BENGKULU SELATAN | 962,164,000 | 490,941,818 | 136,777,200 | 14,000,000 | 0 | 0 | 0 | 313,134,682 | | 025 | 01 | MADRASAH TSANAWIYAH NEGERI MANNA II SUKANEGERI KAB. BENGKULU SELATAN | 1,269,710,000 | 489,740,810 | 121,119,740 | 86,176,100 | 0 | 0 | 0 | 565,673,350 | | 025 | 01 | MADRASAH TSANAWIYAH NEGERI KAUR TENGAH KAB.KAUR(MENTIRING) | 886,308,000 | 430,610,911 | 82,215,600 | 4,000,000 | 0 | 0 | 0 | 364,165,789 | | 025 | 01 | MADRASAH IBTIDAIYAH NEGERI LUBUK RESAM KAB.SELUMA | 353,128,000 | 158,487,331 | 38,498,000 | 5,000,000 | 0 | 0 | 0 | 146,542,669 | | 025 | 01 | MADRASAH IBTIDAIYAH NEGERI BENTUNGAN KAB. BENGKULU SELATAN | 551,748,000 | 295,690,772 | 57,297,170 | 0 | 0 | 0 | 0 | 193,428,808 | | 025 | 01 | MADRASAH IBTIDAIYAH NEGERI PEMATANG BANGAU KAB. BENGKULU SELATAN | 894,087,000 | 504,329,468 | 56,420,000 | 0 | 0 | 0 | 0 | 328,257,532 | | 025 | 01 | MADRASAH IBTIDAIYAH NEGERI LAWANG AGUNG KAB.SELUMA | 886,675,000 | 320,625,913 | 65,065,000 | 21,689,000 | 0 | 0 | 0 | 474,795,087 | | 025 | 01 | MADRASAH IBTIDAIYAH NEGERI KEMBANG TANJUNG KAB.SELUMA | 494,155,000 | 243,500,509 | 45,686,000 | 0 | 0 | 0 | 0 | 199,968,491 | | 025 | 01 | MADRASAH IBTIDAIYAH NEGERI ULAK PANDAN KAB.KAUR | 301,867,000 | 113,930,577 | 63,207,450 | 5,000,000 | 0 | 0 | 0 | 114,092,723 | | 025 | 01 | MADRASAH IBTIDAIYAH NEGERI TANJUNG BERINGIN KAB.KAUR | 264,060,000 | 131,497,155 | 62,539,000 | 5,000,000 | 0 | 0 | 0 | 60,068,845 | | 025 | 01 | MADRASAH IBTIDAIYAH NEGERI PASAR BARU BINTUHAN KAB.KAUR | 534,470,000 | 316,489,566 | 77,645,500 | 5,000,000 | 0 | 0 | 0 | 129,735,434 | | 025 | 01 | MADRASAH IBTIDAIYAH NEGERI NANJUNGAN KAB.BENGKULU SELATAN | 395,173,000 | 260,335,659 | 49,610,000 | 0 | 0 | 0 | 0 | 80,837,341 | | 025 | 01 | MADRASAH IBTIDAIYAH NEGERI NAPAL MELINTANG KAB.SELUMA | 325,542,000 | 174,343,294 | 37,270,000 | 5,000,000 | 0 | 0 | 0 | 105,078,706 | | 025 | 01 | MADRASAH TSANAWIYAH NEGERI MANNA KAB. BENGKULU SELATAN | 1,241,926,000 | 742,306,803 | 60,154,796 | 14,000,000 | 0 | 0 | 0 | 421,464,401 | | 025 | 01 | KANDEP AGAMA KAB. BENGKULU SELATAN | 10,350,381,000 | 3,716,897,568 | 800,840,000 | 110,000,000 | 0 | 260,000,000 | 0 | 5,159,033,432 | | 025 | 01 | MADRASAH TSANAWIYAH NEGERI SUKARAJA KAB.SELUMA | 783,041,000 | 398,098,474 | 63,225,000 | 0 | 0 | 0 | 0 | 316,597,526 | | 025 | 01 | MADRASAH IBTIDAIYAH NEGERI TANJUNG DALAM KAB.KAUR | 541,585,000 | 102,990,732 | 45,184,000 | 106,798,000 | 0 | 0 | 0 | 282,348,268 | | 025 | 01 | MADRASAH TSANAWIYAH NEGERI KEDURANG | 717,956,000 | 292,387,409 | 61,022,208 | 24,000,000 | 0 | 0 | 0 | 336,546,383 | | 025 | 01 | MADRASAH IBTIDAIYAH NEGERI SERAMBI GUNUNG KAB. SELUMA | 613,277,000 | 156,163,399 | 54,229,000 | 24,000,000 | 0 | 0 | 0 | 373,284,601 | | 025 | 01 | MADRASAH TSANAWIYAH NEGERI PADANG LEBAN KAB.KAUR | 1,199,067,000 | 153,898,471 | 90,509,200 | 126,086,000 | 0 | 0 | 0 | 823,172,829 | | 025 | 01 | MADRASAH IBTIDAIYAH NEGERI UPT PENAGO II KAB.SELUMA | 368,070,000 | 210,015,285 | 76,351,000 | 5,000,000 | 0 | 0 | 0 | 71,303,715 | | 025 | 01 | KANTOR DEPARTEMEN AGAMA KAB. KAUR | 6,117,459,000 | 2,302,506,951 | 585,598,750 | 50,000,000 | 0 | 844,200,000 | 0 | 2,260,153,299 | | 025 | 01 | KANTOR DEPARTEMEN AGAMA KAB. SELUMA | 7,786,735,000 | 3,345,164,801 | 462,000,000 | 100,000,000 | 0 | 0 | 0 | 3,813,570,199 | | 025 | 01 | MADRASAH TSANAWIYAH NEGERI PENAGO II KAB.SELUMA | 651,647,000 | 154,477,806 | 72,596,000 | 70,588,000 | 0 | 0 | 0 | 347,835,194 | | 025 | 01 | MADRASAH IBTIDAIYAH NEGERI BUNGA MAS KAB.SELUMA | 544,947,000 | 231,450,314 | 97,195,000 | 15,000,000 | 0 | 0 | 0 | 195,256,686 | | 025 | 01 | MADRASAH ALIYAH NEGERI BINTUHAN KAB.KAUR | 1,067,113,000 | 484,831,507 | 77,722,000 | 109,147,000 | 0 | 0 | 0 | 387,140,993 | | 025 | 01 | MADRASAH TSANAWIYAH NEGERI TAIS KAB.SELUMA | 1,428,647,000 | 800,880,546 | 93,009,000 | 4,000,000 | 0 | 0 | 0 | 524,970,454 | | 025 | 01 | Madrasah Tsanawiyah Negeri Kaur Tengah (Nasal) | 902,740,000 | 131,747,241 | 69,978,850 | 121,360,000 | 0 | 0 | 0 | 573,257,659 | | 026 | 07 | DINAS TENAGA KERJA DAN TRANSMIGRASI KAB.KAUR(07) | 7,019,517,000 | 0 | 1,483,484,170 | 349,228,630 | 0 | 0 | 0 | 5,049,429,200 | | 026 | 06 | DINAS TENAGA KERJA DAN TRANSMIGRASI KAB.KAUR(07) | 7,019,517,000 | 0 | 1,483,484,170 | 349,228,630 | 0 | 0 | 0 | 5,049,429,200 | | 026 | 07 | DINAS SOSIAL, TENAGA KERJA DAN TRANSMIGRASI KAB. BENGKULU SELATAN(07) | 7,751,702,000 | 0 | 1,194,807,600 | 353,383,800 | 0 | 0 | 0 | 6,133,175,600 | | 026 | 04 | DINAS TENAGA KERJA DAN TRANSMIGRASI KAB. SELUMA | 3,200,192,000 | 0 | 1,012,179,800 | 431,284,500 | 0 | 0 | 0 | 1,267,723,700 | | 026 | 06 | DINAS SOSIAL, TENAGA KERJA DAN TRANSMIGRASI KAB.BENGKULU SELATAN | 7,751,702,000 | 0 | 1,194,807,600 | 353,383,800 | 0 | 0 | 0 | 6,133,175,600 | | 026 | 07 | DINAS TENAGA KERJA DAN TRANSMIGRASI KAB. SELUMA | 3,200,192,000 | 0 | 1,012,179,800 | 431,284,500 | 0 | 0 | 0 | 1,267,723,700 | | 026 | 04 | DINAS TENAGA KERJA DAN TRANSMIGRASI KAB. KAUR | 7,019,517,000 | 0 | 1,483,484,170 | 349,228,630 | 0 | 0 | 0 | 5,049,429,200 | | 032 | 07 | DINAS KELAUTAN DAN PERIKANAN KAB. KAUR(07) | 1,200,000,000 | 0 | 111,847,500 | 0 | 0 | 466,290,000 | 0 | 617,272,500 | | 032 | 05 | DINAS KELAUTAN DAN PERIKANAN KAB. KAUR | 1,200,000,000 | 0 | 111,847,500 | 0 | 0 | 466,290,000 | 0 | 617,272,500 | | 032 | 07 | DINAS PERIKANAN DAN KELAUTAN KAB SELUMA | 750,000,000 | 0 | 91,970,800 | 0 | 0 | 0 | 0 | 620,729,200 | | 033 | 05 | PEMBANGUNAN INFRASTRUKTUR PERDESAAN KAB. BENGKULU SELATAN | 840,000,000 | 0 | 0 | 0 | 0 | 285,000,000 | 0 | 555,000,000 | | 033 | 05 | PEMBANGUNAN INFRASTRUKTUR PERDESAAN KAB. KAUR | 13,000,000,000 | 0 | 0 | 0 | 0 | 5,700,000,000 | 0 | 7,300,000,000 | | 033 | 05 | PEMBANGUNAN INFRASTRUKTUR PERDESAAN KAB. SELUMA | 3,000,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000,000 | | 033 | 06 | IRIGASI WIL. II (KAB. BENGKULU SELATAN, KAB.SELUMA, KAUR) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 054 | 01 | BADAN PUSAT STATISTIK KABUPATEN KAUR | 2,693,957,000 | 353,777,214 | 1,835,986,000 | 0 | 0 | 0 | 0 | 337,873,786 | | 054 | 01 | BADAN PUSAT STATISTIK KABUPATEN SELUMA | 3,904,320,000 | 388,683,022 | 2,149,699,500 | 285,245,800 | 0 | 0 | 0 | 1,010,431,678 | | 054 | 01 | BADAN PUSAT STATISTIK KAB. BENGKULU SELATAN | 3,005,709,000 | 396,134,250 | 1,783,816,923 | 0 | 0 | 0 | 0 | 595,757,827 | | 056 | 01 | KANTOR PERTANAHAN KAB. BENGKULU SELATAN | 1,874,706,000 | 787,555,022 | 628,911,626 | 0 | 0 | 0 | 0 | 14,469,096 | | 056 | 01 | KANTOR PERTANAHAN KAB. KAUR DI PROV. BENGKULU | 1,468,388,000 | 584,184,884 | 381,657,551 | 0 | 0 | 0 | 0 | 160,187,765 | | 056 | 01 | KANTOR PERTANAHAN KAB. SELUMA DI PROV. BENGKULU | 1,469,767,000 | 643,899,113 | 496,688,681 | 0 | 0 | 0 | 0 | -67,830,794 | | 060 | 01 | POLRES BENGKULU SELATAN | 15,144,774,000 | 8,590,182,912 | 1,661,728,250 | 47,405,000 | 0 | 0 | 0 | 4,249,607,488 | | 060 | 01 | POLRES SELUMA | 12,291,500,000 | 7,207,852,590 | 1,128,578,100 | 0 | 0 | 0 | 0 | 3,692,046,410 | | 060 | 01 | POLRES KAUR | 12,717,951,000 | 7,960,988,684 | 1,309,869,000 | 0 | 0 | 0 | 0 | 3,105,362,316 | | 062 | 03 | PEMERINTAH KABUPATEN SELUMA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 062 | 03 | PEMERINTAH KABUPATEN KAUR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 067 | 01 | BAPPEDA KAB.KAUR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 069 | 03 | KPU KABUPATEN SELUMA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 069 | 03 | KPU KABUPATEN BENGKULU SELATAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 069 | 03 | KPU KABUPATEN K A U R | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 069 | 03 | BADAN PUSAT STATISTIK KAB. BENGKULU SELATAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 069 | 03 | BENGKULU REGIONAL DEVELOPMENT PROJECT (BRDP) KAB. KAUR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 069 | 03 | BENGKULU REGIONAL DEVELOPMENT PROJECT (BRDP) KAB. SELUMA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 069 | 03 | BENGKULU REGIONAL DEVELOPMENT PROJECT (BRDP) KAB. BENGKULU SELATAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 076 | 01 | KPU KABUPATEN K A U R | 1,315,403,000 | 238,747,887 | 287,791,300 | 0 | 0 | 0 | 0 | 738,863,813 | | 076 | 01 | KPU KABUPATEN SELUMA | 3,030,295,000 | 189,270,272 | 502,735,200 | 327,288,000 | 0 | 0 | 0 | 1,986,501,528 | | 076 | 01 | KPU KABUPATEN BENGKULU SELATAN | 1,356,639,000 | 287,516,516 | 423,070,000 | 0 | 0 | 0 | 0 | 626,052,484 | | 999 | 05 | KABUPATEN SELUMA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 999 | 05 | KABUPATEN KAUR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 999 | 05 | PEMERINTAH PROVINSI BENGKULU | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 999 | 06 | PANWASLU KAB.SELUMA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 999 | 05 | KABUPATEN BENGKULU SELATAN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|