kementerian keuangan republik indonesia ......2123.004 penyuluh agama islam yang berkualitas 0 0...

DIREKTORAT JENDERAL ANGGARAN

KEMENTERIAN KEUANGAN REPUBLIK INDONESIA

NOMOR : SP DIPA-025.03-0/2020

SURAT PENGESAHAN DAFTAR ISIAN PELAKSANAAN ANGGARAN (SP-DIPA) INDUKTAHUN ANGGARAN 2020

DS:9709-4046-3880-9535

A. DASAR HUKUM :

UU No. 17 Tahun 2003 tentang Keuangan Negara.1.

UU No. 1 Tahun 2004 tentang Perbendaharaan Negara.2.

UU No. 20 Tahun 2019 tentang APBN TA 20203.

B. DENGAN INI DISAHKAN ALOKASI ANGGARAN UNTUK :

: 0251. KEMENTERIAN NEGARA/ LEMBAGA KEMENTERIAN AGAMA

025.03:2. UNIT ORGANISASI DITJEN BIMBINGAN MASYARAKAT ISLAM

:3. PAGU Rp.5.617.461.944.000

(LIMA TRILIUN ENAM RATUS TUJUH BELAS MILIAR EMPAT RATUS ENAM PULUH SATU JUTA SEMBILAN RATUS EMPAT PULUH EMPAT RIBU RUPIAH)

C. PERNYATAAN SYARAT DAN KETENTUAN(DISCLAIMER) :

DIPA Induk yang telah disahkan ini lebih lanjut dituangkan kedalam DIPA Petikan untuk masing-masing Satker.1.

Pengesahan DIPA Induk sekaligus merupakan pengesahan DIPA Petikan.2.

DIPA Induk tidak berfungsi sebagai dasar pelaksanaan kegiatan atau dasar pencairan dana/pengesahan bagi Bendahara Umum Negara/Kuasa Bendahara Umum Negara.3.

Informasi mengenai Kuasa Pengguna Anggaran, Bendahara Pengeluaran dan Pejabat Penanda tangan SPM untuk masing-masing Satker terdapat pada DIPA Petikan.4.

Rencana Penarikan Dana dan Perkiraan Penerimaan yang tercantum dalam Halaman III DIPA Induk merupakan akumulasi rencana Penarikan Dana dan Perkiraan Penerimaan dari seluruh satker.5.

Tanggung jawab terhadap kebenaran alokasi yang tertuang dalam DIPA Induk sepenuhnya berada pada Pengguna Anggaran/Kuasa Pengguna Anggaran.6.

DIPA Induk ini berlaku sejak tanggal 1 Januari 2020 sampai dengan 31 Desember 2020.7.

A.N MENTERI KEUANGAN

NIP.196606111992021001

Jakarta, 12 November 2019

ASKOLANI

DIREKTUR JENDERAL ANGGARAN



NOMOR : DIPA-025.03-0/2020

DAFTAR ISIAN PELAKSANAAN ANGGARAN (DIPA) INDUKTAHUN ANGGARAN 2020

I. INFORMASI KINERJA DAN ANGGARAN PROGRAM dari1Halaman : 3

DS:9709-4046-3880-9535

A. IDENTITAS UNIT :

: 025 KEMENTERIAN AGAMA1. KEMENTERIAN NEGARA / LEMBAGA

025.03 DITJEN BIMBINGAN MASYARAKAT ISLAM:2. UNIT ORGANISASI

:3. PAGU

B. KETERKAITAN DENGAN PROGRAM, SASARAN, STRATEGIS K/L, FUNGSI DAN PRIORITAS PEMBANGUNAN DALAM RKP :

Rp.5.617.461.944.000


(dalam ribuan rupiah)

1. PROGRAM 08 Program Bimbingan Masyarakat Islam 5.617.461.944:

Meningkatnya Kualitas Pemahaman dan Pengamalan Ajaran Agama, Kerukunan Umat Beragama, Pelayanan Umat Beragama, PendidikanAgama dan Pendidikan Keagamaan, serta Tata Kelola Pemerintahan yang Baik dan Berwibawa

:2. SASARAN STRATEGIS 01

3. FUNGSI : 09 AGAMA 5.617.461.9440901 PENINGKATAN KEHIDUPAN BERAGAMA 541.610.2270903 LITBANG AGAMA 4.070.851.6460990 PELAYANAN KEAGAMAAN LAINNYA 1.005.000.071

SUB FUNGSI :

4. PRIORITAS :

- Non Prioritas : 0 0

NIP 196308141990031007

DIREKTUR JENDERAL BIMAS ISLAMJakarta, 12 November 2019

Prof. Dr. H. Muhammadiyah Amin, M.Ag.



NOMOR : DIPA-025.03-0/2020



DS:9709-4046-3880-9535

C. RINCIAN KINERJA PROGRAM DAN KEGIATAN :(dalam ribuan rupiah)

ALOKASI DANAPROGRAM / OUTCOME / INDIKATOR KINERJA UTAMA / KEGIATAN / INDIKATOR KINERJA KEGIATAN / OUTPUT VOLUME / SATUANKODE

025.03.08 Program Bimbingan Masyarakat Islam 5.617.461.944

Meningkatnya kualitas dan ketersediaan bimbingan dan fasilitasi keagamaan umat Islam

Persentase lembaga zakat dan wakaf yang memenuhi standar minimal lembaga keagamaan01

Persentase KUA yang memenuhi standar pelayanan02

Jumlah penyuluh agama yang difasilitasi dalam pembinaan dan pengembangan03

2104 Pengelolaan KUA dan Pembinaan Keluarga Sakinah 919.958.671

- Jumlah KUA yang memenuhi standar pelayanan

- Indeks Kepuasan Masyarakat terkait Layanan KUA

2104.001 Penghulu yang Terbina 15.007.35612.495,0008 Orang0 0

2104.002 KUA yang Memenuhi Standar Pelayanan Minimal 433.383.25785.245,2001 Lokasi0 0

2104.003 Keluarga Sakinah yang Terbina 15.652.66830.056,0000 Pasangan0 0

2104.005 Pembangunan Balai Nikah 356.250.000222,0000 Lokasi0 0

2104.006 Pengadaan Tanah 20.000.00035,0000 Lokasi0 0

2104.007 Buku dan Kartu Nikah 10.000.00011.000.000,0000 Eksemplar0 0

2104.008 Bimbingan Perkawinan Pra Nikah 44.665.390444.766,2000 orang0 0

2104.009 Rehabilitasi KUA 15.000.000107,0000 Lokasi0 0

2104.010 Sarana dan Prasarana KUA 10.000.000535,0000 Lokasi0 0

2122 Pengelolaan dan Pembinaan Pemberdayaan Zakat dan Wakaf 49.989.551

- Jumlah lembaga zakat yang terakreditasi

- Jumlah amil yang telah memenuhi standar kompetensi

- Jumlah penyelesaian sengketa tanah wakaf

- Jumlah tanah wakaf yang produktif

2122.006 Lembaga yang Mendapatkan Pembinaan Manajemen Ekonomi Umat 8.731.1362.418,0000 Lembaga0 0

2122.007 Bantuan Operasional BWI 11.400.00043,1000 Lembaga0 0

2122.008 Bantuan Operasional BAZNAS 5.282.31472,0000 Lembaga0 0

2122.009 Literasi Perekonomian dan Keuangan Syariah 8.526.7671.648,0000 Orang0 0

2122.010 Pengembangan Kemitraan Ekonomi Umat 2.323.72339,0000 Lokasi0 0

2122.011 Lembaga Zakat yang Terakreditasi 4.389.915406,0000 Lembaga0 0

DIPA Induk ini dituangkan lebih lanjut ke dalam DIPA Petikan dan DIPA Petikan dimaksud berlaku sebagai dokumen pelaksanaan kegiatan Satker.

KETENTUAN



NOMOR : DIPA-025.03-0/2020



DS:9709-4046-3880-9535

C. RINCIAN KINERJA PROGRAM DAN KEGIATAN :(dalam ribuan rupiah)

ALOKASI DANAPROGRAM / OUTCOME / INDIKATOR KINERJA UTAMA / KEGIATAN / INDIKATOR KINERJA KEGIATAN / OUTPUT VOLUME / SATUANKODE

2122.012 Pengamanan Aset Wakaf 7.381.308203,5000 Lokasi0 0

2122.013 Legalitas Tanah Wakaf 1.954.388524,5000 Lokasi0 0

2123 Pengelolaan dan Pembinaan Penerangan Agama Islam 491.620.676

- Jumlah Penyuluh Agama yang berkualitas

- Jumlah Lembaga Keagamaan yang difasilitasi dalam memenuhi standar minimal lembaga keagamaan

2123.003 Tunjangan Penyuluh Agama Islam Non-PNS 360.000.00044.990,4000 Orang0 0

2123.004 Penyuluh Agama Islam yang Berkualitas 47.534.92828.539,6000 Orang0 0

2123.005 Musabaqah Al-Quran dan Al Hadist 25.632.134681,0000 Kali0 0

2123.006 Dakwah dan Hari Besar Islam 7.453.6141.129,0000 Kali0 0

2123.007 Ormas dan Lembaga Keagamaan 49.928.9141.064,2000 Lembaga0 0

2123.009 Dialog Kerukunan Intern Umat Beragama Islam 1.071.0862,0000 Lokasi0 0

2124 Pengelolaan Urusan Agama Islam dan Pembinaan Syariah 85.041.400

- Jumlah Masjid/Mushola yang terfasilitasi pengukuran arah kiblat

- Jumlah Masjid/Mushola yang terfasilitasi bantuan

2124.001 Layanan Syariah 3.495.012143,0000 Kali0 0

2124.012 Kitab Suci 7.930.000650.000,0000 Eksemplar0 0

2124.014 Rumah Ibadah Bersih dan Sehat 49.831.400492,0000 Lokasi0 0

2124.016 Pengelolaan Hisab Rukyat 6.414.988628,0000 kali0 0

2124.017 Gedung Pusat Observasi Bulan 5.570.0009,0000 Lokasi0 0

2124.018 Pembinaan Paham Keagamaan 7.000.000143,0000 Lokasi0 0

2124.019 Direktori Pustaka Islam 4.800.000261,5000 Unit0 0

2125 Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Bimas Islam 4.070.851.646

- Persentase dokumen perencanaan dan anggaran, administrasi keuangan, administrasi kepegawaian, dan administrasi perkantoran yang diselesaikantepat waktu - Persentase kesesuaian rencana program dan anggaran Bimbingan Masyarakat Islam tingkat Pusat dan daerah dengan Renstra

2125.950 Layanan Dukungan Manajemen Eselon I 48.577.7881,0000 Layanan0 0

2125.951 Layanan Sarana dan Prasarana Internal 14.006.3661,0000 Layanan0 0

2125.994 Layanan Perkantoran 4.008.267.4921,0000 Layanan0 0

KETENTUANDIPA Induk ini dituangkan lebih lanjut ke dalam DIPA Petikan dan DIPA Petikan dimaksud berlaku sebagai dokumen pelaksanaan kegiatan Satker. DIREKTUR JENDERAL BIMAS ISLAM

Prof. Dr. H. Muhammadiyah Amin, M.Ag.

Jakarta, 12 November 2019

NIP 196308141990031007


KODE

:1. KEMENTERIAN NEGARA / LEMBAGA 025 KEMENTERIAN AGAMA

PROGRAM / PROPINSI / SATKER / SUMBER DANA

JENIS BELANJA

1 2 3 4 5 6 7 8

PAGU/TARGETPENDAPATANPEGAWAI BARANG

52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:

025.03 DITJEN BIMBINGAN MASYARAKAT ISLAM

Rp.5.617.461.944.000

B. RINCIAN ALOKASI ANGGARAN PER SATKER

NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB

DAFTAR ISIAN PELAKSANAAN ANGGARAN (DIPA) INDUKKEMENTERIAN KEUANGAN REPUBLIK INDONESIA

II. RINCIAN ALOKASI ANGGARAN PER SATKER

TAHUN ANGGARAN 2020NOMOR : DIPA-025.03-0/2020DIREKTORAT JENDERAL ANGGARAN


96Halaman :

DS:9709-4046-3880-9535

dari1

025.03.08 1.204.378.820 03.993.230.492 116.801.814419.852.632 5.617.461.944Program Bimbingan Masyarakat Islam

01 DKI JAKARTA 146.993.928 325.533.222 31.234.482 0 52.657.769503.761.632

352591 SEKRETARIAT BADAN AMIL ZAKAT NASIONAL 0 6.953.649 1.046.351 0 1.634.7408.000.000KP

A00 RM 0 6.953.649 0 0 6.953.649 699.740

D00 PNBP 0 0 1.046.351 0 1.046.351 935.000

416292 KANWIL KEMENTERIAN AGAMA D.K.I JAKARTA RAYA 5.564.057 2.959.630 580.220 0 852.2009.103.907KD

A00 RM 5.564.057 2.013.530 20.220 0 7.597.807 206.400

D00 PNBP 0 946.100 560.000 0 1.506.100 645.800

416310 KANTOR KEMENTERIAN AGAMA KOTA JAKARTA PUSAT 13.670.807 2.213.118 0 0 7.66015.883.925KD

A00 RM 13.670.807 929.248 0 0 14.600.055 4.540

D00 PNBP 0 1.283.870 0 0 1.283.870 3.120

416318 KANTOR KEMENTERIAN AGAMA KOTA JAKARTA TIMUR 33.575.248 4.374.130 0 0 5.72037.949.378KD

A00 RM 33.575.248 1.232.780 0 0 34.808.028 0

D00 PNBP 0 3.141.350 0 0 3.141.350 5.720

416324 KANTOR KEMENTERIAN AGAMA KOTA JAKARTA UTARA 14.635.645 2.188.036 0 0 3.90016.823.681KD

A00 RM 14.635.645 784.646 0 0 15.420.291 0

D00 PNBP 0 1.403.390 0 0 1.403.390 3.900

416332 KANTOR KEMENTERIAN AGAMA KOTA JAKARTA SELATAN 28.090.932 2.919.050 0 0 5.46031.009.982KD

A00 RM 28.090.932 255.750 0 0 28.346.682 0

DIPA Induk ini dituangkan lebih lanjut ke dalam DIPA Petikan dan DIPA Petikan dimaksud berlaku sebagai dokumen pelaksanaan kegiatan Satker.KETENTUAN


KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari2

D00 PNBP 0 2.663.300 0 0 2.663.300 5.460

416362 KANTOR KEMENTERIAN AGAMA KOTA JAKARTA BARAT 17.214.568 2.846.799 0 0 3.64020.061.367KD

A00 RM 17.214.568 1.003.929 0 0 18.218.497 0

D00 PNBP 0 1.842.870 0 0 1.842.870 3.640

445300 DIREKTORAT JENDERAL BIMAS ISLAM 31.700.222 300.440.741 29.583.361 0 50.143.149361.724.324KP

A00 RM 31.700.222 217.497.217 0 0 249.197.439 16.369.370

D00 PNBP 0 82.943.524 29.583.361 0 112.526.885 33.773.779

653706 KANTOR KEMENTERIAN AGAMA KABUPATEN ADMINISTRASI KEPULAUAN SERIBU 2.542.449 638.069 24.550 0 1.3003.205.068KD

A00 RM 2.542.449 318.199 24.550 0 2.885.198 0

D00 PNBP 0 319.870 0 0 319.870 1.300

02 JAWA BARAT 565.030.269 135.016.805 24.999.654 0 5.402.223725.046.728

400874 UNIT PENCETAKAN AL-QUR'AN 1.553.208 17.197.138 1.249.654 0 2.896.76420.000.000KP

A00 RM 1.553.208 17.197.138 0 0 18.750.346 1.717.110

D00 PNBP 0 0 1.249.654 0 1.249.654 1.179.654

401827 KANTOR KEMENTERIAN AGAMA KAB. PANGANDARAN 7.624.989 1.389.210 20.000 0 09.034.199KD

A00 RM 7.624.989 604.140 0 0 8.229.129 0

D00 PNBP 0 785.070 20.000 0 805.070 0

416381 KANWIL KEMENTERIAN AGAMA PROP. JAWA BARAT 4.771.603 5.326.878 70.000 0 1.295.65910.168.481KD

A00 RM 4.771.603 3.058.578 0 0 7.830.181 401.690



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari3

D00 PNBP 0 2.268.300 70.000 0 2.338.300 893.969

416384 KANTOR KEMENTERIAN AGAMA KOTA BANDUNG 41.451.991 5.728.733 40.000 0 047.220.724KD

A00 RM 41.451.991 1.845.303 0 0 43.297.294 0

D00 PNBP 0 3.883.430 40.000 0 3.923.430 0

416393 KANTOR KEMENTERIAN AGAMA KAB. BANDUNG 41.110.640 6.626.697 40.000 0 047.777.337KD

A00 RM 41.110.640 305.687 0 0 41.416.327 0

D00 PNBP 0 6.321.010 40.000 0 6.361.010 0

416435 KANTOR KEMENTERIAN AGAMA KAB. SUMEDANG 5.041.909 3.362.180 1.470.000 0 09.874.089KD

A00 RM 5.041.909 1.364.940 0 0 6.406.849 0

D00 PNBP 0 1.997.240 20.000 0 2.017.240 0

K03 PBS 0 0 1.450.000 0 1.450.000 0

416460 KANTOR KEMENTERIAN AGAMA KAB. GARUT 33.148.567 8.036.438 210.000 0 210.00041.395.005KD

A00 RM 33.148.567 2.291.518 0 0 35.440.085 0

D00 PNBP 0 5.744.920 210.000 0 5.954.920 210.000

416472 KANTOR KEMENTERIAN AGAMA KAB. TASIKMALAYA 22.206.501 4.388.417 210.000 0 210.00026.804.918KD

A00 RM 22.206.501 1.789.937 0 0 23.996.438 0

D00 PNBP 0 2.598.480 210.000 0 2.808.480 210.000

416497 KANTOR KEMENTERIAN AGAMA KAB. CIAMIS 28.783.666 3.705.007 2.620.000 0 035.108.673KD

A00 RM 28.783.666 1.313.017 0 0 30.096.683 0



KODE



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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

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dari4

D00 PNBP 0 2.391.990 20.000 0 2.411.990 0

K03 PBS 0 0 2.600.000 0 2.600.000 0

416630 KANTOR KEMENTERIAN AGAMA KAB. BEKASI 18.262.163 5.483.891 1.470.000 0 025.216.054KD

A00 RM 18.262.163 1.179.611 0 0 19.441.774 0

D00 PNBP 0 4.304.280 20.000 0 4.324.280 0

K03 PBS 0 0 1.450.000 0 1.450.000 0

416636 KANTOR KEMENTERIAN AGAMA KAB. KARAWANG 23.912.872 5.745.395 40.000 0 029.698.267KD

A00 RM 23.912.872 1.535.945 0 0 25.448.817 0

D00 PNBP 0 4.209.450 40.000 0 4.249.450 0

416651 KANTOR KEMENTERIAN AGAMA KAB. PURWAKARTA 14.152.276 2.119.020 1.470.000 0 017.741.296KD

A00 RM 14.152.276 140.960 0 0 14.293.236 0

D00 PNBP 0 1.978.060 20.000 0 1.998.060 0

K03 PBS 0 0 1.450.000 0 1.450.000 0

416667 KANTOR KEMENTERIAN AGAMA KAB. SUBANG 23.168.356 3.435.281 190.000 0 151.20026.793.637KD

A00 RM 23.168.356 224.351 0 0 23.392.707 1.200

D00 PNBP 0 3.210.930 190.000 0 3.400.930 150.000

416673 KANTOR KEMENTERIAN AGAMA KAB. BOGOR 37.592.887 9.502.741 1.460.000 0 60.00048.555.628KD

A00 RM 37.592.887 1.636.921 0 0 39.229.808 0

D00 PNBP 0 7.865.820 60.000 0 7.925.820 60.000



KODE



JENIS BELANJA

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52 53

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57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

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K03 PBS 0 0 1.400.000 0 1.400.000 0

416698 KANTOR KEMENTERIAN AGAMA KAB. SUKABUMI 34.876.687 7.651.750 60.000 0 60.00042.588.437KD

A00 RM 34.876.687 2.238.200 0 0 37.114.887 0

D00 PNBP 0 5.413.550 60.000 0 5.473.550 60.000

416718 KANTOR KEMENTERIAN AGAMA KAB. CIANJUR 27.657.676 6.008.098 40.000 0 033.705.774KD

A00 RM 27.657.676 1.879.818 0 0 29.537.494 0

D00 PNBP 0 4.128.280 40.000 0 4.168.280 0

416733 KANTOR KEMENTERIAN AGAMA KOTA BOGOR 9.687.731 1.476.068 0 0 011.163.799KD

A00 RM 9.687.731 116.788 0 0 9.804.519 0

D00 PNBP 0 1.359.280 0 0 1.359.280 0

416749 KANTOR KEMENTERIAN AGAMA KOTA SUKABUMI 7.976.392 955.448 2.420.000 0 011.351.840KD

A00 RM 7.976.392 403.088 0 0 8.379.480 0

D00 PNBP 0 552.360 20.000 0 572.360 0

K03 PBS 0 0 2.400.000 0 2.400.000 0

416755 KANTOR KEMENTERIAN AGAMA KAB. CIREBON 33.408.537 5.702.352 1.610.000 0 215.00040.720.889KD

A00 RM 33.408.537 330.612 0 0 33.739.149 5.000

D00 PNBP 0 5.371.740 210.000 0 5.581.740 210.000

K03 PBS 0 0 1.400.000 0 1.400.000 0

416806 KANTOR KEMENTERIAN AGAMA KOTA CIREBON 6.220.383 883.377 20.000 0 07.123.760KD



KODE



JENIS BELANJA

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52 53

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57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

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A00 RM 6.220.383 303.557 0 0 6.523.940 0

D00 PNBP 0 579.820 20.000 0 599.820 0

416812 KANTOR KEMENTERIAN AGAMA KAB. INDRAMAYU 24.756.422 6.629.938 1.240.000 0 032.626.360KD

A00 RM 24.756.422 1.648.898 0 0 26.405.320 0

D00 PNBP 0 4.981.040 40.000 0 5.021.040 0

K03 PBS 0 0 1.200.000 0 1.200.000 0

416843 KANTOR KEMENTERIAN AGAMA KAB. KUNINGAN 20.736.931 3.936.113 2.890.000 0 027.563.044KD

A00 RM 20.736.931 1.479.453 0 0 22.216.384 0

D00 PNBP 0 2.456.660 40.000 0 2.496.660 0

K03 PBS 0 0 2.850.000 0 2.850.000 0

416874 KANTOR KEMENTERIAN AGAMA KAB. MAJALENGKA 27.887.981 4.184.286 4.520.000 0 151.60036.592.267KD

A00 RM 27.887.981 1.633.686 0 0 29.521.667 1.600

D00 PNBP 0 2.550.600 170.000 0 2.720.600 150.000

K03 PBS 0 0 4.350.000 0 4.350.000 0

614934 KANTOR KEMENTERIAN AGAMA KOTA BEKASI, JAWA BARAT 17.492.886 3.801.295 0 0 021.294.181KD

A00 RM 17.492.886 828.235 0 0 18.321.121 0

D00 PNBP 0 2.973.060 0 0 2.973.060 0

622633 KANTOR KEMENTERIAN AGAMA KOTA DEPOK 14.588.824 3.411.253 0 0 018.000.077KD

A00 RM 14.588.824 1.274.663 0 0 15.863.487 0



KODE



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52 53

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57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

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D00 PNBP 0 2.136.590 0 0 2.136.590 0

650148 KANTOR KEMENTERIAN AGAMA KOTA TASIKMALAYA 8.932.365 1.751.936 1.450.000 0 012.134.301KD

A00 RM 8.932.365 618.516 0 0 9.550.881 0

D00 PNBP 0 1.133.420 0 0 1.133.420 0

K03 PBS 0 0 1.450.000 0 1.450.000 0

650152 KANTOR KEMENTERIAN AGAMA KOTA CIMAHI 5.685.535 1.147.870 0 0 1.0006.833.405KD

A00 RM 5.685.535 313.270 0 0 5.998.805 1.000

D00 PNBP 0 834.600 0 0 834.600 0

664214 KANTOR KEMENTERIAN AGAMA KOTA BANJAR 4.548.070 1.195.050 20.000 0 1.0005.763.120KD

A00 RM 4.548.070 259.300 0 0 4.807.370 1.000

D00 PNBP 0 935.750 20.000 0 955.750 0

681494 KANTOR KEMENTERIAN AGAMA KABUPATEN BANDUNG BARAT 17.792.221 4.234.945 170.000 0 150.00022.197.166KD

A00 RM 17.792.221 1.163.575 0 0 18.955.796 0

D00 PNBP 0 3.071.370 170.000 0 3.241.370 150.000

03 JAWA TENGAH 444.757.907 92.785.654 17.878.000 0 1.194.064555.421.561

035157 KANWIL KEMENTERIAN AGAMA PROP. JAWA TENGAH 3.971.924 3.950.356 50.000 0 406.0007.972.280KD

A00 RM 3.971.924 2.888.256 0 0 6.860.180 258.900

D00 PNBP 0 1.062.100 50.000 0 1.112.100 147.100

416919 KANTOR KEMENTERIAN AGAMA KOTA SEMARANG 12.469.354 2.873.471 0 0 015.342.825KD



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari8

A00 RM 12.469.354 873.321 0 0 13.342.675 0

D00 PNBP 0 2.000.150 0 0 2.000.150 0

416926 KANTOR KEMENTERIAN AGAMA KOTA SALATIGA 4.889.573 549.738 0 0 05.439.311KD

A00 RM 4.889.573 306.288 0 0 5.195.861 0

D00 PNBP 0 243.450 0 0 243.450 0

416950 KANTOR KEMENTERIAN AGAMA KOTA PEKALONGAN 5.277.518 874.411 0 0 1.0406.151.929KD

A00 RM 5.277.518 319.061 0 0 5.596.579 0

D00 PNBP 0 555.350 0 0 555.350 1.040

416956 KANTOR KEMENTERIAN AGAMA KOTA TEGAL 4.128.030 884.030 1.450.000 0 1.2006.462.060KD

A00 RM 4.128.030 354.930 0 0 4.482.960 0

D00 PNBP 0 529.100 0 0 529.100 1.200

K03 PBS 0 0 1.450.000 0 1.450.000 0

416964 KANTOR KEMENTERIAN AGAMA KOTA MAGELANG 3.254.021 547.336 0 0 03.801.357KD

A00 RM 3.254.021 297.136 0 0 3.551.157 0

D00 PNBP 0 250.200 0 0 250.200 0

416972 KANTOR KEMENTERIAN AGAMA KOTA SURAKARTA 5.086.913 1.009.860 1.325.000 0 07.421.773KD

A00 RM 5.086.913 364.260 0 0 5.451.173 0

D00 PNBP 0 645.600 0 0 645.600 0

K03 PBS 0 0 1.325.000 0 1.325.000 0



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari9

417013 KANTOR KEMENTERIAN AGAMA KAB. SEMARANG 11.955.445 2.458.587 20.000 0 014.434.032KD

A00 RM 11.955.445 885.487 0 0 12.840.932 0

D00 PNBP 0 1.573.100 20.000 0 1.593.100 0

417038 KANTOR KEMENTERIAN AGAMA KAB. KENDAL 12.318.566 2.789.711 170.000 0 156.50015.278.277KD

A00 RM 12.318.566 943.461 0 0 13.262.027 0

D00 PNBP 0 1.846.250 170.000 0 2.016.250 156.500

417046 KANTOR KEMENTERIAN AGAMA KAB. DEMAK 14.630.275 2.888.232 40.000 0 2.25017.558.507KD

A00 RM 14.630.275 737.832 0 0 15.368.107 0

D00 PNBP 0 2.150.400 40.000 0 2.190.400 2.250

417053 KANTOR KEMENTERIAN AGAMA KAB. GROBOGAN 14.929.768 3.570.490 40.000 0 4.41018.540.258KD

A00 RM 14.929.768 994.540 0 0 15.924.308 0

D00 PNBP 0 2.575.950 40.000 0 2.615.950 4.410

417069 KANTOR KEMENTERIAN AGAMA KAB. PEKALONGAN 15.244.810 3.021.805 40.000 0 018.306.615KD

A00 RM 15.244.810 974.655 0 0 16.219.465 0

D00 PNBP 0 2.047.150 40.000 0 2.087.150 0

417081 KANTOR KEMENTERIAN AGAMA KAB. BATANG 14.572.817 2.380.497 20.000 0 016.973.314KD

A00 RM 14.572.817 781.897 0 0 15.354.714 0

D00 PNBP 0 1.598.600 20.000 0 1.618.600 0

417101 KANTOR KEMENTERIAN AGAMA KAB. TEGAL 11.165.532 4.530.069 20.000 0 015.715.601KD



KODE



JENIS BELANJA

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52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari10

A00 RM 11.165.532 1.075.869 0 0 12.241.401 0

D00 PNBP 0 3.454.200 20.000 0 3.474.200 0

417126 KANTOR KEMENTERIAN AGAMA KAB. BREBES 12.184.206 4.346.875 40.000 0 016.571.081KD

A00 RM 12.184.206 1.070.925 0 0 13.255.131 0

D00 PNBP 0 3.275.950 40.000 0 3.315.950 0

417132 KANTOR KEMENTERIAN AGAMA KAB. PATI 13.908.979 3.055.758 1.490.000 0 018.454.737KD

A00 RM 13.908.979 1.076.558 0 0 14.985.537 0

D00 PNBP 0 1.979.200 40.000 0 2.019.200 0

K03 PBS 0 0 1.450.000 0 1.450.000 0

417141 KANTOR KEMENTERIAN AGAMA KAB. KUDUS 7.047.682 2.171.230 1.490.000 0 010.708.912KD

A00 RM 7.047.682 596.580 0 0 7.644.262 0

D00 PNBP 0 1.574.650 40.000 0 1.614.650 0

K03 PBS 0 0 1.450.000 0 1.450.000 0

417163 KANTOR KEMENTERIAN AGAMA KAB. PEMALANG 13.390.169 3.849.193 1.450.000 0 018.689.362KD

A00 RM 13.390.169 874.493 0 0 14.264.662 0

D00 PNBP 0 2.974.700 0 0 2.974.700 0

K03 PBS 0 0 1.450.000 0 1.450.000 0

417172 KANTOR KEMENTERIAN AGAMA KAB. JEPARA 12.097.395 2.890.420 190.000 0 150.00015.177.815KD

A00 RM 12.097.395 990.370 0 0 13.087.765 0



KODE



JENIS BELANJA

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52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari11

D00 PNBP 0 1.900.050 190.000 0 2.090.050 150.000

417188 KANTOR KEMENTERIAN AGAMA KAB. REMBANG 8.291.515 2.066.544 190.000 0 150.00010.548.059KD

A00 RM 8.291.515 811.344 0 0 9.102.859 0

D00 PNBP 0 1.255.200 190.000 0 1.445.200 150.000

417208 KANTOR KEMENTERIAN AGAMA KAB. BLORA 16.371.652 2.750.250 1.620.000 0 150.00020.741.902KD

A00 RM 16.371.652 1.081.500 0 0 17.453.152 0

D00 PNBP 0 1.668.750 170.000 0 1.838.750 150.000

K03 PBS 0 0 1.450.000 0 1.450.000 0

417214 KANTOR KEMENTERIAN AGAMA KAB. MAGELANG 15.529.962 2.491.766 1.449.000 0 1.94419.470.728KD

A00 RM 15.529.962 1.028.266 0 0 16.558.228 0

D00 PNBP 0 1.463.500 20.000 0 1.483.500 1.944

K03 PBS 0 0 1.429.000 0 1.429.000 0

417276 KANTOR KEMENTERIAN AGAMA KAB. TEMANGGUNG 12.580.304 2.166.833 20.000 0 11.20014.767.137KD

A00 RM 12.580.304 942.733 0 0 13.523.037 0

D00 PNBP 0 1.224.100 20.000 0 1.244.100 11.200

417283 KANTOR KEMENTERIAN AGAMA KAB. WONOSOBO 15.127.471 2.545.479 1.470.000 0 019.142.950KD

A00 RM 15.127.471 701.979 0 0 15.829.450 0

D00 PNBP 0 1.843.500 20.000 0 1.863.500 0

K03 PBS 0 0 1.450.000 0 1.450.000 0



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari12

417311 KANTOR KEMENTERIAN AGAMA KAB. PURWOREJO 15.175.518 2.053.956 170.000 0 154.70017.399.474KD

A00 RM 15.175.518 884.556 0 0 16.060.074 0

D00 PNBP 0 1.169.400 170.000 0 1.339.400 154.700

417327 KANTOR KEMENTERIAN AGAMA KAB. KEBUMEN 16.272.241 3.685.837 1.640.000 0 021.598.078KD

A00 RM 16.272.241 1.243.187 0 0 17.515.428 0

D00 PNBP 0 2.442.650 40.000 0 2.482.650 0

K03 PBS 0 0 1.600.000 0 1.600.000 0

417373 KANTOR KEMENTERIAN AGAMA KAB. BANJARNEGARA 13.144.917 2.765.265 40.000 0 3.12015.950.182KD

A00 RM 13.144.917 975.265 0 0 14.120.182 0

D00 PNBP 0 1.790.000 40.000 0 1.830.000 3.120

417395 KANTOR KEMENTERIAN AGAMA KAB. PURBALINGGA 15.400.548 2.221.688 20.000 0 017.642.236KD

A00 RM 15.400.548 902.338 0 0 16.302.886 0

D00 PNBP 0 1.319.350 20.000 0 1.339.350 0

417415 KANTOR KEMENTERIAN AGAMA KAB. CILACAP 17.608.790 4.508.812 40.000 0 022.157.602KD

A00 RM 17.608.790 1.334.362 0 0 18.943.152 0

D00 PNBP 0 3.174.450 40.000 0 3.214.450 0

417421 KANTOR KEMENTERIAN AGAMA KAB. BANYUMAS 21.735.987 3.381.507 40.000 0 20025.157.494KD

A00 RM 21.735.987 1.274.257 0 0 23.010.244 200

D00 PNBP 0 2.107.250 40.000 0 2.147.250 0



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari13

417446 KANTOR KEMENTERIAN AGAMA KAB. KLATEN 19.994.884 2.653.391 20.000 0 1.50022.668.275KD

A00 RM 19.994.884 1.195.641 0 0 21.190.525 0

D00 PNBP 0 1.457.750 20.000 0 1.477.750 1.500

417477 KANTOR KEMENTERIAN AGAMA KAB. SUKOHARJO 10.061.626 1.810.101 1.348.000 0 013.219.727KD

A00 RM 10.061.626 672.751 0 0 10.734.377 0

D00 PNBP 0 1.137.350 20.000 0 1.157.350 0

K03 PBS 0 0 1.328.000 0 1.328.000 0

417492 KANTOR KEMENTERIAN AGAMA KAB. KARANGANYAR 12.526.632 1.822.991 20.000 0 014.369.623KD

A00 RM 12.526.632 780.891 0 0 13.307.523 0

D00 PNBP 0 1.042.100 20.000 0 1.062.100 0

417512 KANTOR KEMENTERIAN AGAMA KAB. BOYOLALI 14.227.164 2.318.862 1.916.000 0 018.462.026KD

A00 RM 14.227.164 892.762 0 0 15.119.926 0

D00 PNBP 0 1.426.100 20.000 0 1.446.100 0

K03 PBS 0 0 1.896.000 0 1.896.000 0

417543 KANTOR KEMENTERIAN AGAMA KAB. WONOGIRI 16.668.895 2.723.810 20.000 0 019.412.705KD

A00 RM 16.668.895 1.133.210 0 0 17.802.105 0

D00 PNBP 0 1.590.600 20.000 0 1.610.600 0

417559 KANTOR KEMENTERIAN AGAMA KAB. SRAGEN 11.516.824 2.176.493 20.000 0 013.713.317KD

A00 RM 11.516.824 928.893 0 0 12.445.717 0



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari14

D00 PNBP 0 1.247.600 20.000 0 1.267.600 0

04 DI YOGYAKARTA 103.712.453 13.778.315 14.355.000 0 3.788.275131.845.768

417596 KANWIL KEMENTERIAN AGAMA D.I. YOGYAKARTA 4.125.664 3.162.206 3.130.000 0 3.216.90010.417.870KD

A00 RM 4.125.664 2.145.606 0 0 6.271.270 213.450

D00 PNBP 0 1.016.600 3.130.000 0 4.146.600 3.003.450

417610 KANTOR KEMENTERIAN AGAMA KOTA YOGYAKARTA 16.199.477 1.506.450 0 0 017.705.927KD

A00 RM 16.199.477 905.950 0 0 17.105.427 0

D00 PNBP 0 600.500 0 0 600.500 0

417631 KANTOR KEMENTERIAN AGAMA KAB. SLEMAN 23.425.861 2.545.369 0 0 5.25025.971.230KD

A00 RM 23.425.861 979.869 0 0 24.405.730 5.250

D00 PNBP 0 1.565.500 0 0 1.565.500 0

417684 KANTOR KEMENTERIAN AGAMA KAB. BANTUL 23.638.862 2.589.030 1.875.000 0 028.102.892KD

A00 RM 23.638.862 1.156.930 0 0 24.795.792 0

D00 PNBP 0 1.432.100 0 0 1.432.100 0

K03 PBS 0 0 1.875.000 0 1.875.000 0

417735 KANTOR KEMENTERIAN AGAMA KAB. KULON PROGO 16.207.076 1.575.000 5.600.000 0 150.00023.382.076KD

A00 RM 16.207.076 799.850 0 0 17.006.926 0

D00 PNBP 0 775.150 150.000 0 925.150 150.000

K03 PBS 0 0 5.450.000 0 5.450.000 0



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari15

417766 KANTOR KEMENTERIAN AGAMA KAB. GUNUNG KIDUL 20.115.513 2.400.260 3.750.000 0 416.12526.265.773KD

A00 RM 20.115.513 1.095.010 0 0 21.210.523 0

D00 PNBP 0 1.245.250 410.000 0 1.655.250 416.125

K03 PBS 0 60.000 3.340.000 0 3.400.000 0

05 JAWA TIMUR 380.370.055 99.050.316 23.219.000 0 3.788.544502.639.371

299052 KANTOR KEMENTERIAN AGAMA KAB. BONDOWOSO 10.226.134 1.917.138 1.230.000 0 013.373.272KD

A00 RM 10.226.134 1.023.838 0 0 11.249.972 0

D00 PNBP 0 893.300 0 0 893.300 0

K03 PBS 0 0 1.230.000 0 1.230.000 0

299057 KANTOR KEMENTERIAN AGAMA KAB. BANYUWANGI 18.015.261 3.692.590 0 0 021.707.851KD

A00 RM 18.015.261 1.246.290 0 0 19.261.551 0

D00 PNBP 0 2.446.300 0 0 2.446.300 0

299064 KANTOR KEMENTERIAN AGAMA KAB. MALANG 15.915.686 6.130.919 0 0 022.046.605KD

A00 RM 15.915.686 1.495.669 0 0 17.411.355 0

D00 PNBP 0 4.635.250 0 0 4.635.250 0

299071 KANTOR KEMENTERIAN AGAMA KAB. PASURUAN 9.948.887 2.981.790 2.600.000 0 305.10015.530.677KD

A00 RM 9.948.887 1.200.240 0 0 11.149.127 305.100

D00 PNBP 0 1.781.550 0 0 1.781.550 0

K03 PBS 0 0 2.600.000 0 2.600.000 0



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari16

299077 KANTOR KEMENTERIAN AGAMA KAB. PROBOLINGGO 10.339.164 1.925.818 0 0 47.50012.264.982KD

A00 RM 10.339.164 1.021.768 0 0 11.360.932 47.500

D00 PNBP 0 904.050 0 0 904.050 0

299081 KANTOR KEMENTERIAN AGAMA KOTA MALANG 6.821.841 1.381.058 0 0 08.202.899KD

A00 RM 6.821.841 410.008 0 0 7.231.849 0

D00 PNBP 0 971.050 0 0 971.050 0

299086 KANTOR KEMENTERIAN AGAMA KOTA PASURUAN 2.833.295 637.000 0 0 03.470.295KD

A00 RM 2.833.295 316.700 0 0 3.149.995 0

D00 PNBP 0 320.300 0 0 320.300 0

299089 KANTOR KEMENTERIAN AGAMA KOTA PROBOLINGGO 4.086.899 679.040 0 0 04.765.939KD

A00 RM 4.086.899 346.240 0 0 4.433.139 0

D00 PNBP 0 332.800 0 0 332.800 0

299093 KANTOR KEMENTERIAN AGAMA KAB. KEDIRI 11.815.048 3.798.312 0 0 015.613.360KD

A00 RM 11.815.048 1.179.512 0 0 12.994.560 0

D00 PNBP 0 2.618.800 0 0 2.618.800 0

299098 KANTOR KEMENTERIAN AGAMA KAB. BLITAR 8.974.002 3.212.249 1.325.000 0 47.50013.511.251KD

A00 RM 8.974.002 986.449 0 0 9.960.451 47.500

D00 PNBP 0 2.225.800 0 0 2.225.800 0

K03 PBS 0 0 1.325.000 0 1.325.000 0



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

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57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari17

299104 KANTOR KEMENTERIAN AGAMA KAB. LUMAJANG 9.850.961 2.910.686 1.300.000 0 014.061.647KD

A00 RM 9.850.961 1.042.386 0 0 10.893.347 0

D00 PNBP 0 1.868.300 0 0 1.868.300 0

K03 PBS 0 0 1.300.000 0 1.300.000 0

299107 KANTOR KEMENTERIAN AGAMA KOTA KEDIRI 4.309.113 650.500 0 0 04.959.613KD

A00 RM 4.309.113 297.200 0 0 4.606.313 0

D00 PNBP 0 353.300 0 0 353.300 0

299112 KANTOR KEMENTERIAN AGAMA KOTA BLITAR 2.812.666 559.800 0 0 47.5003.372.466KD

A00 RM 2.812.666 245.000 0 0 3.057.666 47.500

D00 PNBP 0 314.800 0 0 314.800 0

299118 KANTOR KEMENTERIAN AGAMA KAB. NGANJUK 10.059.185 2.696.692 0 0 012.755.877KD

A00 RM 10.059.185 951.142 0 0 11.010.327 0

D00 PNBP 0 1.745.550 0 0 1.745.550 0

299124 KANTOR KEMENTERIAN AGAMA KAB. TRENGGALEK 6.183.240 1.583.630 1.241.000 0 09.007.870KD

A00 RM 6.183.240 691.080 0 0 6.874.320 0

D00 PNBP 0 892.550 0 0 892.550 0

K03 PBS 0 0 1.241.000 0 1.241.000 0

299128 KANTOR KEMENTERIAN AGAMA KAB. TULUNGAGUNG 8.785.858 2.618.902 0 0 011.404.760KD

A00 RM 8.785.858 930.852 0 0 9.716.710 0



KODE



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1 2 3 4 5 6 7 8


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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari18

D00 PNBP 0 1.688.050 0 0 1.688.050 0

299135 KANTOR KEMENTERIAN AGAMA KAB. MADIUN 8.280.759 1.619.615 0 0 393.3889.900.374KD

A00 RM 8.280.759 694.815 0 0 8.975.574 393.388

D00 PNBP 0 924.800 0 0 924.800 0

299140 KANTOR KEMENTERIAN AGAMA KAB. NGAWI 9.956.813 2.622.010 2.500.000 0 3.00015.078.823KD

A00 RM 9.956.813 931.460 0 0 10.888.273 3.000

D00 PNBP 0 1.690.550 0 0 1.690.550 0

K03 PBS 0 0 2.500.000 0 2.500.000 0

299145 KANTOR KEMENTERIAN AGAMA KAB. MAGETAN 9.864.115 2.104.410 300.000 0 300.00012.268.525KD

A00 RM 9.864.115 892.360 0 0 10.756.475 0

D00 PNBP 0 1.212.050 300.000 0 1.512.050 300.000

299150 KANTOR KEMENTERIAN AGAMA KOTA MADIUN 4.225.138 476.900 0 0 1.8004.702.038KD

A00 RM 4.225.138 178.600 0 0 4.403.738 1.800

D00 PNBP 0 298.300 0 0 298.300 0

299157 KANTOR KEMENTERIAN AGAMA KAB. PACITAN 7.119.630 1.783.850 0 0 08.903.480KD

A00 RM 7.119.630 676.300 0 0 7.795.930 0

D00 PNBP 0 1.107.550 0 0 1.107.550 0

299160 KANTOR KEMENTERIAN AGAMA KAB. PONOROGO 11.381.804 2.639.925 1.063.000 0 015.084.729KD

A00 RM 11.381.804 968.350 0 0 12.350.154 0



KODE



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52 53

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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari19

D00 PNBP 0 1.671.575 0 0 1.671.575 0

K03 PBS 0 0 1.063.000 0 1.063.000 0

299163 KANTOR KEMENTERIAN AGAMA KAB. BANGKALAN 9.777.487 2.341.060 0 0 012.118.547KD

A00 RM 9.777.487 915.010 0 0 10.692.497 0

D00 PNBP 0 1.426.050 0 0 1.426.050 0

299167 KANTOR KEMENTERIAN AGAMA KAB. SUMENEP 12.557.413 6.257.218 4.549.000 0 47.50023.363.631KD

A00 RM 12.557.413 1.193.668 0 0 13.751.081 47.500

D00 PNBP 0 5.063.550 0 0 5.063.550 0

K03 PBS 0 0 4.549.000 0 4.549.000 0

299170 KANTOR KEMENTERIAN AGAMA KAB. SAMPANG 7.648.547 2.930.120 1.306.000 0 011.884.667KD

A00 RM 7.648.547 776.820 0 0 8.425.367 0

D00 PNBP 0 2.153.300 0 0 2.153.300 0

K03 PBS 0 0 1.306.000 0 1.306.000 0

299173 KANTOR KEMENTERIAN AGAMA KAB. PAMEKASAN 9.568.774 2.243.666 150.000 0 150.00011.962.440KD

A00 RM 9.568.774 725.616 0 0 10.294.390 0

D00 PNBP 0 1.518.050 150.000 0 1.668.050 150.000

309126 KANTOR KEMENTERIAN AGAMA KOTA MOJOKERTO 3.119.885 458.700 0 0 03.578.585KD

A00 RM 3.119.885 217.150 0 0 3.337.035 0

D00 PNBP 0 241.550 0 0 241.550 0



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51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

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417801 KANWIL KEMENTERIAN AGAMA PROV. JAWA TIMUR 3.820.050 5.118.452 1.505.000 0 1.827.75610.443.502KD

A00 RM 3.820.050 3.479.377 45.000 0 7.344.427 276.156

D00 PNBP 0 1.639.075 1.460.000 0 3.099.075 1.551.600

417817 KANTOR KEMENTERIAN AGAMA KOTA SURABAYA 22.564.835 4.923.450 150.000 0 170.00027.638.285KD

A00 RM 22.564.835 1.394.450 0 0 23.959.285 20.000

D00 PNBP 0 3.529.000 150.000 0 3.679.000 150.000

417825 KANTOR KEMENTERIAN. AGAMA KAB. GRESIK 9.915.033 3.355.364 0 0 47.50013.270.397KD

A00 RM 9.915.033 898.064 0 0 10.813.097 47.500

D00 PNBP 0 2.457.300 0 0 2.457.300 0

417832 KANTOR KEMENTERIAN AGAMA KAB. MOJOKERTO 11.862.252 1.583.446 0 0 013.445.698KD

A00 RM 11.862.252 959.146 0 0 12.821.398 0

D00 PNBP 0 624.300 0 0 624.300 0

417854 KANTOR KEMENTERIAN AGAMA KAB. TUBAN 14.145.858 2.475.790 2.450.000 0 47.50019.071.648KD

A00 RM 14.145.858 713.240 0 0 14.859.098 47.500

D00 PNBP 0 1.762.550 0 0 1.762.550 0

K03 PBS 0 0 2.450.000 0 2.450.000 0

417863 KANTOR KEMENTERIAN AGAMA KAB. BOJONEGORO 17.047.251 3.286.879 80.000 0 60.00020.414.130KD

A00 RM 17.047.251 1.200.329 0 0 18.247.580 0

D00 PNBP 0 2.086.550 80.000 0 2.166.550 60.000



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A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

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417885 KANTOR KEMENTERIAN AGAMA KAB. SIDOARJO 16.369.229 3.040.969 170.000 0 197.50019.580.198KD

A00 RM 16.369.229 272.169 0 0 16.641.398 47.500

D00 PNBP 0 2.768.800 170.000 0 2.938.800 150.000

417892 KANTOR KEMENTERIAN. AGAMA KAB. LAMONGAN 12.405.206 3.126.700 0 0 015.531.906KD

A00 RM 12.405.206 1.187.150 0 0 13.592.356 0

D00 PNBP 0 1.939.550 0 0 1.939.550 0

417905 KANTOR KEMENTERIAN AGAMA KAB. JOMBANG 11.813.005 3.008.234 1.300.000 0 47.50016.121.239KD

A00 RM 11.813.005 893.684 0 0 12.706.689 47.500

D00 PNBP 0 2.114.550 0 0 2.114.550 0

K03 PBS 0 0 1.300.000 0 1.300.000 0

417982 KANTOR KEMENTERIAN AGAMA KAB. SITUBONDO 8.486.875 2.051.594 0 0 47.50010.538.469KD

A00 RM 8.486.875 779.294 0 0 9.266.169 47.500

D00 PNBP 0 1.272.300 0 0 1.272.300 0

418002 KANTOR KEMENTERIAN AGAMA KAB. JEMBER 15.261.537 3.684.090 0 0 018.945.627KD

A00 RM 15.261.537 1.478.840 0 0 16.740.377 0

D00 PNBP 0 2.205.250 0 0 2.205.250 0

650080 KANTOR KEMENTERIAN AGAMA KOTA BATU 2.201.319 541.750 0 0 02.743.069KD

A00 RM 2.201.319 265.700 0 0 2.467.019 0

D00 PNBP 0 276.050 0 0 276.050 0



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51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

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06 ACEH 206.698.956 28.886.358 21.550.016 0 1.262.700257.135.330

299176 KANWIL KEMENTERIAN AGAMA PROV. NAD 4.466.491 4.837.199 333.016 0 662.7009.636.706KD

A00 RM 4.466.491 3.152.563 51.542 0 7.670.596 313.400

D00 PNBP 0 1.684.636 281.474 0 1.966.110 349.300

299183 KANTOR KEMENTERIAN AGAMA KOTA BANDA ACEH 11.356.256 1.266.797 306.000 0 300.00012.929.053KD

A00 RM 11.356.256 709.420 0 0 12.065.676 0

D00 PNBP 0 557.377 306.000 0 863.377 300.000

299187 KANTOR KEMENTERIAN AGAMA KOTA SABANG 1.497.919 347.904 6.000 0 01.851.823KD

A00 RM 1.497.919 202.200 0 0 1.700.119 0

D00 PNBP 0 145.704 6.000 0 151.704 0

299190 KANTOR KEMENTERIAN AGAMA KAB. ACEH BESAR 20.249.444 1.928.439 29.000 0 022.206.883KD

A00 RM 20.249.444 1.239.644 0 0 21.489.088 0

D00 PNBP 0 688.795 29.000 0 717.795 0

299193 KANTOR KEMENTERIAN AGAMA KAB. PIDIE 15.671.994 1.814.820 29.000 0 017.515.814KD

A00 RM 15.671.994 1.357.600 0 0 17.029.594 0

D00 PNBP 0 457.220 29.000 0 486.220 0

299196 KANTOR KEMENTERIAN AGAMA KAB. ACEH UTARA 14.717.958 1.872.605 2.519.000 0 019.109.563KD

A00 RM 14.717.958 1.380.444 0 0 16.098.402 0

D00 PNBP 0 492.161 29.000 0 521.161 0



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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

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K03 PBS 0 0 2.490.000 0 2.490.000 0

299199 KANTOR KEMENTERIAN AGAMA KAB. ACEH TENGAH 10.190.838 1.070.574 23.000 0 011.284.412KD

A00 RM 10.190.838 500.190 0 0 10.691.028 0

D00 PNBP 0 570.384 23.000 0 593.384 0

299203 KANTOR KEMENTERIAN AGAMA KAB. ACEH TIMUR 13.373.372 1.702.708 29.000 0 015.105.080KD

A00 RM 13.373.372 1.382.590 0 0 14.755.962 0

D00 PNBP 0 320.118 29.000 0 349.118 0

299206 KANTOR KEMENTERIAN AGAMA KAB. ACEH TENGGARA 12.379.629 1.286.462 1.268.000 0 014.934.091KD

A00 RM 12.379.629 773.754 0 0 13.153.383 0

D00 PNBP 0 512.708 23.000 0 535.708 0

K03 PBS 0 0 1.245.000 0 1.245.000 0

299213 KANTOR KEMENTERIAN AGAMA KAB. ACEH BARAT 10.316.370 1.077.522 173.000 0 150.00011.566.892KD

A00 RM 10.316.370 798.934 0 0 11.115.304 0

D00 PNBP 0 278.588 173.000 0 451.588 150.000

299216 KANTOR KEMENTERIAN AGAMA KAB. ACEH SELATAN 10.823.353 949.406 1.271.000 0 013.043.759KD

A00 RM 10.823.353 566.376 0 0 11.389.729 0

D00 PNBP 0 383.030 26.000 0 409.030 0

K03 PBS 0 0 1.245.000 0 1.245.000 0

614977 KANTOR KEMENTERIAN AGAMA KAB. SIMEULUE 3.387.989 940.338 1.470.000 0 05.798.327KD



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51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari24

A00 RM 3.387.989 634.274 0 0 4.022.263 0

D00 PNBP 0 306.064 20.000 0 326.064 0

K03 PBS 0 0 1.450.000 0 1.450.000 0

622551 KANTOR KEMENTERIAN AGAMA KABUPATEN ACEH SINGKIL 5.555.306 944.072 26.000 0 06.525.378KD

A00 RM 5.555.306 632.062 0 0 6.187.368 0

D00 PNBP 0 312.010 26.000 0 338.010 0

635355 KANTOR KEMENTERIAN AGAMA KABUPATEN BIEREUEN 15.185.716 1.351.722 1.604.000 0 018.141.438KD

A00 RM 15.185.716 985.544 0 0 16.171.260 0

D00 PNBP 0 366.178 29.000 0 395.178 0

K03 PBS 0 0 1.575.000 0 1.575.000 0

653643 KANTOR KEMENTERIAN AGAMA KABUPATEN ACEH BARAT DAYA 6.104.747 717.700 1.251.000 0 08.073.447KD

A00 RM 6.104.747 560.758 0 0 6.665.505 0

D00 PNBP 0 156.942 6.000 0 162.942 0

K03 PBS 0 0 1.245.000 0 1.245.000 0

653658 KANTOR KEMENTERIAN AGAMA KABUPATEN ACEH TAMIANG 8.824.779 509.912 173.000 0 150.0009.507.691KD

A00 RM 8.824.779 250.374 0 0 9.075.153 0

D00 PNBP 0 259.538 173.000 0 432.538 150.000

653662 KANTOR KEMENTERIAN AGAMA KABUPATEN NAGAN RAYA 5.746.623 908.699 3.423.000 0 010.078.322KD

A00 RM 5.746.623 682.080 0 0 6.428.703 0



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51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari25

D00 PNBP 0 226.619 23.000 0 249.619 0

K03 PBS 0 0 3.400.000 0 3.400.000 0

653679 KANTOR KEMENTERIAN AGAMA KABUPATEN ACEH JAYA 2.588.504 621.264 23.000 0 03.232.768KD

A00 RM 2.588.504 457.818 0 0 3.046.322 0

D00 PNBP 0 163.446 23.000 0 186.446 0

653683 KANTOR KEMENTERIAN AGAMA KABUPATEN GAYO LUES 6.944.242 1.033.772 26.000 0 08.004.014KD

A00 RM 6.944.242 707.064 0 0 7.651.306 0

D00 PNBP 0 326.708 26.000 0 352.708 0

653865 KANTOR KEMENTERIAN AGAMA KOTA LANGSA 6.238.949 736.140 1.823.000 0 08.798.089KD

A00 RM 6.238.949 471.742 0 0 6.710.691 0

D00 PNBP 0 264.398 23.000 0 287.398 0

K03 PBS 0 0 1.800.000 0 1.800.000 0

653878 KANTOR KEMENTERIAN AGAMA KOTA LHOKSEUMAWE 3.872.858 601.024 23.000 0 04.496.882KD

A00 RM 3.872.858 349.474 0 0 4.222.332 0

D00 PNBP 0 251.550 23.000 0 274.550 0

663933 KANTOR KEMENTERIAN AGAMA KAB. BENER MERIAH 8.651.317 904.786 1.726.000 0 011.282.103KD

A00 RM 8.651.317 417.846 0 0 9.069.163 0

D00 PNBP 0 486.940 26.000 0 512.940 0

K03 PBS 0 0 1.700.000 0 1.700.000 0



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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

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681931 KANTOR KEMENTERIAN AGAMA KABUPATEN PIDIE JAYA 5.284.226 788.368 3.973.000 0 010.045.594KD

A00 RM 5.284.226 562.724 0 0 5.846.950 0

D00 PNBP 0 225.644 23.000 0 248.644 0

K03 PBS 0 0 3.950.000 0 3.950.000 0

681948 KANTOR KEMENTERIAN AGAMA KOTA SUBULUSSALAM 3.270.076 674.125 23.000 0 03.967.201KD

A00 RM 3.270.076 412.107 0 0 3.682.183 0

D00 PNBP 0 262.018 23.000 0 285.018 0

07 SUMATERA UTARA 189.842.942 39.590.269 8.254.000 0 1.191.670237.687.211

072412 KANTOR KEMENTERIAN AGAMA KABUPATEN LABUHAN BATU SELATAN 2.591.986 760.570 1.400.000 0 04.752.556KD

A00 RM 2.591.986 323.070 0 0 2.915.056 0

D00 PNBP 0 437.500 0 0 437.500 0

K03 PBS 0 0 1.400.000 0 1.400.000 0

072510 KANTOR KEMENTERIAN AGAMA KABUPATEN LABUHAN BATU UTARA 2.680.980 949.650 0 0 03.630.630KD

A00 RM 2.680.980 457.300 0 0 3.138.280 0

D00 PNBP 0 492.350 0 0 492.350 0

299219 KANWIL KEMENTERIAN AGAMA PROP. SUMATERA UTARA MEDAN 4.796.361 4.537.164 974.000 0 1.191.67010.307.525KD

A00 RM 4.796.361 2.779.748 24.000 0 7.600.109 207.470

D00 PNBP 0 1.757.416 950.000 0 2.707.416 984.200

299226 KANTOR KEMENTERIAN AGAMA KOTA MEDAN 27.458.701 3.075.000 12.000 0 030.545.701KD



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51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari27

A00 RM 27.458.701 1.154.400 12.000 0 28.625.101 0

D00 PNBP 0 1.920.600 0 0 1.920.600 0

299234 KANTOR KEMENTERIAN AGAMA KAB. DAIRI 4.564.554 741.752 0 0 05.306.306KD

A00 RM 4.564.554 632.252 0 0 5.196.806 0

D00 PNBP 0 109.500 0 0 109.500 0

299239 KANTOR KEMENTERIAN AGAMA KAB. LANGKAT 12.911.224 2.573.700 12.000 0 015.496.924KD

A00 RM 12.911.224 1.168.450 12.000 0 14.091.674 0

D00 PNBP 0 1.405.250 0 0 1.405.250 0

299245 KANTOR KEMENTERIAN AGAMA KAB. KARO 3.668.279 861.800 0 0 04.530.079KD

A00 RM 3.668.279 683.550 0 0 4.351.829 0

D00 PNBP 0 178.250 0 0 178.250 0

299251 KANTOR KEMENTERIAN AGAMA KAB. DELI SERDANG 19.415.105 2.870.100 12.000 0 022.297.205KD

A00 RM 19.415.105 1.118.250 12.000 0 20.545.355 0

D00 PNBP 0 1.751.850 0 0 1.751.850 0

299257 KANTOR KEMENTERIAN AGAMA KAB. LABUHAN BATU 6.094.450 1.767.550 12.000 0 07.874.000KD

A00 RM 6.094.450 580.300 12.000 0 6.686.750 0

D00 PNBP 0 1.187.250 0 0 1.187.250 0

299264 KANTOR KEMENTERIAN AGAMA KAB. ASAHAN 8.178.717 2.473.266 1.412.000 0 012.063.983KD

A00 RM 8.178.717 1.231.016 12.000 0 9.421.733 0



KODE



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57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari28

D00 PNBP 0 1.242.250 0 0 1.242.250 0

K03 PBS 0 0 1.400.000 0 1.400.000 0

299269 KANTOR KEMENTERIAN AGAMA KOTA BINJAI 5.936.243 703.500 0 0 06.639.743KD

A00 RM 5.936.243 316.850 0 0 6.253.093 0

D00 PNBP 0 386.650 0 0 386.650 0

299274 KANTOR KEMENTERIAN AGAMA KOTA TANJUNG BALAI 3.462.330 716.940 12.000 0 04.191.270KD

A00 RM 3.462.330 396.990 12.000 0 3.871.320 0

D00 PNBP 0 319.950 0 0 319.950 0

299280 KANTOR KEMENTERIAN AGAMA KOTA TEBINGTINGGI 3.554.945 605.848 1.462.000 0 05.622.793KD

A00 RM 3.554.945 335.998 12.000 0 3.902.943 0

D00 PNBP 0 269.850 0 0 269.850 0

K03 PBS 0 0 1.450.000 0 1.450.000 0

299286 KANTOR KEMENTERIAN AGAMA KAB. SIMALUNGUN 12.435.186 2.337.900 12.000 0 014.785.086KD

A00 RM 12.435.186 1.338.050 12.000 0 13.785.236 0

D00 PNBP 0 999.850 0 0 999.850 0

299291 KANTOR KEMENTERIAN AGAMA KAB. TAPANULI UTARA 1.486.829 602.931 0 0 02.089.760KD

A00 RM 1.486.829 573.331 0 0 2.060.160 0

D00 PNBP 0 29.600 0 0 29.600 0

299296 KANTOR KEMENTERIAN AGAMA KOTA PEMATANG SIANTAR 4.203.436 668.272 1.462.000 0 06.333.708KD



KODE



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1 2 3 4 5 6 7 8


52 53

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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari29

A00 RM 4.203.436 478.900 12.000 0 4.694.336 0

D00 PNBP 0 189.372 0 0 189.372 0

K03 PBS 0 0 1.450.000 0 1.450.000 0

299299 KANTOR KEMENTERIAN AGAMA KAB. TAPANULI SELATAN 6.684.778 749.034 12.000 0 07.445.812KD

A00 RM 6.684.778 196.250 12.000 0 6.893.028 0

D00 PNBP 0 552.784 0 0 552.784 0

299305 KANTOR KEMENTERIAN AGAMA KAB. TAPANULI TENGAH 6.940.201 1.360.924 0 0 08.301.125KD

A00 RM 6.940.201 999.000 0 0 7.939.201 0

D00 PNBP 0 361.924 0 0 361.924 0

299310 KANTOR KEMENTERIAN AGAMA KOTA SIBOLGA 2.403.537 464.100 12.000 0 02.879.637KD

A00 RM 2.403.537 301.350 12.000 0 2.716.887 0

D00 PNBP 0 162.750 0 0 162.750 0

299316 KANTOR KEMENTERIAN AGAMA KAB. NIAS 1.245.414 371.100 0 0 01.616.514KD

A00 RM 1.245.414 301.100 0 0 1.546.514 0

D00 PNBP 0 70.000 0 0 70.000 0

401839 KANTOR KEMENTERIAN AGAMA KAB. NIAS UTARA 814.729 299.804 0 0 01.114.533KD

A00 RM 814.729 220.400 0 0 1.035.129 0

D00 PNBP 0 79.404 0 0 79.404 0

401842 KANTOR KEMENTERIAN AGAMA KOTA GUNUNG SITOLI 1.291.732 353.000 0 0 01.644.732KD



KODE



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1 2 3 4 5 6 7 8


52 53

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57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari30

A00 RM 1.291.732 316.500 0 0 1.608.232 0

D00 PNBP 0 36.500 0 0 36.500 0

401848 KANTOR KEMENTERIAN AGAMA KAB. NIAS BARAT 654.218 251.600 0 0 0905.818KD

A00 RM 654.218 230.100 0 0 884.318 0

D00 PNBP 0 21.500 0 0 21.500 0

440492 KANTOR KEMENTERIAN AGAMA KAB. SERDANG BEDAGAI 11.684.994 1.724.720 1.400.000 0 014.809.714KD

A00 RM 11.684.994 779.520 0 0 12.464.514 0

D00 PNBP 0 945.200 0 0 945.200 0

K03 PBS 0 0 1.400.000 0 1.400.000 0

440528 KANTOR KEMENTERIAN AGAMA KAB. SAMOSIR 886.950 301.650 0 0 01.188.600KD

A00 RM 886.950 282.800 0 0 1.169.750 0

D00 PNBP 0 18.850 0 0 18.850 0

440590 KANTOR KEMENTERIAN AGAMA KAB. NIAS SELATAN 966.205 311.600 0 0 01.277.805KD

A00 RM 966.205 256.000 0 0 1.222.205 0

D00 PNBP 0 55.600 0 0 55.600 0

440596 KANTOR KEMENTERIAN AGAMA KAB. HUMBANG HASUNDUTAN 1.111.217 326.050 0 0 01.437.267KD

A00 RM 1.111.217 212.200 0 0 1.323.417 0

D00 PNBP 0 113.850 0 0 113.850 0

622565 KANTOR KEMENTERIAN AGAMA KABUPATEN MANDAILING NATAL 8.930.080 2.148.091 12.000 0 011.090.171KD



KODE



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1 2 3 4 5 6 7 8


52 53

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57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari31

A00 RM 8.930.080 924.341 12.000 0 9.866.421 0

D00 PNBP 0 1.223.750 0 0 1.223.750 0

622572 KANTOR KEMENTERIAN AGAMA KABUPATEN TOBA SAMOSIR 1.487.611 519.141 0 0 02.006.752KD

A00 RM 1.487.611 383.441 0 0 1.871.052 0

D00 PNBP 0 135.700 0 0 135.700 0

650065 KANTOR KEMENTERIAN AGAMA KOTA PADANG SIDEMPUAN 6.542.056 804.350 0 0 07.346.406KD

A00 RM 6.542.056 368.150 0 0 6.910.206 0

D00 PNBP 0 436.200 0 0 436.200 0

664167 KANTOR KEMENTERIAN AGAMA KAB. PAKPAK BARAT 1.849.435 406.480 0 0 02.255.915KD

A00 RM 1.849.435 357.530 0 0 2.206.965 0

D00 PNBP 0 48.950 0 0 48.950 0

681732 KANTOR KEMENTERIAN AGAMA KABUPATEN BATU BARA 3.281.048 1.123.250 12.000 0 04.416.298KD

A00 RM 3.281.048 438.750 12.000 0 3.731.798 0

D00 PNBP 0 684.500 0 0 684.500 0

681749 KANTOR KEMENTERIAN AGAMA KABUPATEN PADANG LAWAS UTARA 5.860.005 1.025.650 12.000 0 06.897.655KD

A00 RM 5.860.005 467.150 12.000 0 6.339.155 0

D00 PNBP 0 558.500 0 0 558.500 0

681753 KANTOR KEMENTERIAN AGAMA KABUPATEN PADANG LAWAS 3.769.406 803.782 12.000 0 04.585.188KD

A00 RM 3.769.406 452.782 12.000 0 4.234.188 0



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51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

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D00 PNBP 0 351.000 0 0 351.000 0

08 SUMATERA BARAT 144.080.548 23.736.369 18.349.000 0 2.405.719186.165.917

299322 KANWIL KEMENTERIAN AGAMA PROP. SUMATERA BARAT 7.761.638 5.182.832 50.000 0 847.72012.994.470KD

A00 RM 7.761.638 3.526.732 0 0 11.288.370 562.700

D00 PNBP 0 1.656.100 50.000 0 1.706.100 285.020

299329 KANTOR KEMENTERIAN AGAMA KOTA PADANG 16.726.625 1.460.717 60.000 0 530.54018.247.342KD

A00 RM 16.726.625 108.303 0 0 16.834.928 0

D00 PNBP 0 1.352.414 60.000 0 1.412.414 530.540

299333 KANTOR KEMENTERIAN AGAMA KOTA SAWAHLUNTO 3.023.075 375.492 0 0 1.4403.398.567KD

A00 RM 3.023.075 251.978 0 0 3.275.053 1.440

D00 PNBP 0 123.514 0 0 123.514 0

299344 KANTOR KEMENTERIAN AGAMA KOTA PADANG PANJANG 3.243.486 266.202 1.550.000 0 05.059.688KD

A00 RM 3.243.486 171.945 0 0 3.415.431 0

D00 PNBP 0 94.257 0 0 94.257 0

K03 PBS 0 0 1.550.000 0 1.550.000 0

299393 KANTOR KEMENTERIAN AGAMA KAB. PADANG PARIAMAN 11.749.537 2.709.165 1.420.000 0 1.80415.878.702KD

A00 RM 11.749.537 800.029 0 0 12.549.566 0

D00 PNBP 0 1.909.136 20.000 0 1.929.136 1.804

K03 PBS 0 0 1.400.000 0 1.400.000 0



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A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

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299496 KANTOR KEMENTERIAN AGAMA KAB. SIJUNJUNG 6.357.989 897.772 2.770.000 0 198.75010.025.761KD

A00 RM 6.357.989 427.994 0 0 6.785.983 0

D00 PNBP 0 469.778 20.000 0 489.778 198.750

K03 PBS 0 0 2.750.000 0 2.750.000 0

299564 KANTOR KEMENTERIAN AGAMA KAB. SOLOK 11.185.892 1.234.623 1.420.000 0 013.840.515KD

A00 RM 11.185.892 629.823 0 0 11.815.715 0

D00 PNBP 0 604.800 20.000 0 624.800 0

K03 PBS 0 0 1.400.000 0 1.400.000 0

299628 KANTOR KEMENTERIAN AGAMA KAB. PESISIR SELATAN 10.639.064 1.585.118 3.070.000 0 155.50015.294.182KD

A00 RM 10.639.064 697.689 0 0 11.336.753 0

D00 PNBP 0 887.429 170.000 0 1.057.429 155.500

K03 PBS 0 0 2.900.000 0 2.900.000 0

299742 KANTOR KEMENTERIAN AGAMA KOTA SOLOK 4.538.914 285.047 0 0 04.823.961KD

A00 RM 4.538.914 177.040 0 0 4.715.954 0

D00 PNBP 0 108.007 0 0 108.007 0

299759 KANTOR KEMENTERIAN AGAMA KAB. TANAH DATAR 6.364.258 991.557 1.460.000 0 60.0008.815.815KD

A00 RM 6.364.258 416.757 0 0 6.781.015 0

D00 PNBP 0 574.800 60.000 0 634.800 60.000

K03 PBS 0 0 1.400.000 0 1.400.000 0



KODE



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52 53

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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari34

299869 KANTOR KEMENTERIAN AGAMA KAB. AGAM 12.668.515 1.385.924 3.389.000 0 414.64517.443.439KD

A00 RM 12.668.515 486.117 0 0 13.154.632 264.645

D00 PNBP 0 899.807 190.000 0 1.089.807 150.000

K03 PBS 0 0 3.199.000 0 3.199.000 0

299958 KANTOR KEMENTERIAN AGAMA KOTA BUKIT TINGGI 6.527.626 504.295 0 0 18.2507.031.921KD

A00 RM 6.527.626 234.160 0 0 6.761.786 18.250

D00 PNBP 0 270.135 0 0 270.135 0

309000 KANTOR KEMENTERIAN AGAMA KAB. PASAMAN 7.453.745 1.498.966 1.505.000 0 19.30010.457.711KD

A00 RM 7.453.745 572.423 0 0 8.026.168 19.300

D00 PNBP 0 926.543 20.000 0 946.543 0

K03 PBS 0 0 1.485.000 0 1.485.000 0

418033 KANTOR KEMENTERIAN AGAMA KAB. LIMA PULUH KOTA 9.804.917 1.063.619 175.000 0 109.50011.043.536KD

A00 RM 9.804.917 458.698 0 0 10.263.615 0

D00 PNBP 0 604.921 175.000 0 779.921 109.500

418092 KANTOR KEMENTERIAN AGAMA KOTA PAYAKUMBUH 6.042.439 544.115 20.000 0 5.2006.606.554KD

A00 RM 6.042.439 276.222 0 0 6.318.661 5.200

D00 PNBP 0 267.893 20.000 0 287.893 0

650059 KANTOR KEMENTERIAN AGAMA KABUPATEN KEPULAUAN MENTAWAI 1.699.802 572.219 0 0 22.7502.272.021KD

A00 RM 1.699.802 409.826 0 0 2.109.628 20.250



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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari35

D00 PNBP 0 162.393 0 0 162.393 2.500

663950 KANTOR KEMENTERIAN AGAMA KAB. DHARMASRAYA 3.797.405 1.010.978 20.000 0 1.0204.828.383KD

A00 RM 3.797.405 513.064 0 0 4.310.469 1.020

D00 PNBP 0 497.914 20.000 0 517.914 0

663954 KANTOR KEMENTERIAN AGAMA KAB. SOLOK SELATAN 4.055.416 600.154 20.000 0 04.675.570KD

A00 RM 4.055.416 386.494 0 0 4.441.910 0

D00 PNBP 0 213.660 20.000 0 233.660 0

663961 KANTOR KEMENTERIAN AGAMA KAB. PASAMAN BARAT 6.426.640 1.195.334 1.420.000 0 19.3009.041.974KD

A00 RM 6.426.640 518.420 0 0 6.945.060 19.300

D00 PNBP 0 676.914 20.000 0 696.914 0

K03 PBS 0 0 1.400.000 0 1.400.000 0

664210 KANTOR KEMENTERIAN AGAMA KOTA PARIAMAN 4.013.565 372.240 0 0 04.385.805KD

A00 RM 4.013.565 169.855 0 0 4.183.420 0

D00 PNBP 0 202.385 0 0 202.385 0

09 RIAU 95.693.318 20.965.266 12.323.000 0 1.425.260128.981.584

091317 KANTOR KEMENTERIAN AGAMA KABUPATEN KEPULAUAN MERANTI 2.199.033 1.144.660 2.150.000 0 05.493.693KD

A00 RM 2.199.033 607.560 0 0 2.806.593 0

D00 PNBP 0 537.100 0 0 537.100 0

K03 PBS 0 0 2.150.000 0 2.150.000 0



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51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari36

418112 KANWIL KEMENTERIAN AGAMA PROP. RIAU 4.453.838 4.361.897 390.000 0 803.7109.205.735KD

A00 RM 4.453.838 3.084.797 0 0 7.538.635 309.330

D00 PNBP 0 1.277.100 390.000 0 1.667.100 494.380

418121 KANTOR KEMENTERIAN AGAMA KOTA PEKANBARU 19.422.603 1.881.330 1.850.000 0 20.00023.153.933KD

A00 RM 19.422.603 724.380 0 0 20.146.983 0

D00 PNBP 0 1.156.950 0 0 1.156.950 20.000

K03 PBS 0 0 1.850.000 0 1.850.000 0

418143 KANTOR KEMENTERIAN AGAMA KAB. BENGKALIS 6.632.351 1.650.750 1.979.000 0 26.75010.262.101KD

A00 RM 6.632.351 539.600 0 0 7.171.951 4.500

D00 PNBP 0 1.111.150 0 0 1.111.150 22.250

K03 PBS 0 0 1.979.000 0 1.979.000 0

418152 KANTOR KEMENTERIAN AGAMA KAB. KAMPAR 13.082.190 1.994.772 0 0 23.00015.076.962KD

A00 RM 13.082.190 956.172 0 0 14.038.362 0

D00 PNBP 0 1.038.600 0 0 1.038.600 23.000

418168 KANTOR KEMENTERIAN AGAMA KAB. INDRAGIRI HULU 7.288.662 1.205.580 0 0 20.0008.494.242KD

A00 RM 7.288.662 751.930 0 0 8.040.592 0

D00 PNBP 0 453.650 0 0 453.650 20.000

418175 KANTOR KEMENTERIAN AGAMA KAB. INDRAGIRI HILIR 8.203.562 1.408.300 1.979.000 0 011.590.862KD

A00 RM 8.203.562 996.850 0 0 9.200.412 0



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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari37

D00 PNBP 0 411.450 0 0 411.450 0

K03 PBS 0 0 1.979.000 0 1.979.000 0

622586 KANTOR KEMENTERIAN AGAMA KOTA DUMAI 3.601.132 786.279 0 0 20.0004.387.411KD

A00 RM 3.601.132 443.179 0 0 4.044.311 0

D00 PNBP 0 343.100 0 0 343.100 20.000

635292 KANTOR KEMENTERIAN AGAMA KABUPATEN PELALAWAN 4.652.898 1.040.550 150.000 0 150.0005.843.448KD

A00 RM 4.652.898 591.300 0 0 5.244.198 0

D00 PNBP 0 449.250 150.000 0 599.250 150.000

635309 KANTOR KEMENTERIAN AGAMA KABUPATEN ROKAN HILIR 5.496.462 1.827.850 0 0 20.0007.324.312KD

A00 RM 5.496.462 810.850 0 0 6.307.312 0

D00 PNBP 0 1.017.000 0 0 1.017.000 20.000

635316 KANTOR KEMENTERIAN AGAMA KABUPATEN ROKAN HULU 6.301.573 1.420.850 2.100.000 0 171.8009.822.423KD

A00 RM 6.301.573 756.800 0 0 7.058.373 0

D00 PNBP 0 664.050 150.000 0 814.050 171.800

K03 PBS 0 0 1.950.000 0 1.950.000 0

635328 KANTOR KEMENTERIAN AGAMA KABUPATEN SIAK 6.826.480 1.208.200 0 0 08.034.680KD

A00 RM 6.826.480 696.100 0 0 7.522.580 0

D00 PNBP 0 512.100 0 0 512.100 0

635341 KANTOR KEMENTERIAN AGAMA KABUPATEN KUANTAN SINGINGI 7.532.534 1.034.248 1.725.000 0 170.00010.291.782KD



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51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari38

A00 RM 7.532.534 718.698 0 0 8.251.232 0

D00 PNBP 0 315.550 150.000 0 465.550 170.000

K03 PBS 0 0 1.575.000 0 1.575.000 0

10 JAMBI 84.634.405 9.980.510 4.610.000 0 1.164.89099.224.915

105209 KANTOR KEMENTERIAN AGAMA KOTA SUNGAI PENUH 4.135.815 322.100 0 0 18.2504.457.915KD

A00 RM 4.135.815 93.250 0 0 4.229.065 18.250

D00 PNBP 0 228.850 0 0 228.850 0

418199 KANWIL KEMENTERIAN AGAMA PROP. JAMBI 3.025.476 2.370.480 210.000 0 651.9005.605.956KD

A00 RM 3.025.476 1.325.380 0 0 4.350.856 348.600

D00 PNBP 0 1.045.100 210.000 0 1.255.100 303.300

418207 KANTOR KEMENTERIAN AGAMA KOTA JAMBI 14.321.356 1.001.700 0 0 18.25015.323.056KD

A00 RM 14.321.356 93.250 0 0 14.414.606 18.250

D00 PNBP 0 908.450 0 0 908.450 0

418250 KANTOR KEMENTERIAN AGAMA KAB. BATANG HARI 3.964.773 606.380 0 0 19.6104.571.153KD

A00 RM 3.964.773 114.780 0 0 4.079.553 18.250

D00 PNBP 0 491.600 0 0 491.600 1.360

418256 KANTOR KEMENTERIAN AGAMA KAB. TANJUNG JABUNG BARAT 4.288.934 596.650 300.000 0 319.6105.185.584KD

A00 RM 4.288.934 93.250 0 0 4.382.184 18.250

D00 PNBP 0 503.400 300.000 0 803.400 301.360



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51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari39

418262 KANTOR KEMENTERIAN AGAMA KAB. BUNGO 9.206.575 841.600 0 0 19.61010.048.175KD

A00 RM 9.206.575 93.250 0 0 9.299.825 18.250

D00 PNBP 0 748.350 0 0 748.350 1.360

418287 KANTOR KEMENTERIAN AGAMA KAB. MERANGIN 10.682.815 937.600 0 0 19.61011.620.415KD

A00 RM 10.682.815 93.250 0 0 10.776.065 18.250

D00 PNBP 0 844.350 0 0 844.350 1.360

418293 KANTOR KEMENTERIAN AGAMA KAB. KERINCI 9.386.049 631.600 1.368.000 0 19.61011.385.649KD

A00 RM 9.386.049 93.250 0 0 9.479.299 18.250

D00 PNBP 0 538.350 0 0 538.350 1.360

K03 PBS 0 0 1.368.000 0 1.368.000 0

635245 KANTOR KEMENTERIAN AGAMA KABUPATEN MUARO JAMBI 7.190.717 617.850 0 0 19.6107.808.567KD

A00 RM 7.190.717 93.250 0 0 7.283.967 18.250

D00 PNBP 0 524.600 0 0 524.600 1.360

635252 KANTOR KEMENTERIAN AGAMA KABUPATEN TANJUNG JABUNG TIMUR 5.657.679 625.600 0 0 19.6106.283.279KD

A00 RM 5.657.679 93.250 0 0 5.750.929 18.250

D00 PNBP 0 532.350 0 0 532.350 1.360

635266 KANTOR KEMENTERIAN AGAMA KABUPATEN TEBO 7.009.030 560.100 0 0 19.6107.569.130KD

A00 RM 7.009.030 93.250 0 0 7.102.280 18.250

D00 PNBP 0 466.850 0 0 466.850 1.360



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51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

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635273 KANTOR KEMENTERIAN AGAMA KABUPATEN SAROLANGUN 5.765.186 868.850 2.732.000 0 19.6109.366.036KD

A00 RM 5.765.186 93.250 0 0 5.858.436 18.250

D00 PNBP 0 775.600 0 0 775.600 1.360

K03 PBS 0 0 2.732.000 0 2.732.000 0

11 SUMATERA SELATAN 119.635.152 37.394.793 12.480.000 0 1.049.355169.509.945

401833 KANTOR KEMENTERIAN AGAMA KAB. PENUKAL ABAB LEMATANG ILIR 1.749.094 906.808 20.000 0 02.675.902KD

A00 RM 1.749.094 416.163 0 0 2.165.257 0

D00 PNBP 0 490.645 20.000 0 510.645 0

401836 KANTOR KEMENTERIAN AGAMA KAB. MUSI RAWAS UTARA 2.624.867 986.738 20.000 0 03.631.605KD

A00 RM 2.624.867 425.163 0 0 3.050.030 0

D00 PNBP 0 561.575 20.000 0 581.575 0

418353 KANWIL KEMENTERIAN AGAMA PROP. SUMATERA SELATAN 4.475.063 3.909.842 27.000 0 449.3558.411.905KD

A00 RM 4.475.063 2.482.252 0 0 6.957.315 313.955

D00 PNBP 0 1.427.590 27.000 0 1.454.590 135.400

418369 KANTOR KEMENTERIAN AGAMA KOTA PALEMBANG 26.945.310 4.035.963 150.000 0 150.00031.131.273KD

A00 RM 26.945.310 1.016.363 0 0 27.961.673 0

D00 PNBP 0 3.019.600 150.000 0 3.169.600 150.000

418401 KANTOR KEMENTERIAN AGAMA KAB. MUSI BANYUASIN 5.849.755 2.360.193 170.000 0 150.0008.379.948KD

A00 RM 5.849.755 820.863 0 0 6.670.618 0



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51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari41

D00 PNBP 0 1.539.330 170.000 0 1.709.330 150.000

418426 KANTOR KEMENTERIAN AGAMA KAB.OGAN KOMERING ILIR 7.622.978 3.143.158 190.000 0 150.00010.956.136KD

A00 RM 7.622.978 824.293 0 0 8.447.271 0

D00 PNBP 0 2.318.865 190.000 0 2.508.865 150.000

418457 KANTOR KEMENTERIAN AGAMA KAB. OGAN KOMERING ULU 6.768.630 1.667.138 20.000 0 08.455.768KD

A00 RM 6.768.630 717.563 0 0 7.486.193 0

D00 PNBP 0 949.575 20.000 0 969.575 0

418488 KANTOR KEMENTERIAN AGAMA KAB. MUARA ENIM 9.083.734 2.354.458 1.480.000 0 150.00012.918.192KD

A00 RM 9.083.734 989.463 0 0 10.073.197 0

D00 PNBP 0 1.364.995 170.000 0 1.534.995 150.000

K03 PBS 0 0 1.310.000 0 1.310.000 0

418508 KANTOR KEMENTERIAN AGAMA KAB. LAHAT 6.944.340 2.504.088 3.040.000 0 012.488.428KD

A00 RM 6.944.340 1.050.763 0 0 7.995.103 0

D00 PNBP 0 1.453.325 40.000 0 1.493.325 0

K03 PBS 0 0 3.000.000 0 3.000.000 0

418523 KANTOR KEMENTERIAN AGAMA KAB. MUSI RAWAS 6.725.442 1.732.643 40.000 0 08.498.085KD

A00 RM 6.725.442 750.063 0 0 7.475.505 0

D00 PNBP 0 982.580 40.000 0 1.022.580 0

440503 KANTOR KEMENTERIAN AGAMA KAB. OGAN KOMERING ULU SELATAN 4.715.135 1.886.793 2.420.000 0 09.021.928KD



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A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari42

A00 RM 4.715.135 954.513 0 0 5.669.648 0

D00 PNBP 0 932.280 20.000 0 952.280 0

K03 PBS 0 0 2.400.000 0 2.400.000 0

440552 KANTOR KEMENTERIAN AGAMA KAB. OGAN ILIR 7.341.125 1.812.273 20.000 0 09.173.398KD

A00 RM 7.341.125 681.113 0 0 8.022.238 0

D00 PNBP 0 1.131.160 20.000 0 1.151.160 0

650113 KANTOR KEMENTERIAN AGAMA KOTA PRABUMULIH 3.529.749 825.903 2.003.000 0 06.358.652KD

A00 RM 3.529.749 465.893 0 0 3.995.642 0

D00 PNBP 0 360.010 18.000 0 378.010 0

K03 PBS 0 0 1.985.000 0 1.985.000 0

650127 KANTOR KEMENTERIAN AGAMA KOTA LUBUK LINGGAU 5.586.583 990.908 0 0 06.577.491KD

A00 RM 5.586.583 481.443 0 0 6.068.026 0

D00 PNBP 0 509.465 0 0 509.465 0

650131 KANTOR KEMENTERIAN AGAMA KOTA PAGAR ALAM 3.177.678 656.993 0 0 03.834.671KD

A00 RM 3.177.678 354.773 0 0 3.532.451 0

D00 PNBP 0 302.220 0 0 302.220 0

653700 KANTOR KEMENTERIAN AGAMA KABUPATEN BANYUASIN 7.462.812 3.655.208 1.420.000 0 012.538.020KD

A00 RM 7.462.812 741.263 0 0 8.204.075 0

D00 PNBP 0 2.913.945 20.000 0 2.933.945 0



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51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari43

K03 PBS 0 0 1.400.000 0 1.400.000 0

666502 KANTOR KEMENTERIAN AGAMA OKU TIMUR 6.425.271 2.568.473 1.440.000 0 010.433.744KD

A00 RM 6.425.271 960.553 0 0 7.385.824 0

D00 PNBP 0 1.607.920 40.000 0 1.647.920 0

K03 PBS 0 0 1.400.000 0 1.400.000 0

681508 KANTOR KEMENTERIAN AGAMA KABUPATEN EMPAT LAWANG 2.607.586 1.397.213 20.000 0 04.024.799KD

A00 RM 2.607.586 533.943 0 0 3.141.529 0

D00 PNBP 0 863.270 20.000 0 883.270 0

12 LAMPUNG 141.263.472 34.572.834 10.562.970 0 1.142.560186.399.276

121014 KANTOR KEMENTERIAN AGAMA KABUPATEN PRINGSEWU 5.274.019 1.494.300 1.449.000 0 5.8008.217.319KD

A00 RM 5.274.019 707.100 0 0 5.981.119 2.400

D00 PNBP 0 787.200 20.000 0 807.200 3.400

K03 PBS 0 0 1.429.000 0 1.429.000 0

121111 KANTOR KEMENTERIAN AGAMA KABUPATEN MESUJI 2.645.493 1.192.260 20.000 0 6.6003.857.753KD

A00 RM 2.645.493 551.180 0 0 3.196.673 2.400

D00 PNBP 0 641.080 20.000 0 661.080 4.200

121212 KANTOR KEMENTERIAN AGAMA KABUPATEN TULANG BAWANG BARAT 3.699.828 1.231.030 1.449.000 0 6.6756.379.858KD

A00 RM 3.699.828 512.020 0 0 4.211.848 2.400

D00 PNBP 0 719.010 20.000 0 739.010 4.275



KODE



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52 53

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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari44

K03 PBS 0 0 1.429.000 0 1.429.000 0

401837 KANTOR KEMENTERIAN AGAMA KAB. PESISIR BARAT 3.638.624 1.772.520 70.000 0 53.6005.481.144KD

A00 RM 3.638.624 714.570 0 0 4.353.194 5.000

D00 PNBP 0 1.057.950 70.000 0 1.127.950 48.600

418576 KANWIL KEMENTERIAN AGAMA PROP. LAMPUNG 4.069.174 3.680.346 79.970 0 250.0807.829.490KD

A00 RM 4.069.174 2.671.946 39.970 0 6.781.090 162.880

D00 PNBP 0 1.008.400 40.000 0 1.048.400 87.200

418584 KANTOR KEMENTERIAN AGAMA KOTA BANDAR LAMPUNG 25.143.502 3.046.060 200.000 0 150.35028.389.562KD

A00 RM 25.143.502 1.299.230 0 0 26.442.732 0

D00 PNBP 0 1.746.830 200.000 0 1.946.830 150.350

418611 KANTOR KEMENTERIAN AGAMA KAB. LAMPUNG UTARA 14.302.216 2.414.310 340.000 0 349.52017.056.526KD

A00 RM 14.302.216 1.079.720 0 0 15.381.936 2.400

D00 PNBP 0 1.334.590 340.000 0 1.674.590 347.120

418633 KANTOR KEMENTERIAN AGAMA KAB. LAMPUNG TENGAH 18.247.415 3.868.310 1.324.000 0 150.00023.439.725KD

A00 RM 18.247.415 1.411.750 0 0 19.659.165 0

D00 PNBP 0 2.456.560 190.000 0 2.646.560 150.000

K03 PBS 0 0 1.134.000 0 1.134.000 0

418658 KANTOR KEMENTERIAN AGAMA KAB. LAMPUNG SELATAN 11.919.913 2.578.515 1.184.000 0 11.80015.682.428KD

A00 RM 11.919.913 355.100 0 0 12.275.013 2.400



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51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari45

D00 PNBP 0 2.223.415 50.000 0 2.273.415 9.400

K03 PBS 0 0 1.134.000 0 1.134.000 0

547513 KANTOR KEMENTERIAN AGAMA KABUPATEN LAMPUNG BARAT 5.880.708 1.751.282 40.000 0 12.7507.671.990KD

A00 RM 5.880.708 905.012 0 0 6.785.720 0

D00 PNBP 0 846.270 40.000 0 886.270 12.750

614956 KANTOR KEMENTERIAN AGAMA KAB. TULANG BAWANG 5.211.999 1.594.710 1.449.000 0 4.0008.255.709KD

A00 RM 5.211.999 771.700 0 0 5.983.699 2.400

D00 PNBP 0 823.010 20.000 0 843.010 1.600

K03 PBS 0 0 1.429.000 0 1.429.000 0

614969 KANTOR KEMENTERIAN AGAMA KAB. TANGGAMUS, LAMPUNG 6.956.557 2.642.560 1.449.000 0 25.81011.048.117KD

A00 RM 6.956.557 1.019.500 0 0 7.976.057 2.400

D00 PNBP 0 1.623.060 20.000 0 1.643.060 23.410

K03 PBS 0 0 1.429.000 0 1.429.000 0

622594 KANTOR KEMENTERIAN AGAMA KABUPATEN LAMPUNG TIMUR 14.429.209 3.205.014 1.449.000 0 12.80019.083.223KD

A00 RM 14.429.209 1.189.464 0 0 15.618.673 2.400

D00 PNBP 0 2.015.550 20.000 0 2.035.550 10.400

K03 PBS 0 0 1.429.000 0 1.429.000 0

622608 KANTOR KEMENTERIAN AGAMA KOTA METRO 4.848.684 739.767 20.000 0 05.608.451KD

A00 RM 4.848.684 398.642 0 0 5.247.326 0



KODE



JENIS BELANJA

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52 53

MODAL

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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari46

D00 PNBP 0 341.125 20.000 0 361.125 0

622616 KANTOR KEMENTERIAN AGAMA WAY KANAN 6.787.273 1.557.150 20.000 0 7.0008.364.423KD

A00 RM 6.787.273 786.900 0 0 7.574.173 2.400

D00 PNBP 0 770.250 20.000 0 790.250 4.600

681486 KANTOR KEMENTERIAN AGAMA KABUPATEN PESAWARAN 8.208.858 1.804.700 20.000 0 95.77510.033.558KD

A00 RM 8.208.858 623.100 0 0 8.831.958 2.400

D00 PNBP 0 1.181.600 20.000 0 1.201.600 93.375

13 KALIMANTAN BARAT 71.456.064 19.162.264 15.376.800 0 1.377.105105.995.128

418666 KANWIL KEMENTERIAN AGAMA PROP. KALIMANTAN BARAT 3.949.688 4.595.171 175.000 0 570.3058.719.859KD

A00 RM 3.949.688 2.890.396 0 0 6.840.084 365.905

D00 PNBP 0 1.704.775 175.000 0 1.879.775 204.400

418674 KANTOR KEMENTERIAN AGAMA KOTA PONTIANAK 8.945.191 1.230.600 0 0 21.20010.175.791KD

A00 RM 8.945.191 541.200 0 0 9.486.391 1.200

D00 PNBP 0 689.400 0 0 689.400 20.000

418695 KEMENTERIAN AGAMA KABUPATEN MEMPAWAH 5.826.282 729.380 1.470.000 0 171.2008.025.662KD

A00 RM 5.826.282 490.930 0 0 6.317.212 1.200

D00 PNBP 0 238.450 170.000 0 408.450 170.000

K03 PBS 0 0 1.300.000 0 1.300.000 0

418715 KANTOR KEMENTERIAN AGAMA KAB. SAMBAS 7.266.270 1.241.174 4.788.300 0 81.20013.295.744KD



KODE



JENIS BELANJA

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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari47

A00 RM 7.266.270 811.224 0 0 8.077.494 1.200

D00 PNBP 0 429.950 80.000 0 509.950 80.000

K03 PBS 0 0 4.708.300 0 4.708.300 0

418721 KANTOR KEMENTERIAN AGAMA KAB. KETAPANG 4.916.515 1.890.934 60.500 0 21.2006.867.949KD

A00 RM 4.916.515 1.151.919 0 0 6.068.434 1.200

D00 PNBP 0 739.015 60.500 0 799.515 20.000

418740 KANTOR KEMENTERIAN AGAMA KAB. SINTANG 4.366.559 1.301.920 170.000 0 171.2005.838.479KD

A00 RM 4.366.559 668.420 0 0 5.034.979 1.200

D00 PNBP 0 633.500 170.000 0 803.500 170.000

418746 KANTOR KEMENTERIAN AGAMA KAB. SANGGAU 4.170.720 745.450 53.000 0 21.2004.969.170KD

A00 RM 4.170.720 530.500 0 0 4.701.220 1.200

D00 PNBP 0 214.950 53.000 0 267.950 20.000

418753 KANTOR KEMENTERIAN AGAMA KAB. KAPUAS HULU 5.554.588 1.849.925 1.470.000 0 21.2008.874.513KD

A00 RM 5.554.588 1.007.590 0 0 6.562.178 1.200

D00 PNBP 0 842.335 20.000 0 862.335 20.000

K03 PBS 0 0 1.450.000 0 1.450.000 0

440668 KANTOR KEMENTERIAN AGAMA KAB. SEKADAU 2.363.854 593.950 1.320.000 0 21.2004.277.804KD

A00 RM 2.363.854 380.250 0 0 2.744.104 1.200

D00 PNBP 0 213.700 20.000 0 233.700 20.000



KODE



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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari48

K03 PBS 0 0 1.300.000 0 1.300.000 0

440684 KANTOR KEMENTERIAN AGAMA KAB. MELAWI 2.685.701 1.205.065 1.470.000 0 21.2005.360.766KD

A00 RM 2.685.701 629.865 0 0 3.315.566 1.200

D00 PNBP 0 575.200 20.000 0 595.200 20.000

K03 PBS 0 0 1.450.000 0 1.450.000 0

622650 KANTOR KEMENTERIAN AGAMA KABUPATEN BENGKAYANG 4.066.635 880.520 1.570.000 0 171.2006.517.155KD

A00 RM 4.066.635 704.720 0 0 4.771.355 1.200

D00 PNBP 0 175.800 170.000 0 345.800 170.000

K03 PBS 0 0 1.400.000 0 1.400.000 0

650038 KANTOR KEMENTERIAN AGAMA KABUPATEN LANDAK 3.828.028 767.840 1.420.000 0 21.2006.015.868KD

A00 RM 3.828.028 524.640 0 0 4.352.668 1.200

D00 PNBP 0 243.200 20.000 0 263.200 20.000

K03 PBS 0 0 1.400.000 0 1.400.000 0

650091 KANTOR KEMENTERIAN AGAMA KOTA SINGKAWANG 4.962.628 557.825 20.000 0 21.2005.540.453KD

A00 RM 4.962.628 359.800 0 0 5.322.428 1.200

D00 PNBP 0 198.025 20.000 0 218.025 20.000

681952 KANTOR KEMENTERIAN AGAMA KABUPATEN KAYONG UTARA 1.815.198 734.060 1.370.000 0 21.2003.919.258KD

A00 RM 1.815.198 368.860 0 0 2.184.058 1.200

D00 PNBP 0 365.200 20.000 0 385.200 20.000



KODE



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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari49

K03 PBS 0 0 1.350.000 0 1.350.000 0

681969 KANTOR KEMENTERIAN AGAMA KABUPATEN KUBU RAYA 6.738.207 838.450 20.000 0 21.2007.596.657KD

A00 RM 6.738.207 163.400 0 0 6.901.607 1.200

D00 PNBP 0 675.050 20.000 0 695.050 20.000

14 KALIMANTAN TENGAH 51.803.102 14.867.447 17.538.100 0 641.05084.208.649

418761 KANWIL KEMENTERIAN AGAMA PROP. KALIMANTAN TENGAH 1.901.620 3.110.130 50.000 0 341.0505.061.750KD

A00 RM 1.901.620 2.128.630 0 0 4.030.250 172.900

D00 PNBP 0 981.500 50.000 0 1.031.500 168.150

418777 KANTOR KEMENTERIAN AGAMA KOTA PALANGKARAYA 6.404.385 644.293 3.100.000 0 010.148.678KD

A00 RM 6.404.385 381.533 0 0 6.785.918 0

D00 PNBP 0 262.760 0 0 262.760 0

K03 PBS 0 0 3.100.000 0 3.100.000 0

418783 KANTOR KEMENTERIAN AGAMA KAB.KOTAWARINGIN BARAT 3.435.015 884.550 27.000 0 04.346.565KD

A00 RM 3.435.015 465.230 0 0 3.900.245 0

D00 PNBP 0 419.320 27.000 0 446.320 0

418792 KANTOR KEMENTERIAN AGAMA KAB. KAPUAS 6.951.657 1.281.705 4.791.600 0 150.00013.024.962KD

A00 RM 6.951.657 923.245 0 0 7.874.902 0

D00 PNBP 0 358.460 175.600 0 534.060 150.000

K03 PBS 0 0 4.616.000 0 4.616.000 0



KODE



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51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari50

418803 KANTOR KEMENTERIAN AGAMA KAB. BARITO UTARA 2.500.413 723.720 20.000 0 03.244.133KD

A00 RM 2.500.413 496.970 0 0 2.997.383 0

D00 PNBP 0 226.750 20.000 0 246.750 0

418812 KANTOR KEMENTERIAN AGAMA KAB. BARITO SELATAN 3.417.744 689.610 1.507.500 0 05.614.854KD

A00 RM 3.417.744 503.760 0 0 3.921.504 0

D00 PNBP 0 185.850 7.500 0 193.350 0

K03 PBS 0 0 1.500.000 0 1.500.000 0

418828 KANTOR KEMENTERIAN AGAMA KAB.KOTAWARINGIN TIMUR 6.533.166 1.386.960 27.000 0 07.947.126KD

A00 RM 6.533.166 814.250 0 0 7.347.416 0

D00 PNBP 0 572.710 27.000 0 599.710 0

653712 KANTOR KEMENTERIAN AGAMA KABUPATEN SERUYAN 1.834.036 908.455 20.000 0 02.762.491KD

A00 RM 1.834.036 636.205 0 0 2.470.241 0

D00 PNBP 0 272.250 20.000 0 292.250 0

653753 KANTOR KEMENTERIAN AGAMA KABUPATEN PULANG PISAU 3.653.686 745.330 20.000 0 04.419.016KD

A00 RM 3.653.686 533.910 0 0 4.187.596 0

D00 PNBP 0 211.420 20.000 0 231.420 0

653775 KANTOR KEMENTERIAN AGAMA KABUPATEN SUKAMARA 2.282.447 540.820 1.678.000 0 150.0004.501.267KD

A00 RM 2.282.447 402.740 0 0 2.685.187 0

D00 PNBP 0 138.080 178.000 0 316.080 150.000



KODE



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52 53

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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari51

K03 PBS 0 0 1.500.000 0 1.500.000 0

653789 KANTOR KEMENTERIAN AGAMA KABUPATEN GUNUNG MAS 1.488.893 582.440 36.000 0 02.107.333KD

A00 RM 1.488.893 493.090 0 0 1.981.983 0

D00 PNBP 0 89.350 36.000 0 125.350 0

653802 KANTOR KEMENTERIAN AGAMA KABUPATEN LAMANDAU 3.334.561 751.800 35.000 0 04.121.361KD

A00 RM 3.334.561 575.530 0 0 3.910.091 0

D00 PNBP 0 176.270 35.000 0 211.270 0

653815 KANTOR KEMENTERIAN AGAMA KABUPATEN BARITO TIMUR 3.344.701 810.900 20.000 0 04.175.601KD

A00 RM 3.344.701 668.710 0 0 4.013.411 0

D00 PNBP 0 142.190 20.000 0 162.190 0

653836 KANTOR KEMENTERIAN AGAMA KABUPATEN KATINGAN 3.006.492 977.490 3.120.000 0 07.103.982KD

A00 RM 3.006.492 648.090 0 0 3.654.582 0

D00 PNBP 0 329.400 20.000 0 349.400 0

K03 PBS 0 0 3.100.000 0 3.100.000 0

653843 KANTOR KEMENTERIAN AGAMA KABUPATEN MURUNG RAYA 1.714.286 829.244 3.086.000 0 05.629.530KD

A00 RM 1.714.286 393.304 0 0 2.107.590 0

D00 PNBP 0 435.940 36.000 0 471.940 0

K03 PBS 0 0 3.050.000 0 3.050.000 0

15 KALIMANTAN SELATAN 110.094.940 17.774.850 550.000 0 1.016.720128.419.790



KODE



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52 53

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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari52

309131 KANTOR KEMENTERIAN AGAMA KAB. KOTABARU 6.849.771 2.228.617 12.000 0 18.2509.090.388KD

A00 RM 6.849.771 1.019.540 0 0 7.869.311 18.250

D00 PNBP 0 1.209.077 12.000 0 1.221.077 0

418843 KANWIL KEMENTERIAN AGAMA PROP. KALIMANTAN SELATAN 4.071.380 3.230.570 50.000 0 316.7007.351.950KD

A00 RM 4.071.380 2.370.470 0 0 6.441.850 196.300

D00 PNBP 0 860.100 50.000 0 910.100 120.400

418859 KANTOR KEMENTERIAN AGAMA KAB. BANJAR MARTAPURA 12.083.298 1.521.801 168.000 0 193.25013.773.099KD

A00 RM 12.083.298 1.009.510 0 0 13.092.808 18.250

D00 PNBP 0 512.291 168.000 0 680.291 175.000

418890 KANTOR KEMENTERIAN AGAMA KAB.HULU SUNGAI TENGAH BARABAI 7.638.106 1.078.202 18.000 0 38.2508.734.308KD

A00 RM 7.638.106 797.850 0 0 8.435.956 18.250

D00 PNBP 0 280.352 18.000 0 298.352 20.000

418922 KANTOR KEMENTERIAN AGAMA KAB. BARITO KUALA MARABAHAN 10.430.869 1.302.617 21.600 0 18.25011.755.086KD

A00 RM 10.430.869 886.350 0 0 11.317.219 18.250

D00 PNBP 0 416.267 21.600 0 437.867 0

418931 KANTOR KEMENTERIAN AGAMA KAB. TAPIN DI RANTAU 8.181.987 1.071.336 12.000 0 18.2509.265.323KD

A00 RM 8.181.987 712.050 0 0 8.894.037 18.250

D00 PNBP 0 359.286 12.000 0 371.286 0

418953 KANTOR KEMENTERIAN AGAMA KAB. HULU SUNGAI SELATAN KANDANGAN 11.153.015 991.060 13.200 0 38.25012.157.275KD



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A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari53

A00 RM 11.153.015 684.580 0 0 11.837.595 18.250

D00 PNBP 0 306.480 13.200 0 319.680 20.000

419013 KANTOR KEMENTERIAN AGAMA KAB. TABALONG TANJUNG 7.429.348 879.600 21.200 0 18.2508.330.148KD

A00 RM 7.429.348 657.792 0 0 8.087.140 18.250

D00 PNBP 0 221.808 21.200 0 243.008 0

419066 KANTOR KEMENTERIAN AGAMA KAB. TANAH LAUT PELAIHARI 5.843.899 923.938 12.000 0 18.2506.779.837KD

A00 RM 5.843.899 686.550 0 0 6.530.449 18.250

D00 PNBP 0 237.388 12.000 0 249.388 0

419072 KANTOR KEMENTERIAN AGAMA KAB. HULU SUNGAI UTARA AMUNTAI 8.979.601 751.129 168.000 0 170.0009.898.730KD

A00 RM 8.979.601 575.780 0 0 9.555.381 18.250

D00 PNBP 0 175.349 168.000 0 343.349 151.750

419117 KANTOR KEMENTERIAN AGAMA KOTA BANJARMASIN 12.749.679 1.204.668 18.000 0 38.25013.972.347KD

A00 RM 12.749.679 457.770 0 0 13.207.449 18.250

D00 PNBP 0 746.898 18.000 0 764.898 20.000

622658 KANTOR KEMENTERIAN AGAMA KOTA BANJARBARU 5.299.521 719.911 12.000 0 38.2506.031.432KD

A00 RM 5.299.521 390.390 0 0 5.689.911 18.250

D00 PNBP 0 329.521 12.000 0 341.521 20.000

664043 KANTOR KEMENTERIAN AGAMA KAB. TANAH BUMBU 4.443.309 1.215.291 12.000 0 54.2705.670.600KD

A00 RM 4.443.309 669.568 0 0 5.112.877 18.250



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BANTUAN SOSIAL

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A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari54

D00 PNBP 0 545.723 12.000 0 557.723 36.020

666490 KANTOR KEMENTERIAN AGAMA KABUPATEN BALANGAN 4.941.157 656.110 12.000 0 38.2505.609.267KD

A00 RM 4.941.157 518.800 0 0 5.459.957 18.250

D00 PNBP 0 137.310 12.000 0 149.310 20.000

16 KALIMANTAN TIMUR 44.587.951 15.461.235 14.159.100 0 747.76074.208.286

401861 KANTOR KEMENTERIAN AGAMA KAB. MAHAKAM ULU 583.526 282.900 0 0 0866.426KD

A00 RM 583.526 209.150 0 0 792.676 0

D00 PNBP 0 73.750 0 0 73.750 0

419148 KANWIL KEMENTERIAN AGAMA PROP. KALIMANTAN TIMUR 1.856.648 2.936.010 352.500 0 436.4005.145.158KD

A00 RM 1.856.648 1.879.010 12.000 0 3.747.658 176.200

D00 PNBP 0 1.057.000 340.500 0 1.397.500 260.200

419156 KANTOR KEMENTERIAN AGAMA KOTA SAMARINDA 6.411.315 1.692.450 150.000 0 155.6008.253.765KD

A00 RM 6.411.315 601.050 0 0 7.012.365 0

D00 PNBP 0 1.091.400 150.000 0 1.241.400 155.600

419179 KANTOR KEMENTERIAN AGAMA KAB. KUTAI KARTANEGARA 8.551.014 2.318.850 4.786.600 0 015.656.464KD

A00 RM 8.551.014 1.083.350 0 0 9.634.364 0

D00 PNBP 0 1.235.500 0 0 1.235.500 0

K03 PBS 0 0 4.786.600 0 4.786.600 0

419187 KANTOR KEMENTERIAN AGAMA KOTA BALIKPAPAN 2.972.080 1.512.150 0 0 04.484.230KD



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari55

A00 RM 2.972.080 496.150 0 0 3.468.230 0

D00 PNBP 0 1.016.000 0 0 1.016.000 0

419195 KANTOR KEMENTERIAN AGAMA KAB. PASIR 5.240.057 1.109.500 2.950.000 0 155.7609.299.557KD

A00 RM 5.240.057 739.750 0 0 5.979.807 5.760

D00 PNBP 0 369.750 150.000 0 519.750 150.000

K03 PBS 0 0 2.800.000 0 2.800.000 0

419205 KANTOR KEMENTERIAN AGAMA KAB. BERAU 6.848.113 1.706.050 0 0 08.554.163KD

A00 RM 6.848.113 801.050 0 0 7.649.163 0

D00 PNBP 0 905.000 0 0 905.000 0

635231 KANTOR KEMENTERIAN AGAMA KOTA BONTANG 1.926.598 745.025 0 0 02.671.623KD

A00 RM 1.926.598 317.775 0 0 2.244.373 0

D00 PNBP 0 427.250 0 0 427.250 0

635405 KANTOR KEMENTERIAN AGAMA KABUPATEN KUTAI BARAT 2.891.308 713.750 0 0 03.605.058KD

A00 RM 2.891.308 611.250 0 0 3.502.558 0

D00 PNBP 0 102.500 0 0 102.500 0

635419 KANTOR KEMENTERIAN AGAMA KABUPATEN KUTAI TIMUR 5.225.711 1.880.350 5.905.000 0 013.011.061KD

A00 RM 5.225.711 1.358.350 0 0 6.584.061 0

D00 PNBP 0 522.000 0 0 522.000 0

K03 PBS 0 0 5.905.000 0 5.905.000 0



KODE



JENIS BELANJA

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52 53

MODAL

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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari56

653726 KANTOR KEMENTERIAN AGAMA KABUPATEN PENAJAM PASER UTARA 2.081.581 564.200 15.000 0 02.660.781KD

A00 RM 2.081.581 370.200 0 0 2.451.781 0

D00 PNBP 0 194.000 15.000 0 209.000 0

17 SULAWESI UTARA 31.136.400 8.527.280 5.600.000 0 649.64045.263.680

171171 KANTOR KEMENTERIAN AGAMA KABUPATEN BOLAANG MONGONDOW UTARA SELATAN 993.130 374.340 20.000 0 01.387.470KD

A00 RM 993.130 210.090 0 0 1.203.220 0

D00 PNBP 0 164.250 20.000 0 184.250 0

171410 KANTOR KEMENTERIAN AGAMA KABUPATEN BOLAANG MONGONDOW TIMUR 1.577.777 403.320 20.000 0 5.8002.001.097KD

A00 RM 1.577.777 222.070 0 0 1.799.847 5.800

D00 PNBP 0 181.250 20.000 0 201.250 0

419230 KANWIL KEMENTERIAN AGAMA PROP. SULAWESI UTARA 2.796.385 3.132.845 350.000 0 525.0006.279.230KD

A00 RM 2.796.385 2.118.745 0 0 4.915.130 225.000

D00 PNBP 0 1.014.100 350.000 0 1.364.100 300.000

419238 KANTOR KEMENTERIAN AGAMA KOTA MANADO 6.042.435 403.390 1.620.000 0 47.5008.065.825KD

A00 RM 6.042.435 202.590 0 0 6.245.025 47.500

D00 PNBP 0 200.800 20.000 0 220.800 0

K03 PBS 0 0 1.600.000 0 1.600.000 0

419251 KANTOR KEMENTERIAN AGAMA KAB. SANGIHE 2.197.101 358.590 1.770.000 0 2.0004.325.691KD

A00 RM 2.197.101 214.590 0 0 2.411.691 0



KODE



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52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari57

D00 PNBP 0 144.000 20.000 0 164.000 2.000

K03 PBS 0 0 1.750.000 0 1.750.000 0

419267 KANTOR KEMENTERIAN AGAMA KAB. MINAHASA 1.655.432 299.590 20.000 0 2.6001.975.022KD

A00 RM 1.655.432 209.590 0 0 1.865.022 2.600

D00 PNBP 0 90.000 20.000 0 110.000 0

419273 KANTOR KEMENTERIAN AGAMA KAB. BOLAANG MONGONDOW 4.427.348 488.340 20.000 0 4.5004.935.688KD

A00 RM 4.427.348 211.090 0 0 4.638.438 4.500

D00 PNBP 0 277.250 20.000 0 297.250 0

445326 KANTOR KEMENTERIAN AGAMA KABUPATEN MINAHASA UTARA 1.784.099 287.580 20.000 0 3.3602.091.679KD

A00 RM 1.784.099 197.690 0 0 1.981.789 0

D00 PNBP 0 89.890 20.000 0 109.890 3.360

547527 KANTOR KEMENTERIAN AGAMA KOTA BITUNG 2.025.148 453.170 1.620.000 0 53.6304.098.318KD

A00 RM 2.025.148 296.590 0 0 2.321.738 52.230

D00 PNBP 0 156.580 20.000 0 176.580 1.400

K03 PBS 0 0 1.600.000 0 1.600.000 0

653637 KANTOR KEMENTERIAN AGAMA KABUPATEN TALAUD 835.154 296.495 20.000 0 1.2501.151.649KD

A00 RM 835.154 217.395 0 0 1.052.549 1.250

D00 PNBP 0 79.100 20.000 0 99.100 0

664132 KANTOR KEMENTERIAN AGAMA KAB. MINAHASA SELATAN 1.109.736 297.890 20.000 0 01.427.626KD



KODE



JENIS BELANJA

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52 53

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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari58

A00 RM 1.109.736 207.590 0 0 1.317.326 0

D00 PNBP 0 90.300 20.000 0 110.300 0

664195 KANTOR KEMENTERIAN AGAMA KOTA TOMOHON 445.467 258.670 20.000 0 0724.137KD

A00 RM 445.467 202.070 0 0 647.537 0

D00 PNBP 0 56.600 20.000 0 76.600 0

681977 KANTOR KEMENTERIAN AGAMA KOTA KOTAMOBAGU 1.541.170 440.970 20.000 0 02.002.140KD

A00 RM 1.541.170 233.590 0 0 1.774.760 0

D00 PNBP 0 207.380 20.000 0 227.380 0

681990 KANTOR KEMENTERIAN AGAMA KABUPATEN MINAHASA TENGGARA 1.029.999 347.840 20.000 0 01.397.839KD

A00 RM 1.029.999 267.590 0 0 1.297.589 0

D00 PNBP 0 80.250 20.000 0 100.250 0

681996 KANTOR KEMENTERIAN AGAMA KABUPATEN BOLAANG MONGONDOW UTARA 2.044.712 368.660 20.000 0 02.433.372KD

A00 RM 2.044.712 213.260 0 0 2.257.972 0

D00 PNBP 0 155.400 20.000 0 175.400 0

682009 KANTOR KEMENTERIAN AGAMA KABUPATEN KEPULAUAN SIAU TAGULANDANG BIARO 631.307 315.590 20.000 0 4.000966.897KD

A00 RM 631.307 264.490 0 0 895.797 4.000

D00 PNBP 0 51.100 20.000 0 71.100 0

18 SULAWESI TENGAH 77.803.209 19.095.532 23.455.221 0 950.140120.353.962

181216 KANTOR KEMENTERIAN AGAMA KABUPATEN SIGI 5.469.625 924.513 3.777.500 0 010.171.638KD



KODE



JENIS BELANJA

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52 53

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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari59

A00 RM 5.469.625 467.563 0 0 5.937.188 0

D00 PNBP 0 456.950 0 0 456.950 0

K03 PBS 0 0 3.777.500 0 3.777.500 0

401846 KANTOR KEMENTERIAN AGAMA KAB. MOROWALI UTARA 1.601.026 687.250 3.770.000 0 06.058.276KD

A00 RM 1.601.026 444.300 0 0 2.045.326 0

D00 PNBP 0 242.950 20.000 0 262.950 0

K03 PBS 0 0 3.750.000 0 3.750.000 0

401855 KANTOR KEMENTERIAN AGAMA KAB. BANGGAI LAUT 1.817.820 927.238 190.000 0 90.0002.935.058KD

A00 RM 1.817.820 501.160 0 0 2.318.980 0

D00 PNBP 0 426.078 190.000 0 616.078 90.000

419318 KANWIL KEMENTERIAN AGAMA PROP. SULAWESI TENGAH 2.687.884 3.306.465 122.000 0 470.1406.116.349KD

A00 RM 2.687.884 2.096.495 12.000 0 4.796.379 284.540

D00 PNBP 0 1.209.970 110.000 0 1.319.970 185.600

419326 KANTOR KEMENTERIAN AGAMA KAB. TOLITOLI 11.553.230 1.579.230 190.000 0 90.00013.322.460KD

A00 RM 11.553.230 653.780 0 0 12.207.010 0

D00 PNBP 0 925.450 190.000 0 1.115.450 90.000

419334 KANTOR KEMENTERIAN AGAMA KAB. DONGGALA 6.707.258 1.392.365 3.716.721 0 011.816.344KD

A00 RM 6.707.258 805.765 0 0 7.513.023 0

D00 PNBP 0 586.600 0 0 586.600 0



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari60

K03 PBS 0 0 3.716.721 0 3.716.721 0

419349 KANTOR KEMENTERIAN AGAMA KAB. POSO 4.730.616 795.150 1.828.000 0 07.353.766KD

A00 RM 4.730.616 672.700 0 0 5.403.316 0

D00 PNBP 0 122.450 0 0 122.450 0

K03 PBS 0 0 1.828.000 0 1.828.000 0

419357 KANTOR KEMENTERIAN AGAMA KAB. BANGGAI 7.171.000 2.036.224 230.000 0 09.437.224KD

A00 RM 7.171.000 1.060.210 0 0 8.231.210 0

D00 PNBP 0 976.014 230.000 0 1.206.014 0

445357 KANTOR KEMENTERIAN AGAMA KAB. TOJO UNA-UNA 4.664.419 1.360.610 3.840.000 0 09.865.029KD

A00 RM 4.664.419 692.910 0 0 5.357.329 0

D00 PNBP 0 667.700 40.000 0 707.700 0

K03 PBS 0 0 3.800.000 0 3.800.000 0

614906 KANTOR KEMENTERIAN AGAMA KOTA PALU 10.378.933 1.489.220 0 0 011.868.153KD

A00 RM 10.378.933 846.270 0 0 11.225.203 0

D00 PNBP 0 642.950 0 0 642.950 0

635362 KANTOR KEMENTERIAN AGAMA KABUPATEN BUOL 3.494.568 882.190 3.696.000 0 08.072.758KD

A00 RM 3.494.568 249.210 0 0 3.743.778 0

D00 PNBP 0 632.980 40.000 0 672.980 0

K03 PBS 0 0 3.656.000 0 3.656.000 0



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari61

635397 KANTOR KEMENTERIAN AGAMA KABUPATEN MOROWALI 4.538.652 1.140.860 20.000 0 05.699.512KD

A00 RM 4.538.652 583.410 0 0 5.122.062 0

D00 PNBP 0 557.450 20.000 0 577.450 0

635440 KANTOR KEMENTERIAN AGAMA KOTA BANGGAI KEPULAUAN 3.141.080 1.141.160 1.775.000 0 06.057.240KD

A00 RM 3.141.080 818.460 0 0 3.959.540 0

D00 PNBP 0 322.700 0 0 322.700 0

K03 PBS 0 0 1.775.000 0 1.775.000 0

653857 KANTOR KEMENTERIAN AGAMA KABUPATEN PARIGI MAUTONG 9.847.098 1.433.057 300.000 0 300.00011.580.155KD

A00 RM 9.847.098 1.010.549 0 0 10.857.647 0

D00 PNBP 0 422.508 300.000 0 722.508 300.000

19 SULAWESI SELATAN 223.150.477 45.748.605 24.144.395 0 10.880.184293.043.477

401831 KANTOR KEMENTERIAN AGAMA KAB. TORAJA UTARA 1.511.766 599.357 20.000 0 02.131.123KD

A00 RM 1.511.766 473.432 0 0 1.985.198 0

D00 PNBP 0 125.925 20.000 0 145.925 0

419365 KANWIL KEMENTERIAN AGAMA PROP. SULAWESI SELATAN 6.817.746 4.240.666 54.395 0 458.79011.112.807KD

A00 RM 6.817.746 3.113.366 19.395 0 9.950.507 245.040

D00 PNBP 0 1.127.300 35.000 0 1.162.300 213.750

419380 KANTOR KEMENTERIAN AGAMA KOTA UJUNG PANDANG 25.784.252 3.750.609 0 0 1.135.25029.534.861KD

A00 RM 25.784.252 870.109 0 0 26.654.361 1.000



KODE



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52 53

MODAL

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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari62

D00 PNBP 0 2.880.500 0 0 2.880.500 1.134.250

419406 KANTOR KEMENTERIAN AGAMA KAB. PANGKEP 8.977.489 2.412.659 1.440.000 0 898.00012.830.148KD

A00 RM 8.977.489 720.659 0 0 9.698.148 1.000

D00 PNBP 0 1.692.000 40.000 0 1.732.000 897.000

K03 PBS 0 0 1.400.000 0 1.400.000 0

419412 KANTOR KEMENTERIAN AGAMA KAB. MAROS 14.385.373 1.909.394 1.745.000 0 489.50018.039.767KD

A00 RM 14.385.373 725.613 0 0 15.110.986 0

D00 PNBP 0 1.183.781 45.000 0 1.228.781 489.500

K03 PBS 0 0 1.700.000 0 1.700.000 0

419421 KANTOR KEMENTERIAN AGAMA KAB. GOWA 15.749.194 3.631.170 1.705.000 0 1.316.54521.085.364KD

A00 RM 15.749.194 952.712 0 0 16.701.906 6.045

D00 PNBP 0 2.678.458 40.000 0 2.718.458 1.310.500

K03 PBS 0 0 1.665.000 0 1.665.000 0

419437 KANTOR KEMENTERIAN AGAMA KAB. TAKALAR 8.225.158 1.439.001 1.705.000 0 274.00011.369.159KD

A00 RM 8.225.158 643.543 0 0 8.868.701 0

D00 PNBP 0 795.458 40.000 0 835.458 274.000

K03 PBS 0 0 1.665.000 0 1.665.000 0

419443 KANTOR KEMENTERIAN AGAMA KAB. JENEPONTO 8.716.048 1.813.239 1.465.000 0 335.11411.994.287KD

A00 RM 8.716.048 811.781 0 0 9.527.829 4.765



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari63

D00 PNBP 0 1.001.458 40.000 0 1.041.458 330.349

K03 PBS 0 0 1.425.000 0 1.425.000 0

419452 KANTOR KEMENTERIAN AGAMA KAB. BARRU 6.844.660 1.218.608 0 0 314.0008.063.268KD

A00 RM 6.844.660 510.650 0 0 7.355.310 0

D00 PNBP 0 707.958 0 0 707.958 314.000

419468 KANTOR KEMENTERIAN AGAMA KAB. BONE 16.506.013 3.829.268 1.480.000 0 936.00021.815.281KD

A00 RM 16.506.013 1.487.445 0 0 17.993.458 40.000

D00 PNBP 0 2.341.823 55.000 0 2.396.823 896.000

K03 PBS 0 0 1.425.000 0 1.425.000 0

419531 KANTOR KEMENTERIAN AGAMA KAB. WAJO 8.451.764 1.697.511 1.465.000 0 232.50011.614.275KD

A00 RM 8.451.764 752.303 0 0 9.204.067 47.500

D00 PNBP 0 945.208 40.000 0 985.208 185.000

K03 PBS 0 0 1.425.000 0 1.425.000 0

419550 KANTOR KEMENTERIAN AGAMA KAB. SOPPENG 5.598.174 1.237.705 0 0 260.3956.835.879KD

A00 RM 5.598.174 566.497 0 0 6.164.671 2.650

D00 PNBP 0 671.208 0 0 671.208 257.745

419556 KANTOR KEMENTERIAN AGAMA KAB. BANTA ENG 7.610.228 1.475.783 190.000 0 566.0009.276.011KD

A00 RM 7.610.228 629.575 0 0 8.239.803 0

D00 PNBP 0 846.208 190.000 0 1.036.208 566.000



KODE



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1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari64

419562 KANTOR KEMENTERIAN AGAMA KAB. BULUKUMBA 6.338.122 1.805.074 1.700.000 0 471.5009.843.196KD

A00 RM 6.338.122 721.347 0 0 7.059.469 87.500

D00 PNBP 0 1.083.727 0 0 1.083.727 384.000

K03 PBS 0 0 1.700.000 0 1.700.000 0

419571 KANTOR KEMENTERIAN AGAMA KAB. SINJAI 9.999.015 1.468.614 1.615.000 0 573.00013.082.629KD

A00 RM 9.999.015 579.406 0 0 10.578.421 47.500

D00 PNBP 0 889.208 190.000 0 1.079.208 525.500

K03 PBS 0 0 1.425.000 0 1.425.000 0

419587 KANTOR KEMENTERIAN AGAMA KAB. SELAYAR 3.622.861 1.418.498 170.000 0 370.0005.211.359KD

A00 RM 3.622.861 814.540 0 0 4.437.401 0

D00 PNBP 0 603.958 170.000 0 773.958 370.000

419593 KANTOR KEMENTERIAN AGAMA KAB. PINRANG 14.746.010 2.026.125 1.640.000 0 607.09018.412.135KD

A00 RM 14.746.010 763.417 0 0 15.509.427 34.090

D00 PNBP 0 1.262.708 190.000 0 1.452.708 573.000

K03 PBS 0 0 1.450.000 0 1.450.000 0

419607 KANTOR KEMENTERIAN AGAMA KAB. ENREKANG 5.642.889 834.025 20.000 0 06.496.914KD

A00 RM 5.642.889 736.067 0 0 6.378.956 0

D00 PNBP 0 97.958 20.000 0 117.958 0

419613 KANTOR KEMENTERIAN AGAMA KAB. SIDRAP 9.187.925 1.669.785 150.000 0 481.00011.007.710KD



KODE



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52 53

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51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari65

A00 RM 9.187.925 674.077 0 0 9.862.002 0

D00 PNBP 0 995.708 150.000 0 1.145.708 481.000

419622 KANTOR KEMENTERIAN AGAMA KOTA PARE PARE 4.603.145 758.805 1.425.000 0 128.5006.786.950KD

A00 RM 4.603.145 380.847 0 0 4.983.992 47.500

D00 PNBP 0 377.958 0 0 377.958 81.000

K03 PBS 0 0 1.425.000 0 1.425.000 0

419644 KANTOR KEMENTERIAN AGAMA KAB. LUWU 10.953.341 1.991.568 1.490.000 0 224.00014.434.909KD

A00 RM 10.953.341 1.050.420 0 0 12.003.761 0

D00 PNBP 0 941.148 40.000 0 981.148 224.000

K03 PBS 0 0 1.450.000 0 1.450.000 0

419669 KANTOR KEMENTERIAN AGAMA KAB. TANAH TORAJA 3.983.549 921.240 20.000 0 197.0004.924.789KD

A00 RM 3.983.549 687.200 0 0 4.670.749 84.500

D00 PNBP 0 234.040 20.000 0 254.040 112.500

622664 KANTOR KEMENTERIAN AGAMA KABUPATEN LUWU UTARA 7.019.296 1.290.486 1.490.000 0 232.5009.799.782KD

A00 RM 7.019.296 609.800 0 0 7.629.096 0

D00 PNBP 0 680.686 40.000 0 720.686 232.500

K03 PBS 0 0 1.450.000 0 1.450.000 0

653882 KANTOR KEMENTERIAN AGAMA KOTA PALOPO 7.560.833 958.408 1.470.000 0 93.0009.989.241KD

A00 RM 7.560.833 626.700 0 0 8.187.533 0



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari66

D00 PNBP 0 331.708 20.000 0 351.708 93.000

K03 PBS 0 0 1.450.000 0 1.450.000 0

664061 KANTOR KEMENTERIAN AGAMA KAB. LUWU TIMUR 4.315.626 1.351.007 1.685.000 0 286.5007.351.633KD

A00 RM 4.315.626 693.299 0 0 5.008.925 0

D00 PNBP 0 657.708 20.000 0 677.708 286.500

K03 PBS 0 0 1.665.000 0 1.665.000 0

20 SULAWESI TENGGARA 83.086.180 15.652.302 22.033.333 0 3.321.558120.771.815

401843 KANTOR KEMENTERIAN AGAMA KAB. BUTON TENGAH 3.004.765 312.118 2.850.000 0 9406.166.883KD

A00 RM 3.004.765 110.338 0 0 3.115.103 940

D00 PNBP 0 201.780 0 0 201.780 0

K03 PBS 0 0 2.850.000 0 2.850.000 0

401844 KANTOR KEMENTERIAN AGAMA KAB. KOLAKA TIMUR 2.627.592 627.458 1.200.000 0 35.0004.455.050KD

A00 RM 2.627.592 366.578 0 0 2.994.170 35.000

D00 PNBP 0 260.880 0 0 260.880 0

K03 PBS 0 0 1.200.000 0 1.200.000 0

401847 KANTOR KEMENTERIAN AGAMA KAB. BUTON SELATAN 3.179.681 677.050 0 0 15.0003.856.731KD

A00 RM 3.179.681 383.750 0 0 3.563.431 0

D00 PNBP 0 293.300 0 0 293.300 15.000

401851 KANTOR KEMENTERIAN AGAMA KAB. MUNA BARAT 3.582.442 320.508 1.075.000 0 35.0004.977.950KD



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari67

A00 RM 3.582.442 130.668 0 0 3.713.110 35.000

D00 PNBP 0 189.840 0 0 189.840 0

K03 PBS 0 0 1.075.000 0 1.075.000 0

401858 KANTOR KEMENTERIAN AGAMA KAB. KONAWE KEPULAUAN 1.651.510 1.289.848 0 0 171.4502.941.358KD

A00 RM 1.651.510 576.068 0 0 2.227.578 950

D00 PNBP 0 713.780 0 0 713.780 170.500

419704 KANWIL KEMENTERIAN AGAMA PROP. SULAWESI TENGGARA 3.075.832 3.748.670 650.000 0 897.0187.474.502KD

A00 RM 3.075.832 2.662.570 0 0 5.738.402 269.180

D00 PNBP 0 1.086.100 650.000 0 1.736.100 627.838

419720 KANTOR KEMENTERIAN AGAMA KAB. KENDARI 7.484.097 474.940 2.400.000 0 2.00010.359.037KD

A00 RM 7.484.097 139.250 0 0 7.623.347 2.000

D00 PNBP 0 335.690 0 0 335.690 0

K03 PBS 0 0 2.400.000 0 2.400.000 0

419741 KANTOR KEMENTERIAN AGAMA KAB. KOLAKA 7.407.642 685.750 0 0 08.093.392KD

A00 RM 7.407.642 189.110 0 0 7.596.752 0

D00 PNBP 0 496.640 0 0 496.640 0

419757 KANTOR KEMENTERIAN AGAMA KAB. MUNA 8.824.469 702.630 1.450.000 0 20.00010.977.099KD

A00 RM 8.824.469 159.750 0 0 8.984.219 0

D00 PNBP 0 542.880 0 0 542.880 20.000



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari68

K03 PBS 0 0 1.450.000 0 1.450.000 0

419763 KANTOR KEMENTERIAN AGAMA KAB. BUTON 3.137.209 697.880 4.350.000 0 08.185.089KD

A00 RM 3.137.209 422.750 0 0 3.559.959 0

D00 PNBP 0 275.130 0 0 275.130 0

K03 PBS 0 0 4.350.000 0 4.350.000 0

614914 KANTOR KEMENTERIAN AGAMA KOTA KENDARI SULAWESI TENGGARA 10.420.438 1.098.370 1.200.000 0 2.100.00012.718.808KD

A00 RM 10.420.438 559.650 0 0 10.980.088 2.100.000

D00 PNBP 0 538.720 0 0 538.720 0

K03 PBS 0 0 1.200.000 0 1.200.000 0

650106 KANTOR KEMENTERIAN AGAMA KOTA BAU-BAU 5.487.577 661.420 1.450.000 0 07.598.997KD

A00 RM 5.487.577 413.790 0 0 5.901.367 0

D00 PNBP 0 247.630 0 0 247.630 0

K03 PBS 0 0 1.450.000 0 1.450.000 0

664082 KANTOR KEMENTERIAN AGAMA KAB. KOLAKA UTARA 4.762.106 414.080 1.200.000 0 2.2006.376.186KD

A00 RM 4.762.106 138.950 0 0 4.901.056 0

D00 PNBP 0 275.130 0 0 275.130 2.200

K03 PBS 0 0 1.200.000 0 1.200.000 0

664146 KANTOR KEMENTERIAN AGAMA KAB. WAKATOBI 3.292.194 1.029.380 1.550.000 0 2.9005.871.574KD

A00 RM 3.292.194 432.250 0 0 3.724.444 2.900



KODE



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52 53

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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari69

D00 PNBP 0 597.130 0 0 597.130 0

K03 PBS 0 0 1.550.000 0 1.550.000 0

664173 KANTOR KEMENTERIAN AGAMA KAB. KONAWE SELATAN 5.745.995 1.490.380 0 0 17.7507.236.375KD

A00 RM 5.745.995 958.750 0 0 6.704.745 17.750

D00 PNBP 0 531.630 0 0 531.630 0

666497 KANTOR KEMENTERIAN AGAMA KABUPATEN BOMBANA 4.617.182 407.430 0 0 22.3005.024.612KD

A00 RM 4.617.182 146.050 0 0 4.763.232 5.920

D00 PNBP 0 261.380 0 0 261.380 16.380

681770 KANTOR KEMENTERIAN AGAMA KABUPATEN KONAWE UTARA 2.270.941 673.430 2.658.333 0 05.602.704KD

A00 RM 2.270.941 527.550 0 0 2.798.491 0

D00 PNBP 0 145.880 0 0 145.880 0

K03 PBS 0 0 2.658.333 0 2.658.333 0

681774 KANTOR KEMENTERIAN AGAMA KABUPATEN BUTON UTARA 2.514.508 340.960 0 0 02.855.468KD

A00 RM 2.514.508 142.830 0 0 2.657.338 0

D00 PNBP 0 198.130 0 0 198.130 0

21 MALUKU 48.035.905 12.753.377 8.001.000 0 1.424.26368.790.282

211011 KANTOR KEMENTERIAN AGAMA KABUPATEN BURU SELATAN 1.320.777 561.080 0 0 01.881.857KD

A00 RM 1.320.777 395.980 0 0 1.716.757 0

D00 PNBP 0 165.100 0 0 165.100 0



KODE



JENIS BELANJA

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52 53

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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari70

215208 KANTOR KEMENTERIAN AGAMA KOTA TUAL 4.305.415 664.430 20.000 0 04.989.845KD

A00 RM 4.305.415 525.380 0 0 4.830.795 0

D00 PNBP 0 139.050 20.000 0 159.050 0

401849 KANTOR KEMENTERIAN AGAMA KAB. MALUKU BARAT DAYA 307.254 99.690 0 0 0406.944KD

A00 RM 307.254 99.690 0 0 406.944 0

419788 KANWIL KEMENTERIAN AGAMA PROP. MALUKU 1.739.455 3.795.734 7.601.000 0 518.51313.136.189KD

A00 RM 1.739.455 2.560.634 0 0 4.300.089 426.263

D00 PNBP 0 1.235.100 50.000 0 1.285.100 92.250

K03 PBS 0 0 7.551.000 0 7.551.000 0

419795 KANTOR KEMENTERIAN AGAMA KOTA AMBON 8.307.285 1.020.800 150.000 0 277.0009.478.085KD

A00 RM 8.307.285 550.800 0 0 8.858.085 0

D00 PNBP 0 470.000 150.000 0 620.000 277.000

419814 KANTOR KEMENTERIAN AGAMA KAB. MALUKU TENGAH 11.121.643 1.551.623 170.000 0 323.00012.843.266KD

A00 RM 11.121.643 909.173 0 0 12.030.816 0

D00 PNBP 0 642.450 170.000 0 812.450 323.000

419823 KANTOR KEMENTERIAN AGAMA KAB. MALUKU TENGGARA 3.089.132 582.795 20.000 0 03.691.927KD

A00 RM 3.089.132 431.495 0 0 3.520.627 0

D00 PNBP 0 151.300 20.000 0 171.300 0

447822 KANTOR KEMENTERIAN AGAMA KAB. SERAM BAGIAN BARAT 4.839.947 875.190 0 0 75.0005.715.137KD



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JENIS BELANJA

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52 53

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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari71

A00 RM 4.839.947 595.140 0 0 5.435.087 0

D00 PNBP 0 280.050 0 0 280.050 75.000

447838 KANTOR KEMENTERIAN AGAMA KAB. SERAM BAGIAN TIMUR 4.056.398 1.406.330 20.000 0 145.0005.482.728KD

A00 RM 4.056.398 971.630 0 0 5.028.028 0

D00 PNBP 0 434.700 20.000 0 454.700 145.000

447846 KANTOR KEMENTERIAN AGAMA KAB. KEPULAUAN ARU 1.802.226 819.395 0 0 55.7502.621.621KD

A00 RM 1.802.226 640.045 0 0 2.442.271 0

D00 PNBP 0 179.350 0 0 179.350 55.750

653768 KANTOR KEMENTERIAN AGAMA KABUPATEN BURU 6.683.548 932.980 20.000 0 30.0007.636.528KD

A00 RM 6.683.548 739.580 0 0 7.423.128 0

D00 PNBP 0 193.400 20.000 0 213.400 30.000

653823 KANTOR KEMENTERIAN AGAMA KABUPATEN MALUKU TENGGARA BARAT 462.825 443.330 0 0 0906.155KD

A00 RM 462.825 359.380 0 0 822.205 0

D00 PNBP 0 83.950 0 0 83.950 0

22 BALI 16.872.034 7.545.255 3.401.000 0 706.84027.818.289

419851 KANWIL KEMENTERIAN AGAMA PROP. BALI 1.705.625 2.751.417 50.000 0 317.9004.507.042KD

A00 RM 1.705.625 2.032.317 0 0 3.737.942 240.700

D00 PNBP 0 719.100 50.000 0 769.100 77.200

419870 KANTOR KEMENTERIAN AGAMA KAB. BADUNG. 1.187.803 539.750 20.000 0 01.747.553KD



KODE



JENIS BELANJA

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52 53

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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari72

A00 RM 1.187.803 399.300 0 0 1.587.103 0

D00 PNBP 0 140.450 20.000 0 160.450 0

419878 KANTOR KEMENTERIAN AGAMA KAB. BULELENG. 2.315.937 648.450 190.000 0 150.0003.154.387KD

A00 RM 2.315.937 415.950 0 0 2.731.887 0

D00 PNBP 0 232.500 190.000 0 422.500 150.000

419886 KANTOR KEMENTERIAN AGAMA KAB. JEMBRANA 3.471.113 666.850 21.000 0 79.1004.158.963KD

A00 RM 3.471.113 410.850 0 0 3.881.963 25.600

D00 PNBP 0 256.000 21.000 0 277.000 53.500

419902 KANTOR KEMENTERIAN AGAMA KAB. TABANAN 1.619.458 557.300 170.000 0 150.0002.346.758KD

A00 RM 1.619.458 418.850 0 0 2.038.308 0

D00 PNBP 0 138.450 170.000 0 308.450 150.000

419911 KANTOR KEMENTERIAN AGAMA KAB. KLUNGKUNG 1.404.554 417.400 20.000 0 1.2001.841.954KD

A00 RM 1.404.554 329.350 0 0 1.733.904 1.200

D00 PNBP 0 88.050 20.000 0 108.050 0

419927 KANTOR KEMENTERIAN AGAMA KAB. KARANGASEM 1.493.204 451.978 1.420.000 0 03.365.182KD

A00 RM 1.493.204 342.278 0 0 1.835.482 0

D00 PNBP 0 109.700 20.000 0 129.700 0

K03 PBS 0 0 1.400.000 0 1.400.000 0

419933 KANTOR KEMENTERIAN AGAMA KAB. GIANYAR 628.311 358.560 20.000 0 5.0401.006.871KD



KODE



JENIS BELANJA

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52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari73

A00 RM 628.311 276.610 0 0 904.921 5.040

D00 PNBP 0 81.950 20.000 0 101.950 0

419942 KANTOR KEMENTERIAN AGAMA KAB. BANGLI 541.987 333.100 1.470.000 0 02.345.087KD

A00 RM 541.987 262.150 0 0 804.137 0

D00 PNBP 0 70.950 20.000 0 90.950 0

K03 PBS 0 0 1.450.000 0 1.450.000 0

568527 KANTOR KEMENTERIAN AGAMA KOTA DENPASAR 2.504.042 820.450 20.000 0 3.6003.344.492KD

A00 RM 2.504.042 433.950 0 0 2.937.992 3.600

D00 PNBP 0 386.500 20.000 0 406.500 0

23 NUSA TENGGARA BARAT 85.232.991 18.176.422 7.433.546 0 6.018.144110.842.959

230813 KANTOR KEMENTERIAN AGAMA KABUPATEN LOMBOK UTARA 3.514.937 744.120 120.000 0 245.9444.379.057KD

A00 RM 3.514.937 214.270 0 0 3.729.207 0

D00 PNBP 0 529.850 120.000 0 649.850 245.944

419958 KANWIL KEMENTERIAN AGAMA PROP. NUSA TENGGARA BARAT MATARAM 2.830.953 2.756.780 50.000 0 492.5005.637.733KD

A00 RM 2.830.953 1.951.180 0 0 4.782.133 324.600

D00 PNBP 0 805.600 50.000 0 855.600 167.900

419966 KANTOR KEMENTERIAN AGAMA KAB. LOMBOK BARAT 9.510.287 1.192.150 120.000 0 100.00010.822.437KD

A00 RM 9.510.287 90.950 0 0 9.601.237 0

D00 PNBP 0 1.101.200 120.000 0 1.221.200 100.000



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari74

419989 KANTOR KEMENTERIAN AGAMA KAB. LOMBOK TENGAH 10.858.929 1.243.500 120.000 0 533.75012.222.429KD

A00 RM 10.858.929 91.950 0 0 10.950.879 0

D00 PNBP 0 1.151.550 120.000 0 1.271.550 533.750

419995 KANTOR KEMENTERIAN AGAMA KAB. LOMBOK TIMUR 16.676.041 3.785.635 3.840.000 0 1.400.00024.301.676KD

A00 RM 16.676.041 879.410 0 0 17.555.451 0

D00 PNBP 0 2.906.225 40.000 0 2.946.225 1.400.000

K03 PBS 0 0 3.800.000 0 3.800.000 0

420001 KANTOR KEMENTERIAN AGAMA KAB. SUMBAWA 10.293.224 3.386.892 1.553.546 0 1.600.00015.233.662KD

A00 RM 10.293.224 574.892 0 0 10.868.116 0

D00 PNBP 0 2.812.000 20.000 0 2.832.000 1.600.000

K03 PBS 0 0 1.533.546 0 1.533.546 0

423096 KANTOR KEMENTERIAN AGAMA KAB. DOMPU 6.783.103 2.128.528 20.000 0 910.0008.931.631KD

A00 RM 6.783.103 427.278 0 0 7.210.381 0

D00 PNBP 0 1.701.250 20.000 0 1.721.250 910.000

423110 KANTOR KEMENTERIAN AGAMA KAB. BIMA 11.630.750 1.301.275 190.000 0 630.25013.122.025KD

A00 RM 11.630.750 94.650 0 0 11.725.400 13.750

D00 PNBP 0 1.206.625 190.000 0 1.396.625 616.500

568535 KANTOR KEMENTERIAN AGAMA KOTA MATARAM 6.488.547 564.425 0 0 104.5007.052.972KD

A00 RM 6.488.547 89.050 0 0 6.577.597 0



KODE



JENIS BELANJA

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52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari75

D00 PNBP 0 475.375 0 0 475.375 104.500

653899 KANTOR KEMENTERIAN AGAMA KOTA BIMA 3.911.165 356.225 0 0 04.267.390KD

A00 RM 3.911.165 88.750 0 0 3.999.915 0

D00 PNBP 0 267.475 0 0 267.475 0

664078 KANTOR KEMENTERIAN AGAMA KAB. SUMBAWA BARAT 2.735.055 716.892 1.420.000 0 1.2004.871.947KD

A00 RM 2.735.055 250.942 0 0 2.985.997 1.200

D00 PNBP 0 465.950 20.000 0 485.950 0

K03 PBS 0 0 1.400.000 0 1.400.000 0

24 NUSA TENGGARA TIMUR 34.966.006 14.788.151 3.845.000 0 524.84053.599.157

401830 KANTOR KEMENTERIAN AGAMA KAB. MANGGARAI TIMUR 1.421.436 549.092 0 0 01.970.528KD

A00 RM 1.421.436 356.712 0 0 1.778.148 0

D00 PNBP 0 192.380 0 0 192.380 0

401832 KANTOR KEMENTERIAN AGAMA KAB. MALAKA 440.331 246.894 0 0 0687.225KD

A00 RM 440.331 180.014 0 0 620.345 0

D00 PNBP 0 66.880 0 0 66.880 0

401850 KANTOR KEMENTERIAN AGAMA KAB. SABU RAIJUA 479.931 239.518 0 0 0719.449KD

A00 RM 479.931 184.138 0 0 664.069 0

D00 PNBP 0 55.380 0 0 55.380 0

423147 KANWIL KEMENTERIAN AGAMA PROP. NUSA TENGGARA TIMUR 1.834.520 3.630.023 50.000 0 224.4405.514.543KD



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari76

A00 RM 1.834.520 2.460.383 0 0 4.294.903 179.740

D00 PNBP 0 1.169.640 50.000 0 1.219.640 44.700

423155 KANTOR KEMENTERIAN AGAMA KAB. KUPANG 2.157.754 556.370 0 0 02.714.124KD

A00 RM 2.157.754 437.220 0 0 2.594.974 0

D00 PNBP 0 119.150 0 0 119.150 0

423178 KANTOR KEMENTERIAN AGAMA KAB. TIMOR TENGAH SELATAN 1.479.492 307.366 0 0 01.786.858KD

A00 RM 1.479.492 155.146 0 0 1.634.638 0

D00 PNBP 0 152.220 0 0 152.220 0

423185 KANTOR KEMENTERIAN AGAMA KAB.TIMOR TENGAH UTARA 466.132 319.810 0 0 400785.942KD

A00 RM 466.132 243.930 0 0 710.062 400

D00 PNBP 0 75.880 0 0 75.880 0

423193 KANTOR KEMENTERIAN AGAMA KAB. BELU 1.008.389 349.864 0 0 01.358.253KD

A00 RM 1.008.389 257.784 0 0 1.266.173 0

D00 PNBP 0 92.080 0 0 92.080 0

423204 KANTOR KEMENTERIAN AGAMA KAB. ALOR. 2.125.595 790.254 0 0 02.915.849KD

A00 RM 2.125.595 416.854 0 0 2.542.449 0

D00 PNBP 0 373.400 0 0 373.400 0

423213 KANTOR KEMENTERIAN AGAMA KAB. SUMBA TIMUR 1.938.820 656.254 20.000 0 02.615.074KD

A00 RM 1.938.820 528.764 0 0 2.467.584 0



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari77

D00 PNBP 0 127.490 20.000 0 147.490 0

423229 KANTOR KEMENTERIAN AGAMA KAB. SUMBA BARAT 1.040.045 434.152 0 0 01.474.197KD

A00 RM 1.040.045 344.572 0 0 1.384.617 0

D00 PNBP 0 89.580 0 0 89.580 0

423236 KANTOR KEMENTERIAN AGAMA KAB. ENDE 2.533.222 884.214 0 0 03.417.436KD

A00 RM 2.533.222 572.384 0 0 3.105.606 0

D00 PNBP 0 311.830 0 0 311.830 0

423243 KANTOR KEMENTERIAN AGAMA KAB. FLORES TIMUR 3.107.183 843.384 170.000 0 150.0004.120.567KD

A00 RM 3.107.183 553.554 0 0 3.660.737 0

D00 PNBP 0 289.830 170.000 0 459.830 150.000

423260 KANTOR KEMENTERIAN AGAMA KAB. NGADA 1.084.633 451.854 1.715.000 0 03.251.487KD

A00 RM 1.084.633 327.294 0 0 1.411.927 0

D00 PNBP 0 124.560 20.000 0 144.560 0

K03 PBS 0 0 1.695.000 0 1.695.000 0

423267 KANTOR KEMENTERIAN AGAMA KAB. MANGGARAI 1.164.809 413.484 20.000 0 01.598.293KD

A00 RM 1.164.809 284.484 0 0 1.449.293 0

D00 PNBP 0 129.000 20.000 0 149.000 0

423274 KANTOR KEMENTERIAN AGAMA KAB. SIKKA 2.162.841 705.714 0 0 02.868.555KD

A00 RM 2.162.841 472.994 0 0 2.635.835 0



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari78

D00 PNBP 0 232.720 0 0 232.720 0

614927 KANTOR KEMENTERIAN AGAMA KOTA KUPANG NUSA TENGGARA TIMUR 2.503.207 497.430 150.000 0 150.0003.150.637KD

A00 RM 2.503.207 333.990 0 0 2.837.197 0

D00 PNBP 0 163.440 150.000 0 313.440 150.000

650044 KANTOR KEMENTERIAN AGAMA KABUPATEN LEMBATA 2.609.299 665.634 20.000 0 03.294.933KD

A00 RM 2.609.299 482.394 0 0 3.091.693 0

D00 PNBP 0 183.240 20.000 0 203.240 0

664188 KANTOR KEMENTERIAN AGAMA KAB. ROTE NDAO 757.730 468.064 0 0 01.225.794KD

A00 RM 757.730 367.304 0 0 1.125.034 0

D00 PNBP 0 100.760 0 0 100.760 0

666651 KANTOR KEMENTERIAN AGAMA KABUPATEN MANGGARAI BARAT 2.099.687 743.554 1.700.000 0 04.543.241KD

A00 RM 2.099.687 399.654 0 0 2.499.341 0

D00 PNBP 0 343.900 0 0 343.900 0

K03 PBS 0 0 1.700.000 0 1.700.000 0

681781 KANTOR KEMENTERIAN AGAMA KABUPATEN NAGEKEO 1.189.979 493.554 0 0 01.683.533KD

A00 RM 1.189.979 347.174 0 0 1.537.153 0

D00 PNBP 0 146.380 0 0 146.380 0

681795 KANTOR KEMENTERIAN AGAMA KABUPATEN SUMBA TENGAH 649.061 264.784 0 0 0913.845KD

A00 RM 649.061 184.204 0 0 833.265 0



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MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari79

D00 PNBP 0 80.580 0 0 80.580 0

681803 KANTOR KEMENTERIAN AGAMA KABUPATEN SUMBA BARAT DAYA 711.910 276.884 0 0 0988.794KD

A00 RM 711.910 184.804 0 0 896.714 0

D00 PNBP 0 92.080 0 0 92.080 0

25 PAPUA 20.592.555 12.693.828 7.750.000 0 997.04041.036.383

401838 KANTOR KEMENTERIAN AGAMA KAB. DOGIYAI 136.968 61.930 0 0 0198.898KD

A00 RM 136.968 61.930 0 0 198.898 0

401852 KANTOR KEMENTERIAN AGAMA KAB. INTAN JAYA 130.671 43.680 0 0 0174.351KD

A00 RM 130.671 43.680 0 0 174.351 0

401853 KANTOR KEMENTERIAN AGAMA KAB. DEIYAI 142.042 61.930 0 0 0203.972KD

A00 RM 142.042 61.930 0 0 203.972 0

401854 KANTOR KEMENTERIAN AGAMA KAB. PUNCAK 130.671 43.680 0 0 0174.351KD

A00 RM 130.671 43.680 0 0 174.351 0

401863 KANTOR KEMENTERIAN AGAMA KAB. MAMBERAMO RAYA 145.339 63.930 0 0 0209.269KD

A00 RM 145.339 63.930 0 0 209.269 0

423282 KANWIL KEMENTERIAN AGAMA PROP. PAPUA 1.918.369 4.472.446 7.450.000 0 461.94013.840.815KD

A00 RM 1.918.369 3.284.656 0 0 5.203.025 295.640

D00 PNBP 0 1.187.790 150.000 0 1.337.790 166.300

K03 PBS 0 0 7.300.000 0 7.300.000 0



KODE



JENIS BELANJA

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52 53

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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari80

423297 KANTOR KEMENTERIAN AGAMA KAB. JAYAPURA 1.968.066 680.269 0 0 02.648.335KD

A00 RM 1.968.066 368.050 0 0 2.336.116 0

D00 PNBP 0 312.219 0 0 312.219 0

423304 KANTOR KEMENTERIAN AGAMA KAB. JAYAWIJAYA WAMENA 452.786 392.179 0 0 75.000844.965KD

A00 RM 452.786 315.750 0 0 768.536 75.000

D00 PNBP 0 76.429 0 0 76.429 0

423317 KANTOR KEMENTERIAN AGAMA KABUPATEN BIAK NUMFOR 692.342 425.515 0 0 01.117.857KD

A00 RM 692.342 291.586 0 0 983.928 0

D00 PNBP 0 133.929 0 0 133.929 0

423325 KANTOR KEMENTERIAN AGAMA KABUPATEN KEPULAUAN YAPEN 425.588 389.257 0 0 0814.845KD

A00 RM 425.588 232.328 0 0 657.916 0

D00 PNBP 0 156.929 0 0 156.929 0

423332 KANTOR KEMENTERIAN AGAMA KAB. NABIRE 1.059.013 522.203 0 0 43.6001.581.216KD

A00 RM 1.059.013 356.674 0 0 1.415.687 3.600

D00 PNBP 0 165.529 0 0 165.529 40.000

423386 KANTOR KEMENTERIAN AGAMA KAB. MERAUKE 1.102.492 1.098.263 150.000 0 230.0002.350.755KD

A00 RM 1.102.492 419.684 0 0 1.522.176 0

D00 PNBP 0 678.579 150.000 0 828.579 230.000

440543 KANTOR KEMENTERIAN AGAMA KAB. KEEROM 1.780.358 616.675 0 0 02.397.033KD



KODE



JENIS BELANJA

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52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari81

A00 RM 1.780.358 342.246 0 0 2.122.604 0

D00 PNBP 0 274.429 0 0 274.429 0

440560 KANTOR KEMENTERIAN AGAMA KAB. PEGUNUNGAN BINTANG 333.502 78.080 0 0 0411.582KD

A00 RM 333.502 78.080 0 0 411.582 0

440565 KANTOR KEMENTERIAN AGAMA KAB. YAHUKIMO 256.072 119.282 0 0 0375.354KD

A00 RM 256.072 119.282 0 0 375.354 0

440571 KANTOR KEMENTERIAN AGAMA KAB. TOLIKARA 292.613 82.220 0 0 0374.833KD

A00 RM 292.613 82.220 0 0 374.833 0

440610 KANTOR KEMENTERIAN AGAMA KAB. SARMI 742.437 473.049 0 0 01.215.486KD

A00 RM 742.437 335.120 0 0 1.077.557 0

D00 PNBP 0 137.929 0 0 137.929 0

440631 KANTOR KEMENTERIAN AGAMA KAB. WAROPEN 675.806 193.659 0 0 0869.465KD

A00 RM 675.806 151.730 0 0 827.536 0

D00 PNBP 0 41.929 0 0 41.929 0

440647 KANTOR KEMENTERIAN AGAMA KAB. MAPPI 678.984 359.883 0 0 01.038.867KD

A00 RM 678.984 195.690 0 0 874.674 0

D00 PNBP 0 164.193 0 0 164.193 0

440653 KANTOR KEMENTERIAN AGAMA KAB. ASMAT 679.858 227.659 0 0 0907.517KD

A00 RM 679.858 162.730 0 0 842.588 0



KODE



JENIS BELANJA

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52 53

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BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari82

D00 PNBP 0 64.929 0 0 64.929 0

440662 KANTOR KEMENTERIAN AGAMA KAB. BOVEN DIGUL 572.597 233.659 150.000 0 150.000956.256KD

A00 RM 572.597 157.230 0 0 729.827 0

D00 PNBP 0 76.429 150.000 0 226.429 150.000

568548 KANTOR KEMENTERIAN AGAMA KOTA JAYAPURA 3.665.068 1.134.315 0 0 36.5004.799.383KD

A00 RM 3.665.068 546.486 0 0 4.211.554 36.500

D00 PNBP 0 587.829 0 0 587.829 0

614990 KANTOR KEMENTERIAN AGAMA KAB. PUNCAK JAYA 290.386 93.850 0 0 0384.236KD

A00 RM 290.386 93.850 0 0 384.236 0

614994 KANTOR KEMENTERIAN AGAMA KAB. PANIAI 319.714 98.770 0 0 0418.484KD

A00 RM 319.714 98.770 0 0 418.484 0

615009 KANTOR KEMENTERIAN AGAMA KAB. MIMIKA 1.436.048 628.875 0 0 02.064.923KD

A00 RM 1.436.048 386.946 0 0 1.822.994 0

D00 PNBP 0 241.929 0 0 241.929 0

664153 KANTOR KEMENTERIAN AGAMA KAB. SUPIORI 564.765 98.570 0 0 0663.335KD

A00 RM 564.765 98.570 0 0 663.335 0

26 BENGKULU 72.189.558 18.490.211 9.868.500 0 632.160100.548.269

260912 KANTOR KEMENTERIAN AGAMA KABUPATEN BENGKULU TENGAH 5.150.805 1.256.964 1.700.000 0 150.0008.107.769KD

A00 RM 5.150.805 337.674 0 0 5.488.479 0



KODE



JENIS BELANJA

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52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari83

D00 PNBP 0 919.290 150.000 0 1.069.290 150.000

K03 PBS 0 0 1.550.000 0 1.550.000 0

423393 KANWIL KEMENTERIAN AGAMA PROP. BENGKULU 4.824.902 2.981.704 310.500 0 329.7608.117.106KD

A00 RM 4.824.902 1.761.104 0 0 6.586.006 143.360

D00 PNBP 0 1.220.600 310.500 0 1.531.100 186.400

423405 KANTOR KEMENTERIAN AGAMA KOTA BENGKULU 15.918.121 1.190.911 0 0 017.109.032KD

A00 RM 15.918.121 499.521 0 0 16.417.642 0

D00 PNBP 0 691.390 0 0 691.390 0

423436 KANTOR KEMENTERIAN AGAMA KAB. BENGKULU UTARA 8.488.696 2.769.440 2.858.000 0 014.116.136KD

A00 RM 8.488.696 881.900 0 0 9.370.596 0

D00 PNBP 0 1.887.540 0 0 1.887.540 0

K03 PBS 0 0 2.858.000 0 2.858.000 0

423443 KANTOR KEMENTERIAN AGAMA KAB. BENGKULU SELATAN 5.289.565 1.465.790 0 0 06.755.355KD

A00 RM 5.289.565 614.500 0 0 5.904.065 0

D00 PNBP 0 851.290 0 0 851.290 0

423451 KANTOR KEMENTERIAN AGAMA KAB. REJANG LEBONG 10.134.760 1.559.900 0 0 2.40011.694.660KD

A00 RM 10.134.760 386.860 0 0 10.521.620 2.400

D00 PNBP 0 1.173.040 0 0 1.173.040 0

506617 KANTOR KEMENTERIAN AGAMA KAB. LEBONG 3.058.477 681.250 0 0 03.739.727KD



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari84

A00 RM 3.058.477 279.460 0 0 3.337.937 0

D00 PNBP 0 401.790 0 0 401.790 0

506623 KANTOR KEMENTERIAN AGAMA KAB. KEPAHIANG 3.652.381 1.374.392 1.750.000 0 06.776.773KD

A00 RM 3.652.381 478.102 0 0 4.130.483 0

D00 PNBP 0 896.290 0 0 896.290 0

K03 PBS 0 0 1.750.000 0 1.750.000 0

663975 KANTOR KEMENTERIAN AGAMA KAB. MUKO-MUKO 5.847.746 1.942.140 3.100.000 0 010.889.886KD

A00 RM 5.847.746 762.600 0 0 6.610.346 0

D00 PNBP 0 1.179.540 0 0 1.179.540 0

K03 PBS 0 0 3.100.000 0 3.100.000 0

663982 KANTOR KEMENTERIAN AGAMA KAB. SELUMA 5.266.448 1.635.810 0 0 06.902.258KD

A00 RM 5.266.448 263.020 0 0 5.529.468 0

D00 PNBP 0 1.372.790 0 0 1.372.790 0

663996 KANTOR KEMENTERIAN AGAMA KAB. KAUR 4.557.657 1.631.910 150.000 0 150.0006.339.567KD

A00 RM 4.557.657 819.220 0 0 5.376.877 0

D00 PNBP 0 812.690 150.000 0 962.690 150.000

28 MALUKU UTARA 77.492.280 12.824.495 9.850.000 0 2.426.208100.166.775

280818 KANTOR KEMENTERIAN AGAMA KABUPATEN PULAU MOROTAI 2.678.409 429.260 0 0 14.3263.107.669KD

A00 RM 2.678.409 327.010 0 0 3.005.419 13.050



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari85

D00 PNBP 0 102.250 0 0 102.250 1.276

401856 KANTOR KEMENTERIAN AGAMA KAB. PULAU TALIABU 2.860.056 784.236 0 0 93.2623.644.292KD

A00 RM 2.860.056 584.486 0 0 3.444.542 13.050

D00 PNBP 0 199.750 0 0 199.750 80.212

419839 KANTOR KEMENTERIAN AGAMA KAB. HALMAHERA BARAT 7.177.471 568.490 0 0 37.3767.745.961KD

A00 RM 7.177.471 457.490 0 0 7.634.961 13.050

D00 PNBP 0 111.000 0 0 111.000 24.326

419845 KANTOR KEMENTERIAN AGAMA KAB. HALMAHERA TENGAH 3.517.224 592.610 0 0 85.0504.109.834KD

A00 RM 3.517.224 412.110 0 0 3.929.334 13.050

D00 PNBP 0 180.500 0 0 180.500 72.000

626377 KANWIL KEMENTERIAN AGAMA PROP. MALUKU UTARA 3.289.716 3.732.044 9.850.000 0 1.041.96016.871.760KD

A00 RM 3.289.716 2.006.644 0 0 5.296.360 423.760

D00 PNBP 0 1.725.400 350.000 0 2.075.400 618.200

K03 PBS 0 0 9.500.000 0 9.500.000 0

650086 KANTOR KEMENTERIAN AGAMA KOTA TERNATE 7.886.127 794.523 0 0 122.0508.680.650KD

A00 RM 7.886.127 456.523 0 0 8.342.650 13.050

D00 PNBP 0 338.000 0 0 338.000 109.000

664099 KANTOR KEMENTERIAN AGAMA KAB. KEPULAUAN SULA 13.556.359 1.359.490 0 0 222.55014.915.849KD

A00 RM 13.556.359 937.740 0 0 14.494.099 13.050



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari86

D00 PNBP 0 421.750 0 0 421.750 209.500

664104 KANTOR KEMENTERIAN AGAMA KAB. HALMAHERA SELATAN 17.889.647 2.581.014 0 0 654.55020.470.661KD

A00 RM 17.889.647 1.500.514 0 0 19.390.161 13.050

D00 PNBP 0 1.080.500 0 0 1.080.500 641.500

664111 KANTOR KEMENTERIAN AGAMA KAB. HALMAHERA UTARA 8.745.740 898.527 0 0 80.1589.644.267KD

A00 RM 8.745.740 728.777 0 0 9.474.517 28.050

D00 PNBP 0 169.750 0 0 169.750 52.108

664125 KANTOR KEMENTERIAN AGAMA KAB. HALMAHERA TIMUR 4.711.233 438.831 0 0 13.0505.150.064KD

A00 RM 4.711.233 336.581 0 0 5.047.814 13.050

D00 PNBP 0 102.250 0 0 102.250 0

664221 KANTOR KEMENTERIAN AGAMA KOTA TIDORE KEPULAUAN 5.180.298 645.470 0 0 61.8765.825.768KD

A00 RM 5.180.298 457.970 0 0 5.638.268 13.050

D00 PNBP 0 187.500 0 0 187.500 48.826

29 BANTEN 114.313.531 31.290.848 6.855.000 0 1.492.600152.459.379

295414 KANTOR KEMENTERIAN AGAMA KOTA TANGERANG SELATAN 9.010.153 2.319.414 0 0 011.329.567KD

A00 RM 9.010.153 806.914 0 0 9.817.067 0

D00 PNBP 0 1.512.500 0 0 1.512.500 0

416563 KANTOR KEMENTERIAN AGAMA KAB. TANGERANG 22.469.890 6.657.764 0 0 029.127.654KD

A00 RM 22.469.890 1.664.514 0 0 24.134.404 0



KODE



JENIS BELANJA

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52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari87

D00 PNBP 0 4.993.250 0 0 4.993.250 0

416579 KANTOR KEMENTERIAN AGAMA KAB. SERANG 16.486.259 4.817.950 5.695.000 0 026.999.209KD

A00 RM 16.486.259 1.647.450 0 0 18.133.709 0

D00 PNBP 0 3.170.500 0 0 3.170.500 0

K03 PBS 0 0 5.695.000 0 5.695.000 0

416611 KANTOR KEMENTERIAN AGAMA KAB. LEBAK RANGKASBITUNG 15.972.555 4.574.950 0 0 020.547.505KD

A00 RM 15.972.555 1.564.450 0 0 17.537.005 0

D00 PNBP 0 3.010.500 0 0 3.010.500 0

417859 KANTOR KEMENTERIAN AGAMA KAB. PANDEGLANG 20.086.937 3.886.702 0 0 023.973.639KD

A00 RM 20.086.937 1.826.452 0 0 21.913.389 0

D00 PNBP 0 2.060.250 0 0 2.060.250 0

568513 KANTOR KEMENTERIAN AGAMA KOTA TANGERANG 12.745.031 2.423.366 0 0 015.168.397KD

A00 RM 12.745.031 874.366 0 0 13.619.397 0

D00 PNBP 0 1.549.000 0 0 1.549.000 0

622629 KANTOR KEMENTERIAN AGAMA KOTA CILEGON 5.869.002 1.436.550 0 0 07.305.552KD

A00 RM 5.869.002 638.550 0 0 6.507.552 0

D00 PNBP 0 798.000 0 0 798.000 0

648632 KANWIL KEMENTERIAN AGAMA BANTEN 4.047.969 3.336.086 1.160.000 0 1.492.6008.544.055KD

A00 RM 4.047.969 2.334.986 0 0 6.382.955 272.000



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari88

D00 PNBP 0 1.001.100 1.160.000 0 2.161.100 1.220.600

681472 KANTOR KEMENTERIAN AGAMA KOTA SERANG 7.625.735 1.838.066 0 0 09.463.801KD

A00 RM 7.625.735 574.566 0 0 8.200.301 0

D00 PNBP 0 1.263.500 0 0 1.263.500 0

30 KEPULAUAN BANGKA BELITUNG 27.982.967 8.395.856 3.459.000 0 333.96139.837.823

418539 KANTOR KEMENTERIAN AGAMA KAB. BANGKA 5.553.420 800.902 50.000 0 06.404.322KD

A00 RM 5.553.420 536.084 0 0 6.089.504 0

D00 PNBP 0 264.818 50.000 0 314.818 0

418545 KANTOR KEMENTERIAN AGAMA KOTA PANGKAL PINANG 5.656.397 691.504 20.000 0 06.367.901KD

A00 RM 5.656.397 276.461 0 0 5.932.858 0

D00 PNBP 0 415.043 20.000 0 435.043 0

418570 KANTOR KEMENTERIAN AGAMA KAB. BELITUNG 5.827.884 682.274 1.479.000 0 07.989.158KD

A00 RM 5.827.884 419.381 0 0 6.247.265 0

D00 PNBP 0 262.893 50.000 0 312.893 0

K03 PBS 0 0 1.429.000 0 1.429.000 0

648658 KANWIL KEMENTERIAN AGAMA BANGKA BELITUNG 1.793.316 3.383.894 50.000 0 333.9615.227.210KD

A00 RM 1.793.316 1.983.294 0 0 3.776.610 186.661

D00 PNBP 0 1.400.600 50.000 0 1.450.600 147.300

664001 KANTOR KEMENTERIAN AGAMA KAB. BANGKA BARAT 1.731.767 575.269 20.000 0 02.327.036KD



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari89

A00 RM 1.731.767 241.051 0 0 1.972.818 0

D00 PNBP 0 334.218 20.000 0 354.218 0

664015 KANTOR KEMENTERIAN AGAMA KAB. BANGKA TENGAH 2.778.001 811.761 20.000 0 03.609.762KD

A00 RM 2.778.001 432.943 0 0 3.210.944 0

D00 PNBP 0 378.818 20.000 0 398.818 0

664022 KANTOR KEMENTERIAN AGAMA KAB. BANGKA SELATAN 1.965.024 974.982 1.800.000 0 04.740.006KD

A00 RM 1.965.024 543.641 0 0 2.508.665 0

D00 PNBP 0 431.341 0 0 431.341 0

K03 PBS 0 0 1.800.000 0 1.800.000 0

664036 KANTOR KEMENTERIAN AGAMA KAB. BELITUNG TIMUR 2.677.158 475.270 20.000 0 03.172.428KD

A00 RM 2.677.158 278.901 0 0 2.956.059 0

D00 PNBP 0 196.369 20.000 0 216.369 0

31 GORONTALO 44.788.138 8.883.308 7.550.000 0 1.309.61861.221.446

419282 KANTOR KEMENTERIAN AGAMA KOTA GORONTALO 8.589.262 972.105 0 0 116.5009.561.367KD

A00 RM 8.589.262 582.980 0 0 9.172.242 23.500

D00 PNBP 0 389.125 0 0 389.125 93.000

419302 KANTOR KEMENTERIAN AGAMA KAB. GORONTALO 11.438.016 1.201.614 0 0 353.63812.639.630KD

A00 RM 11.438.016 225.430 0 0 11.663.446 0

D00 PNBP 0 976.184 0 0 976.184 353.638



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari90

635287 KANTOR KEMENTERIAN AGAMA KABUPATEN BOALEMO 3.649.604 804.754 0 0 90.0004.454.358KD

A00 RM 3.649.604 504.730 0 0 4.154.334 0

D00 PNBP 0 300.024 0 0 300.024 90.000

648649 KANWIL KEMENTERIAN AGAMA GORONTALO 2.345.943 2.669.272 7.550.000 0 690.48012.565.215KD

A00 RM 2.345.943 1.875.772 0 0 4.221.715 167.080

D00 PNBP 0 793.500 550.000 0 1.343.500 523.400

K03 PBS 0 0 7.000.000 0 7.000.000 0

653733 KANTOR KEMENTERIAN AGAMA KABUPATEN BONE BALANGO 11.085.340 1.416.614 0 0 012.501.954KD

A00 RM 11.085.340 940.180 0 0 12.025.520 0

D00 PNBP 0 476.434 0 0 476.434 0

653747 KANTOR KEMENTERIAN AGAMA KABUPATEN POHUWATO 4.273.663 1.128.756 0 0 05.402.419KD

A00 RM 4.273.663 748.386 0 0 5.022.049 0

D00 PNBP 0 380.370 0 0 380.370 0

681512 KANTOR KEMENTERIAN AGAMA KAB GORONTALO UTARA 3.406.310 690.193 0 0 59.0004.096.503KD

A00 RM 3.406.310 448.280 0 0 3.854.590 0

D00 PNBP 0 241.913 0 0 241.913 59.000

32 KEPULAUAN RIAU 25.051.414 11.626.244 6.397.950 0 1.532.94043.075.608

320515 KANTOR KEMENTERIAN AGAMA KABUPATEN KEPULAUAN ANAMBAS 1.672.366 702.250 40.000 0 02.414.616KD

A00 RM 1.672.366 527.550 0 0 2.199.916 0



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari91

D00 PNBP 0 174.700 40.000 0 214.700 0

418183 KANTOR KEMENTERIAN AGAMA KAB. BINTAN 3.046.456 1.285.290 55.000 0 404.0004.386.746KD

A00 RM 3.046.456 608.890 0 0 3.655.346 0

D00 PNBP 0 676.400 55.000 0 731.400 404.000

426237 KANTOR KEMENTERIAN AGAMA KOTA BATAM 6.530.846 1.770.700 3.922.950 0 415.25012.224.496KD

A00 RM 6.530.846 691.950 28.650 0 7.251.446 0

D00 PNBP 0 1.078.750 25.300 0 1.104.050 415.250

K03 PBS 0 0 3.869.000 0 3.869.000 0

635335 KANTOR KEMENTERIAN AGAMA KABUPATEN NATUNA 2.627.873 688.790 1.910.000 0 5.0405.226.663KD

A00 RM 2.627.873 587.990 0 0 3.215.863 5.040

D00 PNBP 0 100.800 60.000 0 160.800 0

K03 PBS 0 0 1.850.000 0 1.850.000 0

635448 KANTOR KEMENTERIAN AGAMA KABUPATEN KARIMUN 3.991.133 2.014.400 210.000 0 210.0006.215.533KD

A00 RM 3.991.133 781.600 0 0 4.772.733 0

D00 PNBP 0 1.232.800 210.000 0 1.442.800 210.000

653904 KANTOR KEMENTERIAN AGAMA KOTA TANJUNG PINANG 2.799.390 767.440 20.000 0 03.586.830KD

A00 RM 2.799.390 397.890 0 0 3.197.280 0

D00 PNBP 0 369.550 20.000 0 389.550 0

664785 KANWIL KEMENTERIAN AGAMA PROVINSI KEPULAUAN RIAU 1.621.315 3.268.924 30.000 0 286.6004.920.239KD



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari92

A00 RM 1.621.315 2.019.824 0 0 3.641.139 175.000

D00 PNBP 0 1.249.100 30.000 0 1.279.100 111.600

666473 KANTOR KEMENTERIAN AGAMA KABUPATEN LINGGA 2.762.035 1.128.450 210.000 0 212.0504.100.485KD

A00 RM 2.762.035 573.850 0 0 3.335.885 2.050

D00 PNBP 0 554.600 210.000 0 764.600 210.000

33 PAPUA BARAT 17.369.884 11.663.051 12.890.000 0 1.741.64441.922.935

401857 KANTOR KEMENTERIAN AGAMA KAB. MAYBRAT 164.263 172.060 0 0 47.500336.323KD

A00 RM 164.263 172.060 0 0 336.323 47.500

401862 KANTOR KEMENTERIAN AGAMA KAB. TAMBRAUW 172.237 172.060 0 0 47.500344.297KD

A00 RM 172.237 172.060 0 0 344.297 47.500

423348 KANTOR KEMENTERIAN AGAMA KAB. MANOKWARI 1.751.997 1.029.380 0 0 47.5002.781.377KD

A00 RM 1.751.997 638.030 0 0 2.390.027 47.500

D00 PNBP 0 391.350 0 0 391.350 0

423356 KANTOR KEMENTERIAN AGAMA KAB. SORONG 2.371.570 1.191.100 0 0 97.5003.562.670KD

A00 RM 2.371.570 694.500 0 0 3.066.070 97.500

D00 PNBP 0 496.600 0 0 496.600 0

423379 KANTOR KEMENTERIAN AGAMA KAB. FAK FAK 2.608.754 1.097.625 3.015.000 0 47.5006.721.379KD

A00 RM 2.608.754 851.469 0 0 3.460.223 47.500

D00 PNBP 0 246.156 20.000 0 266.156 0



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari93

K03 PBS 0 0 2.995.000 0 2.995.000 0

440534 KANTOR KEMENTERIAN AGAMA KAB. TELUK BINTUNI 851.934 693.594 2.995.000 0 47.5004.540.528KD

A00 RM 851.934 437.894 0 0 1.289.828 47.500

D00 PNBP 0 255.700 20.000 0 275.700 0

K03 PBS 0 0 2.975.000 0 2.975.000 0

440616 KANTOR KEMENTERIAN AGAMA KAB. SORONG SELATAN 999.387 640.564 20.000 0 47.5001.659.951KD

A00 RM 999.387 504.064 0 0 1.503.451 47.500

D00 PNBP 0 136.500 20.000 0 156.500 0

440622 KANTOR KEMENTERIAN AGAMA KAB. KAIMANA 1.467.670 724.810 20.000 0 47.5002.212.480KD

A00 RM 1.467.670 541.910 0 0 2.009.580 47.500

D00 PNBP 0 182.900 20.000 0 202.900 0

440693 KANTOR KEMENTERIAN AGAMA KAB. RAJA AMPAT 724.187 838.990 3.120.000 0 197.5004.683.177KD

A00 RM 724.187 598.090 0 0 1.322.277 47.500

D00 PNBP 0 240.900 170.000 0 410.900 150.000

K03 PBS 0 0 2.950.000 0 2.950.000 0

440704 KANTOR KEMENTERIAN AGAMA KAB. TELUK WONDAMA 452.496 372.502 3.520.000 0 47.5004.344.998KD

A00 RM 452.496 300.102 0 0 752.598 47.500

D00 PNBP 0 72.400 20.000 0 92.400 0

K03 PBS 0 0 3.500.000 0 3.500.000 0



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari94

568556 KANWIL KEMENTERIAN AGAMA PROVINSI PAPUA BARAT 2.615.511 3.650.516 50.000 0 869.1446.316.027KD

A00 RM 2.615.511 2.834.072 0 0 5.449.583 588.600

D00 PNBP 0 816.444 50.000 0 866.444 280.544

635426 KANTOR KEMENTERIAN AGAMA KOTA SORONG 3.189.878 1.079.850 150.000 0 197.5004.419.728KD

A00 RM 3.189.878 764.950 0 0 3.954.828 47.500

D00 PNBP 0 314.900 150.000 0 464.900 150.000

34 SULAWESI BARAT 77.061.953 11.156.007 5.529.565 0 869.87093.747.525

401845 KANTOR KEMENTERIAN AGAMA KAB. MAMUJU TENGAH 4.718.332 749.540 3.135.545 0 08.603.417KD

A00 RM 4.718.332 417.505 30.295 0 5.166.132 0

D00 PNBP 0 332.035 5.250 0 337.285 0

K03 PBS 0 0 3.100.000 0 3.100.000 0

419676 KANTOR KEMENTERIAN AGAMA KAB. MAJENE 15.006.538 1.060.600 76.250 0 016.143.388KD

A00 RM 15.006.538 546.150 21.000 0 15.573.688 0

D00 PNBP 0 514.450 55.250 0 569.700 0

419681 KANTOR KEMENTERIAN AGAMA KAB. POLMAS 24.893.109 2.545.430 137.020 0 027.575.559KD

A00 RM 24.893.109 934.500 62.800 0 25.890.409 0

D00 PNBP 0 1.610.930 74.220 0 1.685.150 0

419701 KANTOR KEMENTERIAN AGAMA KAB. MAMUJU 14.000.673 1.324.630 87.150 0 015.412.453KD

A00 RM 14.000.673 702.920 22.900 0 14.726.493 0



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari95

D00 PNBP 0 621.710 64.250 0 685.960 0

653796 KANTOR KEMENTERIAN AGAMA KABUPATEN MAMASA 7.133.465 917.190 84.050 0 08.134.705KD

A00 RM 7.133.465 670.150 28.800 0 7.832.415 0

D00 PNBP 0 247.040 55.250 0 302.290 0

664057 KANTOR KEMENTERIAN AGAMA KAB. MAMUJU UTARA 7.657.655 1.035.315 1.886.050 0 300.00010.579.020KD

A00 RM 7.657.655 742.600 55.800 0 8.456.055 0

D00 PNBP 0 292.715 345.250 0 637.965 300.000

K03 PBS 0 0 1.485.000 0 1.485.000 0

664771 KANWIL KEMENTERIAN AGAMA PROVINSI SULAWESI BARAT 3.652.181 3.523.302 123.500 0 569.8707.298.983KD

A00 RM 3.652.181 2.519.102 0 0 6.171.283 501.270

D00 PNBP 0 1.004.200 123.500 0 1.127.700 68.600

35 KALIMANTAN UTARA 15.449.548 6.511.541 4.350.000 0 734.50026.311.089

161211 KANTOR KEMENTERIAN AGAMA KABUPATEN TANA TIDUNG 1.105.878 414.188 20.000 0 01.540.066KD

A00 RM 1.105.878 332.170 0 0 1.438.048 0

D00 PNBP 0 82.018 20.000 0 102.018 0

417694 KANTOR WILAYAH KEMENTERIAN AGAMA PROVINSI KALIMANTAN UTARA 1.256.514 2.774.078 50.000 0 434.5004.080.592KD

A00 RM 1.256.514 1.789.978 0 0 3.046.492 349.400

D00 PNBP 0 984.100 50.000 0 1.034.100 85.100

417699 KANTOR KEMENTERIAN AGAMA KAB. BULUNGAN 4.420.129 893.696 170.000 0 150.0005.483.825KD



KODE



JENIS BELANJA

1 2 3 4 5 6 7 8


52 53

MODAL

57

BANTUAN SOSIAL

51

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

:


Rp.5.617.461.944.000


NO

9=5+6+7+8

TERCATAT

10

KPKDDKTPUB





96Halaman :

DS:9709-4046-3880-9535

dari96

A00 RM 4.420.129 595.211 0 0 5.015.340 0

D00 PNBP 0 298.485 170.000 0 468.485 150.000

417715 KANTOR KEMENTERIAN AGAMA KABUPATEN MALINAU 1.547.171 554.000 20.000 0 02.121.171KD

A00 RM 1.547.171 463.050 0 0 2.010.221 0

D00 PNBP 0 90.950 20.000 0 110.950 0

614948 KANTOR KEMENTERIAN AGAMA KOTA TARAKAN, KALIMANTAN TIMUR 3.141.778 762.784 0 0 03.904.562KD

A00 RM 3.141.778 387.150 0 0 3.528.928 0

D00 PNBP 0 375.634 0 0 375.634 0

635376 KANTOR KEMENTERIAN AGAMA KABUPATEN NUNUKAN 3.978.078 1.112.795 4.090.000 0 150.0009.180.873KD

A00 RM 3.978.078 775.482 0 0 4.753.560 0

D00 PNBP 0 337.313 190.000 0 527.313 150.000

K03 PBS 0 0 3.900.000 0 3.900.000 0

TOTAL 3.993.230.492 1.204.378.820 419.852.632 0 5.617.461.944 116.801.814

RM 3.993.230.492 637.305.890 678.922 0 4.631.215.304 34.223.603

PNBP 0 567.012.930 62.983.710 0 629.996.640 82.578.211

PBS 0 60.000 356.190.000 0 356.250.000 0

0PENDAPATAN



NIP 196308141990031007Prof. Dr. H. Muhammadiyah Amin, M.Ag.


KODE

:1. KEMENTERIAN NEGARA / LEMBAGA KEMENTERIAN AGAMA

URAIAN PROGRAM PAGU JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER

A. IDENTITAS UNIT :

2. UNIT ORGANISASI

3. PAGU

:

: Rp.5.617.461.944.000

B. RENCANA PER PROGRAM

NO

NOMOR : DIPA-025.03-0/2020DIREKTORAT JENDERAL ANGGARANTAHUN ANGGARAN 2020


III. RENCANA PENARIKAN DANA DAN PERKIRAAN PENERIMAAN


DS:9709-4046-3880-9535

025.03

025

DITJEN BIMBINGAN MASYARAKAT ISLAM

dari1Halaman : 1

025.03.081 Program Bimbingan Masyarakat Islam

RENCANA PENARIKAN DANA 5.617.461.944 250.146.297 280.268.175 323.491.433 410.139.798 401.982.182 598.682.947 547.477.868 517.211.754 647.076.272 417.117.419 557.491.322 666.376.477

TOTAL RENCANA PENARIKAN DANA 5.617.461.944 250.146.297 280.268.175 323.491.433 410.139.798 401.982.182 598.682.947 547.477.868 517.211.754 647.076.272 417.117.419 557.491.322 666.376.477

TOTAL PERKIRAAN / TARGET PENDAPATAN 0 0 0 0 0 0 0 0 0 0 0 0 0


Prof. Dr. H. Muhammadiyah Amin, M.Ag.NIP 196308141990031007

kementerian keuangan republik indonesia ......2123.004 penyuluh agama islam yang berkualitas 0 0...

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