| # | Nama OPD | Perencanaan | Pelaksanaan | Pembayaran | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Perencanaan | Total Perencanaan Penyedia | Total Perencanaan PDN | Komitmen PDN Thd Perencanaan Belanja | Perencanaan PDN Penyedia | Total ePurchasing Perencanaan | Perencanaan ePurchasing | Total Perencanaan UMK | Total Pelaksanaan | Total Pelaksanaan Penyedia | Total Pelaksanaan PDN | Pelaksanaan PDN | Realisasi PDN Thd Komitmen | Total ePurchasing Pelaksanaan | Pelaksanaan ePurchasing | Capaian Komitmen ePurchasing | Total Pelaksanaan eKatalog | Total Pelaksanaan UMK | PDN Pelaksanaan UMK | Total Pembayaran | Total Pembayaran PDN | Total Pembayaran Import | ||
| a | b | c | d | e | f=(e/c)% | g=(e/d)% | h | i=(h/d)% | j | k | l | m | n=(m/l)% | o=(m/e)% | p | q=(p/l)% | r=(p/h)% | s | t | u | v | w | x |
| Jumlah | 544.427.214.578 | 427.765.930.069 | 426.025.156.204 | 78,25 % | 99,59 % | 241.364.775.150 | 56,42 % | 353.915.438.664 | 60.770.325.169 | 60.083.711.169 | 46.621.331.453 | 77,59 % | 10,94 % | 39.091.611.907 | 65,06 % | 16,20 % | 34.216.124.709 | 47.477.877.975 | 46.621.331.453 | 4.598.128.083 | 0 | 0 | |
| 1 | Badan Kepegawaian Daerah | 2.651.044.600 | 2.103.004.600 | 2.103.004.600 | 79,33 % | 100,00 % | 1.793.755.200 | 85,29 % | 2.103.004.600 | 421.770.838 | 421.770.838 | 267.477.105 | 63,42 % | 12,72 % | 267.477.105 | 63,42 % | 14,91 % | 184.212.600 | 421.770.838 | 267.477.105 | 8.793.938 | 0 | 0 |
| 2 | Badan Kesatuan Bangsa dan Politik | 2.576.739.718 | 2.033.469.718 | 2.033.469.718 | 78,92 % | 100,00 % | 1.227.794.181 | 60,38 % | 2.033.469.718 | 230.172.000 | 230.172.000 | 230.172.000 | 100,00 % | 11,32 % | 230.172.000 | 100,00 % | 18,75 % | 230.172.000 | 230.172.000 | 230.172.000 | 0 | 0 | 0 |
| 3 | Badan Keuangan | 11.883.762.022 | 10.165.256.393 | 10.165.256.393 | 85,54 % | 100,00 % | 8.715.092.213 | 85,73 % | 10.165.256.393 | 1.122.181.721 | 1.122.181.721 | 1.122.181.721 | 100,00 % | 11,04 % | 1.122.181.721 | 100,00 % | 12,88 % | 615.490.000 | 1.122.181.721 | 1.122.181.721 | 209.134.788 | 0 | 0 |
| 4 | Badan Penanggulangan Bencana Daerah | 3.124.868.292 | 2.381.648.292 | 2.381.648.292 | 76,22 % | 100,00 % | 1.470.504.292 | 61,74 % | 2.381.648.292 | 400.580.000 | 400.580.000 | 400.580.000 | 100,00 % | 16,82 % | 400.580.000 | 100,00 % | 27,24 % | 400.580.000 | 400.580.000 | 400.580.000 | 0 | 0 | 0 |
| 5 | Badan Pengembangan Sumber Daya Manusia | 4.296.737.060 | 3.794.177.060 | 3.794.177.060 | 88,30 % | 100,00 % | 3.084.045.652 | 81,28 % | 3.563.336.850 | 726.954.426 | 726.954.426 | 540.451.782 | 74,34 % | 14,24 % | 540.451.782 | 74,34 % | 17,52 % | 540.451.782 | 540.451.782 | 540.451.782 | 0 | 0 | 0 |
| 6 | Badan Penghubung | 5.604.696.848 | 3.685.874.962 | 3.685.874.962 | 65,76 % | 100,00 % | 1.469.881.949 | 39,88 % | 3.685.874.962 | 396.010.735 | 396.010.735 | 0 | 0,00 % | 0,00 % | 0 | 0,00 % | 0,00 % | 0 | 0 | 0 | 0 | 0 | 0 |
| 7 | Badan Perencanaan Penelitian dan Pengembangan Daerah | 5.827.915.107 | 4.729.255.107 | 4.470.430.107 | 76,71 % | 94,53 % | 2.037.807.507 | 43,09 % | 4.729.255.107 | 700.724.774 | 700.724.774 | 660.724.774 | 94,29 % | 14,78 % | 660.724.774 | 94,29 % | 32,42 % | 350.175.000 | 660.724.774 | 660.724.774 | 86.900.798 | 0 | 0 |
| 8 | Balai Pengawasan Mutu dan Keamanan Pangan | 245.593.200 | 153.193.200 | 153.193.200 | 62,38 % | 100,00 % | 54.545.000 | 35,61 % | 153.193.200 | 8.690.000 | 8.690.000 | 8.690.000 | 100,00 % | 5,67 % | 8.690.000 | 100,00 % | 15,93 % | 8.690.000 | 8.690.000 | 8.690.000 | 0 | 0 | 0 |
| 9 | Balai Pengujian dan Sertifikasi Mutu Barang (BPSMB) | 0 | 657.344.500 | 657.344.500 | 0,00 % | 100,00 % | 291.798.000 | 44,39 % | 657.344.500 | 189.789.000 | 189.789.000 | 189.789.000 | 100,00 % | 28,87 % | 0 | 0,00 % | 0,00 % | 0 | 189.789.000 | 189.789.000 | 0 | 0 | 0 |
| 10 | Balai Pengujian Penerapan Mutu dan Diversifikasi Produk Perikanan (BP2MDPP) | 456.798.000 | 398.718.000 | 398.718.000 | 87,29 % | 100,00 % | 63.867.000 | 16,02 % | 398.718.000 | 113.700.000 | 113.700.000 | 36.000.000 | 31,66 % | 9,03 % | 36.000.000 | 31,66 % | 56,37 % | 36.000.000 | 113.700.000 | 36.000.000 | 0 | 0 | 0 |
| 11 | Biro Hukum | 1.167.235.900 | 898.175.900 | 898.175.900 | 76,95 % | 100,00 % | 431.372.100 | 48,03 % | 898.175.900 | 586.600.000 | 586.600.000 | 586.600.000 | 100,00 % | 65,31 % | 586.600.000 | 100,00 % | 135,98 % | 586.600.000 | 586.600.000 | 586.600.000 | 0 | 0 | 0 |
| 12 | Biro Organisasi | 1.777.997.085 | 1.387.251.705 | 1.387.251.705 | 78,02 % | 100,00 % | 1.010.881.505 | 72,87 % | 1.387.251.705 | 511.072.200 | 511.072.200 | 511.072.200 | 100,00 % | 36,84 % | 511.072.200 | 100,00 % | 50,56 % | 500.000.000 | 511.072.200 | 511.072.200 | 500.000.000 | 0 | 0 |
| 13 | Biro Pemerintahan dan Kesejahteraan Rakyat | 10.014.434.476 | 9.871.357.076 | 9.871.357.076 | 98,57 % | 100,00 % | 1.613.403.913 | 16,34 % | 9.871.357.076 | 146.541.589 | 146.541.589 | 24.447.638 | 16,68 % | 0,25 % | 24.447.558 | 16,68 % | 1,52 % | 0 | 146.541.589 | 24.447.638 | 6.713.240 | 0 | 0 |
| 14 | Biro Pengadaan Barang dan Jasa | 1.090.266.395 | 753.556.395 | 753.556.395 | 69,12 % | 100,00 % | 522.040.895 | 69,28 % | 753.556.395 | 256.399.420 | 256.399.420 | 255.649.420 | 99,71 % | 33,93 % | 138.192.568 | 53,90 % | 26,47 % | 0 | 255.649.420 | 255.649.420 | 145.242.795 | 0 | 0 |
| 15 | Biro Pengendalian Ekonomi dan Pembangunan | 1.721.291.616 | 1.456.811.616 | 1.456.811.616 | 84,63 % | 100,00 % | 484.415.162 | 33,25 % | 1.456.811.616 | 123.432.209 | 123.432.209 | 93.432.209 | 75,70 % | 6,41 % | 93.432.209 | 75,70 % | 19,29 % | 0 | 93.432.209 | 93.432.209 | 10.714.000 | 0 | 0 |
| 16 | Biro Umum | 39.043.939.865 | 32.947.514.865 | 31.762.112.000 | 81,35 % | 96,40 % | 9.415.818.428 | 28,58 % | 32.947.514.865 | 2.254.134.033 | 2.254.134.033 | 603.420.000 | 26,77 % | 1,90 % | 44.400.000 | 1,97 % | 0,47 % | 44.400.000 | 602.080.000 | 603.420.000 | 559.020.000 | 0 | 0 |
| 17 | Dinas Kearsipan dan Perpustakaan | 2.534.141.700 | 1.989.761.700 | 1.989.761.700 | 78,52 % | 100,00 % | 1.124.420.750 | 56,51 % | 1.989.761.700 | 335.545.559 | 335.545.559 | 335.545.559 | 100,00 % | 16,86 % | 335.545.559 | 100,00 % | 29,84 % | 159.000.000 | 335.545.559 | 335.545.559 | 170.591.159 | 0 | 0 |
| 18 | Dinas Kelautan dan Perikanan | 11.284.641.540 | 10.471.641.540 | 10.471.641.540 | 92,80 % | 100,00 % | 7.209.152.400 | 68,84 % | 10.471.641.540 | 1.115.884.917 | 1.115.884.917 | 653.123.327 | 58,53 % | 6,24 % | 244.800.000 | 21,94 % | 3,40 % | 244.800.000 | 653.123.327 | 653.123.327 | 99.715.000 | 0 | 0 |
| 19 | Dinas Kependudukan dan Pencatatan Sipil serta PMD | 4.310.970.650 | 3.306.085.095 | 3.306.085.095 | 76,69 % | 100,00 % | 2.381.311.656 | 72,03 % | 3.306.085.095 | 969.472.652 | 969.472.652 | 770.453.400 | 79,47 % | 23,30 % | 770.453.400 | 79,47 % | 32,35 % | 760.997.600 | 770.453.400 | 770.453.400 | 4.222.800 | 0 | 0 |
| 20 | Dinas Kesehatan | 62.283.173.118 | 60.272.073.118 | 60.272.073.118 | 96,77 % | 100,00 % | 5.609.227.668 | 9,31 % | 10.471.447.768 | 2.168.437.690 | 2.168.437.690 | 2.134.360.690 | 98,43 % | 3,54 % | 2.134.360.690 | 98,43 % | 38,05 % | 1.816.162.151 | 2.134.360.690 | 2.134.360.690 | 19.594.901 | 0 | 0 |
| 21 | Dinas Ketahanan Pangan | 5.974.078.900 | 5.306.418.900 | 5.211.724.900 | 87,24 % | 98,22 % | 4.569.616.700 | 86,11 % | 4.977.728.900 | 365.868.044 | 365.868.044 | 365.868.044 | 100,00 % | 7,02 % | 315.918.044 | 86,35 % | 6,91 % | 249.850.000 | 365.868.044 | 365.868.044 | 34.270.001 | 0 | 0 |
| 22 | Dinas Komunikasi Informatika dan Statistik | 9.017.541.331 | 7.518.001.331 | 7.518.001.331 | 83,37 % | 100,00 % | 3.331.146.000 | 44,31 % | 4.974.115.331 | 1.075.653.576 | 1.075.653.576 | 649.748.681 | 60,41 % | 8,64 % | 649.748.681 | 60,41 % | 19,51 % | 648.270.029 | 649.748.681 | 649.748.681 | 473.370.029 | 0 | 0 |
| 23 | Dinas Koperasi UMKM Perindustrian dan Perdagangan | 18.722.242.300 | 17.802.922.300 | 17.802.922.300 | 95,09 % | 100,00 % | 12.732.694.000 | 71,52 % | 17.802.922.300 | 1.097.610.451 | 1.097.610.451 | 1.097.610.451 | 100,00 % | 6,17 % | 1.019.620.521 | 92,89 % | 8,01 % | 700.451.832 | 1.097.610.451 | 1.097.610.451 | 232.239.063 | 0 | 0 |
| 24 | Dinas Lingkungan Hidup dan Kehutanan | 4.288.682.632 | 3.222.282.632 | 3.222.282.632 | 75,13 % | 100,00 % | 2.266.847.863 | 70,35 % | 3.222.282.632 | 431.460.830 | 431.460.830 | 431.460.830 | 100,00 % | 13,39 % | 431.460.830 | 100,00 % | 19,03 % | 352.800.000 | 431.460.830 | 431.460.830 | 62.963.030 | 0 | 0 |
| 25 | Dinas Pariwisata | 5.408.859.501 | 4.745.859.501 | 4.745.859.501 | 87,74 % | 100,00 % | 1.238.642.965 | 26,10 % | 4.745.859.501 | 1.529.633.903 | 1.529.633.903 | 760.600.000 | 49,72 % | 16,03 % | 760.600.000 | 49,72 % | 61,41 % | 760.600.000 | 908.570.000 | 760.600.000 | 29.695.000 | 0 | 0 |
| 26 | Dinas Pekerjaan Umum, Penataan Ruang, PKP | 63.706.276.195 | 48.546.698.297 | 48.546.698.297 | 76,20 % | 100,00 % | 37.427.545.745 | 77,10 % | 47.015.625.297 | 8.949.188.060 | 8.949.188.060 | 6.017.113.206 | 67,24 % | 12,39 % | 1.878.505.105 | 20,99 % | 5,02 % | 1.482.373.942 | 6.092.039.997 | 6.017.113.206 | 66.112.383 | 0 | 0 |
| 27 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak | 2.404.842.504 | 2.052.762.504 | 2.052.762.504 | 85,36 % | 100,00 % | 1.547.500.113 | 75,39 % | 1.944.416.504 | 623.842.055 | 623.842.055 | 623.842.055 | 100,00 % | 30,39 % | 623.842.055 | 100,00 % | 40,31 % | 586.600.000 | 623.842.055 | 623.842.055 | 16.497.927 | 0 | 0 |
| 28 | Dinas Pemuda dan Olahraga | 3.704.698.300 | 2.528.790.300 | 2.528.790.300 | 68,26 % | 100,00 % | 1.174.411.050 | 46,44 % | 2.528.790.300 | 208.164.277 | 208.164.277 | 107.164.277 | 51,48 % | 4,24 % | 107.164.277 | 51,48 % | 9,12 % | 0 | 107.164.277 | 107.164.277 | 9.594.000 | 0 | 0 |
| 29 | Dinas Penanaman Modal dan PTSP | 1.946.651.359 | 1.749.471.359 | 1.749.471.359 | 89,87 % | 100,00 % | 1.052.538.100 | 60,16 % | 1.591.061.359 | 335.520.000 | 335.520.000 | 335.520.000 | 100,00 % | 19,18 % | 335.520.000 | 100,00 % | 31,88 % | 335.520.000 | 335.520.000 | 335.520.000 | 0 | 0 | 0 |
| 30 | Dinas Pendidikan dan Kebudayaan | 43.011.783.593 | 24.283.995.937 | 24.283.995.937 | 56,46 % | 100,00 % | 16.487.781.590 | 67,90 % | 24.283.995.937 | 6.001.538.510 | 6.001.538.510 | 3.475.652.365 | 57,91 % | 14,31 % | 2.776.415.306 | 46,26 % | 16,84 % | 1.136.110.490 | 3.475.652.365 | 3.475.652.365 | 72.073.622 | 0 | 0 |
| 31 | Dinas Perhubungan | 19.118.535.875 | 18.324.395.875 | 18.324.395.875 | 95,85 % | 100,00 % | 12.567.826.000 | 68,59 % | 18.324.395.875 | 844.687.449 | 844.687.449 | 844.687.449 | 100,00 % | 4,61 % | 599.438.818 | 70,97 % | 4,77 % | 595.612.790 | 844.687.449 | 844.687.449 | 3.826.028 | 0 | 0 |
| 32 | Dinas Pertanian | 18.385.506.046 | 15.398.811.046 | 15.398.811.046 | 83,76 % | 100,00 % | 12.268.032.980 | 79,67 % | 15.398.811.046 | 492.592.000 | 492.592.000 | 492.592.000 | 100,00 % | 3,20 % | 492.592.000 | 100,00 % | 4,02 % | 492.592.000 | 492.592.000 | 492.592.000 | 0 | 0 | 0 |
| 33 | Dinas Sosial | 9.982.878.928 | 8.023.218.928 | 8.023.218.928 | 80,37 % | 100,00 % | 4.887.743.331 | 60,92 % | 6.931.918.128 | 893.976.175 | 893.976.175 | 893.976.175 | 100,00 % | 11,14 % | 893.976.175 | 100,00 % | 18,29 % | 595.380.000 | 893.976.175 | 893.976.175 | 12.100.750 | 0 | 0 |
| 34 | Dinas Tenaga Kerja, ESDM dan Transmigrasi | 4.656.353.376 | 3.324.113.376 | 3.324.113.376 | 71,39 % | 100,00 % | 1.314.222.126 | 39,54 % | 1.069.924.676 | 108.577.458 | 108.577.458 | 20.910.000 | 19,26 % | 0,63 % | 20.910.000 | 19,26 % | 1,59 % | 20.910.000 | 20.910.000 | 20.910.000 | 0 | 0 | 0 |
| 35 | Inspektorat | 2.912.663.559 | 2.378.163.559 | 2.378.163.559 | 81,65 % | 100,00 % | 1.149.750.500 | 48,35 % | 2.378.163.559 | 377.875.146 | 377.875.146 | 234.584.575 | 62,08 % | 9,86 % | 234.584.575 | 62,08 % | 20,40 % | 228.000.000 | 234.584.575 | 234.584.575 | 0 | 0 | 0 |
| 36 | Laboratorium Kesehatan Daerah | 6.643.229.782 | 6.157.149.782 | 6.157.149.782 | 92,68 % | 100,00 % | 4.034.220.500 | 65,52 % | 6.157.149.782 | 422.959.211 | 422.959.211 | 317.494.563 | 75,07 % | 5,16 % | 217.639.895 | 51,46 % | 5,39 % | 217.639.895 | 367.396.611 | 317.494.563 | 78.323.590 | 0 | 0 |
| 37 | RSUD dr. Hasri Ainun Habibie | 92.340.163.812 | 54.006.756.709 | 53.804.904.709 | 58,27 % | 99,63 % | 48.510.958.669 | 89,82 % | 38.203.625.364 | 18.029.635.272 | 18.029.635.272 | 17.002.885.476 | 94,31 % | 31,60 % | 17.002.885.476 | 94,31 % | 35,05 % | 16.760.194.015 | 17.002.885.476 | 17.002.885.476 | 145.872.900 | 0 | 0 |
| 38 | Satuan Polisi Pamong Praja | 4.887.036.065 | 1.679.036.065 | 1.679.036.065 | 34,36 % | 100,00 % | 708.049.800 | 42,17 % | 1.679.036.065 | 813.320.000 | 813.320.000 | 582.320.000 | 71,60 % | 34,68 % | 520.020.000 | 63,94 % | 73,44 % | 514.300.000 | 813.320.000 | 582.320.000 | 5.720.000 | 0 | 0 |
| 39 | Sekretariat Daerah | 0 | 0 | 0 | 0,00 % | 0,00 % | 0 | 0,00 % | 0 | 0 | 0 | 0 | 0,00 % | 0,00 % | 0 | 0,00 % | 0,00 % | 0 | 0 | 0 | 0 | 0 | 0 |
| 40 | Sekretariat DPRD | 22.943.699.555 | 20.971.069.555 | 20.971.069.555 | 91,40 % | 100,00 % | 9.710.242.655 | 46,30 % | 20.971.069.555 | 781.968.000 | 781.968.000 | 781.968.000 | 100,00 % | 3,73 % | 781.968.000 | 100,00 % | 8,05 % | 781.968.000 | 781.968.000 | 781.968.000 | 0 | 0 | 0 |
| 41 | UPTD Balai Latihan Kerja, Transmigrasi dan Pengembangan Produktivitas | 0 | 260.731.800 | 260.731.800 | 0,00 % | 100,00 % | 227.631.800 | 87,30 % | 260.731.800 | 0 | 0 | 0 | 0,00 % | 0,00 % | 0 | 0,00 % | 0,00 % | 0 | 0 | 0 | 0 | 0 | 0 |
| 42 | UPTD Balai Pelatihan Teknis Pertanian | 363.674.700 | 202.356.700 | 202.356.700 | 55,64 % | 100,00 % | 119.086.000 | 58,85 % | 202.356.700 | 79.200.000 | 79.200.000 | 79.200.000 | 100,00 % | 39,14 % | 79.200.000 | 100,00 % | 66,51 % | 79.200.000 | 79.200.000 | 79.200.000 | 0 | 0 | 0 |
| 43 | UPTD Balai Pengujian Material Jalan dan Bangunan | 1.614.145.825 | 1.146.685.825 | 1.146.685.825 | 71,04 % | 100,00 % | 286.886.975 | 25,02 % | 1.146.685.825 | 266.312.147 | 266.312.147 | 68.724.000 | 25,81 % | 5,99 % | 68.724.000 | 25,81 % | 23,96 % | 68.724.000 | 68.724.000 | 68.724.000 | 0 | 0 | 0 |
| 44 | UPTD Balai Perbenihan, Pengawasan dan Sertifikasi Benih Pertanian | 1.408.797.327 | 730.149.327 | 730.149.327 | 51,83 % | 100,00 % | 262.300.000 | 35,92 % | 730.149.327 | 118.800.000 | 118.800.000 | 118.800.000 | 100,00 % | 16,27 % | 118.800.000 | 100,00 % | 45,29 % | 118.800.000 | 118.800.000 | 118.800.000 | 0 | 0 | 0 |
| 45 | UPTD Balai Perbibitan Ternak | 2.967.038.000 | 2.279.185.000 | 2.279.185.000 | 76,82 % | 100,00 % | 1.444.239.900 | 63,37 % | 2.279.185.000 | 2.056.398.741 | 1.369.784.741 | 587.414.400 | 42,88 % | 25,77 % | 587.414.400 | 42,88 % | 40,67 % | 587.414.400 | 587.414.400 | 587.414.400 | 1.468.984.341 | 0 | 0 |
| 46 | UPTD Balai Perikanan Budidaya Laut Payau (BPBLP) | 1.119.155.000 | 797.075.000 | 797.075.000 | 71,22 % | 100,00 % | 82.092.000 | 10,30 % | 797.075.000 | 0 | 0 | 0 | 0,00 % | 0,00 % | 0 | 0,00 % | 0,00 % | 0 | 0 | 0 | 0 | 0 | 0 |
| 47 | UPTD Balai Perlindungan Tanaman Pertanian | 1.107.520.000 | 820.276.000 | 820.276.000 | 74,06 % | 100,00 % | 354.783.400 | 43,25 % | 820.276.000 | 79.200.000 | 79.200.000 | 79.200.000 | 100,00 % | 9,66 % | 79.200.000 | 100,00 % | 22,32 % | 79.200.000 | 79.200.000 | 79.200.000 | 0 | 0 | 0 |
| 48 | UPTD KPH Wilayah I dan II Gorontalo Barat | 3.036.142.850 | 2.685.042.850 | 2.685.042.850 | 88,44 % | 100,00 % | 2.306.689.250 | 85,91 % | 2.685.042.850 | 258.250.097 | 258.250.097 | 86.682.181 | 33,57 % | 3,23 % | 86.682.181 | 33,57 % | 3,76 % | 86.682.181 | 86.682.181 | 86.682.181 | 0 | 0 | 0 |
| 49 | UPTD KPH Wilayah III Pohuwato | 2.823.341.246 | 2.544.341.246 | 2.544.341.246 | 90,12 % | 100,00 % | 2.286.565.500 | 89,87 % | 2.544.341.246 | 0 | 0 | 0 | 0,00 % | 0,00 % | 0 | 0,00 % | 0,00 % | 0 | 0 | 0 | 0 | 0 | 0 |
| 50 | UPTD KPH Wilayah IV Gorontalo Utara | 979.429.950 | 658.539.950 | 658.539.950 | 67,24 % | 100,00 % | 510.987.425 | 77,59 % | 658.539.950 | 0 | 0 | 0 | 0,00 % | 0,00 % | 0 | 0,00 % | 0,00 % | 0 | 0 | 0 | 0 | 0 | 0 |
| 51 | UPTD KPH Wilayah V Boalemo | 1.064.554.549 | 761.174.549 | 761.174.549 | 71,50 % | 100,00 % | 554.585.890 | 72,86 % | 761.174.549 | 0 | 0 | 0 | 0,00 % | 0,00 % | 0 | 0,00 % | 0,00 % | 0 | 0 | 0 | 0 | 0 | 0 |
| 52 | UPTD KPH Wilayah VI Gorontalo | 1.678.670.905 | 1.300.780.905 | 1.300.780.905 | 77,49 % | 100,00 % | 1.084.631.740 | 83,38 % | 1.300.780.905 | 0 | 0 | 0 | 0,00 % | 0,00 % | 0 | 0,00 % | 0,00 % | 0 | 0 | 0 | 0 | 0 | 0 |
| 53 | UPTD KPH Wilayah VII Bone Bolango dan Kota Gorontalo | 1.147.973.020 | 836.363.020 | 836.363.020 | 72,86 % | 100,00 % | 724.456.600 | 86,62 % | 836.363.020 | 0 | 0 | 0 | 0,00 % | 0,00 % | 0 | 0,00 % | 0,00 % | 0 | 0 | 0 | 0 | 0 | 0 |
| 54 | UPTD Laboratorium Veteriner | 627.290.300 | 503.576.300 | 503.576.300 | 80,28 % | 100,00 % | 102.011.500 | 20,26 % | 503.576.300 | 145.042.000 | 145.042.000 | 145.042.000 | 100,00 % | 28,80 % | 79.200.000 | 54,60 % | 77,64 % | 79.200.000 | 145.042.000 | 145.042.000 | 65.842.000 | 0 | 0 |
| 55 | UPTD Pelabuhan Perikanan Gentuma | 496.750.900 | 334.990.900 | 334.990.900 | 67,44 % | 100,00 % | 90.901.836 | 27,14 % | 334.990.900 | 0 | 0 | 0 | 0,00 % | 0,00 % | 0 | 0,00 % | 0,00 % | 0 | 0 | 0 | 0 | 0 | 0 |
| 56 | UPTD Pelabuhan Perikanan Tenda (PPI Tenda) | 2.840.740.965 | 2.349.700.965 | 2.349.700.965 | 82,71 % | 100,00 % | 833.947.515 | 35,49 % | 2.349.700.965 | 996.102.772 | 996.102.772 | 996.099.900 | 100,00 % | 42,39 % | 180.000.000 | 18,07 % | 21,58 % | 180.000.000 | 996.099.900 | 996.099.900 | 0 | 0 | 0 |
| 57 | UPTD Pelabuhan Perikanan Tilamuta (PPI Tilamuta) | 700.502.440 | 412.022.440 | 412.022.440 | 58,82 % | 100,00 % | 114.819.218 | 27,87 % | 412.022.440 | 0 | 0 | 0 | 0,00 % | 0,00 % | 0 | 0,00 % | 0,00 % | 0 | 0 | 0 | 0 | 0 | 0 |
| 58 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Boalemo | 779.588.000 | 687.988.000 | 687.988.000 | 88,25 % | 100,00 % | 453.738.000 | 65,95 % | 687.988.000 | 0 | 0 | 0 | 0,00 % | 0,00 % | 0 | 0,00 % | 0,00 % | 0 | 0 | 0 | 0 | 0 | 0 |
| 59 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Bone Bolango | 831.561.526 | 635.181.526 | 635.181.526 | 76,38 % | 100,00 % | 299.667.326 | 47,18 % | 635.181.526 | 67.115.165 | 67.115.165 | 0 | 0,00 % | 0,00 % | 0 | 0,00 % | 0,00 % | 0 | 0 | 0 | 0 | 0 | 0 |
| 60 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Gorontalo | 0 | 897.728.851 | 897.728.851 | 0,00 % | 100,00 % | 459.758.451 | 51,21 % | 897.728.851 | 0 | 0 | 0 | 0,00 % | 0,00 % | 0 | 0,00 % | 0,00 % | 0 | 0 | 0 | 0 | 0 | 0 |
| 61 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Gorontalo Utara | 751.207.653 | 676.877.000 | 676.877.000 | 90,11 % | 100,00 % | 510.707.000 | 75,45 % | 676.877.000 | 0 | 0 | 0 | 0,00 % | 0,00 % | 0 | 0,00 % | 0,00 % | 0 | 0 | 0 | 0 | 0 | 0 |
| 62 | UPTD Pusat Pelayanan Pajak Daerah Kabupaten Pohuwato | 924.035.350 | 727.835.350 | 727.835.350 | 78,77 % | 100,00 % | 466.974.500 | 64,16 % | 727.835.350 | 0 | 0 | 0 | 0,00 % | 0,00 % | 0 | 0,00 % | 0,00 % | 0 | 0 | 0 | 0 | 0 | 0 |
| 63 | UPTD Pusat Pelayanan Pajak Daerah Kota Gorontalo | 1.283.300.750 | 938.180.750 | 938.180.750 | 73,11 % | 100,00 % | 472.253.750 | 50,34 % | 938.180.750 | 91.341.840 | 91.341.840 | 0 | 0,00 % | 0,00 % | 0 | 0,00 % | 0,00 % | 0 | 0 | 0 | 0 | 0 | 0 |
| 64 | UPTD TPA Talumelito | 3.929.822.517 | 3.103.057.017 | 3.103.057.017 | 78,96 % | 100,00 % | 324.153.416 | 10,45 % | 3.103.057.017 | 450.398.226 | 450.398.226 | 0 | 0,00 % | 0,00 % | 0 | 0,00 % | 0,00 % | 0 | 0 | 0 | 0 | 0 | 0 |