2016

KEMENTERIAN KEUANGAN REPUBLIK INDONESIA DIREKTORAT JENDERAL ANGGARAN

SURAT PENGESAHAN DAFTAR ISIAN PELAKSANAAN ANGGARAN (SP-DIPA) INDUK TAHUN ANGGARAN 2016 NOMOR : SP DIPA-025.04-0/2016

DS:2270-2917-0130-2936

A. DASAR HUKUM : 1. UU No. 17 Tahun 2003 tentang Keuangan Negara. 2. UU No. 1 Tahun 2004 tentang Perbendaharaan Negara. 3. UU No. 14 Tahun 2015 tentang APBN TA 2016.

B. DENGAN INI DISAHKAN ALOKASI ANGGARAN UNTUK : 1. KEMENTERIAN NEGARA/ LEMBAGA

:

2. UNIT ORGANISASI

:

3. PAGU

:

025 KEMENTERIAN AGAMA 025.04 DITJEN PENDIDIKAN ISLAM Rp.44.511.655.452.000 (EMPAT PULUH EMPAT TRILIUN LIMA RATUS SEBELAS MILIAR ENAM RATUS LIMA PULUH LIMA JUTA EMPAT RATUS LIMA PULUH DUA RIBU RUPIAH)

C. PERNYATAAN SYARAT DAN KETENTUAN(DISCLAIMER) : 1. DIPA Induk yang telah disahkan ini lebih lanjut dituangkan kedalam DIPA Petikan untuk masing-masing Satker. 2. Pengesahan DIPA Induk sekaligus merupakan pengesahan DIPA Petikan. 3. DIPA Induk tidak berfungsi sebagai dasar pelaksanaan kegiatan atau dasar pencairan dana/pengesahan bagi Bendahara Umum Negara/Kuasa Bendahara Umum Negara. 4. Informasi mengenai Kuasa Pengguna Anggaran, Bendahara Pengeluaran dan Pejabat Penanda tangan SPM untuk masing-masing Satker terdapat pada DIPA Petikan. 5. Rencana Penarikan Dana dan Perkiraan Penerimaan yang tercantum dalam Halaman III DIPA Induk merupakan akumulasi rencana Penarikan Dana dan Perkiraan Penerimaan dari seluruh satker. 6. Tanggung jawab terhadap kebenaran alokasi yang tertuang dalam DIPA Induk sepenuhnya berada pada Pengguna Anggaran/Kuasa Pengguna Anggaran. 7. DIPA Induk ini berlaku sejak tanggal 1 Januari 2016 sampai dengan 31 Desember 2016.

Jakarta, 07 Desember 2015 A.N MENTERI KEUANGAN DIREKTUR JENDERAL ANGGARAN

ASKOLANI NIP.196606111992021001

KEMENTERIAN KEUANGAN REPUBLIK INDONESIA

DAFTAR ISIAN PELAKSANAAN ANGGARAN (DIPA) INDUK TAHUN ANGGARAN 2016 NOMOR : DIPA-025.04-0/2016 I. INFORMASI KINERJA DAN ANGGARAN PROGRAM

DIREKTORAT JENDERAL ANGGARAN

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A. IDENTITAS UNIT : 1. KEMENTERIAN NEGARA / LEMBAGA

:

2. UNIT ORGANISASI

:

3. PAGU

:


B. KETERKAITAN DENGAN PROGRAM, SASARAN, STRATEGIS K/L, FUNGSI DAN PRIORITAS PEMBANGUNAN DALAM RKP : 1. PROGRAM

:

07

3. FUNGSI

:

10 1002 1006 1008 1090

SUB FUNGSI

4. PRIORITAS Non Prioritas

:

(dalam ribuan rupiah)

Program Pendidikan Islam

PENDIDIKAN PENDIDIKAN DASAR DAN MENENGAH PENDIDIKAN TINGGI PENDIDIKAN KEAGAMAAN PENDIDIKAN DAN KEBUDAYAAN LAINNYA

44.511.655.452

44.511.655.452 15.220.236.830 3.877.306.671 1.308.329.712 24.105.782.239

: :

44.511.655.452 00

-

44.511.655.452

Jakarta, 07 Desember 2015 DIREKTUR JENDERAL PENDIDIKAN ISLAM

Prof. DR. Phil. H. Kamaruddin Amin, M.A. NIP 196901051996031003



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C. RINCIAN KINERJA PROGRAM DAN KEGIATAN : (dalam ribuan rupiah) KODE 025.04.07

2127

PROGRAM / OUTCOME / INDIKATOR KINERJA UTAMA / KEGIATAN / INDIKATOR KINERJA KEGIATAN / OUTPUT

VOLUME / SATUAN

Program Pendidikan Islam

ALOKASI DANA 44.511.655.452

586.653.482

Peningkatan Mutu dan Relevansi Pendidikan Agama Islam

2127.001

siswa PAI berdaya saing

00

2127.002

Pendidikan Agama Islam yang Bermutu

00

2127.004

Sarana Media dan Sumber Belajar PAI

00

101.0000 set

2.545.000

2127.007

Pendidik dan Tenaga Kependidikan PAI yang Bermutu

00

2,588.0000 orang

23.924.160

2127.010

Guru/Pengawas PAI yang Lulus Kualifikasi S1

00

3,091.0000 orang

10.488.000

2127.011

Guru/Pengawas PAI yang Lulus Kualifikasi S2

00

100.0000 orang

10.850.000

2127.012

Guru PAI Non-PNS Penerima Tunjangan Profesi

00

22,876.0000 orang

420.390.000

2127.019

Kurikulum dan Pembelajaran Pendidikan Agama Islam

00

874.0000 dokumen

58.897.540

2127.020

Layanan Manajemen Pendidikan Agama Islam

00

1,582.0000 lembaga

27.193.377

2127.996

Perangkat Pengolah Data dan Komunikasi

00

4.0000 Unit

28.500

2127.997

Peralatan dan Fasilitas Perkantoran

00

6.0000 Unit

21.300

2128

10,846.0000 siswa 1,006.0000 lembaga

17.527.285 14.788.320

721.676.230

Peningkatan Akses, Mutu, Relevansi, dan Daya Saing Pendidikan Keagamaan Islam

2128.001

Santri Pendidikan Diniyah dan Pontren yang Berdaya Saing

00

2128.002

Lembaga Pendidikan Keagamaan Islam Bermutu

00

422.0000 lembaga

28.476.000

2128.003

Layanan Manajemen Pendidikan Keagamaan Islam

00

8,854.1000 dokumen

109.608.843

2128.005

Wajardikdas dan Pendidikan Kesetaraan (Paket A, B dan C) pada Pontren

00

537.0000 lembaga

16.017.780

2128.006

Pendidik & Tenaga Kependidikan Pend. Diniyah dan Pontren yang Bermutu

00

2128.008

Pendidikan Lifeskill dan Short Course Pontren yang Bermutu

00

50.0000 lembaga

5.000.000

2128.010

Pos Kesehatan dan Sanitasi Pontren

00

120.0000 lembaga

5.000.000

2128.013

Guru/Ustadz Pondok Pesantren, Pendidikan Diniyah yang Berkualifikasi

00

550.0000 orang

4.600.000

2128.016

Guru/Ustadz Pendidikan Keagamaan Penerima Tunjangan Fungsional

00

11,000.0000 orang

32.718.000

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

11,696.0000 santri

1,835.0000 orang

13.092.845

5.000.000



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


VOLUME / SATUAN

ALOKASI DANA

2128.021

Santri Miskin Penerima Beasiswa

00

294,535.0000 santri

181.966.250

2128.022

Santri Berprestasi Penerima Beasiswa

00

3,500.0000 santri

47.000.000

2128.023

Santri Pendidikan Terpadu Anak Harapan

00

2,975.0000 santri

2128.024

Asrama pada Pondok Pesantren

00

2128.027

Siswa Ula Penerima BOS

00

52,022.0000 santri

43.412.800

2128.028

Siswa Wustha Penerima BOS

00

125,129.0000 santri

145.213.000

2128.029

Siswa Ulya Penerima BOS

00

16,416.0000 santri

12.872.400

2128.995

Kendaraan Bermotor

00

3.0000 Unit

1.130.000

2128.996


00

7.0000 Unit

101.500

2128.997


00

6.0000 Unit

46.812

2129

395.0000 lembaga

6.020.000 64.400.000

15.220.236.830

Peningkatan Akses, Mutu, dan Relevansi Madrasah

2129.001

Madrasah yang Terakreditasi

00

2,951.0000 madrasah

2129.002

Siswa Madrasah yang Berdaya Saing

00

4,021.0000 siswa

18.124.574

2129.003

Layanan Manajemen Pendidikan Madrasah dan RA

00

2,263,827.0000 dokumen

149.016.066

2129.005

Madrasah dan RA/BA yang Bermutu

00

142,252.2000 lembaga

391.153.000

2129.009

Ruang Kelas Baru MI

00

303.0000 ruang

56.695.000

2129.010

Ruang Kelas Baru MTs

00

404.0000 ruang

79.907.000

2129.011

Ruang Kelas Baru MA

00

345.0000 ruang

65.233.000

2129.012

Ruang Perpustakaan Madrasah

00

151.0000 ruang

36.197.000

2129.013

Ruang Laboratorium Madrasah

00

321.0000 ruang

71.866.000

2129.015

Rehab Ruang Kelas MI

00

418.0000 ruang

41.860.000

2129.016

Rehab Ruang Kelas MTs

00

2,203.0000 ruang

48.300.000

2129.017

Rehab Ruang Kelas MA

00

1,127.0000 ruang

23.960.000

2129.023

Peralatan Laboratorium IPA pada Madrasah

00

170.0000 set

15.200.000

2129.025

Peralatan Laboratorium Komputer/ICT pada Madrasah

00

166.0000 set

2129.026

Sarana dan Prasarana Penunjang Pendidikan Madrasah

00

1,995.0000 lembaga

111.013.631

2129.033

Madrasah Aliyah Unggulan

00

18.0000 lembaga

37.591.639


59.866.000

15.500.000



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VOLUME / SATUAN

ALOKASI DANA

2129.037

Guru Madrasah Penerima Beasiswa S2

00

250.0000 guru

10.000.000

2129.040

Guru Non-PNS Penerima Tunjangan Fungsional

00

381,268.0000 guru

1.146.261.000

2129.042

Guru Non-PNS Penerima Tunjangan Profesi

00

165,063.0000 guru

3.813.517.800

2129.043

Guru Non-PNS Penerima Tunjangan Khusus

00

4,504.0000 guru

72.997.200

2129.044

Guru, Tenaga Kependidikan dan Pengawas Madrasah dan RA/BA yang Berdaya Saing

00

4,016,100.0000 guru

2129.045

Kurikulum dan Pembelajaran Pendidikan Madrasah

00

2129.046

Siswa MI/Ula Penerima BOS

00

3,505,510.4000 siswa

2.840.976.516

2129.047

Siswa MTs/Wustha Penerima BOS

00

3,228,413.5700 siswa

3.240.853.350

2129.048

Siswa MI Penerima Bantuan Siswa Miskin

00

619,238.1000 siswa

237.837.150

2129.049

Siswa MTs Penerima Bantuan Siswa Miskin

00

540,611.0000 siswa

405.088.500

2129.050

Siswa MA Penerima Bantuan Siswa Miskin

00

308,022.3000 siswa

308.608.000

2129.051

Siswa MA/Ulya Penerima BOS

00

1,258,487.0000 siswa

1.506.927.265

2129.055

Siswa Madrasah Berprestasi Penerima Beasiswa

00

3,322.0000 siswa

7.386.000

2129.063

Asrama Siswa Madrasah

00

13.0000 lokasi

16.000.000

2129.065

Madrasah Aliyah Kontrak Prestasi

00

2129.994

Layanan Perkantoran

00

12.0000 Bulan Layanan

2129.995

Kendaraan Bermotor

00

20.0000 Unit

1.398.000

2129.996


00

30.0000 Unit

470.000

2129.997


00

14.0000 Unit

2129.998

Gedung/Bangunan

00

2129.999

Output Cadangan

00

2132

403,385.5411 dokumen

1.0000 madrasah

24,175.0000 M2 1.0000 Cadangan

69.650.000 214.611.039

2.000.000 779.900

467.200 82.925.000 20.000.000 3.877.306.671

Peningkatan Akses, Mutu, Relevansi, dan Daya Saing Pendidikan Tinggi Keagamaan Islam

2132.005

Perpustakaan PTAI yang memenuhi standar

00

2,612.0000 lembaga

2132.006

Model Pengabdian Masyarakat Berbasis Program dan Pendampingan

00

15,337.0000 dokumen

77.218.538

2132.007

Sarana dan Prasarana PTAI yang Memenuhi Standar

00

1,685.0000 lembaga

541.782.608

2132.008

Penelitian yang Bermutu

00

9,281.0000 dokumen

175.606.493

2132.009

Kopertais yang Terbina

00

29.0000 lembaga

12.565.790


37.386.268



DS:2270-2917-0130-2936 Halaman :

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VOLUME / SATUAN

ALOKASI DANA

2132.010

Layanan Manajemen Pendidikan Islam yang Bermutu

00

9,148.0000 dokumen

610.937.649

2132.014

Dosen Non-PNS Guru Besar Penerima Tunjangan Profesi

00

3,612.0000 orang

116.776.533

2132.015

Dosen PTAI yang S2 dan S3

00

935.0000 orang

151.952.750

2132.019

Dosen yang Tersertifikasi

00

750.0000 orang

1.596.150

2132.020

Dosen yang Mengikuti Refresher Program/Short Course

00

87.0000 orang

15.660.300

2132.021

Tenaga Kependidikan PTAI yang Bermutu

00

19,384.0000 orang

20.276.996

2132.024

Mahasiswa Penerima Program Pemagangan

00

3,963.0000 orang

2132.027

Program Studi pada PTAI yang Terakreditasi

00

2132.028

Tenaga Pendidik dan Tenaga Kependidikan yang Tersertifikasi Melalui LPTK

00

6,700.0000 orang

2132.031

Mahasiswa Baru

00

508,188.0000 orang

2132.034

Pembinaan Pendidikan Tinggi Islam

00

2132.035

Bidik Misi PTAI

00

18,759.0000 orang

175.752.000

2132.036

Mahasiswa Berprestasi Penerima Beasiswa

00

16,937.0000 orang

41.155.835

2132.038

Biaya Operasional Pendidikan PTAN

00

21.0000 Orang

2132.039

PTAN yang Berkualitas Melalui Kerjasama Luar Negeri (P/HLN)

00

11.0000 lembaga

187.438.880

2132.994

Layanan Perkantoran

00


363.513.998

2132.995

Kendaraan Bermotor

00

26.0000 Unit

8.965.933

2132.996


00

2,205.4000 Unit

22.840.963

2132.997


00

2132.998

Gedung/Bangunan

00

2132.999

Output Cadangan

00

2135

224.0000 lembaga

1,656.8000 lembaga

1,959.0000 Unit 50,069.4400 M2 6.0000 Cadangan

3.636.415 16.732.413 50.250.000 47.611.141 536.435.088

23.261.898

30.010.488 110.932.264 497.009.280 24.105.782.239

Dukungan Manajemen Pendidikan dan Pelayanan Tugas Teknis Lainnya Pendidikan Islam

2135.001

Layanan Manajemen Pendidikan Islam yang bermutu

00


376.996.217

2135.994

Layanan Perkantoran

00


23.716.060.641

2135.995

Kendaraan Bermotor

00

53.0000 Unit

3.808.734

2135.996


00

104.0000 Unit

5.303.102

2135.997


00

43.0000 Unit

1.348.295




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C. RINCIAN KINERJA PROGRAM DAN KEGIATAN : (dalam ribuan rupiah) KODE 2135.998

PROGRAM / OUTCOME / INDIKATOR KINERJA UTAMA / KEGIATAN / INDIKATOR KINERJA KEGIATAN / OUTPUT Gedung/Bangunan


VOLUME / SATUAN 00

ALOKASI DANA

906.0000 M2

2.265.250



DAFTAR ISIAN PELAKSANAAN ANGGARAN (DIPA) INDUK TAHUN ANGGARAN 2016 NOMOR : DIPA-025.04-0/2016 II. RINCIAN ALOKASI ANGGARAN PER SATKER


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:

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:

3. PAGU

:


B. RINCIAN ALOKASI ANGGARAN PER SATKER


NO

KODE

PROGRAM / PROPINSI / SATKER / SUMBER DANA

KP KD DK TP UB

1

2

3

4

025.04.07 Program Pendidikan Islam 01 DKI JAKARTA 308241 MADRASAH TSANAWIYAH NEGERI PONDOK PINANG JAKARTA SELATAN

KD

A00 RM 309793 MADRASAH TSANAWIYAH NEGERI IV JAKARTA

KD

A00 RM 309801 MADRASAH TSANAWIYAH NEGERI V JAKARTA

KD

A00 RM 309815 MADRASAH TSANAWIYAH NEGERI VI JAKARTA

KD

A00 RM 309822 MADRASAH TSANAWIYAH NEGERI 7 CIRACAS JAKARTA TIMUR

KD

A00 RM 309836 MADRASAH TSANAWIYAH NEGERI CENGKARENG JAKARTA BARAT

KD

A00 RM 416296 KANWIL KEMENTERIAN AGAMA D.K.I JAKARTA RAYA

KD

A00 RM 416311 KANTOR KEMENTERIAN AGAMA KOTA JAKARTA PUSAT

KD

A00 RM 416319 KANTOR KEMENTERIAN AGAMA KOTA JAKARTA TIMUR

KD

JENIS BELANJA PEGAWAI

BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

PAGU/TARGET PENDAPATAN

TERCATAT

9=5+6+7+8

10

28.187.491.382

13.052.666.386

2.030.690.784

1.240.806.900

44.511.655.452

950.943.504

1.196.700.190

1.685.527.865

556.812.116

21.675.800

3.460.715.971

517.793.440

6.092.894

1.198.980

11.320

22.500

7.325.694

0

6.092.894

1.198.980

11.320

22.500

7.325.694

0

4.438.739

1.076.680

655.880

26.250

6.197.549

0

4.438.739

1.076.680

655.880

26.250

6.197.549

0

3.749.010

1.069.020

257.120

37.500

5.112.650

0

3.749.010

1.069.020

257.120

37.500

5.112.650

0

5.315.459

1.079.420

99.640

7.500

6.502.019

0

5.315.459

1.079.420

99.640

7.500

6.502.019

0

3.750.677

857.655

117.425

11.250

4.737.007

0

3.750.677

857.655

117.425

11.250

4.737.007

0

4.067.380

974.480

220.320

37.500

5.299.680

0

4.067.380

974.480

220.320

37.500

5.299.680

0

5.220.218

16.949.280

1.699.810

0

23.869.308

0

5.220.218

16.949.280

1.699.810

0

23.869.308

0

28.333.736

5.198.630

0

451.650

33.984.016

0

28.333.736

5.198.630

0

451.650

33.984.016

0

183.284.749

40.274.070

62.000

1.867.100

225.487.919

0




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NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 416325 KANTOR KEMENTERIAN AGAMA KOTA JAKARTA UTARA

KD

A00 RM 416333 KANTOR KEMENTERIAN AGAMA KOTA JAKARTA SELATAN

KD

A00 RM 416346 MADRASAH ALIYAH NEGERI PONDOK PINANG JAKARTA SELATAN

KD

A00 RM 416352 MADRASAH TSANAWIYAH NEGERI I JAKARTA

KD

A00 RM 416363 KANTOR KEMENTERIAN AGAMA KOTA JAKARTA BARAT

KD

A00 RM 423501 UIN SYARIF HIDAYATULLAH JAKARTA

KD

A00 RM


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

10

62.000

1.867.100

225.487.919

0

94.945.940

19.929.460

92.000

833.050

115.800.450

0

94.945.940

19.929.460

92.000

833.050

115.800.450

0

148.628.868

45.295.970

150.000

1.781.250

195.856.088

0

148.628.868

45.295.970

150.000

1.781.250

195.856.088

0

9.486.551

1.802.510

6.124.460

10.000

17.423.521

0

9.486.551

1.802.510

6.124.460

10.000

17.423.521

0

4.567.655

949.480

98.880

22.500

5.638.515

0

4.567.655

949.480

98.880

22.500

5.638.515

0

67.010.024

40.215.318

20.000

173.250

107.418.592

0

67.010.024

40.215.318

20.000

173.250

107.418.592

0

168.671.752

236.113.596

19.256.481

7.770.000

431.811.829

0

168.671.752

122.286.652

9.464.175

7.770.000

308.192.579

0

0

113.826.944

9.792.306

0

123.619.250

0

123.619.250 KD

A00 RM

A00 RM

9=5+6+7+8

40.274.070

Target Pendapatan

425287 MADRASAH TSANAWIYAH NEGERI CIGANJUR JAKARTA SELATAN

TERCATAT

183.284.749

F00 BLU

423517 MADRASAH ALIYAH NEGERI 3 RAWASARI JAKARTA PUSAT


KD

4.689.104

987.170

211.200

85.000

5.972.474

0

4.689.104

987.170

211.200

85.000

5.972.474

0

4.291.670

804.960

196.020

37.500

5.330.150

0

4.291.670

804.960

196.020

37.500

5.330.150

0




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3. PAGU

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NO

KODE


KP KD DK TP UB

1

2

3

4

425410 MADRASAH ALIYAH NEGERI GROGOL JAKARTA BARAT

KD

A00 RM 425426 MADRASAH ALIYAH NEGERI JAKARTA TIMUR

KD

A00 RM 426302 DITJEN PENDIDIKAN ISLAM

KP


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.224.647

1.220.855

7.120

40.000

4.492.622

0

3.224.647

1.220.855

7.120

40.000

4.492.622

0

5.142.947

1.301.320

58.410

50.000

6.552.677

0

5.142.947

1.301.320

58.410

50.000

6.552.677

0

208.280.127

1.205.311.766

500.033.580

5.640.000

1.919.265.473

517.793.440

208.280.127

1.154.174.266

4.953.580

5.640.000

1.373.047.973

22.793.440

B13 PLN

0

37.729.500

0

0

37.729.500

0

C00 RMP

0

13.408.000

80.000

0

13.488.000

0

K00 PBS

0

0

495.000.000

0

495.000.000

495.000.000

3.304.343

754.420

52.160

37.500

4.148.423

0

3.304.343

754.420

52.160

37.500

4.148.423

0

3.091.451

1.014.970

405.240

30.000

4.541.661

0

3.091.451

1.014.970

405.240

30.000

4.541.661

0

2.062.515

719.480

188.000

22.500

2.992.495

0

2.062.515

719.480

188.000

22.500

2.992.495

0

3.199.545

847.980

57.864

37.500

4.142.889

0

3.199.545

847.980

57.864

37.500

4.142.889

0

3.915.445

906.980

98.240

52.500

4.973.165

0

3.915.445

906.980

98.240

52.500

4.973.165

0

A00 RM

537060 MADRASAH TSANAWIYAH NEGERI JOHAR BARU CEMPAKA PUTIH

KD

A00 RM 537717 MADRASAH ALIYAH NEGERI CILINCING

KD

A00 RM 553811 MADRASAH TSANAWIYAH NEGERI 10 KOTA JAKARTA BARAT

KD

A00 RM 553828 MADRASAH TSANAWIYAH NEGERI 11 KOTA JAKARTA BARAT

KD

A00 RM 553832 MADRASAH TSANAWIYAH NEGERI 12 KOTA JAKARTA BARAT A00 RM

KD




DS:2270-2917-0130-2936 Halaman :

4 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

553849 MADRASAH TSANAWIYAH NEGERI 13 KOTA JAKARTA SELATAN

KD

A00 RM 554162 MADRASAH ALIYAH NEGERI KAMPUNG DUKU KOTA JAKARTA TIMUR

KD

A00 RM 554176 MADRASAH ALIYAH NEGERI SRENGSENG SAWAH KOTA JAKARTA SELATAN

KD

A00 RM 554180 MADRASAH ALIYAH NEGERI CAKUNG KOTA JAKARTA TIMUR

KD

A00 RM 554197 MADRASAH ALIYAH NEGERI PONDOK BAMBU KOTA JAKARTA TIMUR

KD

A00 RM 554202 MADRASAH ALIYAH NEGERI JOGLO KOTA JAKARTA BARAT

KD

A00 RM 572479 MADRASAH TSANAWIYAH NEGERI MAKASAR KOTA JAKARTA TIMUR

KD

A00 RM 572483 MADRASAH TSANAWIYAH NEGERI PULOGADUNG KOTA JAKARTA TIMUR

KD

A00 RM 572490 MADRASAH TSANAWIYAH NEGERI PASAR REBO KOTA JAKARTA TIMUR

KD

A00 RM 572505 MADRASAH TSANAWIYAH NEGERI MARUNDA KOTA JAKARTA UTARA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

4.929.836

1.389.980

2.593.360

75.000

8.988.176

0

4.929.836

1.389.980

2.593.360

75.000

8.988.176

0

3.567.667

1.297.480

285.680

15.000

5.165.827

0

3.567.667

1.297.480

285.680

15.000

5.165.827

0

3.195.832

1.069.590

109.160

60.000

4.434.582

0

3.195.832

1.069.590

109.160

60.000

4.434.582

0

4.597.663

1.087.530

142.480

25.000

5.852.673

0

4.597.663

1.087.530

142.480

25.000

5.852.673

0

5.538.356

1.209.690

59.240

70.000

6.877.286

0

5.538.356

1.209.690

59.240

70.000

6.877.286

0

2.884.466

954.890

342.080

50.000

4.231.436

0

2.884.466

954.890

342.080

50.000

4.231.436

0

2.718.962

844.480

169.300

37.500

3.770.242

0

2.718.962

844.480

169.300

37.500

3.770.242

0

4.664.225

992.940

226.200

45.000

5.928.365

0

4.664.225

992.940

226.200

45.000

5.928.365

0

3.621.935

711.980

101.480

45.000

4.480.395

0

3.621.935

711.980

101.480

45.000

4.480.395

0

3.285.210

838.700

177.320

75.000

4.376.230

0




DS:2270-2917-0130-2936 Halaman :

5 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 590570 MADRASAH IBTIDAIYAH NEGERI CENGKARENG TIMUR KOD. JAKARTA BARAT

KD

A00 RM 590587 MADRASAH IBTIDAIYAH NEGERI KAMAL JAKARTA BARAT

KD

A00 RM 590591 MADRASAH IBTIDAIYAH NEGERI PEGADUNGAN KODYA JAKARTA BARAT

KD

A00 RM 590609 MADRASAH IBTIDAIYAH NEGERI CEMPAKA PUTIH KODYA JAKARTA PUSAT

KD

A00 RM 590613 MADRASAH IBTIDAIYAH NEGERI CIJANTUNG KODYA JAKARTA TIMUR

KD

A00 RM 590620 MADRASAH IBTIDAIYAH NEGERI DUREN SAWIT KODYA JAKARTA TIMUR

KD

A00 RM 590634 MADRASAH IBTIDAIYAH NEGERI KAMPUNG TENGAH KODYA JAKARTA TIMUR

KD

A00 RM 590641 MADRASAH IBTIDAIYAH NEGERI CIBUBUR KODYA JAKARTA TIMUR

KD

A00 RM 590655 MADRASAH IBTIDAIYAH NEGERI GANDARIA JAGAKARSA KODYA JAKARTA SELATAN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.285.210

838.700

177.320

75.000

4.376.230

0

2.623.624

719.700

37.864

45.000

3.426.188

0

2.623.624

719.700

37.864

45.000

3.426.188

0

2.167.241

664.883

102.137

31.500

2.965.761

0

2.167.241

664.883

102.137

31.500

2.965.761

0

2.876.250

856.900

84.544

67.500

3.885.194

0

2.876.250

856.900

84.544

67.500

3.885.194

0

2.162.549

652.300

45.320

33.750

2.893.919

0

2.162.549

652.300

45.320

33.750

2.893.919

0

2.922.427

742.200

173.236

0

3.837.863

0

2.922.427

742.200

173.236

0

3.837.863

0

2.447.806

670.400

251.828

22.500

3.392.534

0

2.447.806

670.400

251.828

22.500

3.392.534

0

2.938.718

665.300

302.448

20.250

3.926.716

0

2.938.718

665.300

302.448

20.250

3.926.716

0

2.686.373

639.990

307.846

13.500

3.647.709

0

2.686.373

639.990

307.846

13.500

3.647.709

0

3.146.304

651.100

198.960

15.750

4.012.114

0

3.146.304

651.100

198.960

15.750

4.012.114

0




DS:2270-2917-0130-2936 Halaman :

6 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

590662 MADRASAH IBTIDAIYAH NEGERI SRENGSENG SAWAH KODYA JAKARTA SELATAN

KD

A00 RM 590676 MADRASAH IBTIDAIYAH NEGERI PETUKANGAN SELATAN KODYA JAKARTA SELATAN

KD

A00 RM 590680 MADRASAH IBTIDAIYAH NEGERI PONDOK PINANG KODYA JAKARTA SELATAN

KD

A00 RM 590697 MADRASAH IBTIDAIYAH NEGERI PLUMPANG KODYA JAKARTA UTARA

KD

A00 RM 601831 MADRASAH TSANAWIYAH NEGERI 22 CILANGKAP KODYA JAKARTA TIMUR

KD

A00 RM 601848 MADRASAH TSANAWIYAH NEGERI 24 PENGGILINGAN KODYA JAKARTA TIMUR

KD

A00 RM 601852 MADRASAH TSANAWIYAH NEGERI 18 CIJANTUNG KODYA JAKARTA TIMUR

KD

A00 RM 601869 MADRASAH TSANAWIYAH NEGERI 21 PONDOK KELAPA KODYA JAKARTA TIMUR

KD

A00 RM 601873 MADRASAH TSANAWIYAH NEGERI 20 PULO GEBANG KODYA JAKARTA TIMUR

KD

A00 RM 601880 MADRASAH TSANAWIYAH NEGERI 19 GANDARIA KODYA JAKARTA SELATAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.961.286

707.300

381.912

33.750

4.084.248

0

2.961.286

707.300

381.912

33.750

4.084.248

0

3.068.129

715.300

11.048

33.750

3.828.227

0

3.068.129

715.300

11.048

33.750

3.828.227

0

3.266.904

798.200

95.156

22.500

4.182.760

0

3.266.904

798.200

95.156

22.500

4.182.760

0

3.378.840

580.700

71.256

22.500

4.053.296

0

3.378.840

580.700

71.256

22.500

4.053.296

0

4.740.315

1.094.980

257.120

37.500

6.129.915

0

4.740.315

1.094.980

257.120

37.500

6.129.915

0

4.152.396

1.298.420

1.776.600

22.500

7.249.916

0

4.152.396

1.298.420

1.776.600

22.500

7.249.916

0

2.755.392

791.030

3.006.440

45.000

6.597.862

0

2.755.392

791.030

3.006.440

45.000

6.597.862

0

4.292.357

1.065.480

97.240

60.000

5.515.077

0

4.292.357

1.065.480

97.240

60.000

5.515.077

0

3.157.087

750.980

456.040

41.250

4.405.357

0

3.157.087

750.980

456.040

41.250

4.405.357

0

3.108.235

671.980

374.320

22.500

4.177.035

0




DS:2270-2917-0130-2936 Halaman :

7 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 601894 MADRASAH TSANAWIYAH NEGERI 23 PEJATEN TIMUR KODYA JAKARTA SELATAN

KD

A00 RM 601902 MADRASAH ALIYAH NEGERI 11 JAKARTA KODYA JAKARTA SELATAN

KD

A00 RM 653490 MADRASAH IBTIDIYAH NEGERI AL-AZHAR ASY-SYARIF INDONESIA DI JAKARTA

KD

A00 RM 653707 KANTOR KEMENTERIAN AGAMA KABUPATEN ADMINISTRASI KEPULAUAN SERIBU

KD

A00 RM 660382 MADRASAH IBTIDAIYAH NEGERI BINTARO

KD

A00 RM 660396 MADRASAH IBTIDAIYAH NEGERI CIPAYUNG

KD

A00 RM 660401 MADRASAH IBTIDAIYAH NEGERI PULAU TIDUNG

KD

A00 RM 661321 MADRASAH TSANAWIYAH NEGERI 25 JAKARTA

KD

A00 RM 661338 MADRASAH TSANAWIYAH NEGERI 26 PULAU TIDUNG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.108.235

671.980

374.320

22.500

4.177.035

0

3.322.471

877.100

30.920

30.000

4.260.491

0

3.322.471

877.100

30.920

30.000

4.260.491

0

4.280.620

1.067.370

101.080

10.000

5.459.070

0

4.280.620

1.067.370

101.080

10.000

5.459.070

0

2.069.958

601.500

109.008

0

2.780.466

0

2.069.958

601.500

109.008

0

2.780.466

0

3.378.498

447.020

0

0

3.825.518

0

3.378.498

447.020

0

0

3.825.518

0

2.727.168

697.700

7.560

9.000

3.441.428

0

2.727.168

697.700

7.560

9.000

3.441.428

0

4.319.410

642.565

294.519

22.500

5.278.994

0

4.319.410

642.565

294.519

22.500

5.278.994

0

3.418.081

555.800

237.096

22.500

4.233.477

0

3.418.081

555.800

237.096

22.500

4.233.477

0

3.982.040

840.980

58.400

18.750

4.900.170

0

3.982.040

840.980

58.400

18.750

4.900.170

0

1.882.482

625.980

70.240

30.000

2.608.702

0

1.882.482

625.980

70.240

30.000

2.608.702

0




DS:2270-2917-0130-2936 Halaman :

8 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

662202 MADRASAH ALIYAH NEGERI 12 JAKARTA BARAT

KD

A00 RM 662216 MADRASAH ALIYAH NEGERI 13 LENTENG AGUNG

KD

A00 RM 662220 MADRASAH ALIYAH NEGERI 14 PEKAYON JAKARTA TIMUR

KD

A00 RM 673978 MADRASAH IBTIDAIYAH NEGERI 18 JAKARTA

KD


KD


KD

A00 RM 674601 MADRASAH TSANAWIYAH NEGERI AL-AZHAR AS-SYARIF

KD

A00 RM 675190 MADRASAH ALIYAH NEGERI 15 JAKARTA

KD

A00 RM 675205 MADRASAH ALIYAH NEGERI 16 JAKARTA

KD

A00 RM 676015 MADRASAH IBTIDAIYAH NEGERI 19 JAKARTA KOTA JAKARTA BARAT

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.788.416

1.173.170

317.680

20.000

5.299.266

0

3.788.416

1.173.170

317.680

20.000

5.299.266

0

5.994.612

1.387.830

525.320

20.000

7.927.762

0

5.994.612

1.387.830

525.320

20.000

7.927.762

0

5.620.589

1.707.880

378.830

75.000

7.782.299

0

5.620.589

1.707.880

378.830

75.000

7.782.299

0

2.634.632

546.340

330.904

18.000

3.529.876

0

2.634.632

546.340

330.904

18.000

3.529.876

0

3.260.818

776.490

38.420

45.000

4.120.728

0

3.260.818

776.490

38.420

45.000

4.120.728

0

2.694.049

713.220

318.580

22.500

3.748.349

0

2.694.049

713.220

318.580

22.500

3.748.349

0

1.151.560

613.720

3.640

0

1.768.920

0

1.151.560

613.720

3.640

0

1.768.920

0

3.392.891

1.039.560

360.060

25.000

4.817.511

0

3.392.891

1.039.560

360.060

25.000

4.817.511

0

1.857.600

1.189.770

179.240

50.000

3.276.610

0

1.857.600

1.189.770

179.240

50.000

3.276.610

0

2.469.426

629.940

45.520

22.500

3.167.386

0




DS:2270-2917-0130-2936 Halaman :

9 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 676022 MADRASAH IBTIDAIYAH NEGERI 20 JAKARTA KOTA JAKARTA UTARA

KD

A00 RM 676036 MADRASAH IBTIDAIYAH NEGERI 21 JAKARTA KOTA JAKARTA TIMUR

KD

A00 RM 676040 MADRASAH IBTIDAIYAH NEGERI 22 JAKARTA KOTA JAKARTA UTARA

KD

A00 RM 676764 MADRASAH TSANAWIYAH NEGERI 29 JAKARTA KOTA JAKARTA TIMUR

KD


KD


KD

A00 RM 676792 MADRASAH TSANAWIYAH NEGERI 32 JAKARTA KOTA JAKARTA SELATAN

KD


KD

A00 RM 676811 MADRASAH TSANAWIYAH NEGERI 34 JAKARTA KOTA JAKARTA TIMUR A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.469.426

629.940

45.520

22.500

3.167.386

0

2.347.458

593.540

38.608

0

2.979.606

0

2.347.458

593.540

38.608

0

2.979.606

0

2.260.425

576.740

5.904

9.000

2.852.069

0

2.260.425

576.740

5.904

9.000

2.852.069

0

1.878.411

515.740

347.504

4.500

2.746.155

0

1.878.411

515.740

347.504

4.500

2.746.155

0

3.231.297

834.720

362.640

11.250

4.439.907

0

3.231.297

834.720

362.640

11.250

4.439.907

0

3.812.326

786.820

325.980

15.000

4.940.126

0

3.812.326

786.820

325.980

15.000

4.940.126

0

2.951.591

803.720

237.520

7.500

4.000.331

0

2.951.591

803.720

237.520

7.500

4.000.331

0

2.895.767

772.720

48.540

18.750

3.735.777

0

2.895.767

772.720

48.540

18.750

3.735.777

0

3.015.108

823.720

128.160

37.500

4.004.488

0

3.015.108

823.720

128.160

37.500

4.004.488

0

2.522.202

663.720

6.080

135.000

3.327.002

0

2.522.202

663.720

6.080

135.000

3.327.002

0




DS:2270-2917-0130-2936 Halaman :

10 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

676828 MADRASAH TSANAWIYAH NEGERI 35 JAKARTA KOTA JAKARTA BARAT

KD

A00 RM 676832 MADRASAH TSANAWIYAH NEGERI 36 JAKARTA KOTA JAKARTA BARAT

KD

A00 RM 676849 MADRASAH TSANAWIYAH NEGERI 37 JAKARTA KOTA JAKARTA BARAT

KD

A00 RM 676853 MADRASAH TSANAWIYAH NEGERI 38 JAKARTA KOTA JAKARTA UTARA

KD

A00 RM 676860 MADRASAH TSANAWIYAH NEGERI 39 JAKARTA KOTA JAKARTA UTARA

KD

A00 RM 676874 MADRASAH TSANAWIYAH NEGERI 40 JAKARTA KOTA BARAT

KD

A00 RM 680413 MADRASAH ALIYAH NEGERI 17 JAKARTA KOTA JAKARTA BARAT

KD

A00 RM 680420 MADRASAH ALIYAH NEGERI 18 JAKARTA KOTA JAKARTA TIMUR

KD

A00 RM 680434 MADRASAH ALIYAH NEGERI 19 JAKARTA JAKARTA

KD

A00 RM 680441 MADRASAH ALIYAH NEGERI 20 JAKARTA KOTA JAKARTA TIMUR

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.240.041

778.800

24.560

56.250

3.099.651

0

2.240.041

778.800

24.560

56.250

3.099.651

0

2.641.178

665.120

114.600

112.500

3.533.398

0

2.641.178

665.120

114.600

112.500

3.533.398

0

2.629.699

733.620

78.500

186.750

3.628.569

0

2.629.699

733.620

78.500

186.750

3.628.569

0

2.855.072

653.282

299.878

56.250

3.864.482

0

2.855.072

653.282

299.878

56.250

3.864.482

0

1.993.783

769.720

29.080

37.500

2.830.083

0

1.993.783

769.720

29.080

37.500

2.830.083

0

2.287.185

641.720

101.840

30.000

3.060.745

0

2.287.185

641.720

101.840

30.000

3.060.745

0

1.246.780

1.015.830

562.320

100.000

2.924.930

0

1.246.780

1.015.830

562.320

100.000

2.924.930

0

3.569.629

907.230

125.840

50.000

4.652.699

0

3.569.629

907.230

125.840

50.000

4.652.699

0

3.034.744

1.099.115

227.720

40.000

4.401.579

0

3.034.744

1.099.115

227.720

40.000

4.401.579

0

2.747.893

885.420

6.171.200

25.000

9.829.513

0




DS:2270-2917-0130-2936 Halaman :

11 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 680455 MADRASAH ALIYAH NEGERI 21 JAKARTA KOTA JAKARTA UTARA

KD

A00 RM 680462 MADRASAH ALIYAH NEGERI 22 JAKARTA KOTA JAKARTA BARAT

KD


KD

A00 RM 02 JAWA BARAT 308255 MADRASAH TSANAWIYAH NEGERI BANDUNG KOTA BANDUNG

KD

A00 RM 308276 MADRASAH ALIYAH NEGERI CILILIN KAB. BANDUNG BARAT

KD

A00 RM 308280 MADRASAH TSANAWIYAH NEGERI SUMEDANG KAB. SUMEDANG

KD

A00 RM 308297 MADRASAH TSANAWIYAH NEGERI GARUT KAB. GARUT

KD

A00 RM 308302 MADRASAH TSANAWIYAH NEGERI SUKAMANAH KAB. TASIKMALAYA

KD

A00 RM 308319 MADRASAH TSANAWIYAH NEGERI CIAMIS KAB. CIAMIS

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.747.893

885.420

6.171.200

25.000

9.829.513

0

2.584.345

946.830

124.280

50.000

3.705.455

0

2.584.345

946.830

124.280

50.000

3.705.455

0

1.997.911

1.180.230

1.583.040

50.000

4.811.181

0

1.997.911

1.180.230

1.583.040

50.000

4.811.181

0

3.090.193

756.720

50.520

30.000

3.927.433

0

3.090.193

756.720

50.520

30.000

3.927.433

0

3.556.738.423

1.749.980.493

87.094.517

204.655.800

5.598.469.233

989.000

4.188.385

806.317

597.460

132.750

5.724.912

0

4.188.385

806.317

597.460

132.750

5.724.912

0

4.349.805

892.683

657.160

154.000

6.053.648

0

4.349.805

892.683

657.160

154.000

6.053.648

0

2.870.445

712.451

6.880

90.750

3.680.526

0

2.870.445

712.451

6.880

90.750

3.680.526

0

7.189.799

1.407.342

884.431

256.500

9.738.072

0

7.189.799

1.407.342

884.431

256.500

9.738.072

0

4.508.384

1.418.060

319.560

238.500

6.484.504

0

4.508.384

1.418.060

319.560

238.500

6.484.504

0

3.036.611

473.046

131.700

63.000

3.704.357

0




DS:2270-2917-0130-2936 Halaman :

12 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 308344 MADRASAH TSANAWIYAH NEGERI CILAMAYA KAB. KARAWANG

KD

A00 RM 308351 MADRASAH TSANAWIYAH NEGERI BOGOR KOTA BOGOR

KD

A00 RM 308372 MADRASAH TSANAWIYAH NEGERI CIREBON KOTA CIREBON

KD

A00 RM 308390 MADRASAH ALIYAH NEGERI CIREBON I KAB. CIREBON

KD

A00 RM 309840 MADRASAH TSANAWIYAH NEGERI CICAHEUM KOTA BANDUNG

KD

A00 RM 309857 MADRASAH TSANAWIYAH NEGERI CIPARAY KAB. BANDUNG

KD

A00 RM 309878 MADRASAH TSANAWIYAH NEGERI PARUNG KAB. BOGOR

KD

A00 RM 309882 MADRASAH TSANAWIYAH NEGERI SAGARANTEN KAB. SUKABUMI

KD

A00 RM 309899 MADRASAH TSANAWIYAH NEGERI PENGANDARAN KAB. CIAMIS A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.036.611

473.046

131.700

63.000

3.704.357

0

3.028.963

1.645.995

15.480

210.750

4.901.188

0

3.028.963

1.645.995

15.480

210.750

4.901.188

0

4.412.620

1.311.138

14.400

163.500

5.901.658

0

4.412.620

1.311.138

14.400

163.500

5.901.658

0

4.375.030

973.862

320.550

155.250

5.824.692

0

4.375.030

973.862

320.550

155.250

5.824.692

0

6.882.435

1.578.797

348.120

450.000

9.259.352

0

6.882.435

1.578.797

348.120

450.000

9.259.352

0

5.640.427

816.175

312.410

134.250

6.903.262

0

5.640.427

816.175

312.410

134.250

6.903.262

0

6.113.142

940.197

777.650

163.500

7.994.489

0

6.113.142

940.197

777.650

163.500

7.994.489

0

4.522.039

1.248.085

15.640

169.500

5.955.264

0

4.522.039

1.248.085

15.640

169.500

5.955.264

0

1.937.107

598.668

185.200

112.500

2.833.475

0

1.937.107

598.668

185.200

112.500

2.833.475

0

1.988.838

914.515

295.210

146.250

3.344.813

0

1.988.838

914.515

295.210

146.250

3.344.813

0




DS:2270-2917-0130-2936 Halaman :

13 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

309911 MADRASAH TSANAWIYAH NEGERI SUBANG KAB. SUBANG

KD

A00 RM 309925 MADRASAH TSANAWIYAH NEGERI CISALAK KAB. SUBANG

KD

A00 RM 309932 MADRASAH TSANAWIYAH NEGERI LEUWIMUNDING KAB. MAJALENGKA

KD

A00 RM 309946 MADRASAH TSANAWIYAH NEGERI SUKARAJA KAB. MAJALENGKA

KD

A00 RM 309950 MADRASAH TSANAWIYAH NEGERI BABAKAN CILEDUG KAB. CIREBON

KD

A00 RM 309967 MADRASAH TSANAWIYAH NEGERI LURAGUNG KAB. KUNINGAN

KD

A00 RM 309971 MADRASAH TSANAWIYAH NEGERI KARANGAMPEL KAB. INDRAMAYU

KD

A00 RM 309992 MADRASAH TSANAWIYAH NEGERI TOMO KAB. SUMEDANG

KD

A00 RM 416378 KANWIL KEMENTERIAN AGAMA PROP. JAWA BARAT

KD

A00 RM 416385 KANTOR KEMENTERIAN AGAMA KOTA BANDUNG

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.897.747

1.146.525

12.520

144.000

5.200.792

0

3.897.747

1.146.525

12.520

144.000

5.200.792

0

3.213.727

853.625

9.360

111.750

4.188.462

0

3.213.727

853.625

9.360

111.750

4.188.462

0

2.830.398

695.195

7.640

82.500

3.615.733

0

2.830.398

695.195

7.640

82.500

3.615.733

0

2.550.183

819.814

9.000

101.250

3.480.247

0

2.550.183

819.814

9.000

101.250

3.480.247

0

4.750.113

1.042.522

350.590

173.250

6.316.475

0

4.750.113

1.042.522

350.590

173.250

6.316.475

0

2.254.572

1.062.378

385.160

151.500

3.853.610

0

2.254.572

1.062.378

385.160

151.500

3.853.610

0

4.637.769

896.656

324.310

154.500

6.013.235

0

4.637.769

896.656

324.310

154.500

6.013.235

0

1.409.115

340.928

3.320

33.750

1.787.113

0

1.409.115

340.928

3.320

33.750

1.787.113

0

93.978.268

131.333.250

125.000

37.751.900

263.188.418

30.000

93.978.268

131.333.250

125.000

37.751.900

263.188.418

30.000

87.269.983

28.677.829

28.500

2.824.800

118.801.112

0




DS:2270-2917-0130-2936 Halaman :

14 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 416394 KANTOR KEMENTERIAN AGAMA KAB. BANDUNG

KD

A00 RM 416403 MADRASAH ALIYAH NEGERI BANDUNG KOTA BANDUNG

KD

A00 RM 416412 MADRASAH TSANAWIYAH NEGERI SUKASARI KOTA CIMAHI

KD

A00 RM 416428 MADRASAH TSANAWIYAH NEGERI RONGGA KAB. BANDUNG BARAT

KD

A00 RM 416436 KANTOR KEMENTERIAN AGAMA KAB. SUMEDANG

KD

A00 RM 416440 MADRASAH ALIYAH NEGERI SUMEDANG KAB. SUMEDANG

KD

A00 RM 416461 KANTOR KEMENTERIAN AGAMA KAB. GARUT

KD

A00 RM 416465 MADRASAH ALIYAH NEGERI 2 GARUT KAB. GARUT

KD

A00 RM 416473 KANTOR KEMENTERIAN AGAMA KAB. TASIKMALAYA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

87.269.983

28.677.829

28.500

2.824.800

118.801.112

0

184.868.319

78.552.325

28.500

8.263.750

271.712.894

0

184.868.319

78.552.325

28.500

8.263.750

271.712.894

0

8.139.403

1.514.999

547.160

250.000

10.451.562

0

8.139.403

1.514.999

547.160

250.000

10.451.562

0

6.276.235

997.963

344.340

173.250

7.791.788

0

6.276.235

997.963

344.340

173.250

7.791.788

0

2.105.673

669.682

228.150

109.500

3.113.005

0

2.105.673

669.682

228.150

109.500

3.113.005

0

88.010.322

20.835.665

28.500

2.054.800

110.929.287

0

88.010.322

20.835.665

28.500

2.054.800

110.929.287

0

3.199.174

873.021

9.520

113.000

4.194.715

0

3.199.174

873.021

9.520

113.000

4.194.715

0

166.304.881

105.758.705

28.500

11.177.850

283.269.936

0

166.304.881

105.758.705

28.500

11.177.850

283.269.936

0

5.585.642

977.700

260.000

160.000

6.983.342

0

5.585.642

977.700

260.000

160.000

6.983.342

0

146.993.152

64.728.455

28.500

6.602.200

218.352.307

0

146.993.152

64.728.455

28.500

6.602.200

218.352.307

0




DS:2270-2917-0130-2936 Halaman :

15 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

416480 MADRASAH ALIYAH NEGERI SUKAMANAH KAB. TASIKMALAYA

KD

A00 RM 416498 KANTOR KEMENTERIAN AGAMA KAB. CIAMIS

KD

A00 RM 416500 MADRASAH ALIYAH NEGERI 2 CIAMIS KAB. CIAMIS

KD

A00 RM 416516 MADRASAH TSANAWIYAH NEGERI BANJAR KOTA BANJAR

KD

A00 RM 416522 MADRASAH TSANAWIYAH NEGERI KAWALI I KAB. CIAMIS

KD

A00 RM 416531 MADRASAH TSANAWIYAH NEGERI BANJAR ANGSANA KAB. CIAMIS

KD

A00 RM 416547 MADRASAH TSANAWIYAH NEGERI BUNISEURI KAB. CIAMIS

KD

A00 RM 416553 MADRASAH ALIYAH NEGERI DARUSSALAM CIAMIS KAB. CIAMIS

KD

A00 RM 416631 KANTOR KEMENTERIAN AGAMA KAB. BEKASI

KD

A00 RM 416637 KANTOR KEMENTERIAN AGAMA KAB. KARAWANG

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

4.251.334

1.621.335

360.640

270.000

6.503.309

0

4.251.334

1.621.335

360.640

270.000

6.503.309

0

141.513.969

47.531.325

28.500

4.716.300

193.790.094

0

141.513.969

47.531.325

28.500

4.716.300

193.790.094

0

5.590.497

1.035.184

492.000

160.000

7.277.681

0

5.590.497

1.035.184

492.000

160.000

7.277.681

0

2.313.238

779.772

591.100

135.000

3.819.110

0

2.313.238

779.772

591.100

135.000

3.819.110

0

2.866.613

685.741

210.650

116.250

3.879.254

0

2.866.613

685.741

210.650

116.250

3.879.254

0

2.220.679

663.808

216.160

106.500

3.207.147

0

2.220.679

663.808

216.160

106.500

3.207.147

0

2.659.602

366.850

101.020

49.500

3.176.972

0

2.659.602

366.850

101.020

49.500

3.176.972

0

3.065.611

932.020

100.680

91.000

4.189.311

0

3.065.611

932.020

100.680

91.000

4.189.311

0

101.549.275

67.630.870

28.500

6.660.000

175.868.645

0

101.549.275

67.630.870

28.500

6.660.000

175.868.645

0

85.440.872

41.679.075

28.500

3.964.150

131.112.597

0




DS:2270-2917-0130-2936 Halaman :

16 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 416641 MADRASAH ALIYAH NEGERI CILAMAYA KAB. KARAWANG

KD

A00 RM 416652 KANTOR KEMENTERIAN AGAMA KAB. PURWAKARTA

KD

A00 RM 416668 KANTOR KEMENTERIAN AGAMA KAB. SUBANG

KD

A00 RM 416674 KANTOR KEMENTERIAN AGAMA KAB. BOGOR

KD

A00 RM 416681 MADRASAH ALIYAH NEGERI 2 BOGOR KOTA BOGOR

KD

A00 RM 416699 KANTOR KEMENTERIAN AGAMA KAB. SUKABUMI

KD

A00 RM 416701 MADRASAH TSANAWIYAH NEGERI PASIR IPIS KAB. SUKABUMI

KD

A00 RM 416719 KANTOR KEMENTERIAN AGAMA KAB. CIANJUR

KD

A00 RM 416723 MADRASAH ALIYAH NEGERI CIANJUR KAB. CIANJUR A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

85.440.872

41.679.075

28.500

3.964.150

131.112.597

0

1.651.558

1.328.851

13.000

189.000

3.182.409

0

1.651.558

1.328.851

13.000

189.000

3.182.409

0

54.972.306

22.010.747

28.500

2.324.050

79.335.603

0

54.972.306

22.010.747

28.500

2.324.050

79.335.603

0

84.973.993

28.185.475

28.500

2.836.350

116.024.318

0

84.973.993

28.185.475

28.500

2.836.350

116.024.318

0

212.602.960

202.426.215

28.500

19.915.350

434.973.025

0

212.602.960

202.426.215

28.500

19.915.350

434.973.025

0

5.029.933

1.625.207

15.240

240.000

6.910.380

0

5.029.933

1.625.207

15.240

240.000

6.910.380

0

151.040.107

111.575.625

28.500

11.339.450

273.983.682

0

151.040.107

111.575.625

28.500

11.339.450

273.983.682

0

2.527.380

915.874

664.040

150.000

4.257.294

0

2.527.380

915.874

664.040

150.000

4.257.294

0

136.764.421

63.252.335

28.500

6.451.450

206.496.706

0

136.764.421

63.252.335

28.500

6.451.450

206.496.706

0

5.518.645

1.594.088

278.240

259.000

7.649.973

0

5.518.645

1.594.088

278.240

259.000

7.649.973

0




DS:2270-2917-0130-2936 Halaman :

17 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

416734 KANTOR KEMENTERIAN AGAMA KOTA BOGOR

KD

A00 RM 416750 KANTOR KEMENTERIAN AGAMA KOTA SUKABUMI

KD

A00 RM 416756 KANTOR KEMENTERIAN AGAMA KAB. CIREBON

KD

A00 RM 416760 MADRASAH ALIYAH NEGERI 3 CIREBON KOTA CIREBON

KD

A00 RM 416779 MADRASAH TSANAWIYAH NEGERI BABAKAN CIWARINGIN KAB. CIREBON

KD

A00 RM 416785 MADRASAH TSANAWIYAH NEGERI ARJAWINANGUN KAB. CIREBON

KD

A00 RM 416791 MADRASAH ALIYAH NEGERI BABAKAN CIWARINGIN KAB. CIREBON

KD

A00 RM 416807 KANTOR KEMENTERIAN AGAMA KOTA CIREBON

KD

A00 RM 416813 KANTOR KEMENTERIAN AGAMA KAB. INDRAMAYU

KD

A00 RM 416820 MADRASAH TSANAWIYAH NEGERI WOT BOGOR KAB. INDRAMAYU

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

47.843.684

21.620.235

28.500

2.035.950

71.528.369

0

47.843.684

21.620.235

28.500

2.035.950

71.528.369

0

32.277.318

9.093.851

28.500

827.800

42.227.469

0

32.277.318

9.093.851

28.500

827.800

42.227.469

0

122.828.632

55.810.401

28.500

5.694.800

184.362.333

0

122.828.632

55.810.401

28.500

5.694.800

184.362.333

0

3.791.346

1.088.912

186.800

174.000

5.241.058

0

3.791.346

1.088.912

186.800

174.000

5.241.058

0

4.969.403

1.339.890

487.260

240.000

7.036.553

0

4.969.403

1.339.890

487.260

240.000

7.036.553

0

3.304.441

843.529

528.410

143.250

4.819.630

0

3.304.441

843.529

528.410

143.250

4.819.630

0

6.166.191

2.187.771

393.320

450.000

9.197.282

0

6.166.191

2.187.771

393.320

450.000

9.197.282

0

27.932.041

6.727.035

28.500

554.750

35.242.326

0

27.932.041

6.727.035

28.500

554.750

35.242.326

0

89.556.082

39.567.235

28.500

3.947.500

133.099.317

0

89.556.082

39.567.235

28.500

3.947.500

133.099.317

0

2.505.956

459.522

111.710

64.500

3.141.688

0




DS:2270-2917-0130-2936 Halaman :

18 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 416836 MADRASAH TSANAWIYAH NEGERI SLIYEG JATIBARANG KAB. INDRAMAYU

KD

A00 RM 416844 KANTOR KEMENTERIAN AGAMA KAB. KUNINGAN

KD

A00 RM 416851 MADRASAH TSANAWIYAH NEGERI SINDANGSARI KAB. KUNINGAN

KD

A00 RM 416867 MADRASAH TSANAWIYAH NEGERI CIGUGUR KAB. KUNINGAN

KD

A00 RM 416875 KANTOR KEMENTERIAN AGAMA KAB. MAJALENGKA

KD

A00 RM 416882 MADRASAH ALIYAH NEGERI TALAGA KAB. MAJALENGKA

KD

A00 RM 416898 MADRASAH TSANAWIYAH NEGERI BANTARWARU KAB. MAJALENGKA

KD

A00 RM 423523 UNIVERSITAS ISLAM NEGERI SUNAN GUNUNG JATI BANDUNG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.505.956

459.522

111.710

64.500

3.141.688

0

2.018.937

590.424

92.560

81.000

2.782.921

0

2.018.937

590.424

92.560

81.000

2.782.921

0

79.169.616

23.631.945

28.500

2.352.550

105.182.611

0

79.169.616

23.631.945

28.500

2.352.550

105.182.611

0

4.116.739

1.270.045

65.840

159.000

5.611.624

0

4.116.739

1.270.045

65.840

159.000

5.611.624

0

2.834.245

1.009.375

568.240

142.500

4.554.360

0

2.834.245

1.009.375

568.240

142.500

4.554.360

0

131.985.531

25.997.845

28.500

2.678.800

160.690.676

0

131.985.531

25.997.845

28.500

2.678.800

160.690.676

0

3.303.586

1.365.074

13.440

192.000

4.874.100

0

3.303.586

1.365.074

13.440

192.000

4.874.100

0

2.019.139

1.197.989

12.880

157.500

3.387.508

0

2.019.139

1.197.989

12.880

157.500

3.387.508

0

143.170.599

127.357.210

14.408.299

7.110.000

292.046.108

959.000

143.170.599

67.390.148

3.855.235

7.110.000

221.525.982

0

0

59.967.062

10.553.064

0

70.520.126

959.000

F00 BLU Target Pendapatan


70.520.126



DS:2270-2917-0130-2936 Halaman :

19 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

423532 INSTITUT AGAMA ISLAM NEGERI (IAIN) SYEKH NURJATI CIREBON

KD

A00 RM


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

KD

KD

A00 RM KD

A00 RM 423585 MADRASAH ALIYAH NEGERI PACET KAB. CIANJUR

KD

A00 RM 423591 MADRASAH ALIYAH NEGERI CIREBON II KOTA CIREBON

KD

A00 RM 424358 MADRASAH TSANAWIYAH NEGERI PAMOYANAN KAB. TASIKMALAYA

KD

A00 RM 424364 MADRASAH TSANAWIYAH NEGERI CILENDEK KOTA TASIKMALAYA

KD

A00 RM 424370 MADRASAH TSANAWIYAH NEGERI CIHERANG KAB. CIANJUR

10

4.626.750

3.522.000

89.751.219

0

44.459.295

19.424.888

3.673.000

3.522.000

71.079.183

0

0

17.718.286

953.750

0

18.672.036

0

18.860.629

A00 RM

423579 MADRASAH ALIYAH NEGERI BOGOR KOTA BOGOR

9=5+6+7+8

37.143.174

Target Pendapatan

423560 MADRASAH ALIYAH NEGERI CIPASUNG KAB. TASIKMALAYA

TERCATAT

44.459.295

D00 PNBP

423554 MADRASAH ALIYAH NEGERI GARUT KAB. GARUT


KD

5.447.016

1.232.669

678.875

202.000

7.560.560

0

5.447.016

1.232.669

678.875

202.000

7.560.560

0

5.511.286

1.584.178

644.600

256.000

7.996.064

0

5.511.286

1.584.178

644.600

256.000

7.996.064

0

4.364.161

1.514.246

15.760

240.000

6.134.167

0

4.364.161

1.514.246

15.760

240.000

6.134.167

0

5.679.382

1.145.269

195.480

191.000

7.211.131

0

5.679.382

1.145.269

195.480

191.000

7.211.131

0

3.967.669

999.277

167.360

296.000

5.430.306

0

3.967.669

999.277

167.360

296.000

5.430.306

0

4.879.390

638.728

131.040

93.000

5.742.158

0

4.879.390

638.728

131.040

93.000

5.742.158

0

3.445.075

873.077

783.640

135.000

5.236.792

0

3.445.075

873.077

783.640

135.000

5.236.792

0

3.414.313

927.473

309.600

153.000

4.804.386

0




DS:2270-2917-0130-2936 Halaman :

20 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 425293 MADRASAH TSANAWIYAH NEGERI BABAKAN SIRNA KAB. BOGOR

KD

A00 RM 425313 MADRASAH ALIYAH NEGERI BUNTET PESANTREN KAB. CIREBON

KD

A00 RM 425463 MADRASAH TSANAWIYAH NEGERI WARUDOYONG KOTA SUKABUMI

KD

A00 RM 425472 MADRASAH TSANAWIYAH NEGERI BEKASI KOTA BEKASI

KD

A00 RM 425488 MADRASAH TSANAWIYAH NEGERI PURWAKARTA KAB. PURWAKARTA

KD

A00 RM 425494 MADRASAH TSANAWIYAH NEGERI TANGGEUNG KAB. CIANJUR

KD

A00 RM 425508 MADRASAH TSANAWIYAH NEGERI CIBATU KAB. GARUT

KD

A00 RM 425520 MADRASAH ALIYAH NEGERI SUBANG KAB. SUBANG

KD

A00 RM 425539 MADRASAH ALIYAH NEGERI CIBADAK KAB. SUKABUMI A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.414.313

927.473

309.600

153.000

4.804.386

0

3.375.629

1.494.012

16.840

210.000

5.096.481

0

3.375.629

1.494.012

16.840

210.000

5.096.481

0

5.548.233

1.589.886

312.390

337.000

7.787.509

0

5.548.233

1.589.886

312.390

337.000

7.787.509

0

3.319.899

991.452

496.560

141.750

4.949.661

0

3.319.899

991.452

496.560

141.750

4.949.661

0

5.757.019

1.047.646

356.360

84.750

7.245.775

0

5.757.019

1.047.646

356.360

84.750

7.245.775

0

4.128.198

1.382.130

13.720

173.250

5.697.298

0

4.128.198

1.382.130

13.720

173.250

5.697.298

0

1.726.477

825.430

275.680

133.500

2.961.087

0

1.726.477

825.430

275.680

133.500

2.961.087

0

3.692.293

763.704

1.091.320

132.000

5.679.317

0

3.692.293

763.704

1.091.320

132.000

5.679.317

0

3.475.266

888.668

8.200

116.000

4.488.134

0

3.475.266

888.668

8.200

116.000

4.488.134

0

2.916.308

1.475.890

243.776

237.000

4.872.974

0

2.916.308

1.475.890

243.776

237.000

4.872.974

0




DS:2270-2917-0130-2936 Halaman :

21 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

537077 MADRASAH ALIYAH NEGERI CIGUGUR KAB. KUNINGAN

KD

A00 RM 537081 MADRASAH ALIYAH NEGERI II CIJERAH KOTA BANDUNG

KD

A00 RM 537103 MADRASAH ALIYAH NEGERI PELABUHAN RATU, KAB. SUKABUMI

KD

A00 RM 537110 MADRASAH ALIYAH NEGERI RAJAGALUH KAB. MAJALENGKA

KD

A00 RM 537124 MADRASAH ALIYAH NEGERI II SUMEDANG KAB. SUMEDANG

KD

A00 RM 537131 MADRASAH ALIYAH NEGERI INDRAMAYU KAB. INDRAMAYU

KD

A00 RM 553167 MADRASAH TSANAWIYAH NEGERI CIPEUN DEUY KAB. MAJALENGKA

KD

A00 RM 553171 MADRASAH TSANAWIYAH NEGERI TALAGA KAB. MAJALENGKA

KD

A00 RM 553188 MADRASAH TSANAWIYAH NEGERI KARANG SAMBUNG KAB. MAJALENGKA

KD

A00 RM 553192 MADRASAH TSANAWIYAH NEGERI CIREBON II KAB. CIREBON

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.536.969

1.008.427

572.920

175.000

5.293.316

0

3.536.969

1.008.427

572.920

175.000

5.293.316

0

7.213.468

1.473.259

302.560

365.000

9.354.287

0

7.213.468

1.473.259

302.560

365.000

9.354.287

0

2.339.697

672.579

107.680

104.000

3.223.956

0

2.339.697

672.579

107.680

104.000

3.223.956

0

3.899.546

1.262.363

743.800

180.000

6.085.709

0

3.899.546

1.262.363

743.800

180.000

6.085.709

0

2.333.312

405.572

614.160

48.000

3.401.044

0

2.333.312

405.572

614.160

48.000

3.401.044

0

3.833.807

823.778

125.920

85.000

4.868.505

0

3.833.807

823.778

125.920

85.000

4.868.505

0

1.809.331

362.098

2.760

36.000

2.210.189

0

1.809.331

362.098

2.760

36.000

2.210.189

0

3.765.299

1.335.010

1.712.680

171.000

6.983.989

0

3.765.299

1.335.010

1.712.680

171.000

6.983.989

0

2.264.219

718.962

6.640

88.500

3.078.321

0

2.264.219

718.962

6.640

88.500

3.078.321

0

3.860.028

772.870

261.330

183.000

5.077.228

0




DS:2270-2917-0130-2936 Halaman :

22 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 553200 MADRASAH TSANAWIYAH NEGERI KADUGEDEKAB. KUNINGAN

KD

A00 RM 553214 MADRASAH TSANAWIYAH NEGERI DARMA KAB. KUNINGAN

KD

A00 RM 553221 MADRASAH TSANAWIYAH NEGERI SUBANG KAB. KUNINGAN

KD

A00 RM 553235 MADRASAH TSANAWIYAH NEGERI JALAK SANA KAB. KUNINGAN

KD

A00 RM 553242 MADRASAH TSANAWIYAH NEGERI CIBING BIN KAB. KUNINGAN

KD

A00 RM 553256 MADRASAH TSANAWIYAH NEGERI MALEBER KAB. KUNINGAN

KD

A00 RM 553260 MADRASAH TSANAWIYAH NEGERI SITURAJAKAB. SUMEDANG

KD

A00 RM 553277 MADRASAH TSANAWIYAH NEGERI KASOMALANG KAB. SUBANG

KD

A00 RM 553281 MADRASAH TSANAWIYAH NEGERI CISONTROL KAB. CIAMIS A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.860.028

772.870

261.330

183.000

5.077.228

0

3.182.654

922.493

10.480

153.750

4.269.377

0

3.182.654

922.493

10.480

153.750

4.269.377

0

3.620.288

1.208.900

253.760

152.250

5.235.198

0

3.620.288

1.208.900

253.760

152.250

5.235.198

0

1.647.886

574.750

6.240

63.000

2.291.876

0

1.647.886

574.750

6.240

63.000

2.291.876

0

3.042.144

1.123.402

11.320

153.000

4.329.866

0

3.042.144

1.123.402

11.320

153.000

4.329.866

0

1.992.309

937.441

8.800

120.750

3.059.300

0

1.992.309

937.441

8.800

120.750

3.059.300

0

2.832.899

965.808

9.920

120.000

3.928.627

0

2.832.899

965.808

9.920

120.000

3.928.627

0

1.724.174

724.166

4.960

76.500

2.529.800

0

1.724.174

724.166

4.960

76.500

2.529.800

0

2.643.657

995.998

10.880

126.000

3.776.535

0

2.643.657

995.998

10.880

126.000

3.776.535

0

986.580

373.562

96.140

51.000

1.507.282

0

986.580

373.562

96.140

51.000

1.507.282

0




DS:2270-2917-0130-2936 Halaman :

23 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

553298 MADRASAH TSANAWIYAH NEGERI RARANGJAMI KOTA TASIKMALAYA

KD

A00 RM 553303 MADRASAH TSANAWIYAH NEGERI CISEWU KAB. GARUT

KD

A00 RM 553310 MADRASAH TSANAWIYAH NEGERI CILILIN KAB. BANDUNG BARAT

KD

A00 RM 553324 MADRASAH TSANAWIYAH NEGERI CIBINONGKAB. BOGOR

KD

A00 RM 553331 MADRASAH TSANAWIYAH NEGERI CARIU KAB. BOGOR

KD

A00 RM 553860 MADRASAH TSANAWIYAH NEGERI PUSAKA NAGARA KAB. SUBANG

KD

A00 RM 553874 MADRASAH TSANAWIYAH NEGERI KARANG NUNGGAL KAB. TASIKMALAYA

KD

A00 RM 553881 MADRASAH TSANAWIYAH NEGERI MANDALAWANGI SALOPA KAB. TASIKMALAYA

KD

A00 RM 553895 MADRASAH TSANAWIYAH NEGERI MAPARAH PANJALU KAB. CIAMIS

KD

A00 RM 553900 MADRASAH TSANAWIYAH NEGERI CELAK GUNUNG HALU KAB. BANDUNG BARAT

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.818.049

781.186

233.360

110.250

3.942.845

0

2.818.049

781.186

233.360

110.250

3.942.845

0

2.355.057

514.668

101.640

72.000

3.043.365

0

2.355.057

514.668

101.640

72.000

3.043.365

0

3.702.714

800.007

584.370

126.000

5.213.091

0

3.702.714

800.007

584.370

126.000

5.213.091

0

5.256.580

1.586.027

17.680

210.000

7.070.287

0

5.256.580

1.586.027

17.680

210.000

7.070.287

0

2.528.245

1.294.116

264.200

188.250

4.274.811

0

2.528.245

1.294.116

264.200

188.250

4.274.811

0

1.909.747

473.077

5.120

58.500

2.446.444

0

1.909.747

473.077

5.120

58.500

2.446.444

0

2.491.679

658.220

138.360

97.500

3.385.759

0

2.491.679

658.220

138.360

97.500

3.385.759

0

2.193.425

794.718

273.930

136.500

3.398.573

0

2.193.425

794.718

273.930

136.500

3.398.573

0

1.470.791

435.156

139.420

86.250

2.131.617

0

1.470.791

435.156

139.420

86.250

2.131.617

0

973.478

315.622

87.370

42.750

1.419.220

0




DS:2270-2917-0130-2936 Halaman :

24 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 554219 MADRASAH ALIYAH NEGERI KIARA KUDA CIAWI KAB. TASIKMALAYA

KD

A00 RM 554223 MADRASAH ALIYAH NEGERI SUKABUMI KOTA SUKABUMI

KD

A00 RM 554230 MADRASAH ALIYAH NEGERI AWIPARI KOTA TASIKMALAYA

KD

A00 RM 554244 MADRASAH ALIYAHNNEGERI CIBINONG KAB. BOGOR

KD

A00 RM 554560 MADRASAH ALIYAH NEGERI BEKASI KOTA BEKASI

KD

A00 RM 554581 MADRASAH ALIYAH NEGERI CIKARANG KAB. BEKASI

KD

A00 RM 554595 MADRASAH ALIYAH NEGERI PURWAKARTA KAB. PURWAKARTA

KD

A00 RM 554600 MADRASAH ALIYAH NEGERI PANGANDARAN KAB. CIAMIS

KD

A00 RM 572512 MADRASAH TSANAWIYAH NEGERI 2 CIBATU KAB. GARUT A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

973.478

315.622

87.370

42.750

1.419.220

0

4.205.263

725.238

590.800

520.000

6.041.301

0

4.205.263

725.238

590.800

520.000

6.041.301

0

3.485.422

1.399.912

321.080

184.000

5.390.414

0

3.485.422

1.399.912

321.080

184.000

5.390.414

0

4.181.296

963.082

203.640

163.000

5.511.018

0

4.181.296

963.082

203.640

163.000

5.511.018

0

4.706.237

1.711.603

14.000

251.000

6.682.840

0

4.706.237

1.711.603

14.000

251.000

6.682.840

0

3.615.625

1.441.059

668.760

245.000

5.970.444

0

3.615.625

1.441.059

668.760

245.000

5.970.444

0

2.682.809

912.158

156.492

200.000

3.951.459

0

2.682.809

912.158

156.492

200.000

3.951.459

0

3.710.027

1.350.034

11.600

205.000

5.276.661

0

3.710.027

1.350.034

11.600

205.000

5.276.661

0

1.680.744

465.916

69.240

65.000

2.280.900

0

1.680.744

465.916

69.240

65.000

2.280.900

0

2.168.418

453.868

124.970

112.500

2.859.756

0

2.168.418

453.868

124.970

112.500

2.859.756

0




DS:2270-2917-0130-2936 Halaman :

25 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

572526 MADRASAH TSANAWIYAH NEGERI 3 CIBATU KAB. GARUT

KD

A00 RM 572678 MADRASAH TSANAWIYAH NEGERI CIPATUJAH KAB. TASIKMALAYA

KD

A00 RM 572682 MADRASAH TSANAWIYAH NEGERI CIKATOMAS KAB. TASIKMALAYA

KD

A00 RM 572699 MADRASAH TSANAWIYAH NEGERI SALAWU KAB. TASIKMALAYA

KD

A00 RM 572704 MADRASAH TSANAWIYAH NEGERI LEUWISARI KAB. TASIKMALAYA

KD

A00 RM 572711 MADRASAH TSANAWIYAH NEGERI BANTARKALONG KAB. TASIKMALAYA

KD

A00 RM 572725 MADRASAH TSANAWIYAH NEGERI SINGAPARNA KAB TASIKMALAYA

KD

A00 RM 572732 MADRASAH TSANAWIYAH NEGERI CIMANGGIS KOTA. DEPOK

KD

A00 RM 572746 MADRASAH TSANAWIYAH NEGERI CIKEMBAR KAB.SUKABUMI

KD

A00 RM 572750 MADRASAH TSANAWIYAH NEGERI CIRANJANG KAB.CIANJUR

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.608.624

546.595

209.320

93.750

3.458.289

0

2.608.624

546.595

209.320

93.750

3.458.289

0

1.088.437

409.940

123.990

60.750

1.683.117

0

1.088.437

409.940

123.990

60.750

1.683.117

0

1.547.346

621.703

130.040

90.750

2.389.839

0

1.547.346

621.703

130.040

90.750

2.389.839

0

1.976.654

631.627

133.800

93.750

2.835.831

0

1.976.654

631.627

133.800

93.750

2.835.831

0

2.337.679

502.180

100.200

69.750

3.009.809

0

2.337.679

502.180

100.200

69.750

3.009.809

0

936.064

377.653

72.080

47.250

1.433.047

0

936.064

377.653

72.080

47.250

1.433.047

0

1.921.419

414.306

73.680

52.500

2.461.905

0

1.921.419

414.306

73.680

52.500

2.461.905

0

4.500.690

642.294

217.280

111.000

5.471.264

0

4.500.690

642.294

217.280

111.000

5.471.264

0

3.215.521

807.464

269.080

137.250

4.429.315

0

3.215.521

807.464

269.080

137.250

4.429.315

0

3.041.747

593.421

285.600

81.750

4.002.518

0




DS:2270-2917-0130-2936 Halaman :

26 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 572767 MADRASAH TSANAWIYAH NEGERI SUKANEGARA KAB. CIANJUR

KD

A00 RM 572771 MADRASAH TSANAWIYAH NEGERI RANCAGOONG KAB. CIANJUR

KD

A00 RM 572788 MADRASAH TSANAWIYAH NEGERI JATIASIH KOTA BEKASI

KD

A00 RM 572792 MADRASAH TSANAWIYAH NEGERI SETU KAB.BEKASI

KD

A00 RM 572800 MADRASAH TSANAWIYAH NEGERI CIKARANG KAB.BEKASI

KD

A00 RM 572814 MADRASAH TSANAWIYAH NEGERI SUKATANI KAB.BEKASI

KD

A00 RM 572821 MADRASAH TSANAWIYAH NEGERI BANTAR GEBANG KOTA BEKASI

KD

A00 RM 572835 MADRASAH TSANAWIYAH NEGERI SERANG KAB.BEKASI

KD

A00 RM 572842 MADRASAH TSANAWIYAH NEGERI PLERED KAB.PURWAKARTA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.041.747

593.421

285.600

81.750

4.002.518

0

1.383.534

604.981

187.420

92.250

2.268.185

0

1.383.534

604.981

187.420

92.250

2.268.185

0

3.465.114

771.882

257.110

127.500

4.621.606

0

3.465.114

771.882

257.110

127.500

4.621.606

0

3.264.208

686.226

473.460

114.750

4.538.644

0

3.264.208

686.226

473.460

114.750

4.538.644

0

3.712.436

1.208.750

427.800

173.250

5.522.236

0

3.712.436

1.208.750

427.800

173.250

5.522.236

0

2.911.323

466.194

138.280

75.000

3.590.797

0

2.911.323

466.194

138.280

75.000

3.590.797

0

3.208.908

397.310

110.480

53.250

3.769.948

0

3.208.908

397.310

110.480

53.250

3.769.948

0

4.140.787

1.107.966

378.750

187.500

5.815.003

0

4.140.787

1.107.966

378.750

187.500

5.815.003

0

3.860.228

753.794

351.660

123.750

5.089.432

0

3.860.228

753.794

351.660

123.750

5.089.432

0

1.889.538

773.697

7.480

97.500

2.768.215

0

1.889.538

773.697

7.480

97.500

2.768.215

0




DS:2270-2917-0130-2936 Halaman :

27 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

572856 MADRASAH TSANAWIYAH NEGERI BOJONG KAB. PURWAKARTA

KD

A00 RM 572860 MADRASAH TSANAWIYAH NEGERI JATISARI KAB. KARAWANG

KD

A00 RM 572877 MADRASAH TSANAWIYAH NEGERI RENGAS DENGKLOK KAB. KARAWANG

KD

A00 RM 572881 MADRASAH TSANAWIYAH NEGERI KARAWANGKAB.KARAWANG

KD

A00 RM 572898 MADRASAH TSANAWIYAH NEGERI RAWAMERTA KAB.KARAWANG

KD

A00 RM 572903 MADRASAH TSANAWIYAH NEGERI PASIR JAMBU KAB.BANDUNG

KD

A00 RM 572910 MADRASAH TSANAWIYAH NEGERI CIKALONG WETAN KAB.BANDUNG BARAT

KD

A00 RM 572924 MADRASAH TSANAWIYAH NEGERI CIKANCUNG KAB.BANDUNG

KD

A00 RM 572931 MADRASAH TSANAWIYAH NEGERI TARIKOLOT KAB. SUMEDANG

KD

A00 RM 572945 MADRASAH TSANAWIYAH NEGERI UJUNG JAYA KAB.SUMEDANG

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.303.624

975.338

381.880

135.000

3.795.842

0

2.303.624

975.338

381.880

135.000

3.795.842

0

3.534.020

1.227.423

494.040

153.000

5.408.483

0

3.534.020

1.227.423

494.040

153.000

5.408.483

0

1.849.710

529.419

375.960

61.500

2.816.589

0

1.849.710

529.419

375.960

61.500

2.816.589

0

2.957.145

1.027.579

12.880

129.000

4.126.604

0

2.957.145

1.027.579

12.880

129.000

4.126.604

0

2.535.726

1.895.855

18.080

259.500

4.709.161

0

2.535.726

1.895.855

18.080

259.500

4.709.161

0

2.933.648

448.753

141.760

75.750

3.599.911

0

2.933.648

448.753

141.760

75.750

3.599.911

0

3.423.885

907.767

698.580

146.250

5.176.482

0

3.423.885

907.767

698.580

146.250

5.176.482

0

3.283.386

779.012

546.970

150.750

4.760.118

0

3.283.386

779.012

546.970

150.750

4.760.118

0

1.707.750

464.997

4.120

48.750

2.225.617

0

1.707.750

464.997

4.120

48.750

2.225.617

0

1.609.539

825.276

8.800

96.000

2.539.615

0




DS:2270-2917-0130-2936 Halaman :

28 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 572952 MADRASAH TSANAWIYAH NEGERI PAMARICAN KAB.CIAMIS

KD

A00 RM 572966 MADRASAH TSANAWIYAH NEGERI CIMERAK KAB.CIAMIS

KD

A00 RM 572970 MADRASAH TSANAWIYAH NEGERI LANGENSARI KOTA BANJAR

KD

A00 RM 572987 MADRASAH TSANAWIYAH NEGER JATITUJUHKAB. MAJALENGKA

KD

A00 RM 572991 MADRASAH TSANAWIYAH NEGERI KERTAJATI KAB. MAJALENGKA

KD

A00 RM 573006 MADRASAH TSANAWIYAH NEGERI LEMAH SUGIH KAB. MAJALENGKA

KD

A00 RM 573010 MADRASAH TSANAWIYAH NEGERI PALIMANAN KAB. CIREBON

KD

A00 RM 573027 MADRASAH TSANAWIYAH NEGERI KARANGSEMBUNG KAB. CIREBON

KD

A00 RM 573031 MADRASAH TSANAWIYAH NEGERI GEGESIK KAB. CIREBON A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.609.539

825.276

8.800

96.000

2.539.615

0

2.034.479

456.024

143.630

71.250

2.705.383

0

2.034.479

456.024

143.630

71.250

2.705.383

0

1.673.183

481.730

151.050

75.000

2.380.963

0

1.673.183

481.730

151.050

75.000

2.380.963

0

1.850.632

668.643

229.890

120.000

2.869.165

0

1.850.632

668.643

229.890

120.000

2.869.165

0

2.106.884

558.174

5.080

64.500

2.734.638

0

2.106.884

558.174

5.080

64.500

2.734.638

0

1.955.563

701.272

6.720

88.500

2.752.055

0

1.955.563

701.272

6.720

88.500

2.752.055

0

1.870.157

763.907

8.600

91.500

2.734.164

0

1.870.157

763.907

8.600

91.500

2.734.164

0

3.655.984

654.220

207.560

103.500

4.621.264

0

3.655.984

654.220

207.560

103.500

4.621.264

0

3.632.135

989.297

326.930

162.000

5.110.362

0

3.632.135

989.297

326.930

162.000

5.110.362

0

2.002.171

306.403

79.910

39.750

2.428.234

0

2.002.171

306.403

79.910

39.750

2.428.234

0




DS:2270-2917-0130-2936 Halaman :

29 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

573048 MADRASAH TSANAWIYAH NEGERI KANDANGHAUR KAB. INDRAMAYU

KD

A00 RM 573052 MADRASAH TSANAWIYAH NEGERI ANJATAN KAB. INDRAMAYU

KD

A00 RM 575176 MADRASAH ALIYAH NEGERI PARUNG PANJANG KAB.BOGOR

KD

A00 RM 575180 MADRASAH ALIYAH NEGERI LEUWILIANG KAB. BOGOR

KD

A00 RM 575197 MADRASAH ALIYAH NEGERI JONGGOL KAB. BOGOR

KD

A00 RM 575202 MADRASAH ALIYAH NEGERI CIJERUK KAB. BOGOR

KD

A00 RM 575230 MADRASAH ALIYAH NEGERI CIAWI GEBANG KAB. KUNINGAN

KD

A00 RM 575244 MADRASAH ALIYAH NEGERI KARANGAMPEL KAB. INDRAMAYU

KD

A00 RM 575251 MADRASAH ALIYAH NEGERI SUKRA KAB. INDRAMAYU

KD

A00 RM 575308 MADRASAH ALIYAH NEGERI SURADE KAB. SUKABUMI

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.441.899

860.771

305.330

150.750

3.758.750

0

2.441.899

860.771

305.330

150.750

3.758.750

0

2.721.288

719.329

240.300

119.250

3.800.167

0

2.721.288

719.329

240.300

119.250

3.800.167

0

2.244.517

1.073.155

941.880

162.000

4.421.552

0

2.244.517

1.073.155

941.880

162.000

4.421.552

0

2.697.870

1.303.398

13.200

190.000

4.204.468

0

2.697.870

1.303.398

13.200

190.000

4.204.468

0

1.413.516

994.850

8.160

139.000

2.555.526

0

1.413.516

994.850

8.160

139.000

2.555.526

0

1.891.146

867.623

7.680

120.000

2.886.449

0

1.891.146

867.623

7.680

120.000

2.886.449

0

3.163.354

1.262.514

11.160

178.000

4.615.028

0

3.163.354

1.262.514

11.160

178.000

4.615.028

0

2.760.990

502.340

84.840

83.000

3.431.170

0

2.760.990

502.340

84.840

83.000

3.431.170

0

2.178.933

461.167

71.840

66.000

2.777.940

0

2.178.933

461.167

71.840

66.000

2.777.940

0

2.328.734

1.129.992

288.080

184.000

3.930.806

0




DS:2270-2917-0130-2936 Halaman :

30 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 575312 MADRASAH ALIYAH NEGERI JAMPANG TENGAH KAB. SUKABUMI

KD

A00 RM 575329 MADRASAH ALIYAH NEGERI 2 SUKABUMI KOTA SUKABUMI

KD

A00 RM 575333 MADRASAH ALIYAH NEGERI TANGGEUNG KAB. CIANJUR

KD

A00 RM 575340 MADRASAH ALIYAH NEGERI 2 KOTA BEKASI

KD

A00 RM 575354 MADRASAH ALIYAH NEGERI 2 BEKASI KAB. BEKASI

KD

A00 RM 575361 MADRASAH ALIYAH NEGERI BINONG KAB. SUBANG

KD

A00 RM 575375 MADRASAH ALIYAH NEGERI KARAWANG KAB. KARAWANG

KD

A00 RM 575382 MADRASAH ALIYAH NEGERI BATU JAYA KAB. KARAWANG

KD

A00 RM 575396 MADRASAH ALIYAH NEGERI RENGASDENGKLOK KAB. KARAWANG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.328.734

1.129.992

288.080

184.000

3.930.806

0

1.795.543

878.944

175.544

127.000

2.977.031

0

1.795.543

878.944

175.544

127.000

2.977.031

0

2.337.243

1.221.255

903.120

244.000

4.705.618

0

2.337.243

1.221.255

903.120

244.000

4.705.618

0

2.355.025

842.940

143.960

127.000

3.468.925

0

2.355.025

842.940

143.960

127.000

3.468.925

0

2.624.880

807.511

377.200

103.000

3.912.591

0

2.624.880

807.511

377.200

103.000

3.912.591

0

1.868.744

343.482

94.320

60.000

2.366.546

0

1.868.744

343.482

94.320

60.000

2.366.546

0

2.341.800

647.921

5.600

85.000

3.080.321

0

2.341.800

647.921

5.600

85.000

3.080.321

0

2.335.603

1.000.554

248.880

167.000

3.752.037

0

2.335.603

1.000.554

248.880

167.000

3.752.037

0

1.514.126

884.234

209.880

250.000

2.858.240

0

1.514.126

884.234

209.880

250.000

2.858.240

0

1.588.305

992.445

5.680

129.000

2.715.430

0

1.588.305

992.445

5.680

129.000

2.715.430

0




DS:2270-2917-0130-2936 Halaman :

31 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

575401 MADRASAH ALIYAH NEGERI PAMEUNGPEUK KAB. GARUT

KD

A00 RM 575418 MADRASAH ALIYAH NEGERI CISEWU KAB. GARUT

KD

A00 RM 575422 MADRASAH ALIYAH NEGERI CIBATU KAB. GARUT

KD

A00 RM 575439 MADRASAH ALIYAH NEGERI CIKALONG KAB. TASIKMALAYA

KD

A00 RM 575443 MADRASAH ALIYAH NEGERI CIBALONG KAB. TASIKMALAYA

KD

A00 RM 575450 MADRASAH ALIYAH NEGERI TASIKMALAYA KOTA TASIKMALAYA

KD

A00 RM 596010 MADRASAH IBTIDAIYAH NEGERI SADENG SIRNA KAB. BOGOR

KD

A00 RM 596024 MADRASAH IBTIDAIYAH NEGERI PARUNG KAB. BOGOR

KD

A00 RM 596031 MADRASAH IBTIDAIYAH NEGERI SUTAM KAB. BANDUNG

KD

A00 RM 596045 MADRASAH IBTIDAIYAH NEGERI NYAMPAY KAB. BANDUNG BARAT

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.207.366

698.936

229.880

155.000

3.291.182

0

2.207.366

698.936

229.880

155.000

3.291.182

0

1.468.521

559.735

89.640

106.000

2.223.896

0

1.468.521

559.735

89.640

106.000

2.223.896

0

3.395.531

689.594

274.000

138.000

4.497.125

0

3.395.531

689.594

274.000

138.000

4.497.125

0

1.888.170

662.934

129.440

99.000

2.779.544

0

1.888.170

662.934

129.440

99.000

2.779.544

0

1.153.721

620.724

668.440

88.000

2.530.885

0

1.153.721

620.724

668.440

88.000

2.530.885

0

3.466.253

708.771

191.640

103.000

4.469.664

0

3.466.253

708.771

191.640

103.000

4.469.664

0

2.112.617

408.931

54.024

35.550

2.611.122

0

2.112.617

408.931

54.024

35.550

2.611.122

0

2.990.520

682.333

57.296

64.800

3.794.949

0

2.990.520

682.333

57.296

64.800

3.794.949

0

2.112.841

365.775

98.312

36.450

2.613.378

0

2.112.841

365.775

98.312

36.450

2.613.378

0

2.146.836

404.477

423.804

47.250

3.022.367

0




DS:2270-2917-0130-2936 Halaman :

32 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 596052 MADRASAH IBTIDAIYAH NEGERI CIAWI TALI KAB. BANDUNG BARAT

KD

A00 RM 596066 MADRASAH IBTIDAIYAH NEGERI MAPARAH KAB. CIAMIS

KD

A00 RM 596070 MADRASAH IBTIDAIYAH NEGERI SINDANG JAYA KAB. CIAMIS

KD

A00 RM 596087 MADRASAH IBTIDAIYAH NEGERI CIKAREES PAGERBUMI KAB. CIAMIS

KD

A00 RM 596091 MADRASAH IBTIDAIYAH NEGERI TUNGGILIS KAB. CIAMIS

KD

A00 RM 596109 MADRASAH IBTIDAIYAH NEGERI PANGKALAN I KAB. CIAMIS

KD

A00 RM 596113 MADRASAH IBTIDAIYAH NEGERI RAJADESA I KAB. CIAMIS

KD

A00 RM 596120 MADRASAH IBTIDAIYAH NEGERI CIHAWAR KAB. CIAMIS

KD

A00 RM 596134 MADRASAH IBTIDAIYAH NEGERI KUBANGPARI KAB. CIAMIS A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.146.836

404.477

423.804

47.250

3.022.367

0

2.603.195

523.235

159.912

57.600

3.343.942

0

2.603.195

523.235

159.912

57.600

3.343.942

0

1.845.374

375.118

106.848

42.300

2.369.640

0

1.845.374

375.118

106.848

42.300

2.369.640

0

990.029

251.112

57.384

22.950

1.321.475

0

990.029

251.112

57.384

22.950

1.321.475

0

1.183.617

353.525

82.112

31.500

1.650.754

0

1.183.617

353.525

82.112

31.500

1.650.754

0

910.211

260.888

155.540

21.600

1.348.239

0

910.211

260.888

155.540

21.600

1.348.239

0

1.262.335

216.105

43.660

23.400

1.545.500

0

1.262.335

216.105

43.660

23.400

1.545.500

0

1.169.989

304.320

70.808

31.500

1.576.617

0

1.169.989

304.320

70.808

31.500

1.576.617

0

908.882

166.029

30.236

11.700

1.116.847

0

908.882

166.029

30.236

11.700

1.116.847

0

550.991

236.603

51.720

19.800

859.114

0

550.991

236.603

51.720

19.800

859.114

0




DS:2270-2917-0130-2936 Halaman :

33 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

596141 MADRASAH IBTIDAIYAH NEGERI LUMBUNGSARI KAB. CIAMIS

KD

A00 RM 596155 MADRASAH IBTIDAIYAH NEGERI JAGABAYA KAB. CIAMIS

KD

A00 RM 596162 MADRASAH IBTIDAIYAH NEGERI HEGARSARI KOTA BANJAR

KD

A00 RM 596176 MADRASAH IBTIDAIYAH NEGERI MASAWAH KAB. CIAMIS

KD

A00 RM 596180 MADRASAH IBTIDAIYAH NEGERI SAMPIH KOTA BANJAR

KD

A00 RM 596197 MADRASAH IBTIDAIYAH NEGERI KARANGPUCUNG KOTA BANJAR

KD

A00 RM 596202 MADRASAH IBTIDAIYAH NEGERI RANCAH KAB. CIAMIS

KD

A00 RM 596219 MADRASAH IBTIDAIYAH NEGERI BAYASARI KAB. CIAMIS

KD

A00 RM 596223 MADRASAH IBTIDAIYAH NEGERI KARANGGEDANG KAB. CIAMIS

KD

A00 RM 596230 MADRASAH IBTIDAIYAH NEGERI NEGLASARI KAB. CIAMIS

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

887.868

299.222

67.340

26.100

1.280.530

0

887.868

299.222

67.340

26.100

1.280.530

0

668.818

162.853

23.400

9.000

864.071

0

668.818

162.853

23.400

9.000

864.071

0

568.095

189.465

35.964

14.850

808.374

0

568.095

189.465

35.964

14.850

808.374

0

726.315

176.187

32.432

12.600

947.534

0

726.315

176.187

32.432

12.600

947.534

0

584.377

249.381

948.768

24.750

1.807.276

0

584.377

249.381

948.768

24.750

1.807.276

0

531.956

252.151

843.044

24.300

1.651.451

0

531.956

252.151

843.044

24.300

1.651.451

0

764.065

212.935

46.680

18.000

1.041.680

0

764.065

212.935

46.680

18.000

1.041.680

0

827.721

335.951

650.440

35.550

1.849.662

0

827.721

335.951

650.440

35.550

1.849.662

0

829.772

246.901

57.568

22.500

1.156.741

0

829.772

246.901

57.568

22.500

1.156.741

0

642.060

273.198

49.832

22.950

988.040

0




DS:2270-2917-0130-2936 Halaman :

34 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 596244 MADRASAH IBTIDAIYAH NEGERI PARUNGKUDA KAB. SUKABUMI

KD

A00 RM 596251 MADRASAH IBTIDAIYAH NEGERI SURADE/ TEGAL KEPUH KAB. SUKABUMI

KD

A00 RM 596265 MADRASAH IBTIDAIYAH NEGERI CIKEMBAR/SAMPORA KAB. SUKABUMI

KD

A00 RM 596272 MADRASAH IBTIDAIYAH NEGERI KARANGTENGAH KAB. CIANJUR

KD

A00 RM 596286 MADRASAH IBTIDAIYAH NEGERI SAGANTEN KAB. CIANJUR

KD

A00 RM 596290 MADRASAH IBTIDAIYAH NEGERI PAMANUKAN KAB. SUBANG

KD

A00 RM 596308 MADRASAH IBTIDAIYAH NEGERI MARIUK/ BINONG SUBANG KAB. SUBANG

KD

A00 RM 596312 MADRASAH IBTIDAIYAH NEGERI CICADAS BINONG KAB. SUBANG

KD

A00 RM 596329 MADRASAH IBTIDAIYAH NEGERI LEMAH ABANG KAB. CIREBON A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

642.060

273.198

49.832

22.950

988.040

0

2.283.666

479.899

154.056

58.050

2.975.671

0

2.283.666

479.899

154.056

58.050

2.975.671

0

2.086.977

434.992

126.760

48.600

2.697.329

0

2.086.977

434.992

126.760

48.600

2.697.329

0

2.019.967

445.141

131.944

50.400

2.647.452

0

2.019.967

445.141

131.944

50.400

2.647.452

0

2.027.341

477.766

144.008

52.650

2.701.765

0

2.027.341

477.766

144.008

52.650

2.701.765

0

1.183.708

258.597

61.976

22.050

1.526.331

0

1.183.708

258.597

61.976

22.050

1.526.331

0

977.620

190.578

1.376

11.250

1.180.824

0

977.620

190.578

1.376

11.250

1.180.824

0

755.923

239.598

1.736

15.750

1.013.007

0

755.923

239.598

1.736

15.750

1.013.007

0

1.943.168

314.875

3.112

23.850

2.285.005

0

1.943.168

314.875

3.112

23.850

2.285.005

0

1.334.357

286.764

272.392

28.800

1.922.313

0

1.334.357

286.764

272.392

28.800

1.922.313

0




DS:2270-2917-0130-2936 Halaman :

35 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

596333 MADRASAH IBTIDAIYAH NEGERI GINTUNG RANJENG KAB. CIREBON

KD

A00 RM 596340 MADRASAH IBTIDAIYAH NEGERI KROYA KAPETAKAN KAB. CIREBON

KD

A00 RM 596354 MADRASAH IBTIDAIYAH NEGERI KERTAWANGUN KAB. CIREBON

KD

A00 RM 596361 MADRASAH IBTIDAIYAH NEGERI AMBULU KAB. CIREBON

KD

A00 RM 596375 MADRASAH IBTIDAIYAH NEGERI GUWA KIDUL KAB. CIREBON

KD

A00 RM 596382 MADRASAH IBTIDAIYAH NEGERI SINDANG MEKAR CANGKOAK KAB. CIREBON

KD

A00 RM 596396 MADRASAH IBTIDAIYAH NEGERI PASAWAHAN KAB. PURWAKARTA

KD

A00 RM 596401 MADRASAH IBTIDAIYAH NEGERI CIAWI KAB. PURWAKARTA

KD

A00 RM 596549 MADRASAH IBTIDAIYAH NEGERI PANGKALAN KAB. KARAWANG

KD

A00 RM 596553 MADRASAH IBTIDAIYAH NEGERI TANJUNG PURA KAB. KARAWANG

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

935.860

198.905

87.416

21.150

1.243.331

0

935.860

198.905

87.416

21.150

1.243.331

0

1.684.418

344.583

91.352

39.600

2.159.953

0

1.684.418

344.583

91.352

39.600

2.159.953

0

759.813

218.049

54.032

35.100

1.066.994

0

759.813

218.049

54.032

35.100

1.066.994

0

1.152.068

254.237

55.704

23.850

1.485.859

0

1.152.068

254.237

55.704

23.850

1.485.859

0

687.658

207.612

45.352

17.550

958.172

0

687.658

207.612

45.352

17.550

958.172

0

1.751.173

249.942

65.332

25.200

2.091.647

0

1.751.173

249.942

65.332

25.200

2.091.647

0

1.044.582

282.235

2.768

22.050

1.351.635

0

1.044.582

282.235

2.768

22.050

1.351.635

0

815.606

259.025

2.720

18.000

1.095.351

0

815.606

259.025

2.720

18.000

1.095.351

0

1.090.662

278.804

2.984

20.250

1.392.700

0

1.090.662

278.804

2.984

20.250

1.392.700

0

1.276.926

334.171

399.240

23.850

2.034.187

0




DS:2270-2917-0130-2936 Halaman :

36 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 596560 MADRASAH IBTIDAIYAH NEGERI CIBATU KAB. GARUT

KD

A00 RM 596574 MADRASAH IBTIDAIYAH NEGERI SUCI KALER KAB. GARUT

KD

A00 RM 596581 MADRASAH IBTIDAIYAH NEGERI NYAMPLANG KAB. GARUT

KD

A00 RM 596595 MADRASAH IBTIDAIYAH NEGERI CINISTRI KAB. GARUT

KD

A00 RM 596600 MADRASAH IBTIDAIYAH NEGERI CILENGKRANG KAB. SUMEDANG

KD

A00 RM 596617 MADRASAH IBTIDAIYAH NEGERI JUNTI KEDOKAN KAB. INDRAMAYU

KD

A00 RM 596621 MADRASAH IBTIDAIYAH NEGERI SLIYEG KAB. INDRAMAYU

KD

A00 RM 596638 MADRASAH IBTIDAIYAH NEGERI ANJATAN KAB. INDRAMAYU

KD

A00 RM 596642 MADRASAH IBTIDAIYAH NEGERI KEDUNGWUNGU KAB. INDRAMAYU A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.276.926

334.171

399.240

23.850

2.034.187

0

1.115.145

254.075

61.324

23.850

1.454.394

0

1.115.145

254.075

61.324

23.850

1.454.394

0

2.254.190

384.552

454.336

46.800

3.139.878

0

2.254.190

384.552

454.336

46.800

3.139.878

0

1.345.115

243.632

281.752

23.400

1.893.899

0

1.345.115

243.632

281.752

23.400

1.893.899

0

1.377.664

385.582

516.616

47.250

2.327.112

0

1.377.664

385.582

516.616

47.250

2.327.112

0

1.219.393

367.989

53.912

26.100

1.667.394

0

1.219.393

367.989

53.912

26.100

1.667.394

0

600.289

220.860

47.912

18.450

887.511

0

600.289

220.860

47.912

18.450

887.511

0

1.071.770

206.955

50.164

18.450

1.347.339

0

1.071.770

206.955

50.164

18.450

1.347.339

0

886.935

285.400

518.200

29.700

1.720.235

0

886.935

285.400

518.200

29.700

1.720.235

0

935.328

224.628

54.376

21.150

1.235.482

0

935.328

224.628

54.376

21.150

1.235.482

0




DS:2270-2917-0130-2936 Halaman :

37 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

596659 MADRASAH IBTIDAIYAH NEGERI SUMELAP KOTA TASIKMALAYA

KD

A00 RM 596663 MADRASAH IBTIDAIYAH NEGERI CILENGA KAB. TASIKMALAYA

KD

A00 RM 596670 MADRASAH IBTIDAIYAH NEGERI PAMIJAHAN KAB. TASIKMALAYA

KD

A00 RM 596684 MADRASAH IBTIDAIYAH NEGERI CIDUA KAB. TASIKMALAYA

KD

A00 RM 596691 MADRASAH IBTIDAIYAH NEGERI SUKARATU KAB. TASIKMALAYA

KD

A00 RM 596706 MADRASAH IBTIDAIYAH NEGERI DANGDEUR KAB. TASIKMALAYA

KD

A00 RM 596727 MADRASAH IBTIDAIYAH NEGERI SUTAWANGI KAB. MAJALENGKA

KD

A00 RM 596731 MADRASAH IBTIDAIYAH NEGERI SUKAWANGI KAB. MAJALENGKA

KD

A00 RM 596748 MADRASAH IBTIDAIYAH NEGERI PAGANDON KAB. MAJALENGKA

KD

A00 RM 596752 MADRASAH IBTIDAIYAH NEGERI SUMBERKULON KAB. MAJALENGKA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.382.114

355.750

68.872

36.000

1.842.736

0

1.382.114

355.750

68.872

36.000

1.842.736

0

1.252.014

247.490

433.384

19.800

1.952.688

0

1.252.014

247.490

433.384

19.800

1.952.688

0

918.537

280.175

46.704

24.300

1.269.716

0

918.537

280.175

46.704

24.300

1.269.716

0

928.889

338.869

457.568

32.850

1.758.176

0

928.889

338.869

457.568

32.850

1.758.176

0

707.558

236.351

347.656

17.550

1.309.115

0

707.558

236.351

347.656

17.550

1.309.115

0

673.351

156.011

15.496

7.650

852.508

0

673.351

156.011

15.496

7.650

852.508

0

847.080

244.488

2.872

17.550

1.111.990

0

847.080

244.488

2.872

17.550

1.111.990

0

810.266

229.402

106.736

15.300

1.161.704

0

810.266

229.402

106.736

15.300

1.161.704

0

824.297

232.861

1.680

14.850

1.073.688

0

824.297

232.861

1.680

14.850

1.073.688

0

1.135.751

309.371

3.328

24.750

1.473.200

0




DS:2270-2917-0130-2936 Halaman :

38 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 596769 MADRASAH IBTIDAIYAH NEGERI KERTASARI KAB. MAJALENGKA

KD

A00 RM 596773 MADRASAH IBTIDAIYAH NEGERI CISAMBENG KAB. MAJALENGKA

KD

A00 RM 596780 MADRASAH IBTIDAIYAH NEGERI GUNUNG MANIK KAB. MAJALENGKA

KD

A00 RM 596794 MADRASAH IBTIDAIYAH NEGERI SUKAHARJA KAB. KUNINGAN

KD

A00 RM 596802 MADRASAH IBTIDAIYAH NEGERI MANIS KIDUL KAB. KUNINGAN

KD

A00 RM 596816 MADRASAH IBTIDAIYAH NEGERI PANGKALAN KAB. KUNINGAN

KD

A00 RM 596820 MADRASAH IBTIDAIYAH NEGERI MALEBER KAB. KUNINGAN

KD

A00 RM 596837 MADRASAH IBTIDAIYAH NEGERI SUBANG I KAB. KUNINGAN

KD

A00 RM 596841 MADRASAH IBTIDAIYAH NEGERI KARANGSIH KAB. BEKASI A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.135.751

309.371

3.328

24.750

1.473.200

0

510.752

118.960

450.136

2.700

1.082.548

0

510.752

118.960

450.136

2.700

1.082.548

0

849.442

161.171

1.312

8.100

1.020.025

0

849.442

161.171

1.312

8.100

1.020.025

0

799.236

175.059

1.560

9.450

985.305

0

799.236

175.059

1.560

9.450

985.305

0

950.118

303.550

3.712

22.050

1.279.430

0

950.118

303.550

3.712

22.050

1.279.430

0

1.958.816

295.126

2.536

22.500

2.278.978

0

1.958.816

295.126

2.536

22.500

2.278.978

0

1.011.153

343.830

3.272

26.550

1.384.805

0

1.011.153

343.830

3.272

26.550

1.384.805

0

944.676

224.282

1.712

11.700

1.182.370

0

944.676

224.282

1.712

11.700

1.182.370

0

724.958

181.393

824

6.750

913.925

0

724.958

181.393

824

6.750

913.925

0

1.253.722

317.193

89.224

26.550

1.686.689

0

1.253.722

317.193

89.224

26.550

1.686.689

0




DS:2270-2917-0130-2936 Halaman :

39 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

596858 MADRASAH IBTIDAIYAH NEGERI CICENDO KOTA BANDUNG

KD

A00 RM 596862 MADRASAH IBTIDAIYAH NEGERI MARGASARI KOTA BANDUNG

KD

A00 RM 596879 MADRASAH IBTIDAIYAH NEGERI NELAYAN/KARYAMULYA KOTA CIREBON

KD

A00 RM 597740 MADRASAH TSANAWIYAH NEGERI KRANGKENG KAB. INDRAMAYU

KD

A00 RM 597757 MADRASAH TSANAWIYAH NEGERI LOHBENER KAB. INDRAMAYU

KD

A00 RM 597761 MADRASAH TSANAWIYAH NEGERI LAKBOK KAB. CIAMIS

KD

A00 RM 597778 MADRASAH TSANAWIYAH NEGERI SINDANGKASIH KAB. CIAMIS

KD

A00 RM 597782 MADRASAH TSANAWIYAH NEGERI WANAYASA KAB. CIAMIS

KD

A00 RM 597799 MADRASAH TSANAWIYAH NEGERI MEKARWANGI KAB. CIAMIS

KD

A00 RM 597804 MADRASAH TSANAWIYAH NEGERI CIHAWAR KAB. CIAMIS

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.800.154

473.950

177.064

54.900

2.506.068

0

1.800.154

473.950

177.064

54.900

2.506.068

0

1.805.640

431.340

232.480

77.400

2.546.860

0

1.805.640

431.340

232.480

77.400

2.546.860

0

864.639

239.538

58.760

22.500

1.185.437

0

864.639

239.538

58.760

22.500

1.185.437

0

1.482.233

489.778

173.380

72.750

2.218.141

0

1.482.233

489.778

173.380

72.750

2.218.141

0

2.741.381

969.292

116.820

137.250

3.964.743

0

2.741.381

969.292

116.820

137.250

3.964.743

0

1.862.342

554.633

946.880

87.750

3.451.605

0

1.862.342

554.633

946.880

87.750

3.451.605

0

2.646.968

726.606

211.560

108.000

3.693.134

0

2.646.968

726.606

211.560

108.000

3.693.134

0

1.930.684

676.951

226.680

111.000

2.945.315

0

1.930.684

676.951

226.680

111.000

2.945.315

0

1.993.248

211.817

46.450

24.000

2.275.515

0

1.993.248

211.817

46.450

24.000

2.275.515

0

1.543.622

363.975

99.000

48.750

2.055.347

0




DS:2270-2917-0130-2936 Halaman :

40 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 597811 MADRASAH TSANAWIYAH NEGERI RAJADESA KAB. CIAMIS

KD

A00 RM 597825 MADRASAH TSANAWIYAH NEGERI TANJUNG JAYA KAB. TASIKMALAYA

KD

A00 RM 597832 MADRASAH TSANAWIYAH NEGERI BATUJAJAR KAB. BANDUNG BARAT

KD

A00 RM 597846 MADRASAH TSANAWIYAH NEGERI LOSARI KAB. CIREBON

KD

A00 RM 597850 MADRASAH TSANAWIYAH NEGERI CILEDUG KAB. CIREBON

KD

A00 RM 597867 MADRASAH TSANAWIYAH NEGERI KARANGKENDAL KAB. CIREBON

KD

A00 RM 597871 MADRASAH TSANAWIYAH NEGERI CISAAT SUMBER KAB. CIREBON

KD

A00 RM 597888 MADRASAH TSANAWIYAH NEGERI SAWAH GEDE KAB. CIANJUR

KD

A00 RM 597892 MADRASAH ALIYAH NEGERI CIPARAY KAB. BANDUNG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.543.622

363.975

99.000

48.750

2.055.347

0

1.774.749

694.105

238.060

117.750

2.824.664

0

1.774.749

694.105

238.060

117.750

2.824.664

0

3.012.167

633.570

204.960

93.750

3.944.447

0

3.012.167

633.570

204.960

93.750

3.944.447

0

1.712.562

528.065

177.090

87.000

2.504.717

0

1.712.562

528.065

177.090

87.000

2.504.717

0

3.941.125

772.113

234.368

121.500

5.069.106

0

3.941.125

772.113

234.368

121.500

5.069.106

0

4.530.292

1.142.598

629.100

186.750

6.488.740

0

4.530.292

1.142.598

629.100

186.750

6.488.740

0

3.882.236

476.075

482.120

63.000

4.903.431

0

3.882.236

476.075

482.120

63.000

4.903.431

0

3.091.161

595.278

204.630

121.500

4.012.569

0

3.091.161

595.278

204.630

121.500

4.012.569

0

3.892.818

880.931

306.430

145.500

5.225.679

0

3.892.818

880.931

306.430

145.500

5.225.679

0

4.313.248

822.567

141.080

133.000

5.409.895

0

4.313.248

822.567

141.080

133.000

5.409.895

0




DS:2270-2917-0130-2936 Halaman :

41 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

597900 MADRASAH ALIYAH NEGERI MAJALAYA KAB. BANDUNG

KD

A00 RM 597914 MADRASAH ALIYAH NEGERI PANGKALAN KAB. CIAMIS

KD

A00 RM 597921 MADRASAH ALIYAH NEGERI CIJANTUNG KAB. CIAMIS

KD

A00 RM 597935 MADRASAH ALIYAH NEGERI JATIWANGI KAB. MAJALENGKA

KD

A00 RM 597960 MADRASAH ALIYAH NEGERI CILEDUG KAB. CIREBON

KD

A00 RM 597977 MADRASAH ALIYAH NEGERI BANTARKALONG KAB. TASIKMALAYA

KD

A00 RM 601916 MADRASAH TSANAWIYAH NEGERI SANGKANURIP KAB. KUNINGAN

KD

A00 RM 601937 MADRASAH TSANAWIYAH NEGERI 2 JATI WANGI KAB. MAJALENGKA

KD

A00 RM 601941 MADRASAH TSANAWIYAH NEGERI CINGAMBUL KAB. MAJALENGKA

KD

A00 RM 601958 MADRASAH TSANAWIYAH NEGERI RAJAGALUH KAB. MAJALENGKA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.996.732

839.193

249.000

253.000

5.337.925

0

3.996.732

839.193

249.000

253.000

5.337.925

0

790.956

489.651

64.920

65.000

1.410.527

0

790.956

489.651

64.920

65.000

1.410.527

0

2.546.938

444.006

83.800

56.000

3.130.744

0

2.546.938

444.006

83.800

56.000

3.130.744

0

1.987.930

692.618

4.040

398.000

3.082.588

0

1.987.930

692.618

4.040

398.000

3.082.588

0

3.665.385

1.001.668

221.080

162.000

5.050.133

0

3.665.385

1.001.668

221.080

162.000

5.050.133

0

1.482.456

381.452

56.520

46.000

1.966.428

0

1.482.456

381.452

56.520

46.000

1.966.428

0

1.955.168

332.531

374.320

33.750

2.695.769

0

1.955.168

332.531

374.320

33.750

2.695.769

0

2.132.191

493.936

376.960

54.750

3.057.837

0

2.132.191

493.936

376.960

54.750

3.057.837

0

2.948.684

712.053

7.560

84.000

3.752.297

0

2.948.684

712.053

7.560

84.000

3.752.297

0

2.739.347

845.903

381.280

105.000

4.071.530

0




DS:2270-2917-0130-2936 Halaman :

42 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 601962 MADRASAH TSANAWIYAH NEGERI PALASAH KAB. MAJALENGKA

KD

A00 RM 601979 MADRASAH TSANAWIYAH NEGERI WIDASARI KAB. INDRAMAYU

KD

A00 RM 601983 MADRASAH TSANAWIYAH NEGERI BANGODUA KAB. INDRAMAYU

KD

A00 RM 601990 MADRASAH TSANAWIYAH NEGERI PUNTANG LOSARANG KAB. INDRAMAYU

KD

A00 RM 602002 MADRASAH TSANAWIYAH NEGERI CIKEDUNG KAB. INDRAMAYU

KD

A00 RM 614935 KANTOR KEMENTERIAN AGAMA KOTA BEKASI, JAWA BARAT

KD

A00 RM 622634 KANTOR KEMENTERIAN AGAMA KOTA DEPOK

KD

A00 RM 650149 KANTOR KEMENTERIAN AGAMA KOTA TASIKMALAYA

KD

A00 RM 650153 KANTOR KEMENTERIAN AGAMA KOTA CIMAHI A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.739.347

845.903

381.280

105.000

4.071.530

0

2.394.893

562.643

554.330

90.000

3.601.866

0

2.394.893

562.643

554.330

90.000

3.601.866

0

1.745.674

481.056

144.570

74.250

2.445.550

0

1.745.674

481.056

144.570

74.250

2.445.550

0

1.605.330

528.481

154.850

75.000

2.363.661

0

1.605.330

528.481

154.850

75.000

2.363.661

0

1.856.634

344.424

799.490

50.250

3.050.798

0

1.856.634

344.424

799.490

50.250

3.050.798

0

2.388.935

512.776

205.400

86.250

3.193.361

0

2.388.935

512.776

205.400

86.250

3.193.361

0

85.211.539

38.828.405

28.500

3.700.200

127.768.644

0

85.211.539

38.828.405

28.500

3.700.200

127.768.644

0

73.350.286

51.100.275

28.500

4.868.600

129.347.661

0

73.350.286

51.100.275

28.500

4.868.600

129.347.661

0

46.559.726

19.636.935

28.500

1.961.600

68.186.761

0

46.559.726

19.636.935

28.500

1.961.600

68.186.761

0

31.031.372

8.421.105

28.500

761.100

40.242.077

0

31.031.372

8.421.105

28.500

761.100

40.242.077

0




DS:2270-2917-0130-2936 Halaman :

43 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

660418 MADRASAH IBTIDAIYAH NEGERI BANTARGEBANG KOTA BEKASI

KD

A00 RM 660422 MADRASAH IBTIDAIYAH NEGERI PURBAHAYU KAB. CIAMIS

KD

A00 RM 660439 MADRASAH IBTIDAIYAH NEGERI KLANGENAN KAB. CIREBON

KD

A00 RM 660443 MADRASAH IBTIDAIYAH NEGERI SUKAHARJA KAB. CIAMIS

KD

A00 RM 660450 MADRASAH IBTIDAIYAH NEGERI CIBEREUM KAB. CIAMIS

KD

A00 RM 661342 MADRASAH TSANAWIYAH NEGERI 2 KOTA CIREBON

KD

A00 RM 661359 MADRASAH TSANAWIYAH NEGERI GARAWANGI KAB. KUNINGAN

KD

A00 RM 661363 MADRASAH TSANAWIYAH WALURAN KAB. SUKABUMI

KD

A00 RM 661370 MADRASAH TSANAWIYAH NEGERI JATIBARANG KAB. INDRAMAYU

KD

A00 RM 661384 MADRASAH TSANAWIYAH NEGERI SUKAHAJI KAB. MAJALENGKA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.819.517

314.099

88.224

52.200

2.274.040

0

1.819.517

314.099

88.224

52.200

2.274.040

0

444.885

200.455

45.024

14.400

704.764

0

444.885

200.455

45.024

14.400

704.764

0

779.931

175.000

31.372

12.150

998.453

0

779.931

175.000

31.372

12.150

998.453

0

634.035

184.102

234.884

14.400

1.067.421

0

634.035

184.102

234.884

14.400

1.067.421

0

1.159.555

396.490

113.644

45.900

1.715.589

0

1.159.555

396.490

113.644

45.900

1.715.589

0

1.858.030

624.310

210.970

104.250

2.797.560

0

1.858.030

624.310

210.970

104.250

2.797.560

0

1.752.468

537.403

5.440

93.750

2.389.061

0

1.752.468

537.403

5.440

93.750

2.389.061

0

1.102.901

427.164

124.160

63.000

1.717.225

0

1.102.901

427.164

124.160

63.000

1.717.225

0

1.612.800

533.714

174.410

85.500

2.406.424

0

1.612.800

533.714

174.410

85.500

2.406.424

0

1.936.957

529.362

5.680

89.250

2.561.249

0




DS:2270-2917-0130-2936 Halaman :

44 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 661391 MADRASAH TSANAWIYAH NEGERI KAWUNGLARANG KAB. CIAMIS

KD

A00 RM 662237 MADRASAH ALIYAH NEGERI SUKAJADI KAB. CIAMIS

KD

A00 RM 662241 MADRASAH ALIYAH NEGERI CABANG BUNGIN KAB. BEKASI

KD

A00 RM 662258 MADRASAH ALIYAH NEGERI LURAGUNG KAB. KUNINGAN

KD

A00 RM 662262 MADRASAH ALIYAH NEGERI SALOPA KAB. TASIKMALAYA

KD

A00 RM 662279 MADRASAH ALIYAH NEGERI GEGEMPALAN KAB. CIAMIS

KD

A00 RM 662283 MADRASAH ALIYAH NEGERI RANCAH KAB. CIAMIS

KD

A00 RM 664215 KANTOR KEMENTERIAN AGAMA KOTA BANJAR

KD

A00 RM 673982 MADRASAH IBTIDAIYAH NEGERI CIPEUSAR KOTA TASIKMALAYA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.936.957

529.362

5.680

89.250

2.561.249

0

1.307.208

350.258

53.320

40.500

1.751.286

0

1.307.208

350.258

53.320

40.500

1.751.286

0

1.898.209

537.198

627.000

77.000

3.139.407

0

1.898.209

537.198

627.000

77.000

3.139.407

0

1.095.741

358.962

96.328

48.000

1.599.031

0

1.095.741

358.962

96.328

48.000

1.599.031

0

1.036.337

252.896

1.800

24.000

1.315.033

0

1.036.337

252.896

1.800

24.000

1.315.033

0

1.122.971

553.542

4.440

67.000

1.747.953

0

1.122.971

553.542

4.440

67.000

1.747.953

0

1.259.566

421.898

67.120

83.000

1.831.584

0

1.259.566

421.898

67.120

83.000

1.831.584

0

1.819.380

474.839

70.920

67.000

2.432.139

0

1.819.380

474.839

70.920

67.000

2.432.139

0

14.368.875

5.926.405

28.500

539.300

20.863.080

0

14.368.875

5.926.405

28.500

539.300

20.863.080

0

486.811

244.982

40.072

21.600

793.465

0

486.811

244.982

40.072

21.600

793.465

0




DS:2270-2917-0130-2936 Halaman :

45 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

673999 MADRASAH IBTIDAIYAH NEGERI GEBANG UDIK KAB. CIREBON

KD

A00 RM 674001 MADRASAH IBTIDAIYAH NEGERI LOBENER KAB. INDRAMAYU

KD

A00 RM 674018 MADRASAH IBTIDAIYAH NEGERI MUKTI SARI KAB. CIAMIS

KD

A00 RM 674615 MADRASAH TSANAWIYAH NEGERI CIJEUNJING KAB. CIAMIS

KD

A00 RM 674622 MADRASAH TSANAWIYAH NEGERI PAMULIHAN KAB. SUMEDANG

KD

A00 RM 674636 MADRASAH TSANAWIYAH NEGERI 2 LOSARI KAB. CIREBON

KD

A00 RM 675212 MADRASAH ALIYAH NEGERI BANJAR

KD

A00 RM 675226 MADRASAH ALIYAH NEGERI CIBEUREUM KOTA TASIKMALAYA

KD

A00 RM 675230 MADRASAH ALIYAH NEGERI CIMAHI

KD

A00 RM 676057 MADRASAH IBTIDAIYAH NEGERI CIGULING KAB. SUMEDANG

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

639.261

287.786

251.864

28.350

1.207.261

0

639.261

287.786

251.864

28.350

1.207.261

0

826.736

251.558

54.996

24.300

1.157.590

0

826.736

251.558

54.996

24.300

1.157.590

0

570.796

180.461

232.136

13.050

996.443

0

570.796

180.461

232.136

13.050

996.443

0

1.542.558

489.256

223.180

72.000

2.326.994

0

1.542.558

489.256

223.180

72.000

2.326.994

0

1.015.459

511.755

326.240

60.000

1.913.454

0

1.015.459

511.755

326.240

60.000

1.913.454

0

1.793.582

327.717

115.120

68.250

2.304.669

0

1.793.582

327.717

115.120

68.250

2.304.669

0

1.111.308

426.560

382.280

57.000

1.977.148

0

1.111.308

426.560

382.280

57.000

1.977.148

0

1.237.739

474.267

365.400

53.000

2.130.406

0

1.237.739

474.267

365.400

53.000

2.130.406

0

2.881.585

739.358

607.280

115.000

4.343.223

0

2.881.585

739.358

607.280

115.000

4.343.223

0

670.682

346.190

53.440

27.450

1.097.762

0




DS:2270-2917-0130-2936 Halaman :

46 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 676061 MADRASAH IBTIDAIYAH NEGERI SUKAMENAK KAB. TASIKMALAYA

KD

A00 RM 676078 MADRASAH IBTIDAIYAH NEGERI KOTA SUKABUMI

KD

A00 RM 676082 MADRASAH IBTIDAIYAH NEGERI KARYA MEKAR KAB. PURWAKARTA

KD

A00 RM 676099 MADRASAH IBTIDAIYAH NEGERI TONJONG KAB. SUKABUMI

KD

A00 RM 676104 MADRASAH IBTIDAIYAH NEGERI CICANTAYAN KAB. SUKABUMI

KD

A00 RM 676881 MADRASAH TSANAWIYAH NEGERI BANGUN HARJA KAB. CIAMIS

KD

A00 RM 676895 MADRASAH TSANAWIYAH NEGERI COMPRENG KAB. SUBANG

KD

A00 RM 676900 MADRASAH TSANAWIYAH NEGERI SUKAGUMIWANG KAB. INDRAMAYU

KD

A00 RM 676917 MADRASAH TSANAWIYAH NEGERI PURWAHARJA KOTA BANJAR A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

670.682

346.190

53.440

27.450

1.097.762

0

240.073

207.984

26.632

13.950

488.639

0

240.073

207.984

26.632

13.950

488.639

0

699.495

199.166

41.488

15.750

955.899

0

699.495

199.166

41.488

15.750

955.899

0

732.177

318.490

3.376

24.750

1.078.793

0

732.177

318.490

3.376

24.750

1.078.793

0

606.853

275.811

74.328

28.350

985.342

0

606.853

275.811

74.328

28.350

985.342

0

553.834

265.190

60.096

22.950

902.070

0

553.834

265.190

60.096

22.950

902.070

0

692.469

177.025

29.200

14.250

912.944

0

692.469

177.025

29.200

14.250

912.944

0

773.670

390.501

375.760

37.500

1.577.431

0

773.670

390.501

375.760

37.500

1.577.431

0

1.145.772

293.373

67.600

38.250

1.544.995

0

1.145.772

293.373

67.600

38.250

1.544.995

0

942.377

196.024

98.360

21.000

1.257.761

0

942.377

196.024

98.360

21.000

1.257.761

0




DS:2270-2917-0130-2936 Halaman :

47 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

676921 MADRASAH TSANAWIYAH NEGERI KARANGNUNGGAL 2 KAB. TASIKMALAYA

KD

A00 RM 676938 MADRASAH TSANAWIYAH NEGERI BUAH DUA KAB. SUMEDANG

KD

A00 RM 676942 MADRASAH TSANAWIYAH NEGERI NAGARAKASIH KOTA TASIKMALAYA

KD

A00 RM 676959 MADRASAH TSANAWIYAH NEGERI 2 SUKASARI KAB. SUBANG

KD

A00 RM 676963 MADRASAH TSANAWIYAH NEGERI DADIHARJA KAB. CIAMIS

KD

A00 RM 676970 MADRASAH TSANAWIYAH NEGERI PEDES KAB. KARAWANG

KD

A00 RM 676984 MADRASAH TSANAWIYAH NEGERI SETIAWANGI KAB. TASIKMALAYA

KD

A00 RM 680860 MADRASAH IBTIDAIYAH NEGERI KOTA BOGOR

KD

A00 RM 680874 MADRASAH IBTIDAIYAH NEGERI PADAMATANG KAB. KUNINGAN

KD

A00 RM 680881 MADRASAH IBTIDAIYAH NEGERI CIPAKEM KAB. KUNINGAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.297.828

383.322

69.000

61.500

1.811.650

0

1.297.828

383.322

69.000

61.500

1.811.650

0

635.443

283.976

2.440

26.250

948.109

0

635.443

283.976

2.440

26.250

948.109

0

1.418.392

570.104

707.880

72.000

2.768.376

0

1.418.392

570.104

707.880

72.000

2.768.376

0

1.189.003

475.319

4.640

54.000

1.722.962

0

1.189.003

475.319

4.640

54.000

1.722.962

0

703.087

278.564

33.320

30.000

1.044.971

0

703.087

278.564

33.320

30.000

1.044.971

0

1.198.072

515.826

5.520

59.250

1.778.668

0

1.198.072

515.826

5.520

59.250

1.778.668

0

718.106

303.051

51.960

38.250

1.111.367

0

718.106

303.051

51.960

38.250

1.111.367

0

594.191

187.935

1.672

12.150

795.948

0

594.191

187.935

1.672

12.150

795.948

0

1.454.355

257.860

200.192

17.100

1.929.507

0

1.454.355

257.860

200.192

17.100

1.929.507

0

687.670

346.494

201.848

31.500

1.267.512

0




DS:2270-2917-0130-2936 Halaman :

48 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 681141 MADRASAH TSANAWIYAH NEGERI PANGKALAN PARI KAB. MAJALENGKA

KD

A00 RM 681155 MADRASAH TSANAWIYAH NEGERI TAMANSARI KOTA TASIKMALAYA

KD

A00 RM 681162 MADRASAH TSANAWIYAH NEGERI PAMENGPEUK KAB. GARUT

KD

A00 RM 681176 MADRASAH TSANAWIYAH NEGERI LANGKAPLANCAR KAB. CIAMIS

KD

A00 RM 681180 MADRASAH TSANAWIYAH NEGERI SINDANGJAYA KAB. CIAMIS

KD

A00 RM 681197 MADRASAH TSANAWIYAH NEGERI HANTARA KAB. KUNINGAN

KD

A00 RM 681202 MADRASAH TSANAWIYAH NEGERI SAGANTEN KAB. CIANJUR

KD

A00 RM 681329 MADRASAH ALIYAH NEGERI TARUMAJAYA KAB. BEKASI

KD

A00 RM 681333 MADRASAH ALIYAH NEGERI KALIMUKTI KAB. CIREBON A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

687.670

346.494

201.848

31.500

1.267.512

0

580.506

234.236

224.120

20.250

1.059.112

0

580.506

234.236

224.120

20.250

1.059.112

0

760.784

424.119

155.080

57.000

1.396.983

0

760.784

424.119

155.080

57.000

1.396.983

0

909.776

235.592

66.940

75.000

1.287.308

0

909.776

235.592

66.940

75.000

1.287.308

0

822.219

302.370

82.400

40.500

1.247.489

0

822.219

302.370

82.400

40.500

1.247.489

0

1.042.241

377.964

103.870

55.500

1.579.575

0

1.042.241

377.964

103.870

55.500

1.579.575

0

831.982

371.028

3.920

42.750

1.249.680

0

831.982

371.028

3.920

42.750

1.249.680

0

1.054.127

483.480

156.920

73.500

1.768.027

0

1.054.127

483.480

156.920

73.500

1.768.027

0

775.983

310.202

80.952

50.000

1.217.137

0

775.983

310.202

80.952

50.000

1.217.137

0

1.282.782

706.967

147.640

160.000

2.297.389

0

1.282.782

706.967

147.640

160.000

2.297.389

0




DS:2270-2917-0130-2936 Halaman :

49 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

681495 KANTOR KEMENTERIAN AGAMA KABUPATEN BANDUNG BARAT

KD

A00 RM 03 JAWA TENGAH 308412 MADRASAH TSANAWIYAH NEGERI SALATIGA KOTA SALATIGA

KD

A00 RM 308429 MADRASAH TSANAWIYAH NEGERI 1 SEMARANG

KD

A00 RM 308440 MADRASAH TSANAWIYAH NEGERI 1 KUDUS

KD

A00 RM 308454 MADRASAH TSANAWIYAH NEGERI LASEM KAB. REMBANG

KD

A00 RM 308461 MADRASAH TSANAWIYAH NEGERI MAGELANG KODIA MAGELANG

KD

A00 RM 308475 MADRASAH TSANAWIYAH NEGERI PARAKAN TEMANGGUNG KAB. TEMANGGUNG

KD

A00 RM 308482 MADRASAH ALIYAH NEGERI PARAKAN TEMANGGUNG KAB. TEMANGGUNG

KD

A00 RM 308496 MADRASAH TSANAWIYAH NEGERI WONOSOBO KAB. WONOSOBO A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

98.930.369

52.689.309

28.500

5.286.000

156.934.178

98.930.369

52.689.309

28.500

5.286.000

156.934.178

0

3.500.043.032

1.511.440.526

122.268.182

217.916.950

5.351.668.690

43.484.946

4.717.409

850.156

118.834

174.000

5.860.399

0

4.717.409

850.156

118.834

174.000

5.860.399

0

4.168.725

1.008.680

323.080

112.500

5.612.985

0

4.168.725

1.008.680

323.080

112.500

5.612.985

0

4.755.947

1.446.805

193.160

157.500

6.553.412

0

4.755.947

1.446.805

193.160

157.500

6.553.412

0

3.085.156

932.092

71.538

240.000

4.328.786

0

3.085.156

932.092

71.538

240.000

4.328.786

0

4.117.706

1.390.650

15.560

197.250

5.721.166

0

4.117.706

1.390.650

15.560

197.250

5.721.166

0

3.988.949

1.201.774

13.520

225.000

5.429.243

0

3.988.949

1.201.774

13.520

225.000

5.429.243

0

5.345.683

1.458.370

12.920

100.000

6.916.973

0

5.345.683

1.458.370

12.920

100.000

6.916.973

0

3.277.235

1.013.835

214.400

165.000

4.670.470

0

3.277.235

1.013.835

214.400

165.000

4.670.470

0


0



DS:2270-2917-0130-2936 Halaman :

50 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

308501 MADRASAH ALIYAH NEGERI WONOSOBO KAB. WONOSOBO

KD

A00 RM 308522 MADRASAH ALIYAH NEGERI KUTOWINANGUN KAB. KEBUMEN

KD

A00 RM 308539 MADRASAH TSANAWIYAH NEGERI KEBUMEN II KAB. KEBUMEN

KD

A00 RM 308543 MADRASAH TSANAWIYAH NEGERI BANJARNEGARA KAB. BANJARNEGARA

KD

A00 RM 308550 MADRASAH TSANAWIYAH NEGERI PURWOKERTO KAB. BANYUMAS

KD

A00 RM 308564 MADRASAH TSANAWIYAH NEGERI SURAKARTA II KOTA SURAKARTA

KD

A00 RM 308571 MADRASAH TSANAWIYAH NEGERI KLATEN KAB. KLATEN

KD

A00 RM 308585 MADRASAH TSANAWIYAH NEGERI KARANGANYAR KAB. KARANGANYAR

KD

A00 RM 308592 MADRASAH ALIYAH NEGERI KARANGANYAR KAB. KARANGANYAR

KD

A00 RM 308607 MADRASAH TSANAWIYAH NEGERI BOYOLALI KAB. BOYOLALI

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

4.012.564

1.372.015

230.800

300.000

5.915.379

0

4.012.564

1.372.015

230.800

300.000

5.915.379

0

3.772.275

1.047.606

229.480

227.000

5.276.361

0

3.772.275

1.047.606

229.480

227.000

5.276.361

0

4.504.361

1.175.095

81.840

178.500

5.939.796

0

4.504.361

1.175.095

81.840

178.500

5.939.796

0

2.518.203

846.330

34.620

187.500

3.586.653

0

2.518.203

846.330

34.620

187.500

3.586.653

0

4.271.522

1.024.445

176.660

78.750

5.551.377

0

4.271.522

1.024.445

176.660

78.750

5.551.377

0

6.095.428

1.408.605

763.400

247.500

8.514.933

0

6.095.428

1.408.605

763.400

247.500

8.514.933

0

7.735.754

1.383.900

16.640

300.000

9.436.294

0

7.735.754

1.383.900

16.640

300.000

9.436.294

0

4.109.932

1.366.398

156.600

210.750

5.843.680

0

4.109.932

1.366.398

156.600

210.750

5.843.680

0

7.324.704

2.021.300

19.840

120.000

9.485.844

0

7.324.704

2.021.300

19.840

120.000

9.485.844

0

5.690.439

1.355.300

15.800

234.000

7.295.539

0




DS:2270-2917-0130-2936 Halaman :

51 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM

8

9=5+6+7+8

10 0

125.000

6.248.067

0

4.793.407

1.125.580

204.080

125.000

6.248.067

0

KD

8.485.352

28.316.034

828.264

0

37.629.650

232.664

8.485.352

28.316.034

828.264

0

37.629.650

232.664

KD

60.250.155

24.705.098

53.115

3.455.050

88.463.418

0

60.250.155

24.705.098

53.115

3.455.050

88.463.418

0

16.088.216

3.929.989

43.115

746.500

20.807.820

0

16.088.216

3.929.989

43.115

746.500

20.807.820

0

5.171.644

1.412.805

328.000

275.000

7.187.449

0

5.171.644

1.412.805

328.000

275.000

7.187.449

0

29.997.125

17.282.425

3.558.615

2.541.600

53.379.765

0

29.997.125

17.282.425

3.558.615

2.541.600

53.379.765

0

14.811.172

5.343.540

43.115

896.950

21.094.777

0

14.811.172

5.343.540

43.115

896.950

21.094.777

0

9.992.856

2.180.601

43.115

894.300

13.110.872

0

9.992.856

2.180.601

43.115

894.300

13.110.872

0

20.602.097

4.734.087

83.115

806.000

26.225.299

0

20.602.097

4.734.087

83.115

806.000

26.225.299

0

KD

KD

KD

KD

KD

A00 RM 416973 KANTOR KEMENTERIAN AGAMA KOTA SURAKARTA

57

7

204.080

A00 RM 416965 KANTOR KEMENTERIAN AGAMA KOTA MAGELANG

53

6

1.125.580

A00 RM 416957 KANTOR KEMENTERIAN AGAMA KOTA TEGAL

52

5

TERCATAT

4.793.407

KD

A00 RM 416951 KANTOR KEMENTERIAN AGAMA KOTA PEKALONGAN

51


7.295.539

A00 RM 416930 MADRASAH ALIYAH NEGERI SALATIGA KOTA SALATIGA

BANTUAN SOSIAL

234.000

A00 RM 416927 KANTOR KEMENTERIAN AGAMA KOTA SALATIGA

MODAL

15.800

A00 RM 416920 KANTOR KEMENTERIAN AGAMA KOTA SEMARANG

BARANG

1.355.300

A00 RM 416903 KANWIL KEMENTERIAN AGAMA PROP. JAWA TENGAH

PEGAWAI

5.690.439

A00 RM 308611 MADRASAH ALIYAH NEGERI BOYOLALI KAB. BOYOLALI

JENIS BELANJA

KD




DS:2270-2917-0130-2936 Halaman :

52 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

416986 MADRASAH ALIYAH NEGERI SURAKARTA KOTA SURAKARTA

KD

A00 RM 416992 MADRASAH ALIYAH NEGERI 2 SURAKARTA KOTA SURAKARTA

KD

A00 RM 417006 MADRASAH TSANAWIYAH NEGERI SURAKARTA I KOTA SURAKARTA

KD

A00 RM 417014 KANTOR KEMENTERIAN AGAMA KAB. SEMARANG

KD

A00 RM 417021 MADRASAH ALIYAH NEGERI 2 SEMARANG KOTA SEMARANG

KD

A00 RM 417039 KANTOR KEMENTERIAN AGAMA KAB. KENDAL

KD

A00 RM 417047 KANTOR KEMENTERIAN AGAMA KAB. DEMAK

KD

A00 RM 417054 KANTOR KEMENTERIAN AGAMA KAB. GROBOGAN

KD

A00 RM 417070 KANTOR KEMENTERIAN AGAMA KAB. PEKALONGAN

KD

A00 RM 417074 MADRASAH ALIYAH NEGERI 2 PEKALONGAN KAB. PEKALONGAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

8.175.775

1.741.962

326.920

450.000

10.694.657

0

8.175.775

1.741.962

326.920

450.000

10.694.657

0

6.006.323

1.102.585

7.720

300.000

7.416.628

0

6.006.323

1.102.585

7.720

300.000

7.416.628

0

6.609.373

1.263.155

480.080

217.500

8.570.108

0

6.609.373

1.263.155

480.080

217.500

8.570.108

0

65.178.614

29.648.314

61.615

4.798.900

99.687.443

0

65.178.614

29.648.314

61.615

4.798.900

99.687.443

0

3.866.014

1.263.790

338.035

350.000

5.817.839

0

3.866.014

1.263.790

338.035

350.000

5.817.839

0

61.884.094

31.629.203

106.615

4.369.200

97.989.112

0

61.884.094

31.629.203

106.615

4.369.200

97.989.112

0

130.789.183

69.713.884

43.115

10.532.300

211.078.482

0

130.789.183

69.713.884

43.115

10.532.300

211.078.482

0

79.374.462

40.838.980

44.515

6.389.900

126.647.857

0

79.374.462

40.838.980

44.515

6.389.900

126.647.857

0

99.515.752

32.746.182

105.115

4.526.400

136.893.449

0

99.515.752

32.746.182

105.115

4.526.400

136.893.449

0

5.160.359

1.913.100

39.280

180.000

7.292.739

0




DS:2270-2917-0130-2936 Halaman :

53 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 417082 KANTOR KEMENTERIAN AGAMA KAB. BATANG

KD

A00 RM 417100 MADRASAH TSANAWIYAH NEGERI BABAKAN LEBAKSIU TEGAL KAB. TEGAL

KD

A00 RM 417102 KANTOR KEMENTERIAN AGAMA KAB. TEGAL

KD

A00 RM 417119 MADRASAH ALIYAH NEGERI BABAKAN LEBAKSIU TEGAL KAB. TEGAL

KD

A00 RM 417127 KANTOR KEMENTERIAN AGAMA KAB. BREBES

KD

A00 RM 417133 KANTOR KEMENTERIAN AGAMA KAB. PATI

KD

A00 RM 417142 KANTOR KEMENTERIAN AGAMA KAB. KUDUS

KD

A00 RM 417156 MADRASAH ALIYAH NEGERI 2 KUDUS KAB. KUDUS

KD

A00 RM 417164 KANTOR KEMENTERIAN AGAMA KAB. PEMALANG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

5.160.359

1.913.100

39.280

180.000

7.292.739

0

70.669.017

27.060.145

46.115

3.952.000

101.727.277

0

70.669.017

27.060.145

46.115

3.952.000

101.727.277

0

5.894.345

1.448.895

14.440

112.500

7.470.180

0

5.894.345

1.448.895

14.440

112.500

7.470.180

0

87.741.170

51.801.935

86.115

7.434.900

147.064.120

0

87.741.170

51.801.935

86.115

7.434.900

147.064.120

0

6.138.415

2.039.135

107.160

108.000

8.392.710

0

6.138.415

2.039.135

107.160

108.000

8.392.710

0

115.806.556

66.454.325

108.115

10.593.500

192.962.496

0

115.806.556

66.454.325

108.115

10.593.500

192.962.496

0

116.838.101

63.774.777

53.115

9.669.950

190.335.943

0

116.838.101

63.774.777

53.115

9.669.950

190.335.943

0

82.844.389

52.646.615

53.115

7.566.250

143.110.369

0

82.844.389

52.646.615

53.115

7.566.250

143.110.369

0

5.130.543

1.652.425

608.920

200.000

7.591.888

0

5.130.543

1.652.425

608.920

200.000

7.591.888

0

76.856.637

27.760.748

98.846

4.030.950

108.747.181

0

76.856.637

27.760.748

98.846

4.030.950

108.747.181

0




DS:2270-2917-0130-2936 Halaman :

54 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

51

52

53

1

2

3

4

5

6

7

KD

110.805.567

66.254.823

111.615

9.721.450

186.893.455

0

110.805.567

66.254.823

111.615

9.721.450

186.893.455

0

47.083.064

22.813.022

45.115

3.682.100

73.623.301

0

47.083.064

22.813.022

45.115

3.682.100

73.623.301

0

5.054.309

1.851.760

43.000

150.000

7.099.069

0

5.054.309

1.851.760

43.000

150.000

7.099.069

0

64.456.455

22.418.077

85.615

3.910.750

90.870.897

0

64.456.455

22.418.077

85.615

3.910.750

90.870.897

0

102.279.189

45.759.062

83.115

5.319.500

153.440.866

0

102.279.189

45.759.062

83.115

5.319.500

153.440.866

0

7.298.005

2.535.903

546.560

498.000

10.878.468

0

7.298.005

2.535.903

546.560

498.000

10.878.468

0

2.536.502

856.485

458.520

303.750

4.155.257

0

2.536.502

856.485

458.520

303.750

4.155.257

0

2.897.465

747.067

8.000

168.750

3.821.282

0

2.897.465

747.067

8.000

168.750

3.821.282

0

3.565.205

1.071.930

12.040

202.500

4.851.675

0

3.565.205

1.071.930

12.040

202.500

4.851.675

0

3.080.086

907.140

9.040

187.500

4.183.766

0

417173 KANTOR KEMENTERIAN AGAMA KAB. JEPARA A00 RM 417189 KANTOR KEMENTERIAN AGAMA KAB. REMBANG

KD

A00 RM 417193 MADRASAH ALIYAH NEGERI LASEM KAB. REMBANG

KD

A00 RM 417209 KANTOR KEMENTERIAN AGAMA KAB. BLORA

KD

A00 RM 417215 KANTOR KEMENTERIAN AGAMA KAB. MAGELANG

KD

A00 RM 417222 MADRASAH ALIYAH NEGERI MAGELANG KAB. MAGELANG

KD

A00 RM 417238 MADRASAH TSANAWIYAH NEGERI NGABLAK MAGELANG KAB. MAGELANG

KD

A00 RM 417244 MADRASAH TSANAWIYAH NEGERI WINDUSARI MAGELANG KAB. MAGELANG

KD

A00 RM 417250 MADRASAH TSANAWIYAH NEGERI GRABAG KAB. MAGELANG

KD

A00 RM 417269 MADRASAH TSANAWIYAH NEGERI KALIANGKRIK MAGELANG KAB. MAGELANG

KD


BARANG

MODAL

BANTUAN SOSIAL 57


8


TERCATAT

9=5+6+7+8

10



DS:2270-2917-0130-2936 Halaman :

55 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 417277 KANTOR KEMENTERIAN AGAMA KAB. TEMANGGUNG

KD

A00 RM 417284 KANTOR KEMENTERIAN AGAMA KAB. WONOSOBO

KD

A00 RM 417290 MADRASAH TSANAWIYAH NEGERI KALIBEBER WONOSOBO KAB. WONOSOBO

KD

A00 RM 417301 MADRASAH ALIYAH NEGERI KALIBEBER WONOSOBO KAB. WONOSOBO

KD

A00 RM 417312 KANTOR KEMENTERIAN AGAMA KAB. PURWOREJO

KD

A00 RM 417328 KANTOR KEMENTERIAN AGAMA KAB. KEBUMEN

KD

A00 RM 417332 MADRASAH ALIYAH NEGERI 2 KEBUMEN KAB. KEBUMEN

KD

A00 RM 417341 MADRASAH TSANAWIYAH NEGERI TRIWARNO KUTOWINANGUN KAB. KEBUMEN

KD

A00 RM 417357 MADRASAH TSANAWIYAH NEGERI KEBUMEN I KAB. KEBUMEN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.080.086

907.140

9.040

187.500

4.183.766

0

50.160.415

25.403.387

53.615

4.993.600

80.611.017

0

50.160.415

25.403.387

53.615

4.993.600

80.611.017

0

58.992.097

26.283.823

70.115

2.986.650

88.332.685

0

58.992.097

26.283.823

70.115

2.986.650

88.332.685

0

2.702.856

657.834

6.240

123.750

3.490.680

0

2.702.856

657.834

6.240

123.750

3.490.680

0

3.365.940

1.460.784

330.160

281.000

5.437.884

0

3.365.940

1.460.784

330.160

281.000

5.437.884

0

46.463.806

11.820.791

60.115

1.819.900

60.164.612

0

46.463.806

11.820.791

60.115

1.819.900

60.164.612

0

80.532.230

27.533.123

98.115

5.763.750

113.927.218

0

80.532.230

27.533.123

98.115

5.763.750

113.927.218

0

4.992.232

1.396.955

337.040

240.000

6.966.227

0

4.992.232

1.396.955

337.040

240.000

6.966.227

0

5.329.021

1.110.469

133.520

206.250

6.779.260

0

5.329.021

1.110.469

133.520

206.250

6.779.260

0

3.851.989

968.223

322.360

131.250

5.273.822

0

3.851.989

968.223

322.360

131.250

5.273.822

0




DS:2270-2917-0130-2936 Halaman :

56 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

417363 MADRASAH TSANAWIYAH NEGERI PURWOSARI KEBUMEN KAB. KEBUMEN

KD

A00 RM 417374 KANTOR KEMENTERIAN AGAMA KAB. BANJARNEGARA

KD

A00 RM 417388 MADRASAH ALIYAH NEGERI 2 BANJARNEGARA KAB. BANJARNEGARA

KD

A00 RM 417396 KANTOR KEMENTERIAN AGAMA KAB. PURBALINGGA

KD

A00 RM 417408 MADRASAH TSANAWIYAH NEGERI KARANGANYAR KAB. PURBALINGGA

KD

A00 RM 417416 KANTOR KEMENTERIAN AGAMA KAB. CILACAP

KD

A00 RM 417422 KANTOR KEMENTERIAN AGAMA KAB. BANYUMAS

KD

A00 RM 417439 MADRASAH ALIYAH NEGERI 2 PURWOKERTO KAB. BANYUMAS

KD

A00 RM 417447 KANTOR KEMENTERIAN AGAMA KAB. KLATEN

KD

A00 RM 417451 MADRASAH ALIYAH NEGERI KLATEN KAB. KLATEN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.113.834

803.700

34.240

146.250

4.098.024

0

3.113.834

803.700

34.240

146.250

4.098.024

0

97.030.133

29.416.589

96.615

3.339.300

129.882.637

0

97.030.133

29.416.589

96.615

3.339.300

129.882.637

0

5.403.121

1.897.005

278.200

400.000

7.978.326

0

5.403.121

1.897.005

278.200

400.000

7.978.326

0

109.585.257

34.717.671

116.115

3.810.000

148.229.043

0

109.585.257

34.717.671

116.115

3.810.000

148.229.043

0

3.108.821

831.425

34.440

401.250

4.375.936

0

3.108.821

831.425

34.440

401.250

4.375.936

0

95.374.095

43.924.790

45.015

5.889.600

145.233.500

0

95.374.095

43.924.790

45.015

5.889.600

145.233.500

0

106.912.307

45.244.466

43.115

6.238.850

158.438.738

0

106.912.307

45.244.466

43.115

6.238.850

158.438.738

0

5.216.092

1.860.800

41.000

250.000

7.367.892

0

5.216.092

1.860.800

41.000

250.000

7.367.892

0

64.781.015

16.738.723

63.115

1.542.600

83.125.453

0

64.781.015

16.738.723

63.115

1.542.600

83.125.453

0

5.862.933

1.150.530

45.720

300.000

7.359.183

0




DS:2270-2917-0130-2936 Halaman :

57 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 417460 MADRASAH TSANAWIYAH NEGERI MLINJON KAB. KLATEN

KD

A00 RM 417478 KANTOR KEMENTERIAN AGAMA KAB. SUKOHARJO

KD

A00 RM 417482 MADRASAH TSANAWIYAH NEGERI BEKONANG KAB. SUKOHARJO

KD

A00 RM 417493 KANTOR KEMENTERIAN AGAMA KAB. KARANGANYAR

KD

A00 RM 417502 MADRASAH TSANAWIYAH NEGERI GONDANGREJO KARANGANYAR KAB. KARANGANYAR

KD

A00 RM 417513 KANTOR KEMENTERIAN AGAMA KAB. BOYOLALI

KD

A00 RM 417527 MADRASAH TSANAWIYAH NEGERI KACANGAN ANDONG KAB. BOYOLALI

KD

A00 RM 417533 MADRASAH TSANAWIYAH NEGERI TINAWAS NOGOSARI KAB. BOYOLALI

KD

A00 RM 417544 KANTOR KEMENTERIAN AGAMA KAB. WONOGIRI A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

5.862.933

1.150.530

45.720

300.000

7.359.183

0

5.402.900

1.536.545

230.300

487.500

7.657.245

0

5.402.900

1.536.545

230.300

487.500

7.657.245

0

60.970.658

21.674.893

43.115

2.059.850

84.748.516

0

60.970.658

21.674.893

43.115

2.059.850

84.748.516

0

3.840.611

1.136.400

107.940

225.000

5.309.951

0

3.840.611

1.136.400

107.940

225.000

5.309.951

0

57.400.711

12.818.077

43.115

1.561.900

71.823.803

0

57.400.711

12.818.077

43.115

1.561.900

71.823.803

0

4.254.272

1.213.713

14.400

262.500

5.744.885

0

4.254.272

1.213.713

14.400

262.500

5.744.885

0

82.341.225

24.221.034

134.548

2.937.650

109.634.457

0

82.341.225

24.221.034

134.548

2.937.650

109.634.457

0

4.390.572

1.270.261

15.800

330.000

6.006.633

0

4.390.572

1.270.261

15.800

330.000

6.006.633

0

4.375.334

685.975

48.080

172.500

5.281.889

0

4.375.334

685.975

48.080

172.500

5.281.889

0

44.702.471

7.841.383

53.115

1.379.300

53.976.269

0

44.702.471

7.841.383

53.115

1.379.300

53.976.269

0




DS:2270-2917-0130-2936 Halaman :

58 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

417560 KANTOR KEMENTERIAN AGAMA KAB. SRAGEN

KD

A00 RM 417564 MADRASAH TSANAWIYAH NEGERI GONDANG KEDUNG BANTENG KAB. SRAGEN

KD

A00 RM 417570 MADRASAH TSANAWIYAH NEGERI PLUPUH KAB. SRAGEN

KD

A00 RM 417589 MADRASAH TSANAWIYAH NEGERI TANON TEGAL SARI KAB. SRAGEN

KD

A00 RM 423611 UNIVERSITAS ISLAM NEGERI WALISONGO SEMARANG

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

47.922.711

13.611.045

63.115

3.521.250

65.118.121

0

47.922.711

13.611.045

63.115

3.521.250

65.118.121

0

3.775.591

1.005.996

222.200

308.250

5.312.037

0

3.775.591

1.005.996

222.200

308.250

5.312.037

0

4.097.922

962.503

129.200

210.000

5.399.625

0

4.097.922

962.503

129.200

210.000

5.399.625

0

4.406.937

1.109.070

216.400

191.250

5.923.657

0

4.406.937

1.109.070

216.400

191.250

5.923.657

0

76.945.867

65.786.514

19.187.378

5.220.000

167.139.759

1.895.062

76.945.867

23.314.536

9.820.186

5.220.000

115.300.589

1.895.062

B23 PLN

0

0

4.587.625

0

4.587.625

0

C00 RMP

0

9.572.620

2.622.400

0

12.195.020

0

F00 BLU

0

32.899.358

2.157.167

0

35.056.525

0

A00 RM

Target Pendapatan 423620 STAIN PEKALONGAN

35.056.525 KD

A00 RM

17.316.836

25.568.362

3.868.250

1.650.000

48.403.448

0

17.316.836

15.293.686

3.783.250

1.650.000

38.043.772

0

0

10.274.676

85.000

0

10.359.676

0

D00 PNBP Target Pendapatan 423636 STAIN KUDUS

10.464.320 KD

17.879.544


30.881.314

2.589.663

1.770.000

53.120.521

0



DS:2270-2917-0130-2936 Halaman :

59 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

TERCATAT

9=5+6+7+8

10

17.879.544

16.258.589

2.589.663

1.770.000

38.497.796

0

0

14.622.725

0

0

14.622.725

0

D00 PNBP Target Pendapatan 423642 INSTITUT AGAMA ISLAM NEGERI SALATIGA


14.770.430 KD

21.104.856

18.181.274

44.213.500

2.442.000

85.941.630

21.104.856

12.344.274

3.813.500

2.442.000

39.704.630

0

D00 PNBP

0

5.837.000

400.000

0

6.237.000

220.000

K00 PBS

0

0

40.000.000

0

40.000.000

40.000.000

A00 RM

Target Pendapatan 423651 INSTITUT AGAMA ISLAM NEGERI PURWOKERTO

6.300.000 KD

A00 RM

22.523.407

26.398.883

6.481.300

1.710.000

57.113.590

1.137.220

22.523.407

14.297.611

6.453.300

1.710.000

44.984.318

1.137.220

0

12.101.272

28.000

0

12.129.272

0

D00 PNBP Target Pendapatan 423667 MADRASAH ALIYAH NEGERI SEMARANG KODIA SEMARANG

12.251.790 KD

A00 RM 423673 MADRASAH ALIYAH NEGERI PURWODADI KAB. GROBOGAN

KD

A00 RM 423682 MADRASAH ALIYAH NEGERI PEKALONGAN KOTA PEKALONGAN

KD

A00 RM 423698 MADRASAH ALIYAH NEGERI KENDAL KAB. KENDAL

40.220.000

KD

6.928.879

1.956.027

117.200

495.000

9.497.106

0

6.928.879

1.956.027

117.200

495.000

9.497.106

0

4.984.044

1.807.368

85.960

150.000

7.027.372

0

4.984.044

1.807.368

85.960

150.000

7.027.372

0

3.754.269

1.055.020

33.440

125.000

4.967.729

0

3.754.269

1.055.020

33.440

125.000

4.967.729

0

6.107.612

1.646.970

352.040

300.000

8.406.622

0




DS:2270-2917-0130-2936 Halaman :

60 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 423702 MADRASAH ALIYAH NEGERI PURWOREJO KAB. PURWOREJO

KD

A00 RM 423718 MADRASAH ALIYAH NEGERI KEBUMEN KAB. KEBUMEN

KD

A00 RM 423724 MADRASAH ALIYAH NEGERI CILACAP KAB. CILACAP

KD

A00 RM 423730 MADRASAH ALIYAH NEGERI PURBALINGGA KAB. PURBALINGGA

KD

A00 RM 423749 MADRASAH ALIYAH NEGERI PURWOKERTO KAB. BANYUMAS

KD

A00 RM 424389 MADRASAH TSANAWIYAH NEGERI SLAWI TEGAL KAB. TEGAL

KD

A00 RM 424395 MADRASAH TSANAWIYAH NEGERI PRAMBANAN KLATEN KAB. KLATEN

KD

A00 RM 424409 MADRASAH TSANAWIYAH NEGERI BOBOTSARI KAB. PURBALINGGA

KD

A00 RM 424415 MADRASAH TSANAWIYAH NEGERI SUMBERLAWANG KAB. SRAGEN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

6.107.612

1.646.970

352.040

300.000

8.406.622

0

6.804.012

1.195.530

227.310

200.000

8.426.852

0

6.804.012

1.195.530

227.310

200.000

8.426.852

0

5.124.964

1.368.204

224.760

240.000

6.957.928

0

5.124.964

1.368.204

224.760

240.000

6.957.928

0

4.044.763

1.177.305

229.760

325.000

5.776.828

0

4.044.763

1.177.305

229.760

325.000

5.776.828

0

5.835.456

1.532.460

14.440

200.000

7.582.356

0

5.835.456

1.532.460

14.440

200.000

7.582.356

0

4.186.834

1.608.035

134.880

300.000

6.229.749

0

4.186.834

1.608.035

134.880

300.000

6.229.749

0

5.920.990

1.297.200

241.050

202.500

7.661.740

0

5.920.990

1.297.200

241.050

202.500

7.661.740

0

5.504.998

1.064.220

148.800

382.500

7.100.518

0

5.504.998

1.064.220

148.800

382.500

7.100.518

0

3.561.143

1.111.770

13.520

281.250

4.967.683

0

3.561.143

1.111.770

13.520

281.250

4.967.683

0

3.987.394

998.480

248.400

229.500

5.463.774

0

3.987.394

998.480

248.400

229.500

5.463.774

0




DS:2270-2917-0130-2936 Halaman :

61 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

424421 MADRASAH TSANAWIYAH NEGERI KLIRONG KAB. KEBUMEN

KD

A00 RM 424430 MADRASAH TSANAWIYAH NEGERI BOROBUDUR KAB. MAGELANG

KD

A00 RM 424446 MADRASAH TSANAWIYAH NEGERI PEMALANGKAB. PEMALANG.

KD

A00 RM 424452 MADRASAH TSANAWIYAH NEGERI KETANGGUNGAN KAB. BREBES

KD

A00 RM 424461 MADRASAH TSANAWIYAH NEGERI PURWOREJO KAB. PURWOREJO

KD

A00 RM 424477 MADRASAH TSANAWIYAH NEGERI WONOGIRI KAB. WONOGIRI

KD

A00 RM 425545 MADRASAH TSANAWIYAH NEGERI SUBAH KAB. BATANG

KD

A00 RM 425551 MADRASAH TSANAWIYAH NEGERI WINONG KAB. PATI

KD

A00 RM 425560 MADRASAH TSANAWIYAH NEGERI JEPON KAB. BLORA

KD

A00 RM 425576 MADRASAH TSANAWIYAH NEGERI PECANGAAN KAB.JEPARA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.706.260

966.491

311.304

187.500

5.171.555

0

3.706.260

966.491

311.304

187.500

5.171.555

0

4.168.532

896.523

329.997

225.000

5.620.052

0

4.168.532

896.523

329.997

225.000

5.620.052

0

5.793.822

1.532.875

16.720

307.500

7.650.917

0

5.793.822

1.532.875

16.720

307.500

7.650.917

0

5.208.370

1.657.130

136.280

375.000

7.376.780

0

5.208.370

1.657.130

136.280

375.000

7.376.780

0

5.166.018

944.490

213.480

187.500

6.511.488

0

5.166.018

944.490

213.480

187.500

6.511.488

0

4.559.097

835.270

184.560

262.500

5.841.427

0

4.559.097

835.270

184.560

262.500

5.841.427

0

2.852.902

793.420

108.880

210.000

3.965.202

0

2.852.902

793.420

108.880

210.000

3.965.202

0

3.770.336

1.235.060

38.320

210.000

5.253.716

0

3.770.336

1.235.060

38.320

210.000

5.253.716

0

2.757.870

643.595

252.320

277.500

3.931.285

0

2.757.870

643.595

252.320

277.500

3.931.285

0

4.288.480

1.409.617

15.600

262.500

5.976.197

0




DS:2270-2917-0130-2936 Halaman :

62 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 425582 MADRASAH TSANAWIYAH NEGERI MRANGGEN KAB. DEMAK

KD

A00 RM 425591 MADRASAH TSANAWIYAH NEGERI SUSUKAN KAB. SEMARANG

KD

A00 RM 425602 MADRASAH TSANAWIYAH NEGERI BUARAN KAB. PEKALONGAN

KD

A00 RM 425611 MADRASAH ALIYAH NEGERI SRAGEN KAB. SRAGEN

KD

A00 RM 425627 MADRASAH ALIYAH NEGERI SURUH KAB. SEMARANG

KD

A00 RM 537145 MADRASAH TSANAWIYAH NEGERI MAJENANG KAB. CILACAP

KD

A00 RM 537152 MADRASAH TSANAWIYAH NEGERI BRANGSONG KAB. KENDAL

KD

A00 RM 537166 MADRASAH ALIYAH NEGERI KUDUS KAB. KUDUS

KD

A00 RM 537170 MADRASAH ALIYAH NEGERI MAGELANG KOTA MAGELANG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

4.288.480

1.409.617

15.600

262.500

5.976.197

0

5.938.055

996.380

74.400

150.000

7.158.835

0

5.938.055

996.380

74.400

150.000

7.158.835

0

5.447.998

1.021.036

327.280

65.250

6.861.564

0

5.447.998

1.021.036

327.280

65.250

6.861.564

0

2.894.393

778.310

33.240

187.500

3.893.443

0

2.894.393

778.310

33.240

187.500

3.893.443

0

6.072.701

1.469.190

126.810

50.000

7.718.701

0

6.072.701

1.469.190

126.810

50.000

7.718.701

0

4.237.749

830.491

32.000

275.000

5.375.240

0

4.237.749

830.491

32.000

275.000

5.375.240

0

2.977.509

901.560

187.840

228.750

4.295.659

0

2.977.509

901.560

187.840

228.750

4.295.659

0

5.257.027

1.143.935

13.480

180.000

6.594.442

0

5.257.027

1.143.935

13.480

180.000

6.594.442

0

4.872.570

1.483.151

252.050

200.000

6.807.771

0

4.872.570

1.483.151

252.050

200.000

6.807.771

0

4.672.143

1.473.880

44.950

250.000

6.440.973

0

4.672.143

1.473.880

44.950

250.000

6.440.973

0




DS:2270-2917-0130-2936 Halaman :

63 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

537187 MADRASAH ALIYAH NEGERI KARANGANOM KAB. KLATEN

KD

A00 RM 537191 MADRASAH ALIYAH NEGERI PATI KAB. PATI

KD

A00 RM 537209 MADRASAH ALIYAH NEGERI PEMALANG KAB. PEMALANG

KD

A00 RM 537213 MADRASAH ALIYAH NEGERI BANJARNEGARAKAB. BANJARNEGARA

KD

A00 RM 537220 MADRASAH ALIYAH NEGERI BREBES KAB. BREBES

KD

A00 RM 537234 MADRASAH ALIYAH NEGERI REMBANG KAB. REMBANG

KD

A00 RM 547601 INSTITUT AGAMA ISLAM NEGERI SURAKARTA

KD

A00 RM


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

9=5+6+7+8

10

575.339

199.520

220.000

5.185.455

0

4.190.596

575.339

199.520

220.000

5.185.455

0

6.333.735

1.226.600

32.120

360.000

7.952.455

0

6.333.735

1.226.600

32.120

360.000

7.952.455

0

5.509.370

1.607.165

16.680

200.000

7.333.215

0

5.509.370

1.607.165

16.680

200.000

7.333.215

0

3.188.229

856.929

189.920

300.000

4.535.078

0

3.188.229

856.929

189.920

300.000

4.535.078

0

5.573.312

1.108.063

228.600

100.000

7.009.975

0

5.573.312

1.108.063

228.600

100.000

7.009.975

0

3.725.295

874.557

10.000

200.000

4.809.852

0

3.725.295

874.557

10.000

200.000

4.809.852

0

28.828.150

38.721.244

3.880.476

3.042.000

74.471.870

0

28.828.150

18.731.171

3.810.476

3.042.000

54.411.797

0

0

19.990.073

70.000

0

20.060.073

0

Target Pendapatan

20.262.700 KD

A00 RM 553917 MADRASAH TSANAWIYAH NEGERI JEKETRO KAB. GROBOGAN

TERCATAT

4.190.596

D00 PNBP

553352 MADRASAH TSANAWIYAH NEGERI BREBES KAB. BREBES


KD

6.381.076

1.674.545

18.760

300.000

8.374.381

0

6.381.076

1.674.545

18.760

300.000

8.374.381

0

2.866.397

1.091.008

332.040

225.000

4.514.445

0




DS:2270-2917-0130-2936 Halaman :

64 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 553921 MADRASAH TSANAWIYAH NEGERI KALENG PURING KAB. KEBUMEN

KD

A00 RM 553938 MADRASAH TSANAWIYAH NEGERI RAKIT KAB. BANJARNEGARA

KD

A00 RM 553942 MADRASAH TSANAWIYAH NEGERI KENDAL KAB. KENDAL

KD

A00 RM 554251 MADRASAH ALIYAH NEGERI GODEAN SUM- PIUH KAB. BANYUMAS

KD

A00 RM 554265 MADRASAH ALIYAH NEGERI SUKOHARJO KAB. SUKOHARJO

KD

A00 RM 554272 MADRASAH ALIYAH NEGERI MAJENANG KAB. CILACAP

KD

A00 RM 554286 MADRASAH ALIYAH NEGERI BAWU KAB. JEPARA

KD

A00 RM 554290 MADRASAH ALIYAH NEGERI BLORA KAB. BLORA

KD

A00 RM 554308 MADRASAH ALIYAH NEGERI GONDANGREJO KAB. KARANGANYAR A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.866.397

1.091.008

332.040

225.000

4.514.445

0

3.329.227

893.270

10.600

187.500

4.420.597

0

3.329.227

893.270

10.600

187.500

4.420.597

0

1.878.515

844.890

10.200

270.000

3.003.605

0

1.878.515

844.890

10.200

270.000

3.003.605

0

3.998.285

960.339

11.240

188.250

5.158.114

0

3.998.285

960.339

11.240

188.250

5.158.114

0

2.520.235

918.090

464.160

300.000

4.202.485

0

2.520.235

918.090

464.160

300.000

4.202.485

0

3.839.533

749.495

31.520

265.000

4.885.548

0

3.839.533

749.495

31.520

265.000

4.885.548

0

3.742.253

1.462.515

232.440

125.000

5.562.208

0

3.742.253

1.462.515

232.440

125.000

5.562.208

0

3.227.798

1.115.520

34.720

250.000

4.628.038

0

3.227.798

1.115.520

34.720

250.000

4.628.038

0

3.682.178

1.322.755

36.320

400.000

5.441.253

0

3.682.178

1.322.755

36.320

400.000

5.441.253

0

2.563.545

774.935

31.550

239.000

3.609.030

0

2.563.545

774.935

31.550

239.000

3.609.030

0




DS:2270-2917-0130-2936 Halaman :

65 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

554312 MADRASAH ALIYAH NEGERI WONOGIRI KAB. WONOGIRI

KD

A00 RM 573069 MADRASAH TSANAWIYAH NEGERI BANGBAYANG KAB BREBES

KD

A00 RM 573073 MADRASAH TSANAWIYAH NEGERI BANTAR KAWUNG KAB. BREBES

KD

A00 RM 573080 MADRASAH TSANAWIYAH NEGERI KARANGPUCUNG KAB. CILACAP

KD

A00 RM 573094 MADRASAH TSANAWIYAH NEGERI KAWUNGANTEN KAB. CILACAP

KD

A00 RM 573102 MADRASAH TSANAWIYAH NEGERI RAKIT LENGKONG KAB. BANJARNEGARA

KD

A00 RM 573116 MADRASAH TSANAWIYAH NEGERI 2 BANJARNEGARA KAB. BANJARNEGARA

KD

A00 RM 573120 MADRASAH TSANAWIYAH NEGERI PETARUKAN KAB. PEMALANG

KD

A00 RM 573137 MADRASAH TSANAWIYAH NEGERI MARGADANA KOTA TEGAL

KD

A00 RM 573141 MADRASAH TSANAWIYAH NEGERI PREMBUN KAB. KEBUMEN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

4.589.331

747.160

6.640

241.000

5.584.131

0

4.589.331

747.160

6.640

241.000

5.584.131

0

1.795.238

595.120

73.760

187.500

2.651.618

0

1.795.238

595.120

73.760

187.500

2.651.618

0

3.404.895

696.590

86.880

225.000

4.413.365

0

3.404.895

696.590

86.880

225.000

4.413.365

0

2.715.285

775.705

128.080

225.000

3.844.070

0

2.715.285

775.705

128.080

225.000

3.844.070

0

2.333.320

805.245

34.000

225.000

3.397.565

0

2.333.320

805.245

34.000

225.000

3.397.565

0

1.352.947

347.120

206.920

168.750

2.075.737

0

1.352.947

347.120

206.920

168.750

2.075.737

0

2.101.141

948.145

35.800

300.000

3.385.086

0

2.101.141

948.145

35.800

300.000

3.385.086

0

4.066.518

970.640

377.360

112.500

5.527.018

0

4.066.518

970.640

377.360

112.500

5.527.018

0

4.086.403

1.058.200

91.020

262.500

5.498.123

0

4.086.403

1.058.200

91.020

262.500

5.498.123

0

5.042.561

924.220

35.440

207.750

6.209.971

0




DS:2270-2917-0130-2936 Halaman :

66 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 573158 MADRASAH TSANAWIYAH NEGERI WONOSEGORO KAB. BOYOLALI

KD

A00 RM 573162 MADRASAH TSANAWIYAH NEGERI TERAS KAB. BOYOLALI

KD

A00 RM 573179 MADRASAH TSANAWIYAH NEGERI PEDAN KAB. KLATEN

KD

A00 RM 573183 MADRASAH TSANAWIYAH NEGERI SRAGEN KAB. SRAGEN

KD

A00 RM 573190 MADRASAH TSANAWIYAH NEGERI GEMOLONG KAB. SRAGEN

KD

A00 RM 573205 MADRASAH TSANAWIYAH NEGERI JUMAPOLO KAB. KARANGANYAR

KD

A00 RM 573212 MADRASAH TSANAWIYAH NEGERI BENDOSARI KAB. SUKOHARJO

KD

A00 RM 573226 MADRASAH TSANAWIYAH NEGERI SUKOHARJO KAB. SUKOHARJO

KD

A00 RM 575471 MADRASAH ALIYAH NEGERI 2 PATI KAB. PATI A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

5.042.561

924.220

35.440

207.750

6.209.971

0

3.727.112

696.890

171.390

200.250

4.795.642

0

3.727.112

696.890

171.390

200.250

4.795.642

0

2.486.292

626.515

1.206.120

157.500

4.476.427

0

2.486.292

626.515

1.206.120

157.500

4.476.427

0

2.671.468

556.530

69.410

112.500

3.409.908

0

2.671.468

556.530

69.410

112.500

3.409.908

0

4.590.721

1.353.865

40.600

225.000

6.210.186

0

4.590.721

1.353.865

40.600

225.000

6.210.186

0

2.308.002

614.140

151.840

178.500

3.252.482

0

2.308.002

614.140

151.840

178.500

3.252.482

0

1.836.612

477.060

30.200

180.000

2.523.872

0

1.836.612

477.060

30.200

180.000

2.523.872

0

2.245.041

362.643

28.400

131.250

2.767.334

0

2.245.041

362.643

28.400

131.250

2.767.334

0

4.689.389

1.143.710

12.680

187.500

6.033.279

0

4.689.389

1.143.710

12.680

187.500

6.033.279

0

2.985.298

1.282.870

6.520

306.000

4.580.688

0

2.985.298

1.282.870

6.520

306.000

4.580.688

0




DS:2270-2917-0130-2936 Halaman :

67 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

575485 MADRASAH ALIYAH NEGERI TEGAL KODYA TEGAL

KD

A00 RM 575492 MADRASAH ALIYAH NEGERI 2 BREBES KAB. BREBES

KD

A00 RM 575507 MADRASAH ALIYAH NEGERI 2 KAB. SRAGEN

KD

A00 RM 575511 MADRASAH ALIYAH NEGERI 3 PEKALONGAN KODIA PEKALONGAN

KD

A00 RM 575528 MADRASAH ALIYAH NEGERI DEMAK KAB. DEMAK

KD

A00 RM 597981 MADRASAH TSANAWIYAH NEGERI 02 KOTA SEMARANG

KD

A00 RM 597998 MADRASAH TSANAWIYAH NEGERI LEBAKSIU KAB. TEGAL

KD

A00 RM 598000 MADRASAH TSANAWIYAH NEGERI PAMOTAN KAB. REMBANG

KD

A00 RM 598017 MADRASAH TSANAWIYAH NEGERI SULANG KAB. REMBANG

KD

A00 RM 598021 MADRASAH TSANAWIYAH NEGERI JUMANTONO KAB. KARANG ANYAR

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.685.508

1.439.835

131.420

100.000

5.356.763

0

3.685.508

1.439.835

131.420

100.000

5.356.763

0

3.270.867

972.525

345.840

50.000

4.639.232

0

3.270.867

972.525

345.840

50.000

4.639.232

0

2.477.595

763.240

200.880

370.000

3.811.715

0

2.477.595

763.240

200.880

370.000

3.811.715

0

3.276.779

678.245

5.800

10.000

3.970.824

0

3.276.779

678.245

5.800

10.000

3.970.824

0

4.336.014

1.548.090

40.040

450.000

6.374.144

0

4.336.014

1.548.090

40.040

450.000

6.374.144

0

2.988.812

912.404

139.100

187.500

4.227.816

0

2.988.812

912.404

139.100

187.500

4.227.816

0

3.823.924

947.867

152.990

420.000

5.344.781

0

3.823.924

947.867

152.990

420.000

5.344.781

0

2.350.895

676.065

154.760

225.000

3.406.720

0

2.350.895

676.065

154.760

225.000

3.406.720

0

3.165.312

701.015

68.240

180.000

4.114.567

0

3.165.312

701.015

68.240

180.000

4.114.567

0

1.534.073

440.745

207.160

150.000

2.331.978

0




DS:2270-2917-0130-2936 Halaman :

68 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 598038 MADRASAH TSANAWIYAH NEGERI KARANGMOJO KAB. KARANGANYAR

KD

A00 RM 598042 MADRASAH TSANAWIYAH NEGERI WIROSARI KAB. GROBOGAN

KD

A00 RM 598059 MADRASAH TSANAWIYAH NEGERI GAJAH KAB. DEMAK

KD

A00 RM 598063 MADRASAH TSANAWIYAH NEGERI KARANGAWEN KAB. DEMAK

KD

A00 RM 598070 MADRASAH TSANAWIYAH NEGERI KARANG TENGAH KAB. DEMAK

KD

A00 RM 598084 MADRASAH TSANAWIYAH NEGERI BONANG KAB. DEMAK

KD

A00 RM 598091 MADRASAH TSANAWIYAH NEGERI MANYARAN KAB. WONOGIRI

KD

A00 RM 598106 MADRASAH TSANAWIYAH NEGERI NGUNTORONADI KAB. WONOGIRI

KD

A00 RM 598110 MADRASAH TSANAWIYAH NEGERI PURWANTORO KAB. WONOGIRI A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.534.073

440.745

207.160

150.000

2.331.978

0

3.321.701

909.800

110.160

135.000

4.476.661

0

3.321.701

909.800

110.160

135.000

4.476.661

0

3.122.996

928.485

911.880

150.000

5.113.361

0

3.122.996

928.485

911.880

150.000

5.113.361

0

3.781.530

976.680

190.600

213.750

5.162.560

0

3.781.530

976.680

190.600

213.750

5.162.560

0

3.826.862

790.990

77.165

206.250

4.901.267

0

3.826.862

790.990

77.165

206.250

4.901.267

0

4.705.004

853.390

110.280

225.000

5.893.674

0

4.705.004

853.390

110.280

225.000

5.893.674

0

3.962.293

798.920

226.680

186.000

5.173.893

0

3.962.293

798.920

226.680

186.000

5.173.893

0

2.917.135

516.730

126.280

187.500

3.747.645

0

2.917.135

516.730

126.280

187.500

3.747.645

0

1.987.631

486.925

260.720

187.500

2.922.776

0

1.987.631

486.925

260.720

187.500

2.922.776

0

2.589.074

767.418

9.280

262.500

3.628.272

0

2.589.074

767.418

9.280

262.500

3.628.272

0




DS:2270-2917-0130-2936 Halaman :

69 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

598127 MADRASAH TSANAWIYAH NEGERI WONOGIRI KAB. WONOGIRI

KD

A00 RM 598131 MADRASAH TSANAWIYAH NEGERI KESESI KAB. PEKALONGAN

KD

A00 RM 598148 MADRASAH TSANAWIYAH NEGERI GOMBONG KAB. KEBUMEN

KD

A00 RM 598152 MADRASAH TSANAWIYAH NEGERI SIMO KAB. BOYOLALI

KD

A00 RM 598169 MADRASAH TSANAWIYAH NEGERI NGEMPLAK KAB. BOYOLALI

KD

A00 RM 598173 MADRASAH TSANAWIYAH NEGERI WALEN KAB. BOYOLALI

KD

A00 RM 598180 MADRASAH TSANAWIYAH NEGERI TEMON KAB. BOYOLALI

KD

A00 RM 598194 MADRASAH TSANAWIYAH NEGERI SAMBI WONOTORO KAB. BOYOLALI

KD

A00 RM 598202 MADRASAH TSANAWIYAH NEGERI CEPOGO KAB. BOYOLALI

KD

A00 RM 598216 MADRASAH TSANAWIYAH NEGERI KARANGGEDE KAB. BOYOLALI

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.810.012

404.514

4.480

150.000

2.369.006

0

1.810.012

404.514

4.480

150.000

2.369.006

0

2.827.668

999.985

32.280

562.500

4.422.433

0

2.827.668

999.985

32.280

562.500

4.422.433

0

3.049.607

892.050

58.180

192.750

4.192.587

0

3.049.607

892.050

58.180

192.750

4.192.587

0

2.765.197

546.225

34.760

105.000

3.451.182

0

2.765.197

546.225

34.760

105.000

3.451.182

0

4.561.385

1.062.670

12.160

288.750

5.924.965

0

4.561.385

1.062.670

12.160

288.750

5.924.965

0

2.047.273

480.355

30.560

115.500

2.673.688

0

2.047.273

480.355

30.560

115.500

2.673.688

0

2.245.055

490.025

4.200

86.250

2.825.530

0

2.245.055

490.025

4.200

86.250

2.825.530

0

1.646.748

369.200

27.640

120.000

2.163.588

0

1.646.748

369.200

27.640

120.000

2.163.588

0

2.960.851

710.115

8.320

172.500

3.851.786

0

2.960.851

710.115

8.320

172.500

3.851.786

0

1.911.974

464.405

241.800

169.500

2.787.679

0




DS:2270-2917-0130-2936 Halaman :

70 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 598220 MADRASAH TSANAWIYAH NEGERI KALIJAMBE KAB. SRAGEN

KD

A00 RM 598237 MADRASAH TSANAWIYAH NEGERI MIRI KAB. SRAGEN

KD

A00 RM 598241 MADRASAH TSANAWIYAH NEGERI GEMBONG KAB. PATI

KD

A00 RM 598258 MADRASAH TSANAWIYAH NEGERI MARGOYOSO KAB. PATI

KD

A00 RM 598262 MADRASAH TSANAWIYAH NEGERI 2 KUDUS

KD

A00 RM 598283 MADRASAH TSANAWIYAH NEGERI TAMBAK KAB. BANYUMAS

KD

A00 RM 598290 MADRASAH TSANAWIYAH NEGERI BENER KAB. PURWOREJO

KD

A00 RM 598305 MADRASAH TSANAWIYAH NEGERI LOANO KAB. PURWOREJO

KD

A00 RM 598312 MADRASAH TSANAWIYAH NEGERI KEDU KAB. TEMANGGUNG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.911.974

464.405

241.800

169.500

2.787.679

0

1.362.945

467.970

148.800

101.250

2.080.965

0

1.362.945

467.970

148.800

101.250

2.080.965

0

2.077.068

490.300

4.360

112.500

2.684.228

0

2.077.068

490.300

4.360

112.500

2.684.228

0

2.554.256

589.280

5.400

90.000

3.238.936

0

2.554.256

589.280

5.400

90.000

3.238.936

0

2.626.138

575.655

6.040

142.500

3.350.333

0

2.626.138

575.655

6.040

142.500

3.350.333

0

2.729.497

835.660

92.840

157.500

3.815.497

0

2.729.497

835.660

92.840

157.500

3.815.497

0

2.404.912

781.005

9.000

206.250

3.401.167

0

2.404.912

781.005

9.000

206.250

3.401.167

0

3.940.466

947.293

322.640

190.500

5.400.899

0

3.940.466

947.293

322.640

190.500

5.400.899

0

2.942.821

870.770

9.640

354.750

4.177.981

0

2.942.821

870.770

9.640

354.750

4.177.981

0

2.756.757

812.680

33.240

142.500

3.745.177

0

2.756.757

812.680

33.240

142.500

3.745.177

0




DS:2270-2917-0130-2936 Halaman :

71 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

598326 MADRASAH TSANAWIYAH NEGERI GANTIWARNO KAB. KLATEN

KD

A00 RM 598330 MADRASAH TSANAWIYAH NEGERI CAWAS KAB. KLATEN

KD

A00 RM 598347 MADRASAH TSANAWIYAH NEGERI NUSAWUNGU KAB. CILACAP

KD

A00 RM 598351 MADRASAH TSANAWIYAH NEGERI PLANJAN KAB. CILACAP

KD

A00 RM 598368 MADRASAH TSANAWIYAH NEGERI KELING KAB. JEPARA

KD

A00 RM 598372 MADRASAH ALIYAH NEGERI PAGERBARANG KAB. TEGAL

KD

A00 RM 598389 MADRASAH ALIYAH NEGERI BATANG

KD

A00 RM 598393 MADRASAH ALIYAH NEGERI TENGARAN KAB. SEMARANG

KD

A00 RM 598401 MADRASAH ALIYAH NEGERI 2 BOYOLALI KAB. BOYOLALI

KD

A00 RM 598415 MADRASAH ALIYAH NEGERI JEPARA KAB. JEPARA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.670.986

611.335

183.840

202.500

4.668.661

0

3.670.986

611.335

183.840

202.500

4.668.661

0

2.587.973

715.700

8.080

225.000

3.536.753

0

2.587.973

715.700

8.080

225.000

3.536.753

0

2.912.496

795.060

8.200

161.250

3.877.006

0

2.912.496

795.060

8.200

161.250

3.877.006

0

2.919.003

921.335

35.840

255.000

4.131.178

0

2.919.003

921.335

35.840

255.000

4.131.178

0

1.887.015

667.495

83.800

187.500

2.825.810

0

1.887.015

667.495

83.800

187.500

2.825.810

0

1.764.971

554.600

61.280

105.000

2.485.851

0

1.764.971

554.600

61.280

105.000

2.485.851

0

2.496.744

845.280

6.400

60.000

3.408.424

0

2.496.744

845.280

6.400

60.000

3.408.424

0

2.317.706

647.250

228.780

300.000

3.493.736

0

2.317.706

647.250

228.780

300.000

3.493.736

0

3.413.216

777.755

226.320

200.000

4.617.291

0

3.413.216

777.755

226.320

200.000

4.617.291

0

1.734.343

868.190

34.000

260.000

2.896.533

0




DS:2270-2917-0130-2936 Halaman :

72 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 598422 MADRASAH ALIYAH NEGERI TEGAL REJO KAB. MAGELANG

KD

A00 RM 598436 MADRASAH ALIYAH NEGERI 3 SRAGEN KAB. SERAGEN

KD

A00 RM 598440 MADRASAH ALIYAH NEGERI GOMBONG KAB. KEBUMEN

KD

A00 RM 598457 MADRASAH ALIYAN NEGERI POPONGAN KAB. KLATEN

KD

A00 RM 598461 MADRASAH ALIYAH NEGERI KROYA KAB. CILACAP

KD

A00 RM 599012 MADRASAH IBTIDAIYAH NEGERI KARANG ANOM KAB. KLATEN

KD

A00 RM 599026 MADRASAH IBTIDAIYAH NEGERI NGLUNGGE POLANHARJO KAB. KLATEN

KD

A00 RM 599030 MADRASAH IBTIDAIYAH NEGERI CEPER/BATUR KAB. KLATEN

KD

A00 RM 599047 MADRASAH IBTIDAIYAH NEGERI SUKOHARJO KAB. SUKOHARJO A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.734.343

868.190

34.000

260.000

2.896.533

0

2.889.501

1.075.025

179.760

134.000

4.278.286

0

2.889.501

1.075.025

179.760

134.000

4.278.286

0

1.645.903

313.120

239.560

120.000

2.318.583

0

1.645.903

313.120

239.560

120.000

2.318.583

0

2.213.067

782.265

327.120

150.000

3.472.452

0

2.213.067

782.265

327.120

150.000

3.472.452

0

2.178.799

352.762

27.000

200.000

2.758.561

0

2.178.799

352.762

27.000

200.000

2.758.561

0

2.658.328

946.605

7.400

186.000

3.798.333

0

2.658.328

946.605

7.400

186.000

3.798.333

0

2.308.911

509.996

5.728

108.000

2.932.635

0

2.308.911

509.996

5.728

108.000

2.932.635

0

1.213.664

235.984

2.016

36.000

1.487.664

0

1.213.664

235.984

2.016

36.000

1.487.664

0

1.291.816

413.734

4.400

83.250

1.793.200

0

1.291.816

413.734

4.400

83.250

1.793.200

0

1.764.956

732.135

34.576

45.000

2.576.667

0

1.764.956

732.135

34.576

45.000

2.576.667

0




DS:2270-2917-0130-2936 Halaman :

73 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

599051 MADRASAH IBTIDAIYAH NEGERI JETIS KAB. SUKOHARJO

KD

A00 RM 599068 MADRASAH IBTIDAIYAH NEGERI MULUR KAB. SUKOHARJO

KD

A00 RM 599072 MADRASAH IBTIDAIYAH NEGERI BAKI KAB. SUKOHARJO

KD

A00 RM 599089 MADRASAH IBTIDAIYAH NEGERI GROGOL KAB. SUKOHARJO

KD

A00 RM 599093 MADRASAH IBTIDAIYAH NEGERI NGLAWU KAB. SUKOHARJO

KD

A00 RM 599101 MADRASAH IBTIDAIYAH NEGERI HADILUWIH KAB. SRAGEN

KD

A00 RM 599115 MADRASAH IBTIDAIYAH NEGERI TANON KAB. SRAGEN

KD

A00 RM 599122 MADRASAH IBTIDAIYAH NEGERI NGIJO KAB. SRAGEN

KD

A00 RM 599136 MADRASAH IBTIDAIYAH NEGERI JONO KAB.SRAGEN

KD

A00 RM 599140 MADRASAH IBTIDAIYAH NEGERI GEMOLONG KAB. SRAGEN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

5.512.955

1.085.970

13.816

27.000

6.639.741

0

5.512.955

1.085.970

13.816

27.000

6.639.741

0

1.381.554

480.585

30.512

90.000

1.982.651

0

1.381.554

480.585

30.512

90.000

1.982.651

0

2.060.176

440.960

63.462

118.800

2.683.398

0

2.060.176

440.960

63.462

118.800

2.683.398

0

1.687.532

525.865

172.368

81.000

2.466.765

0

1.687.532

525.865

172.368

81.000

2.466.765

0

2.996.469

692.435

197.712

88.200

3.974.816

0

2.996.469

692.435

197.712

88.200

3.974.816

0

1.462.010

526.430

226.640

123.750

2.338.830

0

1.462.010

526.430

226.640

123.750

2.338.830

0

1.465.376

479.700

29.576

90.000

2.064.652

0

1.465.376

479.700

29.576

90.000

2.064.652

0

1.273.536

479.900

135.760

101.250

1.990.446

0

1.273.536

479.900

135.760

101.250

1.990.446

0

1.187.502

385.680

29.248

90.000

1.692.430

0

1.187.502

385.680

29.248

90.000

1.692.430

0

869.874

315.095

27.904

60.750

1.273.623

0




DS:2270-2917-0130-2936 Halaman :

74 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 599157 MADRASAH IBTIDAIYAH NEGERI KARANGJATI KAB.SRAGEN

KD

A00 RM 599161 MADRASAH IBTIDAIYAH NEGERI SAREN KAB. SRAGEN

KD

A00 RM 599178 MADRASAH IBTIDAIYAH NEGERI TROBAYAN KAB. SRAGEN

KD

A00 RM 599182 MADRASAH IBTIDAIYAH NEGERI PATIHAN KAB. SRAGEN

KD

A00 RM 599199 MADRASAH IBTIDAIYAH NEGERI PLOSOREJOKAB. BLORA

KD

A00 RM 599204 MADRASAH IBTIDAIYAH NEGERI TANJUNGSARI KAB.KEBUMEN

KD

A00 RM 599211 MADRASAH IBTIDAIYAH NEGERI TANURAKSAN KAB. KEBUMEN

KD

A00 RM 599225 MADRASAH IBTIDAIYAH NEGERI MAGELANG KAB.MAGELANG

KD

A00 RM 599232 MADRASAH IBTIDAIYAH NEGERI KRINCING KAB. MAGELANG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

869.874

315.095

27.904

60.750

1.273.623

0

1.246.993

319.685

108.712

78.750

1.754.140

0

1.246.993

319.685

108.712

78.750

1.754.140

0

1.293.706

467.310

42.800

90.000

1.893.816

0

1.293.706

467.310

42.800

90.000

1.893.816

0

1.263.454

364.450

28.920

85.500

1.742.324

0

1.263.454

364.450

28.920

85.500

1.742.324

0

1.491.475

742.070

34.608

216.000

2.484.153

0

1.491.475

742.070

34.608

216.000

2.484.153

0

973.962

195.690

45.208

50.400

1.265.260

0

973.962

195.690

45.208

50.400

1.265.260

0

1.235.845

364.960

145.712

97.200

1.843.717

0

1.235.845

364.960

145.712

97.200

1.843.717

0

1.650.134

357.595

196.312

97.200

2.301.241

0

1.650.134

357.595

196.312

97.200

2.301.241

0

907.522

340.275

7.548

68.850

1.324.195

0

907.522

340.275

7.548

68.850

1.324.195

0

939.276

338.250

28.712

67.500

1.373.738

0

939.276

338.250

28.712

67.500

1.373.738

0




DS:2270-2917-0130-2936 Halaman :

75 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

599246 MADRASAH IBTIDAIYAH NEGERI SECANG KAB. MAGELANG

KD

A00 RM 599250 MADRASAH IBTIDAIYAH NEGERI TIRTO KAB. MAGELANG

KD

A00 RM 599267 MADRASAH IBTIDAIYAH NEGERI TEGALARUM

KD

A00 RM 599271 MADRASAH IBTIDAIYAH NEGERI MLANGEN MENOREH KAB. MAGELANG

KD

A00 RM 599288 MADRASAH IBTIDAIYAH NEGERI JOGOMULYO KAB. MAGELANG

KD

A00 RM 599292 MADRASAH IBTIDAIYAH NEGERI BANYUURIP KAB. BOYOLALI

KD

A00 RM 599300 MADRASAH IBTIDAIYAH NEGERI KEDOKAN KLENGO KAB. BOYOLALI

KD

A00 RM 599314 MADRASAH IBTIDAIYAH NEGERI TANDUK AMPEL KAB. BOYOLALI

KD

A00 RM 599321 MADRASAH IBTIDAIYAH NEGERI SENDANGLO SIMO KAB. BOYOLALI

KD

A00 RM 599335 MADRASAH IBTIDAIYAH NEGERI DIBAL NGEMPLAK KAB. BOYOLALI

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.058.933

306.680

31.284

78.750

1.475.647

0

1.058.933

306.680

31.284

78.750

1.475.647

0

710.714

257.477

21.532

51.750

1.041.473

0

710.714

257.477

21.532

51.750

1.041.473

0

795.375

206.990

27.770

81.000

1.111.135

0

795.375

206.990

27.770

81.000

1.111.135

0

925.779

297.550

44.616

87.300

1.355.245

0

925.779

297.550

44.616

87.300

1.355.245

0

1.569.561

250.560

18.544

67.500

1.906.165

0

1.569.561

250.560

18.544

67.500

1.906.165

0

773.267

190.975

2.040

58.500

1.024.782

0

773.267

190.975

2.040

58.500

1.024.782

0

881.643

225.955

27.288

47.250

1.182.136

0

881.643

225.955

27.288

47.250

1.182.136

0

1.641.129

386.260

4.744

76.500

2.108.633

0

1.641.129

386.260

4.744

76.500

2.108.633

0

1.016.099

214.672

2.384

30.600

1.263.755

0

1.016.099

214.672

2.384

30.600

1.263.755

0

1.357.785

439.078

5.048

45.000

1.846.911

0




DS:2270-2917-0130-2936 Halaman :

76 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 599342 MADRASAH IBTIDAIYAH NEGERI TINAWAS KAB. BOYOLALI

KD

A00 RM 599356 MADRASAH IBTIDAIYAH NEGERI ANDONG KAB.BOYOLALI

KD

A00 RM 599360 MADRASAH IBTIDAIYAH NEGERI BOYOLALI KAB. BOYOLALI

KD

A00 RM 599377 MADRASAH IBTIDAIYAH NEGERI PENGGING KAB.BOYOLALI

KD

A00 RM 599381 MADRASAH IBTIDAIYAH NEGERI KEBONAN KAB.BOYOLALI

KD

A00 RM 599398 MADRASAH IBTIDAIYAH NEGERI KENDEL KAB.BOYOLALI

KD

A00 RM 599403 MADRASAH IBTIDAIYAH NEGERI KETITANG KAB.BOYOLALI

KD

A00 RM 599410 MADRASAH IBTIDAIYAH NEGERI PURWOKERTO KAB.BANYUMAS

KD

A00 RM 599424 MADRASAH IBTIDAIYAH NEGERI WATU AGUNG KAB.BANYUMAS A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.357.785

439.078

5.048

45.000

1.846.911

0

1.595.054

464.560

5.912

90.000

2.155.526

0

1.595.054

464.560

5.912

90.000

2.155.526

0

1.403.173

483.643

31.216

90.000

2.008.032

0

1.403.173

483.643

31.216

90.000

2.008.032

0

1.793.720

804.408

10.368

54.000

2.662.496

0

1.793.720

804.408

10.368

54.000

2.662.496

0

1.671.973

538.779

6.544

48.150

2.265.446

0

1.671.973

538.779

6.544

48.150

2.265.446

0

1.193.664

326.555

169.864

76.500

1.766.583

0

1.193.664

326.555

169.864

76.500

1.766.583

0

605.736

268.330

28.160

54.000

956.226

0

605.736

268.330

28.160

54.000

956.226

0

1.372.872

290.640

3.088

70.200

1.736.800

0

1.372.872

290.640

3.088

70.200

1.736.800

0

2.483.615

652.750

1.008.000

81.000

4.225.365

0

2.483.615

652.750

1.008.000

81.000

4.225.365

0

1.523.771

503.138

5.232

78.750

2.110.891

0

1.523.771

503.138

5.232

78.750

2.110.891

0




DS:2270-2917-0130-2936 Halaman :

77 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

599431 MADRASAH IBTIDAIYAH NEGERI KARANG SARI KAB.BANYUMAS

KD

A00 RM 599445 MADRASAH IBTIDAIYAH NEGERI SURAKARTA KODYA SURAKARTA

KD

A00 RM 599452 MADRASAH IBTIDAIYAH NEGERI DUKUH SETI KAB.PATI

KD

A00 RM 599466 MADRASAH IBTIDAIYAH NEGERI SLUNGKEP KAB.PATI

KD

A00 RM 599470 MADRASAH IBTIDAIYAH NEGERI PEKUNCEN KAB.CILACAP

KD

A00 RM 599487 MADRASAH IBTIDAIYAH NEGERI JAMBU SARI KAB.CILACAP

KD

A00 RM 599491 MADRASAH IBTIDAIYAH NEGERI SEGARA LANGU KAB.CILACAP

KD

A00 RM 599509 MADRASAH IBTIDAIYAH NEGERI SIDANEGARA KAB.CILACAP

KD

A00 RM 599513 MADRASAH IBTIDAIYAH NEGERI DAYEUHLUHUR KAB.CILACAP

KD

A00 RM 599520 MADRASAH IBTIDAIYAH NEGERI SIKANCAU KAB.CILACAP

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.392.980

518.620

56.864

135.000

2.103.464

0

1.392.980

518.620

56.864

135.000

2.103.464

0

1.171.065

459.336

5.096

45.000

1.680.497

0

1.171.065

459.336

5.096

45.000

1.680.497

0

931.561

306.440

169.048

72.000

1.479.049

0

931.561

306.440

169.048

72.000

1.479.049

0

1.442.712

318.370

108.656

73.350

1.943.088

0

1.442.712

318.370

108.656

73.350

1.943.088

0

1.571.191

357.020

31.656

95.850

2.055.717

0

1.571.191

357.020

31.656

95.850

2.055.717

0

989.427

208.435

2.136

49.500

1.249.498

0

989.427

208.435

2.136

49.500

1.249.498

0

1.155.606

327.773

205.562

85.500

1.774.441

0

1.155.606

327.773

205.562

85.500

1.774.441

0

1.360.767

259.815

39.416

60.750

1.720.748

0

1.360.767

259.815

39.416

60.750

1.720.748

0

875.847

269.772

203.352

78.750

1.427.721

0

875.847

269.772

203.352

78.750

1.427.721

0

1.260.901

338.050

23.600

79.650

1.702.201

0




DS:2270-2917-0130-2936 Halaman :

78 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 599534 MADRASAH IBTIDAIYAH NEGERI KARANG MOJO KAB.KARANG ANYAR

KD

A00 RM 599541 MADRASAH IBTIDAIYAH NEGERI SROYO KAB.KARANG ANYAR

KD

A00 RM 599555 MADRASAH IBTIDAIYAH NEGERI KRAGAN KAB.KARANG ANYAR

KD

A00 RM 599562 MADRASAH IBTIDAIYAH NEGERI PURBASARI KAB. PURBALINGGA

KD

A00 RM 599576 MADRASAH IBTIDAIYAH NEGERI KRANGEAN KAB.PURBALINGGA

KD

A00 RM 599580 MADRASAH IBTIDAIYAH NEGERI BENER KAB.PURWOREJO

KD

A00 RM 599597 MADRASAH IBTIDAIYAH NEGERI NGLARIS KAB. PURWOREJO

KD

A00 RM 599602 MADRASAH IBTIDAIYAH NEGERI SUCEN JURUTENGAH KAB.PURWOREJO

KD

A00 RM 599619 MADRASAH IBTIDAIYAH NEGERI WONOKETINGGAL KAB.DEMAK A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.260.901

338.050

23.600

79.650

1.702.201

0

1.213.561

436.928

134.352

101.250

1.886.091

0

1.213.561

436.928

134.352

101.250

1.886.091

0

1.874.280

644.832

174.120

112.500

2.805.732

0

1.874.280

644.832

174.120

112.500

2.805.732

0

1.137.457

265.770

51.856

67.500

1.522.583

0

1.137.457

265.770

51.856

67.500

1.522.583

0

735.264

199.961

1.944

36.000

973.169

0

735.264

199.961

1.944

36.000

973.169

0

1.171.351

275.273

88.098

45.000

1.579.722

0

1.171.351

275.273

88.098

45.000

1.579.722

0

824.744

207.685

27.128

65.700

1.125.257

0

824.744

207.685

27.128

65.700

1.125.257

0

653.230

168.825

2.112

33.750

857.917

0

653.230

168.825

2.112

33.750

857.917

0

581.486

208.405

26.760

63.000

879.651

0

581.486

208.405

26.760

63.000

879.651

0

1.689.621

357.845

22.920

67.500

2.137.886

0

1.689.621

357.845

22.920

67.500

2.137.886

0




DS:2270-2917-0130-2936 Halaman :

79 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

599623 MADRASAH IBTIDAIYAH NEGERI KEDUNG WARULOR KAB.DEMAK

KD

A00 RM 599630 MADRASAH IBTIDAIYAH NEGERI KRANDON KAB.DEMAK

KD

A00 RM 599644 MADRASAH IBTIDAIYAH NEGERI GUNTUR KAB.DEMAK

KD

A00 RM 599651 MADRASAH IBTIDAIYAH NEGERI MLATEN KAB.DEMAK

KD

A00 RM 599665 MADRASAH IBTIDAIYAH NEGERI JUNGPASIR KAB.DEMAK

KD

A00 RM 599672 MADRASAH IBTIDAIYAH NEGERI SLARANG KIDUL KAB.TEGAL

KD

A00 RM 599686 MADRASAH IBTIDAIYAH NEGERI PECABEAN KAB.TEGAL

KD

A00 RM 599690 MADRASAH IBTIDAIYAH NEGERI ADIWERNA KAB.TEGAL

KD

A00 RM 599708 MADRASAH IBTIDAIYAH NEGERI CEPOGO KAB. JEPARA

KD

A00 RM 599712 MADRASAH IBTIDAIYAH NEGERI BATE ALIT KAB. JEPARA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.197.051

336.215

33.920

79.200

1.646.386

0

1.197.051

336.215

33.920

79.200

1.646.386

0

1.276.201

287.680

184.864

67.500

1.816.245

0

1.276.201

287.680

184.864

67.500

1.816.245

0

1.152.936

317.166

224.080

85.500

1.779.682

0

1.152.936

317.166

224.080

85.500

1.779.682

0

1.526.099

396.605

50.320

108.450

2.081.474

0

1.526.099

396.605

50.320

108.450

2.081.474

0

1.192.121

362.540

218.696

138.600

1.911.957

0

1.192.121

362.540

218.696

138.600

1.911.957

0

1.460.285

443.890

135.520

112.050

2.151.745

0

1.460.285

443.890

135.520

112.050

2.151.745

0

1.419.594

343.710

23.724

103.500

1.890.528

0

1.419.594

343.710

23.724

103.500

1.890.528

0

1.752.897

354.230

4.480

45.000

2.156.607

0

1.752.897

354.230

4.480

45.000

2.156.607

0

1.311.654

391.114

4.640

95.850

1.803.258

0

1.311.654

391.114

4.640

95.850

1.803.258

0

2.310.059

761.960

53.910

117.000

3.242.929

0




DS:2270-2917-0130-2936 Halaman :

80 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 599729 MADRASAH IBTIDAIYAH NEGERI PURWOREJO KAB.BANJARNEGARA

KD

A00 RM 599733 MADRASAH IBTIDAIYAH NEGERI PUNGGELAN KAB.BANJARNEGARA

KD

A00 RM 599740 MADRASAH IBTIDAIYAH NEGERI WIRAMASTRA KAB.BANJARNEGARA

KD

A00 RM 599754 MADRASAH IBTIDAIYAH NEGERI MADUKARA KAB.BANJARNEGARA

KD

A00 RM 599761 MADRASAH IBTIDAIYAH NEGERI SEDAN KAB.REMBANG

KD

A00 RM 599775 MADRASAH IBTIDAIYAH NEGERI SALE KAB.REMBANG

KD

A00 RM 599782 MADRASAH IBTIDAIYAH NEGERI TEMANGGUNG KAB.TEMANGGUNG

KD

A00 RM 599796 MADRASAH IBTIDAIYAH NEGERI RINGIN ANOM KAB. TEMANGGUNG

KD

A00 RM 599801 MADRASAH IBTIDAIYAH NEGERI KALIWUNGU KAB.KUDUS A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.310.059

761.960

53.910

117.000

3.242.929

0

726.568

328.845

24.632

67.500

1.147.545

0

726.568

328.845

24.632

67.500

1.147.545

0

672.307

211.470

15.476

81.000

980.253

0

672.307

211.470

15.476

81.000

980.253

0

845.134

227.250

2.456

36.000

1.110.840

0

845.134

227.250

2.456

36.000

1.110.840

0

746.769

305.100

140.616

68.400

1.260.885

0

746.769

305.100

140.616

68.400

1.260.885

0

1.723.631

424.455

5.592

127.350

2.281.028

0

1.723.631

424.455

5.592

127.350

2.281.028

0

725.761

264.328

2.584

56.700

1.049.373

0

725.761

264.328

2.584

56.700

1.049.373

0

868.096

431.489

5.464

110.250

1.415.299

0

868.096

431.489

5.464

110.250

1.415.299

0

703.028

382.014

3.904

76.500

1.165.446

0

703.028

382.014

3.904

76.500

1.165.446

0

2.031.942

644.570

137.016

101.250

2.914.778

0

2.031.942

644.570

137.016

101.250

2.914.778

0




DS:2270-2917-0130-2936 Halaman :

81 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

599818 MADRASAH IBTIDAIYAH NEGERI AMBARAWA KAB.SEMARANG

KD

A00 RM 599822 MADRASAH IBTIDAIYAH NEGERI DOPLANG KAB.SEMARANG

KD

A00 RM 599839 MADRASAH IBTIDAIYAH NEGERI TIMPIK KAB.SEMARANG

KD

A00 RM 599843 MADRASAH IBTIDAIYAH NEGERI LARANGAN KAB.BREBES

KD

A00 RM 599850 MADRASAH IBTIDAIYAH NEGERI WANASARI KAB.BREBES

KD

A00 RM 599864 MADRASAH IBTIDAIYAH NEGERI BANG BAYANG KAB.BREBES

KD

A00 RM 599871 MADRASAH IBTIDAIYAH NEGERI PADAKATON KETANGGUNGAN KAB.BREBES

KD

A00 RM 599885 MADRASAH IBTIDAIYAH NEGERI BREBES KAB BREBES

KD

A00 RM 599892 MADRASAH IBTIDAIYAH NEGERI LIMBANGAN MALAHAYU BANJARHARJO KB.BREBES

KD

A00 RM 599907 MADRASAH IBTIDAIYAH NEGERI RUNGKANG KAB.BREBES

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

951.731

475.402

22.808

67.500

1.517.441

0

951.731

475.402

22.808

67.500

1.517.441

0

863.563

326.754

117.872

67.500

1.375.689

0

863.563

326.754

117.872

67.500

1.375.689

0

952.275

285.809

37.860

49.050

1.324.994

0

952.275

285.809

37.860

49.050

1.324.994

0

1.877.364

471.274

110.232

76.500

2.535.370

0

1.877.364

471.274

110.232

76.500

2.535.370

0

1.539.787

373.730

40.167

75.150

2.028.834

0

1.539.787

373.730

40.167

75.150

2.028.834

0

1.087.096

241.440

140.920

45.000

1.514.456

0

1.087.096

241.440

140.920

45.000

1.514.456

0

1.064.715

239.426

219.454

76.500

1.600.095

0

1.064.715

239.426

219.454

76.500

1.600.095

0

1.835.096

336.845

3.840

78.750

2.254.531

0

1.835.096

336.845

3.840

78.750

2.254.531

0

1.226.849

391.656

171.256

96.750

1.886.511

0

1.226.849

391.656

171.256

96.750

1.886.511

0

1.307.749

348.890

28.696

144.000

1.829.335

0




DS:2270-2917-0130-2936 Halaman :

82 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 599911 MADRASAH IBTIDAIYAH NEGERI BANTAR BOLANG KAB.PEMALANG

KD

A00 RM 599928 MADRASAH IBTIDAIYAH NEGERI SUGIHWARAS KAB. PEMALANG

KD

A00 RM 599932 MADRASAH IBTIDAIYAH NEGERI BANDAR BATANG KAB.BATANG

KD

A00 RM 599949 MADRASAH IBTIDAIYAH NEGERI KALIBALIK LIMPUNG KAB. BATANG

KD

A00 RM 599953 MADRASAH IBTIDAIYAH NEGERI KALIBUNTU WETAN KAB.KENDAL

KD

A00 RM 599960 MADRASAH IBTIDAIYAH NEGERI KEPIL KAB.WONOSOBO

KD

A00 RM 599974 MADRASAH IBTIDAIYAH NEGERI TAMBAKSELO KAB. GROBOGAN

KD

A00 RM 599981 MADRASAH IBTIDAIYAH NEGERI GUBUG KAB.GROBOGAN

KD

A00 RM 599995 MADRASAH IBTIDAIYAH NEGERI MANGGAR WETAN KAB.GROBOGAN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.307.749

348.890

28.696

144.000

1.829.335

0

1.222.318

254.240

34.708

71.550

1.582.816

0

1.222.318

254.240

34.708

71.550

1.582.816

0

1.928.489

553.141

5.952

136.350

2.623.932

0

1.928.489

553.141

5.952

136.350

2.623.932

0

1.303.878

366.522

109.000

76.050

1.855.450

0

1.303.878

366.522

109.000

76.050

1.855.450

0

2.086.443

393.815

169.624

96.750

2.746.632

0

2.086.443

393.815

169.624

96.750

2.746.632

0

2.623.908

764.038

185.352

123.750

3.697.048

0

2.623.908

764.038

185.352

123.750

3.697.048

0

1.001.574

218.850

16.548

65.250

1.302.222

0

1.001.574

218.850

16.548

65.250

1.302.222

0

1.223.116

327.119

28.976

130.500

1.709.711

0

1.223.116

327.119

28.976

130.500

1.709.711

0

809.222

466.032

4.776

135.000

1.415.030

0

809.222

466.032

4.776

135.000

1.415.030

0

790.393

357.196

4.704

86.400

1.238.693

0

790.393

357.196

4.704

86.400

1.238.693

0




DS:2270-2917-0130-2936 Halaman :

83 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

600005 MADRASAH IBTIDAIYAH NEGERI MUKTISARI KAB. KEBUMEN

KD

A00 RM 600012 MADRASAH IBTIDAIYAH NEGERI GROGOL PENATUS KAB. KEBUMEN

KD

A00 RM 600026 MADRASAH IBTIDAIYAH NEGERI WONOGIRI KAB. WONOGIRI

KD

A00 RM 600030 MADRASAH IBTIDAIYAH NEGERI GLESUNGREJO KAB. WONOGIRI

KD

A00 RM 600047 MADRASAH IBTIDAIYAH NEGERI KEDUNGWUNI KAB. PEKALONGAN

KD

A00 RM 600051 MADRASAH IBTIDAIYAH NEGERI SUMUREJO KODYA SEMARANG

KD

A00 RM 604812 MADRASAH IBTIDAIYAH NEGERI KECANDRAN KOTA SALATIGA

KD

A00 RM 604829 MADRASAH TSANAWIYAH NEGERI SUMBANG KAB. BANYUMAS

KD

A00 RM 660492 MADRASAH IBTIDAIYAH NEGERI WIRASABA

KD

A00 RM 660507 MADRASAH IBTIDAIYAH NEGERI BRAKAS

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.446.950

333.100

205.836

90.000

2.075.886

0

1.446.950

333.100

205.836

90.000

2.075.886

0

1.089.562

296.300

27.392

72.000

1.485.254

0

1.089.562

296.300

27.392

72.000

1.485.254

0

1.106.355

482.565

5.344

45.000

1.639.264

0

1.106.355

482.565

5.344

45.000

1.639.264

0

636.302

191.404

33.320

49.500

910.526

0

636.302

191.404

33.320

49.500

910.526

0

1.484.055

562.950

6.760

112.500

2.166.265

0

1.484.055

562.950

6.760

112.500

2.166.265

0

1.242.716

321.652

210.418

108.000

1.882.786

0

1.242.716

321.652

210.418

108.000

1.882.786

0

1.254.713

296.370

828.384

45.000

2.424.467

0

1.254.713

296.370

828.384

45.000

2.424.467

0

3.015.991

703.775

31.640

247.500

3.998.906

0

3.015.991

703.775

31.640

247.500

3.998.906

0

1.422.205

273.580

37.792

45.000

1.778.577

0

1.422.205

273.580

37.792

45.000

1.778.577

0

672.358

218.825

7.472

47.250

945.905

0




DS:2270-2917-0130-2936 Halaman :

84 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 660511 MADRASAH IBTIDAIYAH NEGERI BUGANGIN

KD

A00 RM 660528 MADRASAH IBTIDAIYAH NEGERI KARANGPOH

KD

A00 RM 661431 MADRASAH TSANAWIYAH NEGERI SUMBER

KD

A00 RM 661448 MADRASAH TSANAWIYAH NEGERI JATINOM

KD

A00 RM 661452 MADRASAH TSANAWIYAH NEGERI SALE

KD

A00 RM 662305 MADRASAH ALIYAH NEGERI SAWIT

KD

A00 RM 662312 MADRASAH ALIYAH NEGERI KARANGGEDE

KD

A00 RM 674022 MADRASAH IBTIDAIYAH NEGERI KALIKURMO

KD

A00 RM 674039 MADRASAH IBTIDAIYAH NEGERI SIDODADI A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

672.358

218.825

7.472

47.250

945.905

0

1.356.402

266.705

9.224

67.500

1.699.831

0

1.356.402

266.705

9.224

67.500

1.699.831

0

1.576.454

260.736

45.888

80.550

1.963.628

0

1.576.454

260.736

45.888

80.550

1.963.628

0

3.356.377

741.826

298.164

171.000

4.567.367

0

3.356.377

741.826

298.164

171.000

4.567.367

0

4.239.479

847.625

360.700

270.000

5.717.804

0

4.239.479

847.625

360.700

270.000

5.717.804

0

2.432.939

739.675

128.120

262.500

3.563.234

0

2.432.939

739.675

128.120

262.500

3.563.234

0

1.970.858

419.200

3.240

100.000

2.493.298

0

1.970.858

419.200

3.240

100.000

2.493.298

0

1.959.586

504.228

3.880

190.000

2.657.694

0

1.959.586

504.228

3.880

190.000

2.657.694

0

405.267

131.203

11.634

45.900

594.004

0

405.267

131.203

11.634

45.900

594.004

0

920.638

208.910

107.280

49.500

1.286.328

0

920.638

208.910

107.280

49.500

1.286.328

0




DS:2270-2917-0130-2936 Halaman :

85 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

674640 MADRASAH TSANAWIYAH NEGERI PENAWANGAN

KD

A00 RM 674657 MADRASAH TSANAWIYAH NEGERI KLEGO

KD

A00 RM 674661 MADRASAH TSANAWIYAH NEGERI KARANG DOWO

KD

A00 RM 676111 MADRASAH IBTIDAIYAH NEGERI DALAMAN KAB. SEMARANG

KD

A00 RM 676125 MADRASAH IBTIDAIYAH NEGERI JAMBU KAB. SEMARANG

KD

A00 RM 676991 MADRASAH TSANAWIYAH NEGERI BOJONG KAB. TEGAL

KD

A00 RM 681219 MADRASAH TSANAWIYAH NEGERI 2 SIMO

KD

A00 RM 681340 MADRASAH ALIYAH NEGERI GUBUG

KD

A00 RM 04 DI YOGYAKARTA 308628 MADRASAH TSANAWIYAH NEGERI YOGYAKARTA II KOTA YOGYAKARTA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.237.277

468.735

245.500

135.000

2.086.512

0

1.237.277

468.735

245.500

135.000

2.086.512

0

1.583.136

413.250

205.800

86.250

2.288.436

0

1.583.136

413.250

205.800

86.250

2.288.436

0

1.141.610

200.591

217.120

93.750

1.653.071

0

1.141.610

200.591

217.120

93.750

1.653.071

0

499.022

194.090

12.756

47.250

753.118

0

499.022

194.090

12.756

47.250

753.118

0

416.150

305.595

4.016

36.000

761.761

0

416.150

305.595

4.016

36.000

761.761

0

1.161.553

416.950

216.440

168.750

1.963.693

0

1.161.553

416.950

216.440

168.750

1.963.693

0

1.657.870

325.235

2.800

137.250

2.123.155

0

1.657.870

325.235

2.800

137.250

2.123.155

0

457.113

338.540

413.000

54.000

1.262.653

0

457.113

338.540

413.000

54.000

1.262.653

0

574.138.766

192.928.472

22.861.421

17.182.700

807.111.359

19.500

5.612.138

910.024

9.000

31.500

6.562.662

0

5.612.138

910.024

9.000

31.500

6.562.662

0




DS:2270-2917-0130-2936 Halaman :

86 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

308632 MADRASAH ALIYAH NEGERI YOGYAKARTA II KOTA YOGYAKARTA

KD

A00 RM 308649 MADRASAH TSANAWIYAH NEGERI YOGYAKARTA I KAB. SLEMAN

KD

A00 RM 308660 MADRASAH ALIYAH NEGERI MAGUWO HARJO KAB. SLEMAN

KD

A00 RM 308674 MADRASAH TSANAWIYAH NEGERI PAKEM KAB. SLEMAN

KD

A00 RM 308681 MADRASAH ALIYAH NEGERI GANDEKAN KAB. BANTUL

KD

A00 RM 308700 MADRASAH TSANAWIYAH NEGERI WONOKROMO KAB. BANTUL

KD

A00 RM 308717 MADRASAH ALIYAH NEGERI WONOKROMO KAB. BANTUL

KD

A00 RM 308721 MADRASAH TSANAWIYAH NEGERI WATES KAB. KULON PROGO

KD

A00 RM 308738 MADRASAH TSANAWIYAH NEGERI WONOSARI KAB. GUNUNG KIDUL

KD

A00 RM 308742 MADRASAH ALIYAH NEGERI WONOSARI KAB. GUNUNG KIDUL

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

7.326.519

909.840

8.040

13.000

8.257.399

0

7.326.519

909.840

8.040

13.000

8.257.399

0

4.185.261

663.616

106.360

17.250

4.972.487

0

4.185.261

663.616

106.360

17.250

4.972.487

0

4.386.808

763.086

356.840

42.000

5.548.734

0

4.386.808

763.086

356.840

42.000

5.548.734

0

3.414.561

649.130

6.440

119.250

4.189.381

0

3.414.561

649.130

6.440

119.250

4.189.381

0

5.459.959

766.390

125.880

177.000

6.529.229

0

5.459.959

766.390

125.880

177.000

6.529.229

0

4.575.624

774.797

57.760

78.000

5.486.181

0

4.575.624

774.797

57.760

78.000

5.486.181

0

5.578.365

1.139.782

8.320

142.000

6.868.467

0

5.578.365

1.139.782

8.320

142.000

6.868.467

0

3.519.215

676.531

208.440

145.500

4.549.686

0

3.519.215

676.531

208.440

145.500

4.549.686

0

4.305.497

743.592

6.800

33.000

5.088.889

0

4.305.497

743.592

6.800

33.000

5.088.889

0

4.386.038

774.550

6.480

14.000

5.181.068

0




DS:2270-2917-0130-2936 Halaman :

87 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 417597 KANWIL KEMENTERIAN AGAMA D.I. YOGYAKARTA

KD

A00 RM 417611 KANTOR KEMENTERIAN AGAMA KOTA YOGYAKARTA

KD

A00 RM 417615 MADRASAH ALIYAH NEGERI 3 YOGYAKARTA KAB. SLEMAN

KD

A00 RM 417621 MADRASAH ALIYAH NEGERI YOGYAKARTA I KOTA YOGYAKARTA

KD

A00 RM 417632 KANTOR KEMENTERIAN AGAMA KAB. SLEMAN

KD

A00 RM 417646 MADRASAH TSANAWIYAH NEGERI SAYEGAN KAB. SLEMAN

KD

A00 RM 417652 MADRASAH TSANAWIYAH NEGERI TEMPEL KAB. SLEMAN

KD

A00 RM 417661 MADRASAH TSANAWIYAH NEGERI NGEMPLAK KAB. SLEMAN

KD

A00 RM 417677 MADRASAH ALIYAH NEGERI PAKEM KAB. SLEMAN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

4.386.038

774.550

6.480

14.000

5.181.068

0

3.647.259

46.769.212

34.145

0

50.450.616

0

3.647.259

46.769.212

34.145

0

50.450.616

0

26.477.119

817.760

0

179.350

27.474.229

0

26.477.119

817.760

0

179.350

27.474.229

0

7.022.805

1.253.570

929.000

29.000

9.234.375

0

7.022.805

1.253.570

929.000

29.000

9.234.375

0

7.070.230

1.184.596

109.640

10.000

8.374.466

0

7.070.230

1.184.596

109.640

10.000

8.374.466

0

53.075.236

1.013.770

8.000

722.200

54.819.206

0

53.075.236

1.013.770

8.000

722.200

54.819.206

0

4.697.603

750.284

8.040

186.750

5.642.677

0

4.697.603

750.284

8.040

186.750

5.642.677

0

3.744.943

696.455

6.440

69.750

4.517.588

0

3.744.943

696.455

6.440

69.750

4.517.588

0

3.931.578

691.892

56.840

59.250

4.739.560

0

3.931.578

691.892

56.840

59.250

4.739.560

0

3.812.977

741.170

6.040

55.000

4.615.187

0

3.812.977

741.170

6.040

55.000

4.615.187

0




DS:2270-2917-0130-2936 Halaman :

88 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

417685 KANTOR KEMENTERIAN AGAMA KAB. BANTUL

KD

A00 RM 417692 MADRASAH TSANAWIYAH NEGERI GIRILOYO KAB. BANTUL

KD

A00 RM 417703 MADRASAH TSANAWIYAH NEGERI SUMBER AGUNG KAB. BANTUL

KD

A00 RM 417712 MADRASAH TSANAWIYAH NEGERI GONDOWULUNG KAB. BANTUL

KD

A00 RM 417728 MADRASAH ALIYAH NEGERI SABDODADI KAB. BANTUL

KD

A00 RM 417736 KANTOR KEMENTERIAN AGAMA KAB. KULON PROGO

KD

A00 RM 417740 MADRASAH ALIYAH NEGERI 2 WATES KAB. KULON PROGO

KD

A00 RM 417759 MADRASAH TSANAWIYAH NEGERI JANTEN KAB. KULON PROGO

KD

A00 RM 417767 KANTOR KEMENTERIAN AGAMA KAB. GUNUNG KIDUL

KD

A00 RM 417771 MADRASAH TSANAWIYAH NEGERI GUBUK RUBUH KAB. GUNUNG KIDUL

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

54.221.334

1.087.920

0

1.619.400

56.928.654

0

54.221.334

1.087.920

0

1.619.400

56.928.654

0

3.585.448

539.806

5.800

131.250

4.262.304

0

3.585.448

539.806

5.800

131.250

4.262.304

0

3.349.864

625.794

6.360

80.250

4.062.268

0

3.349.864

625.794

6.360

80.250

4.062.268

0

4.710.136

763.252

399.000

173.250

6.045.638

0

4.710.136

763.252

399.000

173.250

6.045.638

0

5.163.668

889.250

1.480

146.000

6.200.398

0

5.163.668

889.250

1.480

146.000

6.200.398

0

42.243.775

833.819

30.000

679.000

43.786.594

0

42.243.775

833.819

30.000

679.000

43.786.594

0

6.103.884

1.030.414

1.981.680

218.000

9.333.978

0

6.103.884

1.030.414

1.981.680

218.000

9.333.978

0

3.085.605

574.384

395.160

102.000

4.157.149

0

3.085.605

574.384

395.160

102.000

4.157.149

0

49.847.733

1.061.357

37.500

1.514.150

52.460.740

0

49.847.733

1.061.357

37.500

1.514.150

52.460.740

0

2.542.074

517.446

29.960

33.000

3.122.480

0




DS:2270-2917-0130-2936 Halaman :

89 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 417780 MADRASAH TSANAWIYAH NEGERI BANYUSOCO KAB. GUNUNG KIDUL

KD

A00 RM 417796 MADRASAH TSANAWIYAH NEGERI SUMBERGIRI KAB. GUNUNG KIDUL

KD

A00 RM 423755 UNIVERSITAS ISLAM NEGERI SUNAN KALIJAGA YOGYAKARTA

KD

A00 RM


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

KD

A00 RM KD

A00 RM 424503 MADRASAH TSANAWIYAH NEGERI BANTUL KOTA KAB. BANTUL

KD

A00 RM 424512 MADRASAH TSANAWIYAH NEGERI GODEAN KAB. SLEMAN A00 RM

10

29.960

33.000

3.122.480

0

1.572.495

283.184

2.400

24.000

1.882.079

0

1.572.495

283.184

2.400

24.000

1.882.079

0

2.605.151

485.714

4.160

66.000

3.161.025

0

2.605.151

485.714

4.160

66.000

3.161.025

0

118.485.263

101.712.474

13.758.220

7.710.000

241.665.957

19.500

118.485.263

45.104.395

4.973.650

7.710.000

176.273.308

0

0

56.608.079

8.784.570

0

65.392.649

19.500

4.930.276

782.382

364.960

236.000

6.313.618

0

4.930.276

782.382

364.960

236.000

6.313.618

0

4.513.269

727.040

8.040

121.500

5.369.849

0

4.513.269

727.040

8.040

121.500

5.369.849

0

3.413.960

496.490

5.440

165.750

4.081.640

0

3.413.960

496.490

5.440

165.750

4.081.640

0

5.550.891

864.026

458.920

141.750

7.015.587

0

5.550.891

864.026

458.920

141.750

7.015.587

0

3.500.749

518.190

5.160

50.250

4.074.349

0

3.500.749

518.190

5.160

50.250

4.074.349

0

65.392.649 KD

A00 RM

424492 MADRASAH TSANAWIYAH NEGERI PUNDONG KAB. BANTUL

9=5+6+7+8

517.446

Target Pendapatan

424483 MADRASAH TSANAWIYAH NEGERI PIYUNGAN KAB. BANTUL

TERCATAT

2.542.074

F00 BLU

423761 MADRASAH ALIYAH NEGERI WATES KAB. KULON PROGO


KD




DS:2270-2917-0130-2936 Halaman :

90 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

424528 MADRASAH TSANAWIYAH NEGERI SLEMAN KOTA KAB. SLEMAN

KD

A00 RM 424534 MADRASAH TSANAWIYAH NEGERI PRAMBANAN KAB. SLEMAN

KD

A00 RM 424540 MADRASAH TSANAWIYAH NEGERI SEMANU KAB. GUNUNG KIDUL

KD

A00 RM 424559 MADRASAH TSANAWIYAH NEGERI NGAWEN KAB. GUNUNG KIDUL

KD

A00 RM 424565 MADRASAH TSANAWIYAH NEGERI KARANGMOJO KAB. GUNUNG KIDUL

KD

A00 RM 425633 MADRASAH TSANAWIYAH NEGERI DONOMULYO KAB. KULON PROGO

KD

A00 RM 425642 MADRASAH TSANAWIYAH NEGERI SLEMAN KAB. SLEMAN

KD

A00 RM 425658 MADRASAH ALIYAH NEGERI GODEAN KAB. SLEMAN

KD

A00 RM 553366 MADRASAH TSANAWIYAH NEGERI SIDOHARJO KAB. KULONPROGO

KD

A00 RM 553370 MADRASAH TSANAWIYAH NEGERI JATIMULYO KAB. KULONPROGO

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

4.380.045

875.026

57.720

54.750

5.367.541

0

4.380.045

875.026

57.720

54.750

5.367.541

0

3.935.647

737.175

7.880

106.500

4.787.202

0

3.935.647

737.175

7.880

106.500

4.787.202

0

3.034.093

612.254

416.480

115.500

4.178.327

0

3.034.093

612.254

416.480

115.500

4.178.327

0

2.627.181

434.524

4.160

117.750

3.183.615

0

2.627.181

434.524

4.160

117.750

3.183.615

0

2.691.090

488.960

207.280

74.250

3.461.580

0

2.691.090

488.960

207.280

74.250

3.461.580

0

2.777.741

510.759

2.880

79.500

3.370.880

0

2.777.741

510.759

2.880

79.500

3.370.880

0

3.490.768

542.234

5.640

30.750

4.069.392

0

3.490.768

542.234

5.640

30.750

4.069.392

0

5.409.441

899.160

7.720

94.000

6.410.321

0

5.409.441

899.160

7.720

94.000

6.410.321

0

2.631.165

347.102

304.560

31.500

3.314.327

0

2.631.165

347.102

304.560

31.500

3.314.327

0

2.331.951

326.648

2.520

41.250

2.702.369

0




DS:2270-2917-0130-2936 Halaman :

91 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 553387 MADRASAH TSANAWIYAH NEGERI BABADAN BARU KAB. SLEMAN

KD

A00 RM 553959 MADRASAH TSANAWIYAH NEGERI NGLIPAR KAB. GUNUNG KIDUL

KD

A00 RM 575532 MADRASAH ALIYAH NEGERI I KALIBAWANG KAB.KULONPROGO

KD

A00 RM 596912 MADRASAH IBTIDAIYAH NEGERI YOGYAKARTA I KAB.SLEMAN

KD

A00 RM 596926 MADRASAH IBTIDAIYAH NEGERI TEMPEL KAB.SLEMAN

KD

A00 RM 596930 MADRASAH IBTIDAIYAH NEGERI TEPUS KAB.GUNUNG KIDUL

KD

A00 RM 596947 MADRASAH IBTIDAIYAH NEGERI PONJONG KAB.GUNUNG KIDUL

KD

A00 RM 596951 MADRASAH IBTIDAIYAH NEGERI SEMANU KAB.GUNUNG KIDUL

KD

A00 RM 596968 MADRASAH IBTIDAIYAH NEGERI WONOSARI KAB. GUNUNG KIDUL A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.331.951

326.648

2.520

41.250

2.702.369

0

3.603.386

535.754

55.160

39.000

4.233.300

0

3.603.386

535.754

55.160

39.000

4.233.300

0

2.296.161

278.510

2.160

45.750

2.622.581

0

2.296.161

278.510

2.160

45.750

2.622.581

0

3.017.585

503.710

3.160

124.000

3.648.455

0

3.017.585

503.710

3.160

124.000

3.648.455

0

1.591.874

485.356

187.128

11.700

2.276.058

0

1.591.874

485.356

187.128

11.700

2.276.058

0

2.955.482

625.168

337.256

8.550

3.926.456

0

2.955.482

625.168

337.256

8.550

3.926.456

0

659.562

227.574

2.168

25.650

914.954

0

659.562

227.574

2.168

25.650

914.954

0

927.305

187.552

1.176

46.350

1.162.383

0

927.305

187.552

1.176

46.350

1.162.383

0

1.588.149

278.560

52.056

8.550

1.927.315

0

1.588.149

278.560

52.056

8.550

1.927.315

0

1.172.654

242.034

220.604

26.550

1.661.842

0

1.172.654

242.034

220.604

26.550

1.661.842

0




DS:2270-2917-0130-2936 Halaman :

92 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

596972 MADRASAH IBTIDAIYAH NEGERI PALIJAN/NGLORO KAB.GUNUNG KIDUL

KD

A00 RM 596989 MADRASAH IBTIDAIYAH NEGERI PLAYEN KAB.GUNUNG KIDUL

KD

A00 RM 596993 MADRASAH IBTIDAIYAH NEGERI PATUK KAB.GUNUNG KIDUL

KD

A00 RM 597008 MADRASAH IBTIDAIYAH NEGERI NGAWEN KAB.GUNUNG KIDUL

KD

A00 RM 597012 MADRASAH IBTIDAIYAH NEGERI SEMIN KAB.GUNUNG KIDUL

KD

A00 RM 597029 MADRASAH IBTIDAIYAH NEGERI KARANG MOJO KAB.GUNUNG KIDUL

KD

A00 RM 597033 MADRASAH IBTIDAIYAH NEGERI MELIKAN KAB.GUNUNG KIDUL

KD

A00 RM 597040 MADRASAH IBTIDAIYAH NEGERI SINDUTAN KAB.KULONPROGO

KD

A00 RM 597054 MADRASAH IBTIDAIYAH NEGERI NGESTIHARJO KAB.KULONPROGO

KD

A00 RM 597061 MADRASAH IBTIDAIYAH NEGERI KEBONAGUNG KAB.BANTUL

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

966.774

173.362

1.368

19.350

1.160.854

0

966.774

173.362

1.368

19.350

1.160.854

0

1.335.793

268.236

2.072

17.550

1.623.651

0

1.335.793

268.236

2.072

17.550

1.623.651

0

811.624

165.670

26.088

13.050

1.016.432

0

811.624

165.670

26.088

13.050

1.016.432

0

1.411.677

304.982

102.656

40.950

1.860.265

0

1.411.677

304.982

102.656

40.950

1.860.265

0

820.906

156.330

1.048

9.450

987.734

0

820.906

156.330

1.048

9.450

987.734

0

1.011.253

183.924

1.272

7.650

1.204.099

0

1.011.253

183.924

1.272

7.650

1.204.099

0

903.773

173.874

366.784

13.950

1.458.381

0

903.773

173.874

366.784

13.950

1.458.381

0

1.855.279

344.695

28.464

13.500

2.241.938

0

1.855.279

344.695

28.464

13.500

2.241.938

0

1.132.653

194.362

286.440

19.800

1.633.255

0

1.132.653

194.362

286.440

19.800

1.633.255

0

1.940.878

382.612

78.936

38.250

2.440.676

0




DS:2270-2917-0130-2936 Halaman :

93 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 597075 MADRASAH IBTIDAIYAH NEGERI JEJERAN KAB.BANTUL

KD

A00 RM 597082 MADRASAH IBTIDAIYAH NEGERI YOGYAKARTA II KOTA YOGYAKARTA

KD

A00 RM 598478 MADRASAH TSANAWIYAH NEGERI RONGKOP KAB. GUNUNG KIDUL

KD

A00 RM 598482 MADRASAH TSANAWIYAH NEGERI GALUR KAB. KULONPROGO

KD

A00 RM 598499 MADRASAH TSANAWIYAH NEGERI DLINGO KAB. BANTUL

KD

A00 RM 598504 MADRASAH ALIYAH NEGERI TEMPEL KAB.SLEMAN

KD

A00 RM 660532 MADRASAH IBTIDAIYAH NEGERI PAJANGAN KAB. BANTUL

KD

A00 RM 674043 MADRASAH IBTIDAIYAH NEGERI BANGUNREJO KAB. KULONPROGO

KD

A00 RM 674678 MADRASAH TSANAWIYAH NEGERI LAB. UIN YOGYAKARTA KAB. BANTUL A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.940.878

382.612

78.936

38.250

2.440.676

0

1.952.317

626.926

6.392

58.950

2.644.585

0

1.952.317

626.926

6.392

58.950

2.644.585

0

2.184.241

520.970

5.800

21.150

2.732.161

0

2.184.241

520.970

5.800

21.150

2.732.161

0

2.187.367

483.244

5.760

79.500

2.755.871

0

2.187.367

483.244

5.760

79.500

2.755.871

0

3.531.854

528.690

30.160

30.000

4.120.704

0

3.531.854

528.690

30.160

30.000

4.120.704

0

2.261.028

285.120

242.360

79.500

2.868.008

0

2.261.028

285.120

242.360

79.500

2.868.008

0

4.716.625

806.190

208.040

120.000

5.850.855

0

4.716.625

806.190

208.040

120.000

5.850.855

0

1.507.277

279.056

2.192

44.100

1.832.625

0

1.507.277

279.056

2.192

44.100

1.832.625

0

885.821

149.862

672

20.700

1.057.055

0

885.821

149.862

672

20.700

1.057.055

0

2.506.846

484.452

4.080

20.250

3.015.628

0

2.506.846

484.452

4.080

20.250

3.015.628

0




DS:2270-2917-0130-2936 Halaman :

94 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

675247 MADRASAH ALIYAH NEGERI LAB UIN YOGYAKARTA KAB. BANTUL

KD

A00 RM 680895 MADRASAH IBTIDAIYAH NEGERI JURANGJERO KAB. GUNUNGKIDUL

KD

A00 RM 05 JAWA TIMUR 297112 MADRASAH ALIYAH NEGERI 2 JEMBER KAB.JEMBER

KD

A00 RM 297126 MADRASAH TSANAWIYAH NEGERI I JEMBER KAB. JEMBER

KD

A00 RM 297168 MADRASAH TSANAWIYAH NEGERI BONDOWOSO I KAB. BONDOWOSO

KD

A00 RM 297201 MADRASAH TSANAWIYAH NEGERI BANYUWANGI KAB. BANYUWANGI

KD

A00 RM 297215 MADRASAH TSANAWIYAH NEGERI SAMBIREJO KAB. BANYUWANGI

KD

A00 RM 297257 MADRASAH ALIYAH NEGERI 3 KOTA MALANG

KD

A00 RM 297299 MADRASAH TSANAWIYAH NEGERI BANGIL KAB. PASURUAN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.531.866

642.640

4.320

83.000

3.261.826

0

2.531.866

642.640

4.320

83.000

3.261.826

0

906.324

152.226

26.064

14.850

1.099.464

0

906.324

152.226

26.064

14.850

1.099.464

0

4.401.548.442

2.260.183.815

275.721.567

278.733.600

7.216.187.424

88.962.000

4.428.653

1.168.495

192.880

600.000

6.390.028

0

4.428.653

1.168.495

192.880

600.000

6.390.028

0

3.148.607

993.498

130.060

412.500

4.684.665

0

3.148.607

993.498

130.060

412.500

4.684.665

0

2.233.105

508.550

19.080

150.000

2.910.735

0

2.233.105

508.550

19.080

150.000

2.910.735

0

4.310.795

997.355

32.980

168.750

5.509.880

0

4.310.795

997.355

32.980

168.750

5.509.880

0

3.117.100

834.861

404.960

240.000

4.596.921

0

3.117.100

834.861

404.960

240.000

4.596.921

0

7.600.880

994.994

310.000

50.000

8.955.874

0

7.600.880

994.994

310.000

50.000

8.955.874

0

4.433.256

971.700

682.610

337.500

6.425.066

0

4.433.256

971.700

682.610

337.500

6.425.066

0




DS:2270-2917-0130-2936 Halaman :

95 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

297325 MADRASAH ALIYAH NEGERI II KOTA PROBOLINGGO

KD

A00 RM 297332 MADRASAH TSANAWIYAH NEGERI KARANGANYAR PAITON KAB. PROBOLINGGO

KD

A00 RM 297346 MADRASAH ALIYAH NEGERI KARANGANYAR PAITON KAB. PROBOLINGGO

KD

A00 RM 297414 MADRASAH TSANAWIYAH NEGERI PARE I KAB. KEDIRI

KD

A00 RM 297435 MADRASAH ALIYAH NEGERI 3 KEDIRI KOTA KEDIRI

KD

A00 RM 297456 Madrasah Tsanawiyah Negeri Bandar Kidul Kota Kediri

KD

A00 RM 297460 MADRASAH TSANAWIYAH NEGERI KANIGORO KAB. KEDIRI

KD

A00 RM 297498 MADRASAH ALIYAH NEGERI KEDIRI I KAB. KEDIRI

KD

A00 RM 297531 MADRASAH TSANAWIYAH NEGERI JABUNG KAB. BLITAR

KD

A00 RM 297545 MADRASAH TSANAWIYAH NEGERI KUNIR KAB. BLITAR

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.526.112

1.263.460

1.901.980

400.000

7.091.552

0

3.526.112

1.263.460

1.901.980

400.000

7.091.552

0

2.979.026

715.946

254.700

262.500

4.212.172

0

2.979.026

715.946

254.700

262.500

4.212.172

0

3.205.828

887.518

275.440

555.000

4.923.786

0

3.205.828

887.518

275.440

555.000

4.923.786

0

4.356.510

1.199.069

58.288

114.000

5.727.867

0

4.356.510

1.199.069

58.288

114.000

5.727.867

0

6.957.234

1.601.874

118.496

450.000

9.127.604

0

6.957.234

1.601.874

118.496

450.000

9.127.604

0

5.361.182

1.313.945

2.744

255.000

6.932.871

0

5.361.182

1.313.945

2.744

255.000

6.932.871

0

3.961.255

1.392.534

24.016

525.000

5.902.805

0

3.961.255

1.392.534

24.016

525.000

5.902.805

0

2.221.850

681.706

135.000

425.000

3.463.556

0

2.221.850

681.706

135.000

425.000

3.463.556

0

3.594.560

1.020.384

469.194

375.000

5.459.138

0

3.594.560

1.020.384

469.194

375.000

5.459.138

0

4.219.223

1.142.324

598.860

390.000

6.350.407

0




DS:2270-2917-0130-2936 Halaman :

96 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 297552 MADRASAH ALIYAH NEGERI TLOGO KANIGORO KAB. BLITAR

KD

A00 RM 297662 MADRASAH TSANAWIYAH NEGERI TANJUNG ANOM KAB. NGANJUK

KD

A00 RM 297676 MADRASAH TSANAWIYAH NEGERI NGLAWAK KERTOSONO KAB. NGANJUK

KD

A00 RM 297680 MADRASAH TSANAWIYAH NEGERI TANJUNG TANI PRAMBON KAB. NGANJUK

KD

A00 RM 297697 MADRASAH TSANAWIYAH NEGERI TERMAS BARON KAB. NGANJUK

KD

A00 RM 297702 MADRASAH ALIYAH NEGERI NGLAWAK KERTOSONO KAB. NGANJUK

KD

A00 RM 297744 MADRASAH TSANAWIYAH NEGERI KAMPAK TRENGGALEK KAB. TRENGGALEK

KD

A00 RM 297772 MADRASAH ALIYAH NEGERI 2 TULUNGAGUNG KAB. TULUNGAGUNG

KD

A00 RM 297786 MADRASAH TSANAWIYAH NEGERI ARYOJEDING KAB. TULUNGAGUNG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

4.219.223

1.142.324

598.860

390.000

6.350.407

0

4.976.035

1.324.988

1.515.250

695.000

8.511.273

0

4.976.035

1.324.988

1.515.250

695.000

8.511.273

0

3.608.963

1.033.126

103.780

303.000

5.048.869

0

3.608.963

1.033.126

103.780

303.000

5.048.869

0

2.632.859

639.224

138.527

225.000

3.635.610

0

2.632.859

639.224

138.527

225.000

3.635.610

0

3.907.539

999.718

121.300

304.500

5.333.057

0

3.907.539

999.718

121.300

304.500

5.333.057

0

2.432.554

602.736

126.120

189.000

3.350.410

0

2.432.554

602.736

126.120

189.000

3.350.410

0

4.077.521

919.716

278.660

313.000

5.588.897

0

4.077.521

919.716

278.660

313.000

5.588.897

0

2.972.723

707.854

332.534

450.000

4.463.111

0

2.972.723

707.854

332.534

450.000

4.463.111

0

4.803.481

1.459.460

352.720

520.000

7.135.661

0

4.803.481

1.459.460

352.720

520.000

7.135.661

0

3.920.614

1.066.704

508.860

281.250

5.777.428

0

3.920.614

1.066.704

508.860

281.250

5.777.428

0




DS:2270-2917-0130-2936 Halaman :

97 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

297790 MADRASAH TSANAWIYAH NEGERI TUNGGANGRI KAB. TULUNGAGUNG

KD

A00 RM 297854 MADRASAH TSANAWIYAH NEGERI KEMBANG SAWIT KAB. MADIUN

KD

A00 RM 297861 MADRASAH TSANAWIYAH NEGERI SEWULAN KAB. MADIUN

KD

A00 RM 297875 MADRASAH TSANAWIYAH NEGERI DOLOPO UTERAN KAB. MADIUN

KD

A00 RM 297882 MADRASAH ALIYAH NEGERI KEMBANG SAWIT KAB. MADIUN

KD

A00 RM 297896 MADRASAH ALIYAH NEGERI II KOTA MADIUN

KD

A00 RM 297950 MADRASAH TSANAWIYAH NEGERI PARON KAB. NGAWI

KD

A00 RM 297971 MADRASAH TSANAWIYAH NEGERI KEDUNG GALAR KAB. NGAWI

KD

A00 RM 297985 MADRASAH ALIYAH NEGERI TEMPURSARI KAB. NGAWI

KD

A00 RM 297992 MADRASAH ALIYAH NEGERI PARON KAB. NGAWI

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.855.418

1.289.876

352.305

225.000

5.722.599

0

3.855.418

1.289.876

352.305

225.000

5.722.599

0

3.103.538

794.711

137.472

343.500

4.379.221

0

3.103.538

794.711

137.472

343.500

4.379.221

0

2.891.116

802.360

142.156

17.250

3.852.882

0

2.891.116

802.360

142.156

17.250

3.852.882

0

3.498.181

808.141

127.656

427.500

4.861.478

0

3.498.181

808.141

127.656

427.500

4.861.478

0

2.851.111

655.077

266.018

350.000

4.122.206

0

2.851.111

655.077

266.018

350.000

4.122.206

0

6.301.756

1.336.260

225.740

470.000

8.333.756

0

6.301.756

1.336.260

225.740

470.000

8.333.756

0

3.420.822

1.084.604

209.247

450.000

5.164.673

0

3.420.822

1.084.604

209.247

450.000

5.164.673

0

4.196.279

990.372

119.548

336.000

5.642.199

0

4.196.279

990.372

119.548

336.000

5.642.199

0

2.669.630

745.851

100.928

355.000

3.871.409

0

2.669.630

745.851

100.928

355.000

3.871.409

0

3.190.496

811.053

123.608

350.000

4.475.157

0




DS:2270-2917-0130-2936 Halaman :

98 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 298071 MADRASAH TSANAWIYAH NEGERI TAKERAN KAB. MAGETAN

KD

A00 RM 298088 MADRASAH TSANAWIYAH NEGERI GORANG GARENG KAB. MAGETAN

KD

A00 RM 298092 MADRASAH TSANAWIYAH NEGERI KARANGMOJO I KAB. MAGETAN

KD

A00 RM 298100 MADRASAH ALIYAH NEGERI TAKERAN KAB. MAGETAN

KD

A00 RM 298177 MADRASAH ALIYAH NEGERI 2 PONOROGO KAB. PONOROGO

KD

A00 RM 298231 MADRASAH ALIYAH NEGERI SUMENEP KAB. SUMENEP

KD

A00 RM 298245 MADRASAH TSANAWIYAH NEGERI TERATE PANDIAN KAB. SUMENEP

KD

A00 RM 298313 MADRASAH ALIYAH NEGERI PAMEKASAN KAB. PAMEKASAN

KD

A00 RM 298320 MADRASAH TSANAWIYAH NEGERI PADEMAWU KAB. PAMEKASAN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.190.496

811.053

123.608

350.000

4.475.157

0

3.482.672

698.402

2.200

150.000

4.333.274

0

3.482.672

698.402

2.200

150.000

4.333.274

0

2.689.432

636.274

48.550

262.500

3.636.756

0

2.689.432

636.274

48.550

262.500

3.636.756

0

2.004.504

672.324

2.200

309.000

2.988.028

0

2.004.504

672.324

2.200

309.000

2.988.028

0

3.148.813

760.821

53.904

440.000

4.403.538

0

3.148.813

760.821

53.904

440.000

4.403.538

0

5.764.685

1.294.772

511.120

405.000

7.975.577

0

5.764.685

1.294.772

511.120

405.000

7.975.577

0

3.857.581

1.689.101

98.768

900.000

6.545.450

0

3.857.581

1.689.101

98.768

900.000

6.545.450

0

3.065.872

995.647

601.140

450.000

5.112.659

0

3.065.872

995.647

601.140

450.000

5.112.659

0

5.426.890

1.346.133

465.041

900.000

8.138.064

0

5.426.890

1.346.133

465.041

900.000

8.138.064

0

3.427.151

611.379

158.930

300.000

4.497.460

0

3.427.151

611.379

158.930

300.000

4.497.460

0




DS:2270-2917-0130-2936 Halaman :

99 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

298334 MADRASAH TSANAWIYAH NEGERI PARTEKER KAB. PAMEKASAN

KD

A00 RM 298341 MADRASAH TSANAWIYAH NEGERI SUMBER BUNGUR KAB. PAMEKASAN

KD

A00 RM 298355 MADRASAH ALIYAH NEGERI JUNG CANG CANG KAB. PAMEKASAN

KD

A00 RM 299053 KANTOR KEMENTERIAN AGAMA KAB. BONDOWOSO

KD

A00 RM 299058 KANTOR KEMENTERIAN AGAMA KAB. BANYUWANGI

KD

A00 RM 299065 KANTOR KEMENTERIAN AGAMA KAB. MALANG

KD

A00 RM 299072 KANTOR KEMENTERIAN AGAMA KAB. PASURUAN

KD

A00 RM 299078 KANTOR KEMENTERIAN AGAMA KAB. PROBOLINGGO

KD

A00 RM 299082 KANTOR KEMENTERIAN AGAMA KOTA MALANG

KD

A00 RM 299087 KANTOR KEMENTERIAN AGAMA KOTA PASURUAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.939.749

582.566

322.320

342.000

5.186.635

0

3.939.749

582.566

322.320

342.000

5.186.635

0

4.545.855

1.202.426

120.880

450.000

6.319.161

0

4.545.855

1.202.426

120.880

450.000

6.319.161

0

5.058.592

896.854

249.588

600.000

6.805.034

0

5.058.592

896.854

249.588

600.000

6.805.034

0

59.716.257

28.680.301

7.500

3.016.650

91.420.708

0

59.716.257

28.680.301

7.500

3.016.650

91.420.708

0

87.039.943

60.708.917

0

3.647.250

151.396.110

0

87.039.943

60.708.917

0

3.647.250

151.396.110

0

163.895.823

88.677.075

1.133.800

4.178.750

257.885.448

0

163.895.823

88.677.075

1.133.800

4.178.750

257.885.448

0

120.283.025

70.686.003

40.640

3.203.950

194.213.618

0

120.283.025

70.686.003

40.640

3.203.950

194.213.618

0

127.918.026

82.325.186

937.024

3.689.100

214.869.336

0

127.918.026

82.325.186

937.024

3.689.100

214.869.336

0

45.332.227

15.802.380

0

857.214

61.991.821

0

45.332.227

15.802.380

0

857.214

61.991.821

0

13.022.267

4.717.278

0

348.192

18.087.737

0




DS:2270-2917-0130-2936 Halaman : 100 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 299090 KANTOR KEMENTERIAN AGAMA KOTA PROBOLINGGO

KD

A00 RM 299094 KANTOR KEMENTERIAN AGAMA KAB. KEDIRI

KD

A00 RM 299099 KANTOR KEMENTERIAN AGAMA KAB. BLITAR

KD

A00 RM 299105 KANTOR KEMENTERIAN AGAMA KAB. LUMAJANG

KD

A00 RM 299108 KANTOR KEMENTERIAN AGAMA KOTA KEDIRI

KD

A00 RM 299113 KANTOR KEMENTERIAN AGAMA KOTA BLITAR

KD

A00 RM 299120 KANTOR KEMENTERIAN AGAMA KAB. NGANJUK

KD

A00 RM 299125 KANTOR KEMENTERIAN AGAMA KAB. TRENGGALEK

KD

A00 RM 299129 KANTOR KEMENTERIAN AGAMA KAB. TULUNGAGUNG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

13.022.267

4.717.278

0

348.192

18.087.737

0

23.708.182

10.491.612

0

833.500

35.033.294

0

23.708.182

10.491.612

0

833.500

35.033.294

0

92.650.142

56.522.316

0

3.112.150

152.284.608

0

92.650.142

56.522.316

0

3.112.150

152.284.608

0

87.890.283

33.569.774

36.000

1.866.650

123.362.707

0

87.890.283

33.569.774

36.000

1.866.650

123.362.707

0

71.028.159

45.226.614

0

3.200.100

119.454.873

0

71.028.159

45.226.614

0

3.200.100

119.454.873

0

22.824.986

6.191.376

0

474.453

29.490.815

0

22.824.986

6.191.376

0

474.453

29.490.815

0

12.236.064

4.547.247

0

505.000

17.288.311

0

12.236.064

4.547.247

0

505.000

17.288.311

0

69.055.849

27.417.480

26.200

2.478.000

98.977.529

0

69.055.849

27.417.480

26.200

2.478.000

98.977.529

0

62.058.703

14.581.870

134.288

1.234.350

78.009.211

0

62.058.703

14.581.870

134.288

1.234.350

78.009.211

0

78.367.605

21.902.516

209.040

1.576.600

102.055.761

0

78.367.605

21.902.516

209.040

1.576.600

102.055.761

0




DS:2270-2917-0130-2936 Halaman : 101 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

299136 KANTOR KEMENTERIAN AGAMA KAB. MADIUN

KD

A00 RM 299141 KANTOR KEMENTERIAN AGAMA KAB. NGAWI

KD

A00 RM 299146 KANTOR KEMENTERIAN AGAMA KAB. MAGETAN

KD

A00 RM 299152 KANTOR KEMENTERIAN AGAMA KOTA MADIUN

KD

A00 RM 299158 KANTOR KEMENTERIAN AGAMA KAB. PACITAN

KD

A00 RM 299161 KANTOR KEMENTERIAN AGAMA KAB. PONOROGO

KD

A00 RM 299164 KANTOR KEMENTERIAN AGAMA KAB. BANGKALAN

KD

A00 RM 299168 KANTOR KEMENTERIAN AGAMA KAB. SUMENEP

KD

A00 RM 299171 KANTOR KEMENTERIAN AGAMA KAB. SAMPANG

KD

A00 RM 299174 KANTOR KEMENTERIAN AGAMA KAB. PAMEKASAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

40.584.802

14.298.988

0

772.150

55.655.940

0

40.584.802

14.298.988

0

772.150

55.655.940

0

68.705.193

21.658.132

29.365

1.573.950

91.966.640

0

68.705.193

21.658.132

29.365

1.573.950

91.966.640

0

57.229.249

17.732.759

0

1.009.350

75.971.358

0

57.229.249

17.732.759

0

1.009.350

75.971.358

0

12.124.623

3.796.748

0

291.100

16.212.471

0

12.124.623

3.796.748

0

291.100

16.212.471

0

57.935.611

12.515.192

145.080

1.305.642

71.901.525

0

57.935.611

12.515.192

145.080

1.305.642

71.901.525

0

87.138.465

34.813.690

11.154

1.798.250

123.761.559

0

87.138.465

34.813.690

11.154

1.798.250

123.761.559

0

44.656.909

44.394.960

30.555

2.656.900

91.739.324

0

44.656.909

44.394.960

30.555

2.656.900

91.739.324

0

145.685.008

99.683.513

1.271.040

10.709.081

257.348.642

0

145.685.008

99.683.513

1.271.040

10.709.081

257.348.642

0

84.523.599

82.434.910

0

6.034.000

172.992.509

0

84.523.599

82.434.910

0

6.034.000

172.992.509

0

123.855.023

78.597.688

1.076.739

5.443.599

208.973.049

0




DS:2270-2917-0130-2936 Halaman : 102 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 308759 MADRASAH TSANAWIYAH NEGERI MOJOKERTO KAB. MOJOKERTO

KD

A00 RM 308763 MADRASAH TSANAWIYAH NEGERI MOJOSARI KAB. MOJOKERTO

KD

A00 RM 308770 MADRASAH ALIYAH NEGERI MOJOSARI KAB. MOJOKERTO

KD

A00 RM 308784 MADRASAH TSANAWIYAH NEGERI BOJONEGORO I KAB. BOJONEGORO

KD

A00 RM 308791 MADRASAH TSANAWIYAH NEGERI PLANDI KAB. JOMBANG

KD

A00 RM 308827 MADRASAH TSANAWIYAH NEGERI JEMBER II KAB. JEMBER

KD

A00 RM 308831 MADRASAH TSANAWIYAH NEGERI II KOTA MALANG

KD

A00 RM 308848 MADRASAH ALIYAH NEGERI I KOTA MALANG

KD

A00 RM 308852 MADRASAH TSANAWIYAH NEGERI I KOTA MALANG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

123.855.023

78.597.688

1.076.739

5.443.599

208.973.049

0

3.669.136

913.620

107.805

337.500

5.028.061

0

3.669.136

913.620

107.805

337.500

5.028.061

0

3.864.848

1.087.800

107.500

165.000

5.225.148

0

3.864.848

1.087.800

107.500

165.000

5.225.148

0

5.468.906

1.550.148

467.000

644.000

8.130.054

0

5.468.906

1.550.148

467.000

644.000

8.130.054

0

4.888.691

1.042.422

162.025

506.250

6.599.388

0

4.888.691

1.042.422

162.025

506.250

6.599.388

0

2.894.001

885.508

117.744

350.250

4.247.503

0

2.894.001

885.508

117.744

350.250

4.247.503

0

3.142.514

1.064.285

311.710

697.500

5.216.009

0

3.142.514

1.064.285

311.710

697.500

5.216.009

0

2.698.604

674.108

33.550

187.500

3.593.762

0

2.698.604

674.108

33.550

187.500

3.593.762

0

5.381.138

999.994

3.804.498

76.000

10.261.630

0

5.381.138

999.994

3.804.498

76.000

10.261.630

0

5.622.455

1.150.967

68.840

0

6.842.262

0

5.622.455

1.150.967

68.840

0

6.842.262

0




DS:2270-2917-0130-2936 Halaman : 103 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

308869 MADRASAH TSANAWIYAH NEGERI KEDIRI II KOTA KEDIRI

KD

A00 RM 308873 MADRASAH TSANAWIYAH NEGERI PURWOASRI KAB. KEDIRI

KD

A00 RM 308880 MADRASAH ALIYAH NEGERI PURWOASRI KAB. KEDIRI

KD

A00 RM 308894 MADRASAH TSANAWIYAH NEGERI TULUNGAGUNG KAB. TULUNGAGUNG

KD

A00 RM 308902 MADRASAH TSANAWIYAH NEGERI REJOSARI KAB. MADIUN

KD

A00 RM 308920 MADRASAH TSANAWIYAH NEGERI KOTA MADIUN

KD

A00 RM 308937 MADRASAH TSANAWIYAH NEGERI NGAWI KAB. NGAWI

KD

A00 RM 308958 MADRASAH TSANAWIYAH NEGERI TEMBORO KAB. MAGETAN

KD

A00 RM 308962 MADRASAH ALIYAH NEGERI TEMBORO KAB. MAGETAN

KD

A00 RM 308979 MADRASAH TSANAWIYAH NEGERI JETIS PONOROGO KAB. PONOROGO

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

6.390.768

1.374.859

33.904

225.000

8.024.531

0

6.390.768

1.374.859

33.904

225.000

8.024.531

0

2.843.301

1.204.372

41.636

600.000

4.689.309

0

2.843.301

1.204.372

41.636

600.000

4.689.309

0

2.887.498

1.246.714

159.296

700.000

4.993.508

0

2.887.498

1.246.714

159.296

700.000

4.993.508

0

3.719.449

927.777

324.768

262.500

5.234.494

0

3.719.449

927.777

324.768

262.500

5.234.494

0

3.051.580

674.299

53.022

360.000

4.138.901

0

3.051.580

674.299

53.022

360.000

4.138.901

0

5.341.747

1.180.768

228.920

300.000

7.051.435

0

5.341.747

1.180.768

228.920

300.000

7.051.435

0

4.308.066

1.087.525

143.784

438.000

5.977.375

0

4.308.066

1.087.525

143.784

438.000

5.977.375

0

3.184.820

819.431

2.200

337.500

4.343.951

0

3.184.820

819.431

2.200

337.500

4.343.951

0

2.460.538

488.582

320.880

200.000

3.470.000

0

2.460.538

488.582

320.880

200.000

3.470.000

0

4.416.292

728.950

259.920

367.500

5.772.662

0




DS:2270-2917-0130-2936 Halaman : 104 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 308983 MADRASAH TSANAWIYAH NEGERI BANGKALAN KAB. BANGKALAN

KD

A00 RM 308990 MADRASAH ALIYAH NEGERI BANGKALAN KAB. BANGKALAN

KD

A00 RM 309002 MADRASAH TSANAWIYAH NEGERI SUMENEP KAB. SUMENEP

KD

A00 RM 309019 MADRASAH TSANAWIYAH NEGERI SAMPANG KAB. SAMPANG

KD

A00 RM 309023 MADRASAH ALIYAH NEGERI SAMPANG KAB. SAMPANG

KD

A00 RM 309127 KANTOR KEMENTERIAN AGAMA KOTA MOJOKERTO

KD

A00 RM 417547 MADRASAH ALIYAH NEGERI MOJOKERTO KAB. MOJOKERTO

KD

A00 RM 417802 KANWIL KEMENTERIAN AGAMA PROV. JAWA TIMUR

KD

A00 RM 417818 KANTOR KEMENTERIAN AGAMA KOTA SURABAYA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

4.416.292

728.950

259.920

367.500

5.772.662

0

4.533.249

953.060

46.522

168.750

5.701.581

0

4.533.249

953.060

46.522

168.750

5.701.581

0

4.754.803

1.427.096

305.750

500.000

6.987.649

0

4.754.803

1.427.096

305.750

500.000

6.987.649

0

3.255.334

1.035.735

120.490

495.000

4.906.559

0

3.255.334

1.035.735

120.490

495.000

4.906.559

0

2.670.449

412.565

78.480

257.250

3.418.744

0

2.670.449

412.565

78.480

257.250

3.418.744

0

3.629.831

742.521

516.880

550.000

5.439.232

0

3.629.831

742.521

516.880

550.000

5.439.232

0

10.768.516

3.268.900

0

220.000

14.257.416

0

10.768.516

3.268.900

0

220.000

14.257.416

0

5.848.280

1.753.955

202.500

500.000

8.304.735

0

5.848.280

1.753.955

202.500

500.000

8.304.735

0

14.826.418

49.673.123

1.800.502

45.108.750

111.408.793

0

14.826.418

49.673.123

1.800.502

45.108.750

111.408.793

0

80.613.973

44.147.748

19.175

942.300

125.723.196

0

80.613.973

44.147.748

19.175

942.300

125.723.196

0




DS:2270-2917-0130-2936 Halaman : 105 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

51

52

53

1

2

3

4

5

6

7

KD

166.972.713

84.787.378

10.000

9.387.600

261.157.691

0

166.972.713

84.787.378

10.000

9.387.600

261.157.691

0

79.468.773

48.780.950

84.165

2.336.050

130.669.938

0

79.468.773

48.780.950

84.165

2.336.050

130.669.938

0

84.872.182

51.331.752

0

3.380.200

139.584.134

0

84.872.182

51.331.752

0

3.380.200

139.584.134

0

114.416.038

52.604.797

0

3.871.450

170.892.285

0

114.416.038

52.604.797

0

3.871.450

170.892.285

0

4.660.773

1.095.978

285.668

520.000

6.562.419

0

4.660.773

1.095.978

285.668

520.000

6.562.419

0

111.112.908

65.826.001

16.000

3.110.750

180.065.659

0

111.112.908

65.826.001

16.000

3.110.750

180.065.659

0

185.655.769

82.795.063

0

5.824.150

274.274.982

0

185.655.769

82.795.063

0

5.824.150

274.274.982

0

130.593.960

73.661.936

0

6.045.100

210.300.996

0

130.593.960

73.661.936

0

6.045.100

210.300.996

0

4.968.501

1.715.959

91.880

650.000

7.426.340

0

4.968.501

1.715.959

91.880

650.000

7.426.340

0

2.357.590

989.401

98.500

225.000

3.670.491

0

417826 KANTOR KEMENTERIAN. AGAMA KAB. GRESIK A00 RM 417833 KANTOR KEMENTERIAN AGAMA KAB. MOJOKERTO

KD

A00 RM 417855 KANTOR KEMENTERIAN AGAMA KAB. TUBAN

KD

A00 RM 417864 KANTOR KEMENTERIAN AGAMA KAB. BOJONEGORO

KD

A00 RM 417878 MADRASAH ALIYAH NEGERI 2 BOJONEGORO KAB. BOJONEGORO

KD

A00 RM 417886 KANTOR KEMENTERIAN AGAMA KAB. SIDOARJO

KD

A00 RM 417893 KANTOR KEMENTERIAN. AGAMA KAB. LAMONGAN

KD

A00 RM 417906 KANTOR KEMENTERIAN AGAMA KAB. JOMBANG

KD

A00 RM 417910 MADRASAH ALIYAH NEGERI JOMBANG KAB. JOMBANG

KD

A00 RM 417929 MADRASAH TSANAWIYAH NEGERI REJOSO PETERONGAN KAB. JOMBANG

KD


BARANG

MODAL

BANTUAN SOSIAL 57


8


TERCATAT

9=5+6+7+8

10



DS:2270-2917-0130-2936 Halaman : 106 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 417935 MADRASAH TSANAWIYAH NEGERI TAMBAK BERAS KAB. JOMBANG

KD

A00 RM 417941 MADRASAH TSANAWIYAH NEGERI DENANYAR KAB. JOMBANG

KD

A00 RM 417950 MADRASAH ALIYAH NEGERI REJOSO PETERONGAN KAB. JOMBANG

KD

A00 RM 417966 MADRASAH ALIYAH NEGERI TAMBAK BERAS KAB. JOMBANG

KD

A00 RM 417972 MADRASAH ALIYAH NEGERI DENANYAR KAB. JOMBANG

KD

A00 RM 417983 KANTOR KEMENTERIAN AGAMA KAB. SITUBONDO

KD

A00 RM 417997 MADRASAH ALIYAH NEGERI 2 SITUBONDO KAB. SITUBONDO

KD

A00 RM 418003 KANTOR KEMENTERIAN AGAMA KAB. JEMBER

KD

A00 RM 423770 UNIVERSITAS ISLAM NEGERI SUNAN AMPEL SURABAYA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.357.590

989.401

98.500

225.000

3.670.491

0

5.875.083

2.257.465

237.320

375.000

8.744.868

0

5.875.083

2.257.465

237.320

375.000

8.744.868

0

4.041.719

1.668.516

8.720

377.250

6.096.205

0

4.041.719

1.668.516

8.720

377.250

6.096.205

0

3.237.321

1.037.997

124.120

335.000

4.734.438

0

3.237.321

1.037.997

124.120

335.000

4.734.438

0

6.655.985

3.024.542

2.240

508.000

10.190.767

0

6.655.985

3.024.542

2.240

508.000

10.190.767

0

4.345.403

1.853.336

465.040

500.000

7.163.779

0

4.345.403

1.853.336

465.040

500.000

7.163.779

0

67.268.110

27.823.251

21.800

1.667.800

96.780.961

0

67.268.110

27.823.251

21.800

1.667.800

96.780.961

0

3.535.925

1.039.482

220.104

600.000

5.395.511

0

3.535.925

1.039.482

220.104

600.000

5.395.511

0

139.842.095

101.480.979

6.000

5.682.600

247.011.674

0

139.842.095

101.480.979

6.000

5.682.600

247.011.674

0

126.858.571

82.532.070

82.870.151

5.850.000

298.110.792

0

126.858.571

39.874.946

3.113.885

5.850.000

175.697.402

0




DS:2270-2917-0130-2936 Halaman : 107 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

B12 PLN

0

185.000

61.005.000

0

61.190.000

0

C00 RMP

0

230.000

2.400.000

0

2.630.000

0

F00 BLU

0

42.242.124

16.351.266

0

58.593.390

0

Target Pendapatan 423786 INSTITUT AGAMA ISLAM NEGERI JEMBER

58.593.390 KD

23.166.015

28.324.299

47.352.598

2.532.000

101.374.912

46.591.000

23.166.015

16.660.662

182.598

2.532.000

42.541.275

0

D00 PNBP

0

11.663.637

579.000

0

12.242.637

0

K00 PBS

0

0

46.591.000

0

46.591.000

46.591.000

23.129.823

23.365.033

42.843.665

3.372.000

92.710.521

42.371.000

23.129.823

14.698.365

0

3.372.000

41.200.188

0

D00 PNBP

0

8.666.668

472.665

0

9.139.333

0

K00 PBS

0

0

42.371.000

0

42.371.000

42.371.000

19.490.328

18.211.187

6.575.878

2.322.000

46.599.393

0

19.490.328

11.761.425

2.527.000

2.322.000

36.100.753

0

0

6.449.762

4.048.878

0

10.498.640

0

A00 RM

Target Pendapatan 423792 INSTITUT AGAMA ISLAM NEGERI TULUNGAGUNG

12.366.300 KD

A00 RM

Target Pendapatan 423806 STAIN KEDIRI

9.231.650 KD

A00 RM D00 PNBP Target Pendapatan 423812 UNIVERSITAS ISLAM NEGERI (UIN) MAULANA MALIK IBRAHIM MALANG

10.604.688 KD

51.725.047


100.550.823

5.185.550

7.830.000

165.291.420

0



DS:2270-2917-0130-2936 Halaman : 108 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8 7.830.000

110.433.168

0

0

53.472.702

1.385.550

0

54.858.252

0

KD

18.466.052

21.468.070

3.440.700

1.650.000

45.024.822

0

18.466.052

11.894.182

2.520.700

1.650.000

34.530.934

0

0

9.573.888

920.000

0

10.493.888

0

D00 PNBP Target Pendapatan

10.599.883 KD

A00 RM

14.246.768

22.275.852

3.377.210

1.470.000

41.369.830

0

14.246.768

14.629.719

3.020.480

1.470.000

33.366.967

0

0

7.646.133

356.730

0

8.002.863

0


8.083.700 KD

A00 RM 423852 MADRASAH ALIYAH NEGERI BOJONEGORO KAB. BOJONEGORO

KD

A00 RM 423868 MADRASAH ALIYAH NEGERI 1 JEMBER KAB. JEMBER

KD

A00 RM 423874 MADRASAH ALIYAH NEGERI KEDIRI II KOTA KEDIRI A00 RM

10

3.800.000

54.858.252

A00 RM

423843 MADRASAH ALIYAH NEGERI SURABAYA KOTA SURABAYA

9=5+6+7+8

47.078.121

Target Pendapatan

423837 STAIN PAMEKASAN

TERCATAT

51.725.047

F00 BLU

423821 STAIN PONOROGO


KD

4.873.160

993.336

353.021

208.000

6.427.517

0

4.873.160

993.336

353.021

208.000

6.427.517

0

4.976.306

1.240.876

301.306

591.000

7.109.488

0

4.976.306

1.240.876

301.306

591.000

7.109.488

0

5.947.841

1.253.864

295.180

399.000

7.895.885

0

5.947.841

1.253.864

295.180

399.000

7.895.885

0

6.328.078

1.739.345

2.344

490.000

8.559.767

0

6.328.078

1.739.345

2.344

490.000

8.559.767

0




DS:2270-2917-0130-2936 Halaman : 109 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

423880 MADRASAH ALIYAH NEGERI TULUNGAGUNG KAB. TULUNGAGUNG

KD

A00 RM 423899 MADRASAH ALIYAH NEGERI BLITAR KOTA BLITAR

KD

A00 RM 423900 MADRASAH ALIYAH NEGERI MALANG II BATU

KD

A00 RM 423919 MADRASAH ALIYAH NEGERI KOTA PASURUAN

KD

A00 RM 424571 MADRASAH TSANAWIYAH NEGERI PANEKAN KAB. MAGETAN

KD

A00 RM 424580 MADRASAH TSANAWIYAH NEGERI GROGOL KAB. KEDIRI

KD

A00 RM 424596 MADRASAH TSANAWIYAH NEGERI NGANJUK KAB. NGANJUK

KD

A00 RM 424600 MADRASAH TSANAWIYAH NEGERI BABADAN KAB. NGAWI

KD

A00 RM 424616 MADRASAH TSANAWIYAH NEGERI SRONO KAB. BANYUWANGI

KD

A00 RM 424622 MADRASAH TSANAWIYAH NEGERI BAKALAN RAYUNG KAB. JOMBANG

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

4.946.145

1.420.882

221.401

549.000

7.137.428

0

4.946.145

1.420.882

221.401

549.000

7.137.428

0

4.417.230

1.297.803

178.899

350.000

6.243.932

0

4.417.230

1.297.803

178.899

350.000

6.243.932

0

4.097.987

869.035

490.000

350.000

5.807.022

0

4.097.987

869.035

490.000

350.000

5.807.022

0

4.527.268

1.585.624

399.440

0

6.512.332

0

4.527.268

1.585.624

399.440

0

6.512.332

0

3.881.418

1.156.032

257.200

450.000

5.744.650

0

3.881.418

1.156.032

257.200

450.000

5.744.650

0

3.049.255

1.212.089

57.040

600.000

4.918.384

0

3.049.255

1.212.089

57.040

600.000

4.918.384

0

2.876.339

767.684

159.212

337.500

4.140.735

0

2.876.339

767.684

159.212

337.500

4.140.735

0

2.185.864

605.404

9.912

150.000

2.951.180

0

2.185.864

605.404

9.912

150.000

2.951.180

0

4.348.945

1.116.419

97.167

150.000

5.712.531

0

4.348.945

1.116.419

97.167

150.000

5.712.531

0

2.971.075

819.879

104.960

431.250

4.327.164

0




DS:2270-2917-0130-2936 Halaman : 110 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 424631 MADRASAH TSANAWIYAH NEGERI KOTA PASURUAN

KD

A00 RM 424647 MADRASAH TSANAWIYAH NEGERI CARUBAN KAB. MADIUN

KD

A00 RM 424653 MADRASAH TSANAWIYAH NEGERI BLITAR KOTA BLITAR

KD

A00 RM 424662 MADRASAH TSANAWIYAH NEGERI BONDOWOSO II KAB. BONDOWOSO

KD

A00 RM 424678 MADRASAH TSANAWIYAH NEGERI BABAT KAB. LAMONGAN

KD

A00 RM 424684 MADRASAH TSANAWIYAH NEGERI TUBAN KAB. TUBAN

KD

A00 RM 424690 MADRASAH TSANAWIYAH NEGERI SIDOARJO KAB. SIDOARJO

KD

A00 RM 424704 MADRASAH TSANAWIYAH NEGERI KRIAN KAB. SIDOARJO

KD

A00 RM 424710 MADRASAH TSANAWIYAH NEGERI LUMAJANG KAB. LUMAJANG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.971.075

819.879

104.960

431.250

4.327.164

0

3.407.614

1.022.468

156.480

0

4.586.562

0

3.407.614

1.022.468

156.480

0

4.586.562

0

2.662.272

647.193

132.756

276.750

3.718.971

0

2.662.272

647.193

132.756

276.750

3.718.971

0

4.770.453

1.207.794

106.048

262.500

6.346.795

0

4.770.453

1.207.794

106.048

262.500

6.346.795

0

2.600.322

1.064.646

420.640

450.000

4.535.608

0

2.600.322

1.064.646

420.640

450.000

4.535.608

0

7.796.116

1.951.853

103.830

404.250

10.256.049

0

7.796.116

1.951.853

103.830

404.250

10.256.049

0

3.437.321

1.100.528

200.560

254.250

4.992.659

0

3.437.321

1.100.528

200.560

254.250

4.992.659

0

5.036.091

1.058.371

442.520

148.500

6.685.482

0

5.036.091

1.058.371

442.520

148.500

6.685.482

0

4.135.998

924.703

192.340

135.000

5.388.041

0

4.135.998

924.703

192.340

135.000

5.388.041

0

3.490.061

1.043.716

391.120

206.250

5.131.147

0

3.490.061

1.043.716

391.120

206.250

5.131.147

0




DS:2270-2917-0130-2936 Halaman : 111 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

424729 MADRASAH TSANAWIYAH NEGERI PACITAN KAB. PACITAN

KD

A00 RM 424735 MADRASAH TSANAWIYAH NEGERI TRENGGALEK KAB. TRENGGALEK

KD

A00 RM 425670 MADRASAH TSANAWIYAH NEGERI LAMONGAN KAB. LAMONGAN

KD

A00 RM 425689 MADRASAH TSANAWIYAH NEGERI II BANYUWANGI KAB. BANYUWANGI

KD

A00 RM 425695 MADRASAH TSANAWIYAH NEGERI JEMBER III KAB. JEMBER

KD

A00 RM 425709 MADRASAH TSANAWIYAH NEGERI III KAB. MALANG

KD

A00 RM 425715 MADRASAH TSANAWIYAH NEGERI SURABAYA I KOTA SURABAYA

KD

A00 RM 425721 MADRASAH TSANAWIYAH NEGERI GRESIK KAB. GRESIK

KD

A00 RM 425730 MADRASAH TSANAWIYAH NEGERI BOJONEGORO II KAB. BOJONEGORO

KD

A00 RM 425746 MADRASAH TSANAWIYAH NEGERI PONOROGO KAB. PONOROGO

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.415.702

673.038

142.088

647.923

3.878.751

0

2.415.702

673.038

142.088

647.923

3.878.751

0

5.407.921

1.051.387

721.160

411.750

7.592.218

0

5.407.921

1.051.387

721.160

411.750

7.592.218

0

3.892.258

940.979

301.828

187.500

5.322.565

0

3.892.258

940.979

301.828

187.500

5.322.565

0

2.903.930

974.253

105.620

150.750

4.134.553

0

2.903.930

974.253

105.620

150.750

4.134.553

0

2.628.518

628.464

16.900

300.000

3.573.882

0

2.628.518

628.464

16.900

300.000

3.573.882

0

3.969.697

1.240.236

19.660

75.000

5.304.593

0

3.969.697

1.240.236

19.660

75.000

5.304.593

0

3.761.973

901.990

69.600

124.500

4.858.063

0

3.761.973

901.990

69.600

124.500

4.858.063

0

4.064.691

1.035.627

197.347

687.021

5.984.686

0

4.064.691

1.035.627

197.347

687.021

5.984.686

0

3.030.712

680.422

209.128

516.750

4.437.012

0

3.030.712

680.422

209.128

516.750

4.437.012

0

4.426.731

871.946

768.160

243.000

6.309.837

0




DS:2270-2917-0130-2936 Halaman : 112 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 425752 MADRASAH TSANAWIYAH NEGERI KOTA PROBOLINGGO

KD

A00 RM 425761 MADRASAH TSANAWIYAH NEGERI SITUBONDO KAB. SITUBONDO

KD

A00 RM 425777 MADRASAH TSANAWIYAH NEGERI SURABAYA II KOTA SURABAYA

KD

A00 RM 425792 MADRASAH ALIYAH NEGERI BONDOWOSO KAB. BONDOWOSO

KD

A00 RM 425812 MADRASAH ALIYAH NEGERI PONOROGO KAB. PONOROGO

KD

A00 RM 425828 MADRASAH ALIYAH NEGERI LAMONGAN KAB. LAMONGAN

KD

A00 RM 425834 MADRASAH ALIYAH NEGERI SIDOARJO KAB. SIDOARJO

KD

A00 RM 425840 MADRASAH ALIYAH NEGERI GRESIK KAB. GRESIK

KD

A00 RM 425859 MADRASAH ALIYAH NEGERI TRENGGALEK KAB. TRENGGALEK A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

4.426.731

871.946

768.160

243.000

6.309.837

0

3.308.224

950.896

129.920

262.500

4.651.540

0

3.308.224

950.896

129.920

262.500

4.651.540

0

2.762.579

679.243

139.301

300.000

3.881.123

0

2.762.579

679.243

139.301

300.000

3.881.123

0

4.696.145

888.978

234.900

84.000

5.904.023

0

4.696.145

888.978

234.900

84.000

5.904.023

0

3.145.988

1.437.154

134.500

552.000

5.269.642

0

3.145.988

1.437.154

134.500

552.000

5.269.642

0

3.741.167

506.008

211.970

338.000

4.797.145

0

3.741.167

506.008

211.970

338.000

4.797.145

0

7.213.193

1.655.227

121.972

300.000

9.290.392

0

7.213.193

1.655.227

121.972

300.000

9.290.392

0

6.702.623

1.739.972

173.400

272.000

8.887.995

0

6.702.623

1.739.972

173.400

272.000

8.887.995

0

4.730.525

1.160.166

285.240

450.000

6.625.931

0

4.730.525

1.160.166

285.240

450.000

6.625.931

0

4.375.738

1.016.665

390.830

694.000

6.477.233

0

4.375.738

1.016.665

390.830

694.000

6.477.233

0




DS:2270-2917-0130-2936 Halaman : 113 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

425865 MADRASAH ALIYAH NEGERI TUBAN KAB. TUBAN

KD

A00 RM 425871 MADRASAH ALIYAH NEGERI BANYUWANGI KAB. BANYUWANGI

KD

A00 RM 537241 MADRASAH TSANAWIYAH NEGERI TUREN KAB. MALANG

KD

A00 RM 537255 MADRASAH TSANAWIYAH NEGERI BANGSAL KAB. MOJOKERTO

KD

A00 RM 537262 MADRASAH ALIYAH NEGERI LUMAJANG KAB. LUMAJANG

KD

A00 RM 537276 MADRASAH ALIYAH NEGERI 1 SITUBONDO KAB. SITUBONDO

KD

A00 RM 537280 MADRASAH ALIYAH NEGERI I KOTA PROBOLINGGO

KD

A00 RM 537297 MADRASAH ALIYAH NEGERI I KOTA MADIUN

KD

A00 RM 553391 MADRASAH TSANAWIYAH NEGERI KEBON AGUNG KAB. PACITAN

KD

A00 RM 553409 MADRASAH TSANAWIYAH NEGERI GLENMORE KAB. BANYUWANGI

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

5.497.995

1.348.213

534.010

700.000

8.080.218

0

5.497.995

1.348.213

534.010

700.000

8.080.218

0

3.088.380

1.306.702

677.665

400.000

5.472.747

0

3.088.380

1.306.702

677.665

400.000

5.472.747

0

3.805.412

1.048.402

34.760

225.000

5.113.574

0

3.805.412

1.048.402

34.760

225.000

5.113.574

0

3.638.542

1.024.552

467.500

454.500

5.585.094

0

3.638.542

1.024.552

467.500

454.500

5.585.094

0

3.518.554

904.933

875.910

133.000

5.432.397

0

3.518.554

904.933

875.910

133.000

5.432.397

0

2.047.899

616.696

112.503

400.000

3.177.098

0

2.047.899

616.696

112.503

400.000

3.177.098

0

2.521.195

672.940

83.620

335.000

3.612.755

0

2.521.195

672.940

83.620

335.000

3.612.755

0

3.354.530

473.678

24.040

150.000

4.002.248

0

3.354.530

473.678

24.040

150.000

4.002.248

0

1.755.810

292.974

146.340

162.000

2.357.124

0

1.755.810

292.974

146.340

162.000

2.357.124

0

1.904.757

415.337

182.702

206.250

2.709.046

0




DS:2270-2917-0130-2936 Halaman : 114 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 553413 MADRASAH TSANAWIYAH NEGERI KETANGGUNG KAB. NGAWI

KD

A00 RM 553420 MADRASAH TSANAWIYAH NEGERI PAJARAKAN KAB. PROBOLINGGO

KD

A00 RM 553434 MADRASAH TSANAWIYAH NEGERI SIDOREJO KAB. BANYUWANGI

KD

A00 RM 553441 MADRASAH TSANAWIYAH NEGERI NGUNUT KAB. PONOROGO

KD

A00 RM 553455 MADRASAH TSANAWIYAH NEGERI PESANGGARAN KAB. BANYUWANGI

KD

A00 RM 553462 MADRASAH TSANAWIYAH NEGERI HARJOKUNCARAN KAB. MALANG

KD

A00 RM 553476 MADRASAH TSANAWIYAH NEGERI GENTENG KAB. BANYUWANGI

KD

A00 RM 553480 MADRASAH TSANAWIYAH NEGERI LAWANG KAB. MALANG

KD

A00 RM 553497 MADRASAH TSANAWIYAH NEGERI MUNJUNGAN KAB. TRENGGALEK A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.904.757

415.337

182.702

206.250

2.709.046

0

1.718.167

597.479

1.008

330.000

2.646.654

0

1.718.167

597.479

1.008

330.000

2.646.654

0

2.806.926

758.500

648.200

292.500

4.506.126

0

2.806.926

758.500

648.200

292.500

4.506.126

0

2.128.882

552.513

66.445

112.500

2.860.340

0

2.128.882

552.513

66.445

112.500

2.860.340

0

2.627.812

621.005

81.260

225.000

3.555.077

0

2.627.812

621.005

81.260

225.000

3.555.077

0

2.362.742

727.762

337.847

119.250

3.547.601

0

2.362.742

727.762

337.847

119.250

3.547.601

0

3.056.535

691.343

140.340

240.000

4.128.218

0

3.056.535

691.343

140.340

240.000

4.128.218

0

3.840.942

982.471

500.620

337.500

5.661.533

0

3.840.942

982.471

500.620

337.500

5.661.533

0

3.578.792

1.056.597

48.500

157.500

4.841.389

0

3.578.792

1.056.597

48.500

157.500

4.841.389

0

3.427.358

861.488

163.152

348.750

4.800.748

0

3.427.358

861.488

163.152

348.750

4.800.748

0




DS:2270-2917-0130-2936 Halaman : 115 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

553502 MADRASAH TSANAWIYAH NEGERI PILANG KENCENG KAB. MADIUN

KD

A00 RM 553519 MADRASAH TSANAWIYAH NEGERI BIBRIK KAB. MADIUN

KD

A00 RM 553523 MADRASAH TSANAWIYAH NEGERI DONOMULYO KAB. MALANG

KD

A00 RM 553530 MADRASAH TSANAWIYAH NEGERI CLURING KAB. BANYUWANGI

KD

A00 RM 554329 MADRASAH ALIYAH NEGERI PACITAN KAB. PACITAN

KD

A00 RM 554333 MADRASAH ALIYAH NEGERI RENGEL KAB. TUBAN

KD

A00 RM 554340 MADRASAH ALIYAH NEGERI GENTENG KAB.BANYUWANGI

KD

A00 RM 554354 MADRASAH ALIYAH NEGERI NGAWI KAB. NGAWI

KD

A00 RM 554361 MADRASAH ALIYAH NEGERI BANGIL KAB. PASURUAN

KD

A00 RM 554375 MADRASAH ALIYAH NEGERI BABAT KAB. LAMONGAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.806.690

636.515

446.390

412.500

3.302.095

0

1.806.690

636.515

446.390

412.500

3.302.095

0

2.536.122

809.054

136.848

375.000

3.857.024

0

2.536.122

809.054

136.848

375.000

3.857.024

0

2.042.602

688.446

281.684

332.250

3.344.982

0

2.042.602

688.446

281.684

332.250

3.344.982

0

2.737.566

755.114

105.957

225.000

3.823.637

0

2.737.566

755.114

105.957

225.000

3.823.637

0

3.132.843

1.008.589

151.182

350.000

4.642.614

0

3.132.843

1.008.589

151.182

350.000

4.642.614

0

3.317.032

1.150.061

159.480

378.000

5.004.573

0

3.317.032

1.150.061

159.480

378.000

5.004.573

0

2.862.031

1.134.996

801.820

750.000

5.548.847

0

2.862.031

1.134.996

801.820

750.000

5.548.847

0

3.644.662

1.316.491

575.360

500.000

6.036.513

0

3.644.662

1.316.491

575.360

500.000

6.036.513

0

4.376.460

1.586.269

184.320

300.000

6.447.049

0

4.376.460

1.586.269

184.320

300.000

6.447.049

0

4.605.658

1.271.255

591.372

620.000

7.088.285

0




DS:2270-2917-0130-2936 Halaman : 116 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 554382 MADRASAH ALIYAH NEGERI NGANJUK KAB.NGANJUK

KD

A00 RM 573230 MADRASAH TSANAWIYAH NEGERI NGRAHO KAB. BOJONEGORO

KD

A00 RM 573247 MADRASAH TSANAWIYAH NEGERI KEPOH BARU KAB. BOJONEGORO

KD

A00 RM 573251 MADRASAH TSANAWIYAH NEGERI PANGLUNGAN KAB. JOMBANG

KD

A00 RM 573268 MADRASAH TSANAWIYAH NEGERI DIWEK KAB. JOMBANG

KD

A00 RM 573272 MADRASAH TSANAWIYAH NEGERI JOGOROTO KAB. JOMBANG

KD

A00 RM 573289 MADRASAH TSANAWIYAH NEGERI KESAMBEN KAB. JOMBANG

KD

A00 RM 573293 MADRASAH TSANAWIYAH NEGERI LANGKAPAN KAB. BLITAR

KD

A00 RM 573301 MADRASAH TSANAWIYAH NEGERI GANDUSARI KAB. BLITAR A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

4.605.658

1.271.255

591.372

620.000

7.088.285

0

3.333.011

993.670

96.040

379.000

4.801.721

0

3.333.011

993.670

96.040

379.000

4.801.721

0

2.826.277

918.974

14.768

337.500

4.097.519

0

2.826.277

918.974

14.768

337.500

4.097.519

0

2.686.008

683.330

99.476

262.500

3.731.314

0

2.686.008

683.330

99.476

262.500

3.731.314

0

1.993.821

527.357

2.640

274.500

2.798.318

0

1.993.821

527.357

2.640

274.500

2.798.318

0

2.442.340

731.082

23.760

300.000

3.497.182

0

2.442.340

731.082

23.760

300.000

3.497.182

0

2.101.210

467.606

2.320

206.250

2.777.386

0

2.101.210

467.606

2.320

206.250

2.777.386

0

1.851.404

466.598

42.000

225.000

2.585.002

0

1.851.404

466.598

42.000

225.000

2.585.002

0

2.889.265

678.973

148.738

292.500

4.009.476

0

2.889.265

678.973

148.738

292.500

4.009.476

0

2.950.866

839.399

156.961

375.000

4.322.226

0

2.950.866

839.399

156.961

375.000

4.322.226

0




DS:2270-2917-0130-2936 Halaman : 117 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

573315 MADRASAH TSANAWIYAH NEGERI PUNUNG KAB. PACITAN

KD

A00 RM 573322 MADRASAH TSANAWIYAH NEGERI NGRONGGOT KAB. NGANJUK

KD

A00 RM 573336 MADRASAH TSANAWIYAH NEGERI BERBEK KAB. NGANJUK

KD

A00 RM 573340 MADRASAH TSANAWIYAH NEGERI LENGKONG KAB. NGANJUK

KD

A00 RM 573357 MADRASAH TSANAWIYAH NEGERI KANDAT KAB. KEDIRI

KD

A00 RM 573361 MADRASAH TSANAWIYAH NEGERI MOJOROTO KOTA KEDIRI

KD

A00 RM 573378 MADRASAH TSANAWIYAH NEGERI JOMBANG KAUMAN KAB. KEDIRI

KD

A00 RM 573382 MADRASAH TSANAWIYAH NEGERI PUNCU KAB. KEDIRI

KD

A00 RM 573399 MADRASAH TSANAWIYAH NEGERI WATULIMO KAB. TRENGGALEK

KD

A00 RM 573404 MADRASAH TSANAWIYAH NEGERI PANGGUL KAB. TRENGGALEK

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.717.733

427.509

82.200

173.250

2.400.692

0

1.717.733

427.509

82.200

173.250

2.400.692

0

2.998.344

820.776

143.200

225.000

4.187.320

0

2.998.344

820.776

143.200

225.000

4.187.320

0

2.831.073

826.314

127.452

450.000

4.234.839

0

2.831.073

826.314

127.452

450.000

4.234.839

0

1.423.093

360.749

63.640

175.500

2.022.982

0

1.423.093

360.749

63.640

175.500

2.022.982

0

3.393.231

1.227.139

74.244

768.750

5.463.364

0

3.393.231

1.227.139

74.244

768.750

5.463.364

0

3.879.382

1.141.814

2.632

187.500

5.211.328

0

3.879.382

1.141.814

2.632

187.500

5.211.328

0

2.940.082

1.340.334

371.968

866.250

5.518.634

0

2.940.082

1.340.334

371.968

866.250

5.518.634

0

3.169.965

1.221.319

262.072

765.000

5.418.356

0

3.169.965

1.221.319

262.072

765.000

5.418.356

0

2.456.282

713.075

312.560

412.500

3.894.417

0

2.456.282

713.075

312.560

412.500

3.894.417

0

2.007.356

704.483

86.600

487.500

3.285.939

0




DS:2270-2917-0130-2936 Halaman : 118 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 573411 MADRASAH TSANAWIYAH NEGERI KARANG REJO KAB. TULUNGAGUNG

KD

A00 RM 573425 MADRASAH TSANAWIYAH NEGERI BANDUNG KAB. TULUNGAGUNG

KD

A00 RM 573432 MADRASAH TSANAWIYAH NEGERI PULOSARI KAB. TULUNGAGUNG

KD

A00 RM 573446 MADRASAH TSANAWIYAH NEGERI KIRINGAN KAB. MAGETAN

KD

A00 RM 573450 MADRASAH TSANAWIYAH NEGERI LEMBAYAN KAB. MAGETAN

KD

A00 RM 573467 MADRASAH TSANAWIYAH NEGERI WONGSOREJO KAB. BANYUWANGI

KD

A00 RM 573471 MADRASAH TSANAWIYAH NEGERI KALIBARU KAB. BANYUWANGI

KD

A00 RM 573488 MADRASAH TSANAWIYAH NEGERI ROGOJAMPI KAB. BANYUWANGI

KD

A00 RM 573492 MADRASAH TSANAWIYAH NEGERI PANDAAN KAB. PASURUAN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.007.356

704.483

86.600

487.500

3.285.939

0

3.283.739

1.183.977

57.136

351.000

4.875.852

0

3.283.739

1.183.977

57.136

351.000

4.875.852

0

3.376.295

1.205.790

99.908

366.000

5.047.993

0

3.376.295

1.205.790

99.908

366.000

5.047.993

0

2.755.244

810.260

106.534

225.000

3.897.038

0

2.755.244

810.260

106.534

225.000

3.897.038

0

1.639.457

343.635

32.200

121.500

2.136.792

0

1.639.457

343.635

32.200

121.500

2.136.792

0

1.950.262

587.845

31.650

277.500

2.847.257

0

1.950.262

587.845

31.650

277.500

2.847.257

0

2.276.789

665.940

60.220

225.000

3.227.949

0

2.276.789

665.940

60.220

225.000

3.227.949

0

1.563.178

596.170

42.865

225.000

2.427.213

0

1.563.178

596.170

42.865

225.000

2.427.213

0

3.339.967

900.442

162.902

206.250

4.609.561

0

3.339.967

900.442

162.902

206.250

4.609.561

0

3.991.492

969.211

182.760

316.500

5.459.963

0

3.991.492

969.211

182.760

316.500

5.459.963

0




DS:2270-2917-0130-2936 Halaman : 119 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

573500 MADRASAH TSANAWIYAH NEGERI PRIGEN KAB. PASURUAN

KD

A00 RM 573514 MADRASAH TSANAWIYAH NEGERI JOGOROGO KAB. NGAWI

KD

A00 RM 573521 MADRASAH TSANAWIYAH NEGERI NGRAMBE KAB. NGAWI

KD

A00 RM 573535 MADRASAH TSANAWIYAH NEGERI GENENG KAB. NGAWI

KD

A00 RM 573542 MADRASAH TSANAWIYAH NEGERI KARE KAB. MADIUN

KD

A00 RM 573556 MADRASAH TSANAWIYAH NEGERI SARADAN KAB. MADIUN

KD

A00 RM 573560 MADRASAH TSANAWIYAH NEGERI KENCONG KAB. JEMBER

KD

A00 RM 573577 MADRASAH TSANAWIYAH NEGERI KAUMAN KAB. PONOROGO

KD

A00 RM 573581 MADRASAH TSANAWIYAH NEGERI SAMPUNG KAB. PONOROGO

KD

A00 RM 573598 MADRASAH TSANAWIYAH NEGERI PULOSARI BADEKAN KAB. PONOROGO

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.105.786

423.301

29.095

135.000

2.693.182

0

2.105.786

423.301

29.095

135.000

2.693.182

0

2.616.826

698.977

1.328

225.000

3.542.131

0

2.616.826

698.977

1.328

225.000

3.542.131

0

1.731.435

516.239

31.708

213.750

2.493.132

0

1.731.435

516.239

31.708

213.750

2.493.132

0

2.205.195

440.580

32.524

223.500

2.901.799

0

2.205.195

440.580

32.524

223.500

2.901.799

0

1.376.330

500.048

122.522

204.000

2.202.900

0

1.376.330

500.048

122.522

204.000

2.202.900

0

1.034.475

348.132

394.856

187.500

1.964.963

0

1.034.475

348.132

394.856

187.500

1.964.963

0

2.387.845

511.234

111.800

262.500

3.273.379

0

2.387.845

511.234

111.800

262.500

3.273.379

0

2.466.591

415.314

73.160

150.000

3.105.065

0

2.466.591

415.314

73.160

150.000

3.105.065

0

2.209.130

426.804

452.160

150.000

3.238.094

0

2.209.130

426.804

452.160

150.000

3.238.094

0

2.717.086

543.124

159.900

225.000

3.645.110

0




DS:2270-2917-0130-2936 Halaman : 120 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 573603 MADRASAH TSANAWIYAH NEGERI RUMGKUT KOTA SURABAYA

KD

A00 RM 573610 MADRASAH TSANAWIYAH NEGERI KEPANJEN KAB. MALANG

KD

A00 RM 575549 MADRASAH ALIYAH NEGERI 3 JEMBER KAB. JEMBER

KD

A00 RM 575553 MADRASAH ALIYAH NEGERI REJOTANGAN KAB. TULUNGAGUNG

KD

A00 RM 575560 MADRASAH ALIYAH NEGERI SRONO KAB. BANYUWANGI

KD

A00 RM 575574 MADRASAH ALIYAH NEGERI GONDANGLEGI KAB. MALANG

KD

A00 RM 575581 MADRASAH ALIYAH NEGERI PAJARAKAN KAB. PROBOLINGGO

KD

A00 RM 575595 MADRASAH ALIYAH NEGERI WLINGI KAB. BLITAR

KD

A00 RM 598525 MADRASAH TSANAWIYAH NEGERI SUMBEREJO SANAN KULON KAB. BLITAR A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.717.086

543.124

159.900

225.000

3.645.110

0

3.275.852

924.934

118.955

187.500

4.507.241

0

3.275.852

924.934

118.955

187.500

4.507.241

0

2.955.063

690.366

127.000

153.750

3.926.179

0

2.955.063

690.366

127.000

153.750

3.926.179

0

2.998.496

1.043.615

155.780

590.000

4.787.891

0

2.998.496

1.043.615

155.780

590.000

4.787.891

0

3.106.106

692.528

317.520

445.000

4.561.154

0

3.106.106

692.528

317.520

445.000

4.561.154

0

2.698.554

893.463

328.902

500.000

4.420.919

0

2.698.554

893.463

328.902

500.000

4.420.919

0

3.834.582

1.121.723

217.673

430.000

5.603.978

0

3.834.582

1.121.723

217.673

430.000

5.603.978

0

1.970.376

945.573

1.133.440

425.000

4.474.389

0

1.970.376

945.573

1.133.440

425.000

4.474.389

0

3.751.704

1.238.132

163.000

430.000

5.582.836

0

3.751.704

1.238.132

163.000

430.000

5.582.836

0

2.027.279

467.692

103.059

187.500

2.785.530

0

2.027.279

467.692

103.059

187.500

2.785.530

0




DS:2270-2917-0130-2936 Halaman : 121 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

598546 MADRASAH TSANAWIYAH NEGERI SELOREJO KAB. BLITAR

KD

A00 RM 598550 MADRASAH TSANAWIYAH NEGERI SUMOBITO KAB. JOMBANG

KD

A00 RM 598567 MADRASAH TSANAWIYAH NEGERI BARENG KAB. JOMBANG

KD

A00 RM 598571 MADRASAH TSANAWIYAH NEGERI MEGALUH KAB. JOMBANG

KD

A00 RM 598588 MADRASAH TSANAWIYAH NEGERI PERAK KAB. JOMBANG

KD

A00 RM 598592 MADRASAH TSANAWIYAH NEGERI MOJOAGUNG KAB. JOMBANG

KD

A00 RM 598600 MADRASAH TSANAWIYAH NEGERI NGREMBANG NGORO KAB. JOMBANG

KD

A00 RM 598614 MADRASAH TSANAWIYAH NEGERI TEMBELANG KAB. JOMBANG

KD

A00 RM 598621 MADRASAH TSANAWIYAH NEGERI KERAS DIWEK KAB. JOMBANG

KD

A00 RM 598635 MADRASAH TSANAWIYAH NEGERI IKARANGMOJO II KAB. MAGETAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.634.314

541.080

279.608

367.500

2.822.502

0

1.634.314

541.080

279.608

367.500

2.822.502

0

2.556.749

608.637

3.040

225.000

3.393.426

0

2.556.749

608.637

3.040

225.000

3.393.426

0

2.906.473

907.597

118.620

450.000

4.382.690

0

2.906.473

907.597

118.620

450.000

4.382.690

0

2.117.937

619.981

3.200

307.500

3.048.618

0

2.117.937

619.981

3.200

307.500

3.048.618

0

2.177.526

444.169

37.080

225.000

2.883.775

0

2.177.526

444.169

37.080

225.000

2.883.775

0

2.313.803

662.887

40.920

371.250

3.388.860

0

2.313.803

662.887

40.920

371.250

3.388.860

0

1.743.033

341.050

1.520

170.250

2.255.853

0

1.743.033

341.050

1.520

170.250

2.255.853

0

2.206.672

748.921

59.560

300.000

3.315.153

0

2.206.672

748.921

59.560

300.000

3.315.153

0

2.130.028

565.283

2.960

262.500

2.960.771

0

2.130.028

565.283

2.960

262.500

2.960.771

0

1.590.948

289.861

27.200

112.500

2.020.509

0




DS:2270-2917-0130-2936 Halaman : 122 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 598642 MADRASAH TSANAWIYAH NEGERI BENDO KAB. MAGETAN

KD

A00 RM 598656 MADRASAH TSANAWIYAH NEGERI MANTINGAN KAB. NGAWI

KD

A00 RM 598660 MADRASAH TSANAWIYAH NEGERI 2 PARON KAB. NGAWI

KD

A00 RM 598677 MADRASAH TSANAWIYAH NEGERI TEMPURSARI KAB. LUMAJANG

KD

A00 RM 598681 MADRASAH TSANAWIYAH NEGERI TUMPANG KAB. MALANG

KD

A00 RM 598698 MADRASAH TSANAWIYAH NEGERI ARJASA KAB. JEMBER

KD

A00 RM 598703 MADRASAH TSANAWIYAH NEGERI SUMBERBARU KAB. JEMBER

KD

A00 RM 598710 MADRASAH TSANAWIYAH NEGERI BANGSALSARI KAB. JEMBER

KD

A00 RM 598724 MADRASAH TSANAWIYAH NEGERI UMBULSARI KAB. JEMBER A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.590.948

289.861

27.200

112.500

2.020.509

0

1.400.632

345.002

366.200

131.250

2.243.084

0

1.400.632

345.002

366.200

131.250

2.243.084

0

2.170.287

631.010

54.001

300.000

3.155.298

0

2.170.287

631.010

54.001

300.000

3.155.298

0

2.326.994

605.586

60.652

340.875

3.334.107

0

2.326.994

605.586

60.652

340.875

3.334.107

0

847.496

347.759

655.120

151.500

2.001.875

0

847.496

347.759

655.120

151.500

2.001.875

0

2.784.978

633.825

74.740

210.000

3.703.543

0

2.784.978

633.825

74.740

210.000

3.703.543

0

1.888.088

537.821

101.240

150.000

2.677.149

0

1.888.088

537.821

101.240

150.000

2.677.149

0

2.312.355

505.935

484.691

300.000

3.602.981

0

2.312.355

505.935

484.691

300.000

3.602.981

0

2.037.994

439.259

421.700

177.000

3.075.953

0

2.037.994

439.259

421.700

177.000

3.075.953

0

2.771.470

672.560

55.985

221.250

3.721.265

0

2.771.470

672.560

55.985

221.250

3.721.265

0




DS:2270-2917-0130-2936 Halaman : 123 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

598731 MADRASAH TSANAWIYAH NEGERI SUKOWONO KAB. JEMBER

KD

A00 RM 598745 MADRASAH TSANAWIYAH NEGERI RENGEL KAB. TUBAN

KD

A00 RM 598752 MADRASAH TSANAWIYAH NEGERI JUWET KAB. NGANJUK

KD

A00 RM 598766 MADRASAH TSANAWIYAH NEGERI BAGOR KAB. NGANJUK

KD

A00 RM 598770 MADRASAH TSANAWIYAH NEGERI SRESEH KAB. SAMPANG

KD

A00 RM 598787 MADRASAH TSANAWIYAH NEGERI TULUNG KAB. MADIUN

KD

A00 RM 598791 MADRASAH TSANAWIYAH NEGERI KEDUNGJATI KAB. MADIUN

KD

A00 RM 598809 MADRASAH ALIYAH NEGERI KANDANGAN KAB. KEDIRI

KD

A00 RM 598813 MADRASAH TSANAWIYAH NEGERI SIDOREJO KAB. MADIUN

KD

A00 RM 598820 MADRASAH TSANAWIYAH NEGERI KADUR KAB. PAMEKASAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.505.342

656.671

385.955

300.000

2.847.968

0

1.505.342

656.671

385.955

300.000

2.847.968

0

2.107.249

570.904

133.980

184.500

2.996.633

0

2.107.249

570.904

133.980

184.500

2.996.633

0

1.380.447

364.656

34.637

144.750

1.924.490

0

1.380.447

364.656

34.637

144.750

1.924.490

0

2.100.396

528.961

72.480

139.500

2.841.337

0

2.100.396

528.961

72.480

139.500

2.841.337

0

1.198.992

272.887

29.000

114.750

1.615.629

0

1.198.992

272.887

29.000

114.750

1.615.629

0

1.702.171

348.830

56.329

187.500

2.294.830

0

1.702.171

348.830

56.329

187.500

2.294.830

0

1.945.753

362.053

276.106

204.000

2.787.912

0

1.945.753

362.053

276.106

204.000

2.787.912

0

2.269.478

1.375.072

123.684

765.000

4.533.234

0

2.269.478

1.375.072

123.684

765.000

4.533.234

0

2.517.379

541.840

12.848

204.000

3.276.067

0

2.517.379

541.840

12.848

204.000

3.276.067

0

2.408.664

228.175

238.640

90.000

2.965.479

0




DS:2270-2917-0130-2936 Halaman : 124 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 598834 MADRASAH TSANAWIYAH NEGERI TLASIH KAB. SIDOARJO

KD

A00 RM 598841 MADRASAH TSANAWIYAH NEGERI TARIK KAB. SIDOARJO

KD

A00 RM 598855 MADRASAH TSANAWIYAH NEGERI PANARUKAN KAB. SITUBONDO

KD

A00 RM 598862 MADRASAH TSANAWIYAH NEGERI DAWAR KAB. MOJOKERTO

KD

A00 RM 598876 MADRASAH TSANAWIYAH NEGERI WONOREJO KAB. PASURUAN

KD

A00 RM 598880 MADRASAH TSANAWIYAH NEGERI REJOSO KAB. PASURUAN

KD

A00 RM 598897 MADRASAH TSANAWIYAH NEGERI PUCANGLABAN KAB. TULUNGAGUNG

KD

A00 RM 598902 MADRASAH TSANAWIYAH NEGERI NGANTRU KAB. TULUNGAGUNG

KD

A00 RM 598919 MADRASAH TSANAWIYAH NEGERI BALEN KAB. BOJONEGORO A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.408.664

228.175

238.640

90.000

2.965.479

0

2.964.103

938.298

10.832

150.000

4.063.233

0

2.964.103

938.298

10.832

150.000

4.063.233

0

3.623.235

819.893

164.820

112.500

4.720.448

0

3.623.235

819.893

164.820

112.500

4.720.448

0

1.564.871

245.136

37.330

75.000

1.922.337

0

1.564.871

245.136

37.330

75.000

1.922.337

0

2.376.919

523.507

240.000

150.000

3.290.426

0

2.376.919

523.507

240.000

150.000

3.290.426

0

2.317.655

565.880

28.320

207.000

3.118.855

0

2.317.655

565.880

28.320

207.000

3.118.855

0

1.978.443

530.800

5.040

187.500

2.701.783

0

1.978.443

530.800

5.040

187.500

2.701.783

0

1.861.603

531.900

62.478

204.000

2.659.981

0

1.861.603

531.900

62.478

204.000

2.659.981

0

2.491.061

776.393

209.585

225.000

3.702.039

0

2.491.061

776.393

209.585

225.000

3.702.039

0

3.509.224

729.330

75.280

266.250

4.580.084

0

3.509.224

729.330

75.280

266.250

4.580.084

0




DS:2270-2917-0130-2936 Halaman : 125 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

598923 MADRASAH TSANAWIYAH NEGERI PAGU KAB. KEDIRI

KD

A00 RM 598930 MADRASAH ALIYAH NEGERI NGRAMBE KAB. NGAWI

KD

A00 RM 598944 MADRASAH ALIYAH NEGERI DOLOPO KAB. MADIUN

KD

A00 RM 598951 MADRASAH ALIYAH NEGERI REJOSARI KAB. MADIUN

KD

A00 RM 598965 MADRASAH ALIYAH NEGERI MEJAYAN KAB. MADIUN

KD

A00 RM 598972 MADRASAH ALIYAH NEGERI PANGGUL KAB. TRENGGALEK

KD

A00 RM 598986 MADRASAH ALIYAH NEGERI 2 GRESIK KAB. GRESIK

KD

A00 RM 598990 MADRASAH ALIYAH NEGERI PESANGGARAN KAB. BANYUWANGI

KD

A00 RM 600335 MADRASAH IBTIDAIYAH NEGERI TAWANGANOM KAB. MAGETAN

KD

A00 RM 600342 MADRASAH IBTIDAIYAH NEGERI BALEASRI KAB. MAGETAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.204.782

1.589.008

29.374

596.250

5.419.414

0

3.204.782

1.589.008

29.374

596.250

5.419.414

0

2.660.395

568.950

68.944

320.000

3.618.289

0

2.660.395

568.950

68.944

320.000

3.618.289

0

2.727.483

333.852

92.771

214.000

3.368.106

0

2.727.483

333.852

92.771

214.000

3.368.106

0

1.658.388

341.031

295.990

175.000

2.470.409

0

1.658.388

341.031

295.990

175.000

2.470.409

0

1.883.727

447.870

523.304

206.000

3.060.901

0

1.883.727

447.870

523.304

206.000

3.060.901

0

1.756.309

489.671

413.548

395.000

3.054.528

0

1.756.309

489.671

413.548

395.000

3.054.528

0

2.572.364

814.938

652.897

535.000

4.575.199

0

2.572.364

814.938

652.897

535.000

4.575.199

0

2.008.917

899.237

950.800

400.000

4.258.954

0

2.008.917

899.237

950.800

400.000

4.258.954

0

2.029.411

597.262

467.266

92.250

3.186.189

0

2.029.411

597.262

467.266

92.250

3.186.189

0

1.004.638

365.561

46.640

60.750

1.477.589

0




DS:2270-2917-0130-2936 Halaman : 126 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 600356 MADRASAH IBTIDAIYAH NEGERI TANJUNGSEPREH KAB. MAGETAN

KD

A00 RM 600360 MADRASAH IBTIDAIYAH NEGERI KROWE KAB. MAGETAN

KD

A00 RM 600377 MADRASAH IBTIDAIYAH NEGERI KEDUNGGUWO KAB. MAGETAN

KD

A00 RM 600381 MADRASAH IBTIDAIYAH NEGERI TURI KAB. MAGETAN

KD

A00 RM 600398 MADRASAH IBTIDAIYAH NEGERI JANGAN KAB. MAGETAN

KD

A00 RM 600403 MADRASAH IBTIDAIYAH NEGERI SIDEREJO KAB. MAGETAN

KD

A00 RM 600410 MADRASAH IBTIDAIYAH NEGERI TAMAN ARUM KAB. MAGETAN

KD

A00 RM 600424 MADRASAH IBTIDAIYAH NEGERI SUMENEP KAB. SUMENEP

KD

A00 RM 600431 MADRASAH IBTIDAIYAH NEGERI SUMBERSARI KAB. JEMBER A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.004.638

365.561

46.640

60.750

1.477.589

0

1.134.547

345.375

1.640

49.500

1.531.062

0

1.134.547

345.375

1.640

49.500

1.531.062

0

926.415

222.315

32.140

33.750

1.214.620

0

926.415

222.315

32.140

33.750

1.214.620

0

846.613

260.633

32.390

54.000

1.193.636

0

846.613

260.633

32.390

54.000

1.193.636

0

907.361

269.566

96.090

56.250

1.329.267

0

907.361

269.566

96.090

56.250

1.329.267

0

531.029

250.617

1.640

53.100

836.386

0

531.029

250.617

1.640

53.100

836.386

0

688.490

293.649

61.815

33.750

1.077.704

0

688.490

293.649

61.815

33.750

1.077.704

0

601.105

229.986

37.640

25.200

893.931

0

601.105

229.986

37.640

25.200

893.931

0

1.005.280

277.141

16.160

54.000

1.352.581

0

1.005.280

277.141

16.160

54.000

1.352.581

0

1.386.497

301.418

75.745

108.000

1.871.660

0

1.386.497

301.418

75.745

108.000

1.871.660

0




DS:2270-2917-0130-2936 Halaman : 127 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

602019 MADRASAH IBTIDAIYAH NEGERI KAUMAN KAB. JOMBANG

KD

A00 RM 602023 MADRASAH IBTIDAIYAH NEGERI PUCANG SIMO KAB. JOMBANG

KD

A00 RM 602030 MADRASAH IBTIDAIYAH NEGERI REJOSO KAB. JOMBANG

KD

A00 RM 602044 MADRASAH IBTIDAIYAH NEGERI POJOK KLITIK KAB. JOMBANG

KD

A00 RM 602051 MADRASAH IBTIDAIYAH NEGERI KAMAL KAB. BANGKALAN

KD

A00 RM 602065 MADRASAH IBTIDAIYAH NEGERI LABANG KAB. BANGKALAN

KD

A00 RM 602072 MADRASAH IBTIDAIYAH NEGERI TERATE PANDIAN KAB. SUMENEP

KD

A00 RM 602086 MADRASAH IBTIDAIYAH NEGERI SARONGGI KAB. SUMENEP

KD

A00 RM 602090 MADRASAH IBTIDAIYAH NEGERI KONANG GALIS KAB. PAMEKASAN

KD

A00 RM 602108 MADRASAH IBTIDAIYAH NEGERI SANA DAYA WARU KAB. PAMEKASAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.407.818

1.074.155

356.560

216.000

5.054.533

0

3.407.818

1.074.155

356.560

216.000

5.054.533

0

1.605.814

444.967

44.960

135.000

2.230.741

0

1.605.814

444.967

44.960

135.000

2.230.741

0

2.559.499

836.971

66.700

140.400

3.603.570

0

2.559.499

836.971

66.700

140.400

3.603.570

0

1.628.270

319.278

23.760

88.650

2.059.958

0

1.628.270

319.278

23.760

88.650

2.059.958

0

1.614.333

524.376

15.275

31.500

2.185.484

0

1.614.333

524.376

15.275

31.500

2.185.484

0

1.312.343

351.583

37.580

38.250

1.739.756

0

1.312.343

351.583

37.580

38.250

1.739.756

0

874.584

248.054

53.040

70.200

1.245.878

0

874.584

248.054

53.040

70.200

1.245.878

0

796.251

365.562

17.640

72.000

1.251.453

0

796.251

365.562

17.640

72.000

1.251.453

0

4.975.616

261.284

50.322

39.150

5.326.372

0

4.975.616

261.284

50.322

39.150

5.326.372

0

4.185.557

174.358

261.350

47.250

4.668.515

0




DS:2270-2917-0130-2936 Halaman : 128 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 602112 MADRASAH IBTIDAIYAH NEGERI LOCARE KAB. BONDOWOSO

KD

A00 RM 602129 MADRASAH IBTIDAIYAH NEGERI SUCOLOR KAB. BONDOWOSO

KD

A00 RM 602133 MADRASAH IBTIDAIYAH NEGERI KERANG KAB. BONDOWOSO

KD

A00 RM 602140 MADRASAH IBTIDAIYAH NEGERI KARANG ANYAR KAB. PROBOLINGGO

KD

A00 RM 602154 MADRASAH IBTIDAIYAH NEGERI BRANI KULON KAB. PROBOLINGGO

KD

A00 RM 602161 MADRASAH IBTIDAIYAH NEGERI KANIGORO KRAS KAB. KEDIRI

KD

A00 RM 602175 MADRASAH IBTIDAIYAH NEGERI DOKO GP.REJO KAB. KEDIRI

KD

A00 RM 602182 MADRASAH IBTIDAIYAH NEGERI SEMAMPIR KOTA KEDIRI

KD

A00 RM 602196 MADRASAH IBTIDAIYAH NEGERI BANDAR KIDUL KOTA KEDIRI A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

4.185.557

174.358

261.350

47.250

4.668.515

0

1.082.038

187.384

13.600

45.000

1.328.022

0

1.082.038

187.384

13.600

45.000

1.328.022

0

1.081.944

261.959

16.980

49.500

1.410.383

0

1.081.944

261.959

16.980

49.500

1.410.383

0

980.399

243.895

2.704

69.750

1.296.748

0

980.399

243.895

2.704

69.750

1.296.748

0

1.264.747

209.181

15.520

56.700

1.546.148

0

1.264.747

209.181

15.520

56.700

1.546.148

0

1.347.241

266.811

37.036

97.650

1.748.738

0

1.347.241

266.811

37.036

97.650

1.748.738

0

1.177.502

541.989

157.780

112.500

1.989.771

0

1.177.502

541.989

157.780

112.500

1.989.771

0

1.475.732

674.987

127.938

67.500

2.346.157

0

1.475.732

674.987

127.938

67.500

2.346.157

0

1.650.207

462.953

123.891

63.000

2.300.051

0

1.650.207

462.953

123.891

63.000

2.300.051

0

1.990.356

509.742

579.611

117.000

3.196.709

0

1.990.356

509.742

579.611

117.000

3.196.709

0




DS:2270-2917-0130-2936 Halaman : 129 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

602201 MADRASAH IBTIDAIYAH NEGERI TUNGGANGRI KAB. TULUNGAGUNG

KD

A00 RM 602218 MADRASAH IBTIDAIYAH NEGERI JELI KAB. TULUNGAGUNG

KD

A00 RM 602222 MADRASAH IBTIDAIYAH NEGERI PANDANSARI KAB. TULUNGAGUNG

KD

A00 RM 602239 MADRASAH IBTIDAIYAH NEGERI REJOTANGAN KAB. TULUNGAGUNG

KD

A00 RM 602243 MADRASAH IBTIDAIYAH NEGERI PUCUNG KAB. TULUNGAGUNG

KD

A00 RM 602250 MADRASAH IBTIDAIYAH NEGERI MERGAYU KAB. TULUNGAGUNG

KD

A00 RM 602264 MADRASAH IBTIDAIYAH NEGERI NGEPOH KAB. TULUNGAGUNG

KD

A00 RM 602271 MADRASAH IBTIDAIYAH NEGERI OLAK-ALEN KAB. BLITAR

KD

A00 RM 602285 MADRASAH IBTIDAIYAH NEGERI KUNIR KAB. BLITAR

KD

A00 RM 602292 MADRASAH IBTIDAIYAH NEGERI MOJOREJO KAB. BLITAR

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

995.388

393.865

44.300

67.500

1.501.053

0

995.388

393.865

44.300

67.500

1.501.053

0

1.211.077

393.167

69.680

81.000

1.754.924

0

1.211.077

393.167

69.680

81.000

1.754.924

0

1.135.720

309.617

415.170

63.000

1.923.507

0

1.135.720

309.617

415.170

63.000

1.923.507

0

1.423.529

374.383

45.320

67.500

1.910.732

0

1.423.529

374.383

45.320

67.500

1.910.732

0

834.270

243.555

38.240

67.500

1.183.565

0

834.270

243.555

38.240

67.500

1.183.565

0

1.158.358

273.080

39.400

78.750

1.549.588

0

1.158.358

273.080

39.400

78.750

1.549.588

0

1.168.652

302.434

27.740

63.000

1.561.826

0

1.168.652

302.434

27.740

63.000

1.561.826

0

691.038

247.881

41.500

72.450

1.052.869

0

691.038

247.881

41.500

72.450

1.052.869

0

1.093.587

359.259

29.594

68.400

1.550.840

0

1.093.587

359.259

29.594

68.400

1.550.840

0

1.215.321

396.092

63.500

85.950

1.760.863

0




DS:2270-2917-0130-2936 Halaman : 130 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 602307 MADRASAH IBTIDAIYAH NEGERI PRIGI KAB. TRENGGALEK

KD

A00 RM 602311 MADRASAH IBTIDAIYAH NEGERI KAYEN KAB. TRENGGALEK

KD

A00 RM 602328 MADRASAH IBTIDAIYAH NEGERI KLAGEN SERUT KAB. MADIUN

KD

A00 RM 602332 MADRASAH IBTIDAIYAH NEGERI REJOSARI KAB. MADIUN

KD

A00 RM 602349 MADRASAH IBTIDAIYAH NEGERI BANCONG KAB. MADIUN

KD

A00 RM 602353 MADRASAH IBTIDAIYAH NEGERI DOHO DOLOPO KAB. MADIUN

KD

A00 RM 602360 MADRASAH IBTIDAIYAH NEGERI DEMANGAN KOTA MADIUN

KD

A00 RM 602374 MADRASAH IBTIDAIYAH NEGERI LENGKONG KAB. PONOROGO

KD

A00 RM 602381 MADRASAH IBTIDAIYAH NEGERI BANGUNREJO KAB. PONOROGO A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.215.321

396.092

63.500

85.950

1.760.863

0

1.639.182

415.825

203.220

135.000

2.393.227

0

1.639.182

415.825

203.220

135.000

2.393.227

0

828.900

161.228

9.776

32.400

1.032.304

0

828.900

161.228

9.776

32.400

1.032.304

0

1.248.774

322.518

57.350

67.500

1.696.142

0

1.248.774

322.518

57.350

67.500

1.696.142

0

1.227.143

307.987

3.960

72.000

1.611.090

0

1.227.143

307.987

3.960

72.000

1.611.090

0

1.148.411

449.453

459.970

112.500

2.170.334

0

1.148.411

449.453

459.970

112.500

2.170.334

0

1.241.008

315.544

84.800

94.500

1.735.852

0

1.241.008

315.544

84.800

94.500

1.735.852

0

3.151.740

1.076.002

237.550

157.500

4.622.792

0

3.151.740

1.076.002

237.550

157.500

4.622.792

0

850.021

209.854

43.900

59.850

1.163.625

0

850.021

209.854

43.900

59.850

1.163.625

0

1.069.801

184.608

67.590

60.750

1.382.749

0

1.069.801

184.608

67.590

60.750

1.382.749

0




DS:2270-2917-0130-2936 Halaman : 131 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

602395 MADRASAH IBTIDAIYAH NEGERI BOGEM KAB. PONOROGO

KD

A00 RM 602400 MADRASAH IBTIDAIYAH NEGERI JANTI KAB. PONOROGO

KD

A00 RM 602417 MADRASAH IBTIDAIYAH NEGERI PAJU KAB. PONOROGO

KD

A00 RM 602421 MADRASAH IBTIDAIYAH NEGERI WINONG KAB. PONOROGO

KD

A00 RM 602438 MADRASAH IBTIDAIYAH NEGERI MLARAK KAB. PONOROGO

KD

A00 RM 602442 MADRASAH IBTIDAIYAH NEGERI III KAB. MALANG

KD

A00 RM 602459 MADRASAH IBTIDAIYAH NEGERI DRUJU SB. MANJING KAB. MALANG

KD

A00 RM 602463 MADRASAH IBTIDAIYAH NEGERI KALIPARE KAB. MALANG

KD

A00 RM 602470 MADRASAH IBTIDAIYAH NEGERI MIMBAAN KAB. SITUBONDO

KD

A00 RM 602484 MADRASAH IBTIDAIYAH NEGERI T PACINAN KAB. SITUBONDO

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.156.728

251.110

53.600

63.000

1.524.438

0

1.156.728

251.110

53.600

63.000

1.524.438

0

1.213.833

261.183

97.800

69.750

1.642.566

0

1.213.833

261.183

97.800

69.750

1.642.566

0

1.013.357

208.875

43.600

42.750

1.308.582

0

1.013.357

208.875

43.600

42.750

1.308.582

0

940.887

180.134

40.600

41.400

1.203.021

0

940.887

180.134

40.600

41.400

1.203.021

0

1.158.282

213.116

396.700

64.350

1.832.448

0

1.158.282

213.116

396.700

64.350

1.832.448

0

1.217.431

337.632

9.800

4.500

1.569.363

0

1.217.431

337.632

9.800

4.500

1.569.363

0

1.649.558

347.531

47.888

68.850

2.113.827

0

1.649.558

347.531

47.888

68.850

2.113.827

0

1.248.745

250.292

150.968

49.500

1.699.505

0

1.248.745

250.292

150.968

49.500

1.699.505

0

1.471.280

485.915

34.460

67.500

2.059.155

0

1.471.280

485.915

34.460

67.500

2.059.155

0

1.206.164

408.021

9.840

45.000

1.669.025

0




DS:2270-2917-0130-2936 Halaman : 132 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 602491 MADRASAH IBTIDAIYAH NEGERI MOJOSARI KAB. SITUBONDO

KD

A00 RM 602506 MADRASAH IBTIDAIYAH NEGERI BARON KAB. NGANJUK

KD

A00 RM 602510 MADRASAH IBTIDAIYAH NEGERI TANJUNG ANOM KAB. NGANJUK

KD

A00 RM 602527 MADRASAH IBTIDAIYAH NEGERI KEDUNG OMBO KAB. NGANJUK

KD

A00 RM 602531 MADRASAH IBTIDAIYAH NEGERI KAMPUNG BARU KAB. NGANJUK

KD

A00 RM 602548 MADRASAH IBTIDAIYAH NEGERI NANGGUNGAN KAB. NGANJUK

KD

A00 RM 602552 MADRASAH IBTIDAIYAH NEGERI TANJUNG TANI KAB. NGANJUK

KD

A00 RM 602569 MADRASAH IBTIDAIYAH NEGERI CENGKOK KAB. NGANJUK

KD

A00 RM 602573 MADRASAH IBTIDAIYAH NEGERI NGRONGGOT KAB. NGANJUK A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.206.164

408.021

9.840

45.000

1.669.025

0

1.106.555

227.745

29.840

72.450

1.436.590

0

1.106.555

227.745

29.840

72.450

1.436.590

0

1.573.530

397.255

27.680

103.950

2.102.415

0

1.573.530

397.255

27.680

103.950

2.102.415

0

1.198.980

371.489

44.700

65.700

1.680.869

0

1.198.980

371.489

44.700

65.700

1.680.869

0

1.609.311

442.935

296.048

121.500

2.469.794

0

1.609.311

442.935

296.048

121.500

2.469.794

0

775.820

169.494

19.160

22.500

986.974

0

775.820

169.494

19.160

22.500

986.974

0

2.103.765

565.726

135.494

108.000

2.912.985

0

2.103.765

565.726

135.494

108.000

2.912.985

0

1.830.509

550.589

97.184

80.550

2.558.832

0

1.830.509

550.589

97.184

80.550

2.558.832

0

1.426.422

298.050

43.900

83.250

1.851.622

0

1.426.422

298.050

43.900

83.250

1.851.622

0

1.341.628

350.436

60.816

63.900

1.816.780

0

1.341.628

350.436

60.816

63.900

1.816.780

0




DS:2270-2917-0130-2936 Halaman : 133 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

602580 MADRASAH IBTIDAIYAH NEGERI NGUDIKAN KAB. NGANJUK

KD

A00 RM 602594 MADRASAH IBTIDAIYAH NEGERI CANGKRINGAN KAB. NGANJUK

KD

A00 RM 602602 MADRASAH IBTIDAIYAH NEGERI MEDOKAN AYU KOTA SURABAYA

KD

A00 RM 602616 MADRASAH IBTIDAIYAH NEGERI JAMBANGAN KOTA SURABAYA

KD

A00 RM 602620 MADRASAH IBTIDAIYAH NEGERI WADUK KAB. MAGETAN

KD

A00 RM 602637 MADRASAH IBTIDAIYAH NEGERI TAKERAN KAB. MAGETAN

KD

A00 RM 602641 MADRASAH IBTIDAIYAH NEGERI KIRINGAN KAB. MAGETAN

KD

A00 RM 602658 MADRASAH IBTIDAIYAH NEGERI KEPUHREJO KAB. MAGETAN

KD

A00 RM 602662 MADRASAH IBTIDAIYAH NEGERI MADIGONDO KAB. MAGETAN

KD

A00 RM 602679 MADRASAH IBTIDAIYAH NEGERI SEMEN KAB. MAGETAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.456.766

289.006

47.521

54.000

1.847.293

0

1.456.766

289.006

47.521

54.000

1.847.293

0

1.125.700

252.954

21.720

71.550

1.471.924

0

1.125.700

252.954

21.720

71.550

1.471.924

0

2.394.460

420.650

336.150

123.750

3.275.010

0

2.394.460

420.650

336.150

123.750

3.275.010

0

1.820.195

431.872

95.140

40.500

2.387.707

0

1.820.195

431.872

95.140

40.500

2.387.707

0

760.964

213.385

1.640

43.200

1.019.189

0

760.964

213.385

1.640

43.200

1.019.189

0

1.579.682

592.853

36.015

81.000

2.289.550

0

1.579.682

592.853

36.015

81.000

2.289.550

0

725.540

239.729

14.540

49.500

1.029.309

0

725.540

239.729

14.540

49.500

1.029.309

0

838.765

228.661

32.840

56.250

1.156.516

0

838.765

228.661

32.840

56.250

1.156.516

0

747.486

222.368

18.065

40.500

1.028.419

0

747.486

222.368

18.065

40.500

1.028.419

0

1.046.871

304.587

1.640

67.500

1.420.598

0




DS:2270-2917-0130-2936 Halaman : 134 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 602683 MADRASAH IBTIDAIYAH NEGERI BLAWIREJO KAB. LAMONGAN

KD

A00 RM 602690 MADRASAH IBTIDAIYAH NEGERI KAWISTOLOGI KAB. LAMONGAN

KD

A00 RM 602705 MADRASAH IBTIDAIYAH NEGERI SUMBER BANJAR KAB. LAMONGAN

KD

A00 RM 602712 MADRASAH IBTIDAIYAH NEGERI TUTUL KAB. JEMBER

KD

A00 RM 602726 MADRASAH IBTIDAIYAH NEGERI ARJASA KAB. JEMBER

KD

A00 RM 602730 MADRASAH IBTIDAIYAH NEGERI SEMPOLAN KAB. JEMBER

KD

A00 RM 602747 MADRASAH IBTIDAIYAH NEGERI TANGGUL WETAN KAB. JEMBER

KD

A00 RM 602751 MADRASAH IBTIDAIYAH NEGERI BUDURAN KAB. SIDOARJO

KD

A00 RM 602768 MADRASAH IBTIDAIYAH NEGERI BUNCITAN KAB. SIDOARJO A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.046.871

304.587

1.640

67.500

1.420.598

0

2.126.211

349.925

39.393

89.550

2.605.079

0

2.126.211

349.925

39.393

89.550

2.605.079

0

1.798.822

346.203

50.676

79.200

2.274.901

0

1.798.822

346.203

50.676

79.200

2.274.901

0

1.050.519

241.023

8.284

63.000

1.362.826

0

1.050.519

241.023

8.284

63.000

1.362.826

0

1.732.784

340.945

325.660

82.800

2.482.189

0

1.732.784

340.945

325.660

82.800

2.482.189

0

1.000.037

204.502

17.005

59.850

1.281.394

0

1.000.037

204.502

17.005

59.850

1.281.394

0

729.245

321.821

18.975

45.000

1.115.041

0

729.245

321.821

18.975

45.000

1.115.041

0

1.295.465

248.868

236.444

81.000

1.861.777

0

1.295.465

248.868

236.444

81.000

1.861.777

0

2.231.243

552.563

125.174

18.900

2.927.880

0

2.231.243

552.563

125.174

18.900

2.927.880

0

1.704.692

450.085

368.384

37.350

2.560.511

0

1.704.692

450.085

368.384

37.350

2.560.511

0




DS:2270-2917-0130-2936 Halaman : 135 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

602772 MADRASAH IBTIDAIYAH NEGERI RANDUSONGO KAB. NGAWI

KD

A00 RM 602789 MADRASAH IBTIDAIYAH NEGERI MLARIK KAB. NGAWI

KD

A00 RM 602793 MADRASAH IBTIDAIYAH NEGERI GELUNG KAB. NGAWI

KD

A00 RM 602801 MADRASAH IBTIDAIYAH NEGERI BENDO TIMUR KAB. NGAWI

KD

A00 RM 602815 MADRASAH IBTIDAIYAH NEGERI PAKAH KAB. NGAWI

KD

A00 RM 602822 MADRASAH IBTIDAIYAH NEGERI BANDEM KAB. NGAWI

KD

A00 RM 602836 MADRASAH IBTIDAIYAH NEGERI NGAMBAN KAB. NGAWI

KD

A00 RM 602840 MADRASAH IBTIDAIYAH NEGERI NGRONGGI KAB. NGAWI

KD

A00 RM 602857 MADRASAH IBTIDAIYAH NEGERI SAMBIREJO KAB. NGAWI

KD

A00 RM 602861 MADRASAH IBTIDAIYAH NEGERI NGRAYUDAN KAB. NGAWI

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

911.938

192.008

34.380

47.700

1.186.026

0

911.938

192.008

34.380

47.700

1.186.026

0

1.199.818

276.369

155.705

54.450

1.686.342

0

1.199.818

276.369

155.705

54.450

1.686.342

0

1.361.557

412.875

46.477

94.500

1.915.409

0

1.361.557

412.875

46.477

94.500

1.915.409

0

1.238.065

282.400

13.952

92.250

1.626.667

0

1.238.065

282.400

13.952

92.250

1.626.667

0

1.096.039

222.942

2.544

58.500

1.380.025

0

1.096.039

222.942

2.544

58.500

1.380.025

0

910.124

228.850

154.434

49.500

1.342.908

0

910.124

228.850

154.434

49.500

1.342.908

0

927.704

252.346

149.320

58.500

1.387.870

0

927.704

252.346

149.320

58.500

1.387.870

0

1.358.881

437.610

73.543

112.500

1.982.534

0

1.358.881

437.610

73.543

112.500

1.982.534

0

825.805

176.110

6.713

22.500

1.031.128

0

825.805

176.110

6.713

22.500

1.031.128

0

1.250.548

332.701

28.896

113.400

1.725.545

0




DS:2270-2917-0130-2936 Halaman : 136 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 602878 MADRASAH IBTIDAIYAH NEGERI TIRAK KAB. NGAWI

KD

A00 RM 602882 MADRASAH IBTIDAIYAH NEGERI KETANGGUNG KAB. NGAWI

KD

A00 RM 602899 MADRASAH IBTIDAIYAH NEGERI BUNGKUS KAB. NGAWI

KD

A00 RM 602904 MADRASAH IBTIDAIYAH NEGERI BABADAN KAB. NGAWI

KD

A00 RM 602911 MADRASAH IBTIDAIYAH NEGERI SIDOHARJO KAB. PACITAN

KD

A00 RM 602925 MADRASAH IBTIDAIYAH NEGERI TULAKAN KAB. PACITAN

KD

A00 RM 602932 MADRASAH IBTIDAIYAH NEGERI BUNGUR KAB. PACITAN

KD

A00 RM 602946 MADRASAH IBTIDAIYAH NEGERI KALAK KAB. PACITAN

KD

A00 RM 602950 MADRASAH IBTIDAIYAH NEGERI SOBO KAB. BANYUWANGI A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.250.548

332.701

28.896

113.400

1.725.545

0

777.411

210.871

29.450

60.750

1.078.482

0

777.411

210.871

29.450

60.750

1.078.482

0

768.717

205.594

2.608

49.950

1.026.869

0

768.717

205.594

2.608

49.950

1.026.869

0

1.448.348

328.674

28.352

67.500

1.872.874

0

1.448.348

328.674

28.352

67.500

1.872.874

0

1.374.558

272.138

48.044

74.250

1.768.990

0

1.374.558

272.138

48.044

74.250

1.768.990

0

1.304.010

300.343

454.020

81.000

2.139.373

0

1.304.010

300.343

454.020

81.000

2.139.373

0

1.041.776

229.360

30.080

62.100

1.363.316

0

1.041.776

229.360

30.080

62.100

1.363.316

0

991.506

175.039

18.400

45.000

1.229.945

0

991.506

175.039

18.400

45.000

1.229.945

0

1.138.355

164.159

90.760

37.350

1.430.624

0

1.138.355

164.159

90.760

37.350

1.430.624

0

1.540.370

557.970

7.733

90.000

2.196.073

0

1.540.370

557.970

7.733

90.000

2.196.073

0




DS:2270-2917-0130-2936 Halaman : 137 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

602967 MADRASAH IBTIDAIYAH NEGERI JAJAG KAB. BANYUWANGI

KD

A00 RM 602971 MADRASAH IBTIDAIYAH NEGERI SONGGON KAB. BANYUWANGI

KD

A00 RM 602988 MADRASAH IBTIDAIYAH NEGERI KEPATIHAN KAB. BOJONEGORO

KD

A00 RM 602992 MADRASAH IBTIDAIYAH NEGERI BALENREJO KAB. BOJONEGORO

KD

A00 RM 603007 MADRASAH IBTIDAIYAH NEGERI BENDUNGAN JATI KAB. MOJOKERTO

KD

A00 RM 603011 MADRASAH IBTIDAIYAH NEGERI SEDURI KAB. MOJOKERTO

KD

A00 RM 603028 MADRASAH IBTIDAIYAH NEGERI MEDALI KAB. MOJOKERTO

KD

A00 RM 603032 MADRASAH IBTIDAIYAH NEGERI KEDAMEAN KAB. GRESIK

KD

A00 RM 603049 MADRASAH IBTIDAIYAH NEGERI KEDUNGSEKAR KAB. GRESIK

KD

A00 RM 603053 MADRASAH IBTIDAIYAH NEGERI BULUREJO KAB. LUMAJANG

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.007.668

284.723

389.348

48.600

1.730.339

0

1.007.668

284.723

389.348

48.600

1.730.339

0

991.013

272.461

91.000

76.500

1.430.974

0

991.013

272.461

91.000

76.500

1.430.974

0

2.123.713

720.694

304.501

47.700

3.196.608

0

2.123.713

720.694

304.501

47.700

3.196.608

0

1.295.728

204.581

18.461

54.000

1.572.770

0

1.295.728

204.581

18.461

54.000

1.572.770

0

1.443.890

265.339

43.080

45.000

1.797.309

0

1.443.890

265.339

43.080

45.000

1.797.309

0

2.225.056

556.125

21.000

88.200

2.890.381

0

2.225.056

556.125

21.000

88.200

2.890.381

0

1.477.619

444.653

827.000

87.750

2.837.022

0

1.477.619

444.653

827.000

87.750

2.837.022

0

1.623.766

403.603

74.240

56.250

2.157.859

0

1.623.766

403.603

74.240

56.250

2.157.859

0

962.131

162.392

28.070

29.250

1.181.843

0

962.131

162.392

28.070

29.250

1.181.843

0

460.733

214.231

21.136

63.000

759.100

0




DS:2270-2917-0130-2936 Halaman : 138 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 603060 MADRASAH IBTIDAIYAH NEGERI LEMPENI KAB. LUMAJANG

KD

A00 RM 603074 MADRASAH IBTIDAIYAH NEGERI GUNUNG MADDAH KAB. SAMPANG

KD

A00 RM 603081 MADRASAH IBTIDAIYAH NEGERI BEJI KAB. PASURUAN

KD

A00 RM 603095 MADRASAH IBTIDAIYAH NEGERI BULUSARI KAB. PASURUAN

KD

A00 RM 603100 MADRASAH IBTIDAIYAH NEGERI PUNGGULREJO KAB. TUBAN

KD

A00 RM 603117 MADRASAH IBTIDAIYAH NEGERI SUGIHARJO KAB. TUBAN

KD

A00 RM 603121 MADRASAH IBTIDAIYAH NEGERI MALANG I KOTA MALANG

KD

A00 RM 603138 MADRASAH IBTIDAIYAH NEGERI MALANG II KOTA MALANG

KD

A00 RM 603142 MADRASAH IBTIDAIYAH NEGERI GEDOG KOTA BLITAR A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

460.733

214.231

21.136

63.000

759.100

0

883.189

218.144

41.668

47.250

1.190.251

0

883.189

218.144

41.668

47.250

1.190.251

0

1.381.328

267.169

59.110

124.650

1.832.257

0

1.381.328

267.169

59.110

124.650

1.832.257

0

2.988.303

422.193

222.650

82.800

3.715.946

0

2.988.303

422.193

222.650

82.800

3.715.946

0

2.644.979

469.318

177.180

46.800

3.338.277

0

2.644.979

469.318

177.180

46.800

3.338.277

0

1.113.126

420.343

92.380

99.000

1.724.849

0

1.113.126

420.343

92.380

99.000

1.724.849

0

1.851.085

392.089

366.500

123.750

2.733.424

0

1.851.085

392.089

366.500

123.750

2.733.424

0

5.953.768

1.424.134

95.660

27.000

7.500.562

0

5.953.768

1.424.134

95.660

27.000

7.500.562

0

2.658.504

577.030

539.330

32.400

3.807.264

0

2.658.504

577.030

539.330

32.400

3.807.264

0

1.672.316

444.675

88.480

112.500

2.317.971

0

1.672.316

444.675

88.480

112.500

2.317.971

0




DS:2270-2917-0130-2936 Halaman : 139 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

603159 MADRASAH IBTIDAIYAH NEGERI SUKOSEWU KAB. BLITAR

KD

A00 RM 603163 MADRASAH IBTIDAIYAH NEGERI NGARINGAN KAB. BLITAR

KD

A00 RM 603170 MADRASAH IBTIDAIYAH NEGERI UMBUL DAMAR KAB. BLITAR

KD

A00 RM 603184 MADRASAH IBTIDAIYAH NEGERI SUMBERJATI KAB. BLITAR

KD

A00 RM 603191 MADRASAH IBTIDAIYAH NEGERI SLEMAHAN KAB. BLITAR

KD

A00 RM 603206 MADRASAH IBTIDAIYAH NEGERI POJOK PONGGOK KAB. BLITAR

KD

A00 RM 603210 MADRASAH IBTIDAIYAH NEGERI SIDOREJO KAB. BLITAR

KD

A00 RM 603227 MADRASAH IBTIDAIYAH NEGERI TEGALASARI KAB. BLITAR

KD

A00 RM 603231 MADRASAH IBTIDAIYAH NEGERI SUMBEREJO KAB. BLITAR

KD

A00 RM 603248 MADRASAH IBTIDAIYAH NEGERI PURWOKERTO KAB. BLITAR

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.034.576

319.262

3.840

43.200

1.400.878

0

1.034.576

319.262

3.840

43.200

1.400.878

0

1.008.310

321.113

34.040

33.300

1.396.763

0

1.008.310

321.113

34.040

33.300

1.396.763

0

1.032.402

241.567

49.290

42.750

1.366.009

0

1.032.402

241.567

49.290

42.750

1.366.009

0

1.427.021

423.450

24.880

112.500

1.987.851

0

1.427.021

423.450

24.880

112.500

1.987.851

0

1.509.599

336.987

198.645

72.000

2.117.231

0

1.509.599

336.987

198.645

72.000

2.117.231

0

1.102.281

283.860

407.160

81.000

1.874.301

0

1.102.281

283.860

407.160

81.000

1.874.301

0

1.353.923

396.753

89.350

90.000

1.930.026

0

1.353.923

396.753

89.350

90.000

1.930.026

0

1.016.835

255.926

35.757

57.600

1.366.118

0

1.016.835

255.926

35.757

57.600

1.366.118

0

1.121.074

337.395

50.660

85.500

1.594.629

0

1.121.074

337.395

50.660

85.500

1.594.629

0

1.072.895

288.030

71.918

112.500

1.545.343

0




DS:2270-2917-0130-2936 Halaman : 140 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 603252 MADRASAH IBTIDAIYAH NEGERI MANDARANREJO KOTA PASURUAN

KD

A00 RM 603269 MADRASAH IBTIDAIYAH NEGERI BUGUL KIDUL KOTA PASURUAN

KD

A00 RM 603273 MADRASAH IBTIDAIYAH NEGERI GERAHAN KAB. JEMBER

KD

A00 RM 604840 MADRASAH ALIYAH NEGERI PANEKAN KAB. MAGETAN

KD

A00 RM 604854 MADRASAH ALIYAH NEGERI 1 KOTA MOJOKERTO

KD

A00 RM 604861 MADRASAH ALIYAH NEGERI GENUK WATU KAB. JOMBANG

KD

A00 RM 604875 MADRASAH ALIYAH NEGERI KEBOAN KAB. JOMBANG

KD

A00 RM 604882 MADRASAH ALIYAH NEGERI 5 JOMBANG KAB. JOMBNAG

KD

A00 RM 604896 MADRASAH ALIYAH NEGERI 7 KAB. JOMBANG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.072.895

288.030

71.918

112.500

1.545.343

0

1.801.413

522.789

78.600

0

2.402.802

0

1.801.413

522.789

78.600

0

2.402.802

0

1.400.583

400.669

71.440

0

1.872.692

0

1.400.583

400.669

71.440

0

1.872.692

0

686.806

381.781

29.920

45.000

1.143.507

0

686.806

381.781

29.920

45.000

1.143.507

0

3.030.984

821.746

199.000

450.000

4.501.730

0

3.030.984

821.746

199.000

450.000

4.501.730

0

2.930.402

812.480

196.975

250.000

4.189.857

0

2.930.402

812.480

196.975

250.000

4.189.857

0

1.830.045

531.681

22.240

330.000

2.713.966

0

1.830.045

531.681

22.240

330.000

2.713.966

0

1.928.362

564.294

38.540

290.000

2.821.196

0

1.928.362

564.294

38.540

290.000

2.821.196

0

2.533.779

543.186

2.080

288.000

3.367.045

0

2.533.779

543.186

2.080

288.000

3.367.045

0

1.898.478

858.076

79.840

542.000

3.378.394

0

1.898.478

858.076

79.840

542.000

3.378.394

0




DS:2270-2917-0130-2936 Halaman : 141 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

604901 MADRASAH ALIYAH NEGERI KEBONSARI KAB. JOMBANG

KD

A00 RM 604918 MADRASAH ALIYAH NEGERI 6 KAB. JOMBANG

KD

A00 RM 604922 MADRASAH ALIYAH NEGERI NGRAHO KAB. BOJONEGORO

KD

A00 RM 604939 MADRASAH ALIYAH NEGERI KUNIR KAB. BLITAR

KD

A00 RM 605508 MADRASAH TSANAWIYAH NEGERI III KOTA SURABAYA

KD

A00 RM 605512 MADRASAH TSANAWIYAH NEGERI KEPANJEN KIDUL KOTA BLITAR

KD

A00 RM 605529 MADRASAH TSANAWIYAH NEGERI JAMBEWANGI WLINGI KAB. BLITAR

KD

A00 RM 605533 MADRASAH TSANAWIYAH NEGERI MOJOREJO KAB. BLITAR

KD

A00 RM 650081 KANTOR KEMENTERIAN AGAMA KOTA BATU

KD

A00 RM 660549 MADRASAH IBTIDAIYAH NEGERI RANDUWATANG KAB. JOMBANG

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.834.024

622.859

93.400

470.000

3.020.283

0

1.834.024

622.859

93.400

470.000

3.020.283

0

1.714.625

561.054

2.080

320.000

2.597.759

0

1.714.625

561.054

2.080

320.000

2.597.759

0

2.029.748

735.275

72.612

495.000

3.332.635

0

2.029.748

735.275

72.612

495.000

3.332.635

0

3.333.003

1.169.389

541.792

300.000

5.344.184

0

3.333.003

1.169.389

541.792

300.000

5.344.184

0

2.969.130

620.216

203.320

112.500

3.905.166

0

2.969.130

620.216

203.320

112.500

3.905.166

0

3.280.598

913.261

195.448

187.500

4.576.807

0

3.280.598

913.261

195.448

187.500

4.576.807

0

3.253.377

889.892

187.264

337.500

4.668.033

0

3.253.377

889.892

187.264

337.500

4.668.033

0

2.037.780

528.913

99.813

270.000

2.936.506

0

2.037.780

528.913

99.813

270.000

2.936.506

0

9.365.268

5.337.402

0

449.800

15.152.470

0

9.365.268

5.337.402

0

449.800

15.152.470

0

1.107.979

347.377

18.520

94.500

1.568.376

0




DS:2270-2917-0130-2936 Halaman : 142 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 660553 MADRASAH IBTIDAIYAH NEGERI WONOKARTO KAB. PACITAN

KD

A00 RM 660560 MADRASAH IBTIDAIYAH NEGERI SUMBERKEPUH KAB. NGANJUK

KD

A00 RM 660574 MADRASAH IBTIDAIYAH NEGERI BALUK KAB. MAGETAN

KD

A00 RM 660581 MADRASAH IBTIDAIYAH NEGERI PANDAN KAB. BOJONEGORO

KD

A00 RM 661469 MADRASAH TSANAWIYAH NEGERI SIDOREJO KAB. MAGETAN

KD

A00 RM 661473 MADRASAH TSANAWIYAH NEGERI PONGGOK KAB. BLITAR

KD

A00 RM 662326 MADRASAH ALIYAH NEGERI PRAMBON KAB. NGANJUK

KD

A00 RM 662330 MADRASAH ALIYAH NEGERI KRECEK PARE KAB. KEDIRI

KD

A00 RM 674682 MADRASAH TSANAWIYAH NEGERI DRINGU A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.107.979

347.377

18.520

94.500

1.568.376

0

737.494

150.324

87.510

32.850

1.008.178

0

737.494

150.324

87.510

32.850

1.008.178

0

769.856

284.921

17.520

66.600

1.138.897

0

769.856

284.921

17.520

66.600

1.138.897

0

989.094

251.427

65.640

31.500

1.337.661

0

989.094

251.427

65.640

31.500

1.337.661

0

1.324.216

283.054

605.464

89.100

2.301.834

0

1.324.216

283.054

605.464

89.100

2.301.834

0

2.852.398

823.132

122.703

418.500

4.216.733

0

2.852.398

823.132

122.703

418.500

4.216.733

0

2.284.788

717.443

112.301

262.500

3.377.032

0

2.284.788

717.443

112.301

262.500

3.377.032

0

2.242.873

652.503

68.492

397.000

3.360.868

0

2.242.873

652.503

68.492

397.000

3.360.868

0

2.241.041

1.259.997

556.816

762.000

4.819.854

0

2.241.041

1.259.997

556.816

762.000

4.819.854

0

988.535

346.343

4.200

161.250

1.500.328

0

988.535

346.343

4.200

161.250

1.500.328

0




DS:2270-2917-0130-2936 Halaman : 143 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

674699 MADRASAH TSANAWIYAH NEGERI BATU

KD

A00 RM 674704 MADRASAH TSANAWIYAH NEGERI POHJENTREK

KD

A00 RM 675251 MADRASAH ALIYAH NEGERI BAURENO

KD

A00 RM 675268 MADRASAH ALIYAH NEGERI TUREN

KD

A00 RM 675272 MADRASAH ALIYAH NEGERI SUMBEROTO

KD

A00 RM 675289 MADRASAH ALIYAH NEGERI PADANGAN

KD

A00 RM 675293 MADRASAH ALIYAH NEGERI KANDAT

KD

A00 RM 676132 MADRASAH IBTIDAIYAH NEGERI PLOSOLOR KAB. KEDIRI

KD

A00 RM 676146 MADRASAH IBTIDAIYAH NEGERI KOLOMAYAN KAB. BLITAR

KD

A00 RM 676150 MADRASAH IBTIDAIYAH NEGERI MANIS REJO KAB. MADIUN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.858.947

874.561

119.360

195.000

3.047.868

0

1.858.947

874.561

119.360

195.000

3.047.868

0

1.948.591

457.759

21.560

162.000

2.589.910

0

1.948.591

457.759

21.560

162.000

2.589.910

0

895.479

373.018

1.335.688

160.000

2.764.185

0

895.479

373.018

1.335.688

160.000

2.764.185

0

1.235.476

375.918

98.411

191.000

1.900.805

0

1.235.476

375.918

98.411

191.000

1.900.805

0

722.247

457.317

570.520

327.000

2.077.084

0

722.247

457.317

570.520

327.000

2.077.084

0

1.172.685

578.478

174.784

337.000

2.262.947

0

1.172.685

578.478

174.784

337.000

2.262.947

0

1.927.608

818.801

158.288

400.000

3.304.697

0

1.927.608

818.801

158.288

400.000

3.304.697

0

1.209.788

372.125

89.068

135.000

1.805.981

0

1.209.788

372.125

89.068

135.000

1.805.981

0

759.324

270.665

41.041

108.900

1.179.930

0

759.324

270.665

41.041

108.900

1.179.930

0

3.547.115

903.551

160.070

90.000

4.700.736

0




DS:2270-2917-0130-2936 Halaman : 144 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 681354 MADRASAH ALIYAH NEGERI KERATON

KD

A00 RM 06 ACEH 060728 STAIN GAJAH PUTIH TAKENGON ACEH

PEGAWAI

BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.547.115

903.551

160.070

90.000

4.700.736

0

1.784.691

842.344

230.220

525.000

3.382.255

0

1.784.691

842.344

230.220

525.000

3.382.255

0

1.622.780.563

488.517.352

100.966.914

18.725.900

2.230.990.729

40.939.010

6.438.687

7.687.241

2.795.703

1.200.000

18.121.631

0

A00 RM

5.190.687

5.477.867

2.719.520

1.200.000

14.588.074

0

D00 PNBP

1.248.000

2.209.374

76.183

0

3.533.557

0

2.182.316

7.972.243

2.304.600

180.000

12.639.159

0

2.182.316

5.944.813

2.304.600

180.000

10.611.729

0

0

2.027.430

0

0

2.027.430

0

065501 STAIN TEUNGKU DIRUNDENG MEULABOH

KD

JENIS BELANJA

KD

A00 RM D00 PNBP Target Pendapatan 298397 MADRASAH ALIYAH NEGERI 2 BANDA ACEH KOTA BANDA ACEH

2.047.910 KD

A00 RM 298402 MADRASAH TSANAWIYAH NEGERI BANDA ACEH I KOTA BANDA ACEH

KD

A00 RM 298419 MADRASAH ALIYAH NEGERI BANDA ACEH KOTA BANDA ACEH

KD

A00 RM 298451 MADRASAH TSANAWIYAH NEGERI JEUREULA KAB. ACEH BESAR

KD

3.748.061

711.176

197.964

0

4.657.201

0

3.748.061

711.176

197.964

0

4.657.201

0

6.660.139

1.119.720

218.080

0

7.997.939

0

6.660.139

1.119.720

218.080

0

7.997.939

0

3.660.327

1.150.540

271.040

0

5.081.907

0

3.660.327

1.150.540

271.040

0

5.081.907

0

3.163.938

598.180

119.510

0

3.881.628

0




DS:2270-2917-0130-2936 Halaman : 145 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 298465 MADRASAH TSANAWIYAH NEGERI LHOKNGA KAB. ACEH BESAR

KD

A00 RM 298472 MADRASAH TSANAWIYAH NEGERI TUNGKOP DARUSSALAM KAB. ACEH BESAR

KD

A00 RM 298529 MADRASAH ALIYAH NEGERI 2 SIGLI KAB. PIDIE

KD

A00 RM 298533 MADRASAH TSANAWIYAH NEGERI TANGSE KAB. PIDIE

KD

A00 RM 298540 MADRASAH TSANAWIYAH NEGERI BANDAR DUA KAB. PIDIE

KD

A00 RM 298554 MADRASAH TSANAWIYAH NEGERI MEUREUDUKAB. PIDIE

KD

A00 RM 298561 MADRASAH TSANAWIYAH NEGERI GLUMPANG MINYEUK KAB. PIDIE

KD

A00 RM 298575 MADRASAH TSANAWIYAH NEGERI KEMBANG TANJUNG KAB. PIDIE

KD

A00 RM 298582 MADRASAH ALIYAH NEGERI SIGLI I KAB. PIDIE A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.163.938

598.180

119.510

0

3.881.628

0

2.531.709

376.790

81.510

0

2.990.009

0

2.531.709

376.790

81.510

0

2.990.009

0

3.890.359

711.050

124.790

0

4.726.199

0

3.890.359

711.050

124.790

0

4.726.199

0

2.615.380

623.492

90.288

0

3.329.160

0

2.615.380

623.492

90.288

0

3.329.160

0

1.510.824

519.820

427.580

0

2.458.224

0

1.510.824

519.820

427.580

0

2.458.224

0

3.620.109

909.130

137.440

0

4.666.679

0

3.620.109

909.130

137.440

0

4.666.679

0

2.406.778

712.240

105.560

0

3.224.578

0

2.406.778

712.240

105.560

0

3.224.578

0

3.281.342

669.310

87.320

0

4.037.972

0

3.281.342

669.310

87.320

0

4.037.972

0

3.754.490

810.390

111.200

0

4.676.080

0

3.754.490

810.390

111.200

0

4.676.080

0

4.426.930

1.098.552

197.668

0

5.723.150

0

4.426.930

1.098.552

197.668

0

5.723.150

0




DS:2270-2917-0130-2936 Halaman : 146 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

298618 MADRASAH ALIYAH NEGERI 2 LHOKSEUMAWE KOTA LHOKSEUMAWE

KD

A00 RM 298622 MADRASAH TSANAWIYAH NEGERI MATANG GLUMPANG DUA KAB. BIREUEN

KD

A00 RM 298639 MADRASAH TSANAWIYAH NEGERI MODEL GANDAPURA KAB. BIREUEN

KD

A00 RM 298643 MADRASAH TSANAWIYAH NEGERI LHOK SUKON KAB. ACEH UTARA

KD

A00 RM 298671 MADRASAH ALIYAH NEGERI 2 TAKENGON KAB. ACEH TENGAH

KD

A00 RM 298685 MADRASAH TSANAWIYAH NEGERI SIMPANG TIGA KAB. BENER MERIAH

KD

A00 RM 298692 MADRASAH TSANAWIYAH NEGERI TAKENGON I KAB. ACEH TENGAH

KD

A00 RM 298732 MADRASAH TSANAWIYAH NEGERI SIMPANG ULIN KAB. ACEH TIMUR

KD

A00 RM 298749 MADRASAH TSANAWIYAH NEGERI IDI KAB. ACEH TIMUR

KD

A00 RM 298800 MADRASAH ALIYAH NEGERI 2 MEULABOH KAB. ACEH JAYA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.704.710

783.908

122.552

0

4.611.170

0

3.704.710

783.908

122.552

0

4.611.170

0

2.387.226

1.240.450

223.520

0

3.851.196

0

2.387.226

1.240.450

223.520

0

3.851.196

0

5.264.271

1.064.760

164.550

0

6.493.581

0

5.264.271

1.064.760

164.550

0

6.493.581

0

2.032.331

940.010

142.500

0

3.114.841

0

2.032.331

940.010

142.500

0

3.114.841

0

5.382.009

727.000

119.740

0

6.228.749

0

5.382.009

727.000

119.740

0

6.228.749

0

2.191.100

409.650

69.720

0

2.670.470

0

2.191.100

409.650

69.720

0

2.670.470

0

3.159.951

666.810

117.520

0

3.944.281

0

3.159.951

666.810

117.520

0

3.944.281

0

2.341.390

911.180

160.130

0

3.412.700

0

2.341.390

911.180

160.130

0

3.412.700

0

2.604.132

823.810

206.430

0

3.634.372

0

2.604.132

823.810

206.430

0

3.634.372

0

996.014

564.060

61.440

0

1.621.514

0




DS:2270-2917-0130-2936 Halaman : 147 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 298817 MADRASAH TSANAWIYAH NEGERI PEUREU MEU KAB. ACEH BARAT

KD

A00 RM 298821 MADRASAH TSANAWIYAH NEGERI MEULABOH I KAB. ACEH BARAT

KD

A00 RM 298838 MADRASAH TSANAWIYAH NEGERI JEURAM KAB. NAGAN RAYA

KD

A00 RM 298842 MADRASAH TSANAWIYAH NEGERI TEUMON KAB. ACEH JAYA

KD

A00 RM 298863 MADRASAH TSANAWIYAH NEGERI LAMNO KAB. ACEH JAYA

KD

A00 RM 298870 MADRASAH TSANAWIYAH NEGERI KAMPUNG AIR SIMEULU

KD

A00 RM 298884 MADRASAH TSANAWIYAH NEGERI KEUDE LINTEUENG KAB. NAGAN RAYA

KD

A00 RM 298891 MADRASAH TSANAWIYAH NEGERI BLANGBALE KAB. ACEH BARAT

KD

A00 RM 298906 MADRASAH ALIYAH NEGERI MEULABOH KAB. ACEH BARAT A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

996.014

564.060

61.440

0

1.621.514

0

1.790.750

535.120

81.110

0

2.406.980

0

1.790.750

535.120

81.110

0

2.406.980

0

2.918.312

696.580

124.440

0

3.739.332

0

2.918.312

696.580

124.440

0

3.739.332

0

1.999.385

472.440

121.750

0

2.593.575

0

1.999.385

472.440

121.750

0

2.593.575

0

1.022.983

413.070

49.770

0

1.485.823

0

1.022.983

413.070

49.770

0

1.485.823

0

918.095

377.990

56.670

0

1.352.755

0

918.095

377.990

56.670

0

1.352.755

0

394.506

256.420

76.260

0

727.186

0

394.506

256.420

76.260

0

727.186

0

1.589.257

372.680

45.980

0

2.007.917

0

1.589.257

372.680

45.980

0

2.007.917

0

1.441.270

291.200

43.880

0

1.776.350

0

1.441.270

291.200

43.880

0

1.776.350

0

3.842.423

939.928

405.612

0

5.187.963

0

3.842.423

939.928

405.612

0

5.187.963

0




DS:2270-2917-0130-2936 Halaman : 148 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

298948 MADRASAH ALIYAH NEGERI TAPAK TUAN KAB. ACEH SELATAN

KD

A00 RM 298952 MADRASAH TSANAWIYAH NEGERI SAMA DUAKAB. ACEH SELATAN

KD

A00 RM 298969 MADRASAH TSANAWIYAH NEGERI SUAK BAKONG KAB. ACEH SELATAN

KD

A00 RM 298973 MADRASAH TSANAWIYAH NEGERI SUSOH KAB. ACEH BARAT DAYA

KD

A00 RM 299177 KANWIL KEMENTERIAN AGAMA PROV. NAD

KD

A00 RM 299184 KANTOR KEMENTERIAN AGAMA KOTA BANDA ACEH

KD

A00 RM 299188 KANTOR KEMENTERIAN AGAMA KOTA SABANG

KD

A00 RM 299191 KANTOR KEMENTERIAN AGAMA KAB. ACEH BESAR

KD

A00 RM 299194 KANTOR KEMENTERIAN AGAMA KAB. PIDIE

KD

A00 RM 299197 KANTOR KEMENTERIAN AGAMA KAB. ACEH UTARA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.337.002

515.432

84.108

0

2.936.542

0

2.337.002

515.432

84.108

0

2.936.542

0

1.926.003

428.580

894.130

0

3.248.713

0

1.926.003

428.580

894.130

0

3.248.713

0

1.010.480

376.850

54.670

0

1.442.000

0

1.010.480

376.850

54.670

0

1.442.000

0

2.824.767

515.200

140.180

0

3.480.147

0

2.824.767

515.200

140.180

0

3.480.147

0

96.842.965

41.894.545

358.879

0

139.096.389

0

96.842.965

41.894.545

358.879

0

139.096.389

0

20.037.844

4.027.158

0

358.000

24.423.002

0

20.037.844

4.027.158

0

358.000

24.423.002

0

5.518.746

3.471.523

0

250.000

9.240.269

0

5.518.746

3.471.523

0

250.000

9.240.269

0

51.060.268

4.642.513

0

592.500

56.295.281

0

51.060.268

4.642.513

0

592.500

56.295.281

0

52.721.225

5.344.378

0

486.000

58.551.603

0

52.721.225

5.344.378

0

486.000

58.551.603

0

43.982.004

4.199.293

0

942.500

49.123.797

0




DS:2270-2917-0130-2936 Halaman : 149 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 299200 KANTOR KEMENTERIAN AGAMA KAB. ACEH TENGAH

KD

A00 RM 299204 KANTOR KEMENTERIAN AGAMA KAB. ACEH TIMUR

KD

A00 RM 299207 KANTOR KEMENTERIAN AGAMA KAB. ACEH TENGGARA

KD

A00 RM 299214 KANTOR KEMENTERIAN AGAMA KAB. ACEH BARAT

KD

A00 RM 299217 KANTOR KEMENTERIAN AGAMA KAB. ACEH SELATAN

KD

A00 RM 309044 MADRASAH TSANAWIYAH NEGERI BANDA ACEH II KOTA BANDA ACEH

KD

A00 RM 309051 MADRASAH TSANAWIYAH NEGERI BEUREUNUEN KAB. PIDIE

KD

A00 RM 309065 MADRASAH ALIYAH NEGERI BEUREUNUEN KAB. PIDIE

KD

A00 RM 309072 MADRASAH TSANAWIYAH NEGERI SIGLI KAB. PIDIE A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

43.982.004

4.199.293

0

942.500

49.123.797

0

25.794.388

4.749.278

0

331.500

30.875.166

0

25.794.388

4.749.278

0

331.500

30.875.166

0

36.953.385

5.181.309

0

366.000

42.500.694

0

36.953.385

5.181.309

0

366.000

42.500.694

0

28.874.041

4.068.008

0

233.000

33.175.049

0

28.874.041

4.068.008

0

233.000

33.175.049

0

31.321.049

4.488.463

0

434.250

36.243.762

0

31.321.049

4.488.463

0

434.250

36.243.762

0

26.562.796

4.262.423

0

530.500

31.355.719

0

26.562.796

4.262.423

0

530.500

31.355.719

0

3.997.890

787.430

219.220

0

5.004.540

0

3.997.890

787.430

219.220

0

5.004.540

0

4.192.738

873.780

164.170

0

5.230.688

0

4.192.738

873.780

164.170

0

5.230.688

0

3.474.554

767.868

175.792

0

4.418.214

0

3.474.554

767.868

175.792

0

4.418.214

0

5.276.146

1.246.530

202.590

0

6.725.266

0

5.276.146

1.246.530

202.590

0

6.725.266

0




DS:2270-2917-0130-2936 Halaman : 150 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

309086 MADRASAH TSANAWIYAH NEGERI LHOKLSEUMAWE KOTA LHOKSEUMAWE

KD

A00 RM 309090 MADRASAH TSANAWIYAH NEGERI TAKENGON II KAB. ACEH TENGAH

KD

A00 RM 309108 MADRASAH TSANAWIYAH NEGERI KOTACANEKAB. ACEH TENGGARA

KD

A00 RM 309112 MADRASAH ALIYAH NEGERI KOTACANE I KAB. ACEH TENGGARA

KD

A00 RM 423925 Universitas Islam Negeri Ar-Raniry Banda Aceh

KD

A00 RM


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

KD

KD

A00 RM KD

A00 RM 423962 MADRASAH ALIYAH NEGERI SIBREH KAB. ACEH BESAR

10

177.540

0

5.476.048

0

4.240.158

1.058.350

177.540

0

5.476.048

0

1.614.264

336.670

53.490

0

2.004.424

0

1.614.264

336.670

53.490

0

2.004.424

0

3.821.552

784.970

143.180

0

4.749.702

0

3.821.552

784.970

143.180

0

4.749.702

0

3.146.113

975.152

163.548

0

4.284.813

0

3.146.113

975.152

163.548

0

4.284.813

0

75.396.739

67.287.584

6.959.730

4.422.000

154.066.053

0

75.396.739

30.428.350

3.795.000

4.422.000

114.042.089

0

0

36.859.234

3.164.730

0

40.023.964

0

40.023.964

A00 RM

423956 MADRASAH ALIYAH NEGERI MONTASIK KAB. ACEH BESAR

9=5+6+7+8

1.058.350

Target Pendapatan

423940 MADRASAH ALIYAH NEGERI BIREUN KAB. ACEH UTARA

TERCATAT

4.240.158

F00 BLU

423931 MADRASAH ALIYAH NEGERI TAKENGON KAB. ACEH TENGAH


KD

3.986.833

878.396

152.184

0

5.017.413

0

3.986.833

878.396

152.184

0

5.017.413

0

3.005.905

1.265.340

153.000

0

4.424.245

0

3.005.905

1.265.340

153.000

0

4.424.245

0

2.201.660

436.864

60.556

0

2.699.080

0

2.201.660

436.864

60.556

0

2.699.080

0

2.421.472

586.408

86.092

0

3.093.972

0




DS:2270-2917-0130-2936 Halaman : 151 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 423971 MADRASAH ALIYAH NEGERI SAMALANGA KAB. BIREUEN

KD

A00 RM 423987 MADRASAH ALIYAH NEGERI PEUSANGAN KAB. BIREUEN

KD

A00 RM 423993 MADRASAH ALIYAH NEGERI IDI KAB. ACEH TIMUR

KD

A00 RM 425880 MADRASAH TSANAWIYAH NEGERI BLANGKEJEREN KAB. GAYO LUES

KD

A00 RM 425900 MADRASAH ALIYAH NEGERI BLANG PIDIE KAB. ACEH BARAT DAYA

KD

A00 RM 425916 MADRASAH ALIYAH NEGERI LANGSA KOTA LANGSA

KD

A00 RM 425922 MADRASAH ALIYAH NEGERI SUAK TIMAH KAB. ACEH BARAT

KD

A00 RM 428896 MADRASAH TSANAWIYAH NEGERI CALANG KAB. ACEH JAYA

KD

A00 RM 552776 MADRASAH TSANAWIYAH NEGERI LANGSA KOTA LANGSA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.421.472

586.408

86.092

0

3.093.972

0

1.851.719

662.248

107.372

0

2.621.339

0

1.851.719

662.248

107.372

0

2.621.339

0

3.606.430

1.412.900

279.040

0

5.298.370

0

3.606.430

1.412.900

279.040

0

5.298.370

0

3.295.347

807.816

129.524

0

4.232.687

0

3.295.347

807.816

129.524

0

4.232.687

0

1.530.292

367.920

58.740

0

1.956.952

0

1.530.292

367.920

58.740

0

1.956.952

0

2.517.485

609.048

104.972

0

3.231.505

0

2.517.485

609.048

104.972

0

3.231.505

0

4.495.029

801.212

106.128

0

5.402.369

0

4.495.029

801.212

106.128

0

5.402.369

0

2.577.832

405.072

59.428

0

3.042.332

0

2.577.832

405.072

59.428

0

3.042.332

0

487.382

319.310

281.290

0

1.087.982

0

487.382

319.310

281.290

0

1.087.982

0

4.079.613

818.560

139.290

0

5.037.463

0

4.079.613

818.560

139.290

0

5.037.463

0




DS:2270-2917-0130-2936 Halaman : 152 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

553661 MADRASAH TSANAWIYAH NEGERI PEGASINGKAB. ACEH TENGAH

KD

A00 RM 554070 MADRASAH ALIYAH NEGERI GANDAPURA KAB. BIREUEN

KD

A00 RM 573624 MADRASAH TSANAWIYAH NEGERI BIREUN KAB. ACEH UTARA

KD

A00 RM 573631 MADRASAH TSANAWIYAH NEGERI TANAH JAMBU AYE KAB. ACEH UTARA

KD

A00 RM 573645 MADRASAH TSANAWIYAH NEGERI DEWANTARA KAB. ACEH UTARA

KD

A00 RM 573652 MADRASAH TSANAWIYAH NEGERI PEUDADA KAB. BIREUEN

KD

A00 RM 573666 MADRASAH TSANAWIYAH NEGERI PEUSANGAN KAB. BIREUEN

KD

A00 RM 573670 MADRASAH TSANAWIYAH NEGERI JANGKA ALUR KAB. BIREUEN

KD

A00 RM 573687 MADRASAH TSANAWIYAH NEGERI SAMALANGA KAB. BIREUEN

KD

A00 RM 573691 MADRASAH TSANAWIYAH NEGERI SAMUDRA KAB. ACEH UTARA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.843.764

518.980

91.560

0

2.454.304

0

1.843.764

518.980

91.560

0

2.454.304

0

3.052.876

700.160

173.180

0

3.926.216

0

3.052.876

700.160

173.180

0

3.926.216

0

4.179.527

1.171.550

145.130

0

5.496.207

0

4.179.527

1.171.550

145.130

0

5.496.207

0

2.279.564

465.180

82.420

0

2.827.164

0

2.279.564

465.180

82.420

0

2.827.164

0

4.339.287

1.078.940

127.610

0

5.545.837

0

4.339.287

1.078.940

127.610

0

5.545.837

0

2.116.408

591.570

74.880

0

2.782.858

0

2.116.408

591.570

74.880

0

2.782.858

0

909.909

453.390

61.350

0

1.424.649

0

909.909

453.390

61.350

0

1.424.649

0

2.017.831

367.320

51.810

0

2.436.961

0

2.017.831

367.320

51.810

0

2.436.961

0

1.791.354

578.920

318.880

0

2.689.154

0

1.791.354

578.920

318.880

0

2.689.154

0

2.697.006

719.450

110.830

0

3.527.286

0




DS:2270-2917-0130-2936 Halaman : 153 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 573709 MADRASAH TSANAWIYAH NEGERI TAPAKTUAN KAB. ACEH SELATAN

KD

A00 RM 573713 MADRASAH TSANAWIYAH NEGERI SAWANG KAB. ACEH SELATAN

KD

A00 RM 573720 MADRASAH TSANAWIYAH NEGERI SIMPANG KIRI KOTA SUBULUSSALAM

KD

A00 RM 573734 MADRASAH TSANAWIYAH NEGERI MANGGENG KAB. ACEH BARAT DAYA

KD

A00 RM 573741 MADRASAH TSANAWIYAH NEGERI INDRAPURI KAB. ACEH BESAR

KD

A00 RM 573755 MADRASAH TSANAWIYAH NEGERI MONTASIK KAB. ACEH BESAR

KD

A00 RM 573762 MADRASAH TSANAWIYAH NEGERI MEURAXA KOTA BANDA ACEH

KD

A00 RM 573776 MADRASAH TSANAWIYAH NEGERI SAKTI KAB. PIDIE

KD

A00 RM 573780 MADRASAH TSANAWIYAH NEGERI PADANG TIJI KAB. PIDIE A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.697.006

719.450

110.830

0

3.527.286

0

1.442.780

279.630

68.560

0

1.790.970

0

1.442.780

279.630

68.560

0

1.790.970

0

1.420.472

450.920

896.660

0

2.768.052

0

1.420.472

450.920

896.660

0

2.768.052

0

1.761.232

512.020

88.720

0

2.361.972

0

1.761.232

512.020

88.720

0

2.361.972

0

2.190.637

683.820

102.660

0

2.977.117

0

2.190.637

683.820

102.660

0

2.977.117

0

2.361.732

537.560

92.790

0

2.992.082

0

2.361.732

537.560

92.790

0

2.992.082

0

2.659.538

426.610

67.670

0

3.153.818

0

2.659.538

426.610

67.670

0

3.153.818

0

1.707.767

307.270

46.790

0

2.061.827

0

1.707.767

307.270

46.790

0

2.061.827

0

3.142.769

835.750

117.920

0

4.096.439

0

3.142.769

835.750

117.920

0

4.096.439

0

2.269.816

604.840

185.100

0

3.059.756

0

2.269.816

604.840

185.100

0

3.059.756

0




DS:2270-2917-0130-2936 Halaman : 154 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

573797 MADRASAH TSANAWIYAH NEGERI DELIMA KAB. PIDIE

KD

A00 RM 573802 MADRASAH TSANAWIYAH NEGERI MANYAK PAYED KAB. ACEH TAMIANG

KD

A00 RM 573819 MADRASAH TSANAWIYAH NEGERI PEUREULAK KAB. ACEH TIMUR

KD

A00 RM 573823 MADRASAH TSANAWIYAH NEGERI LAWE SIGALA-GALA KAB. ACEH TENGGARA

KD

A00 RM 575600 MADRASAH ALIYAH NEGERI PEUREULAK KAB. ACEH TIMUR

KD

A00 RM 575617 MADRASAH ALIYAH NEGERI TANAH JAMBO AYE KAB. ACEH UTARA

KD

A00 RM 575621 MADRASAH ALIYAH NEGERI LHOK SUKON KAB. ACEH UTARA

KD

A00 RM 575638 MADRASAH ALIYAH NEGERI ULIM KAB. PIDIE

KD

A00 RM 575642 MADRASAH ALIYAH NEGERI DARUSSALAM KAB. ACEH BESAR

KD

A00 RM 575659 MADRASAH ALIYAH NEGERI KLEUET KAB. ACEH SELATAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.293.576

476.570

80.730

0

2.850.876

0

2.293.576

476.570

80.730

0

2.850.876

0

3.037.002

358.480

50.320

0

3.445.802

0

3.037.002

358.480

50.320

0

3.445.802

0

2.402.619

528.430

84.960

0

3.016.009

0

2.402.619

528.430

84.960

0

3.016.009

0

1.832.172

364.680

58.390

0

2.255.242

0

1.832.172

364.680

58.390

0

2.255.242

0

2.067.527

570.640

323.420

0

2.961.587

0

2.067.527

570.640

323.420

0

2.961.587

0

2.052.749

633.344

100.196

0

2.786.289

0

2.052.749

633.344

100.196

0

2.786.289

0

1.890.797

716.036

118.544

0

2.725.377

0

1.890.797

716.036

118.544

0

2.725.377

0

1.643.705

522.660

122.480

0

2.288.845

0

1.643.705

522.660

122.480

0

2.288.845

0

3.215.574

798.988

107.112

0

4.121.674

0

3.215.574

798.988

107.112

0

4.121.674

0

1.575.127

471.828

73.592

0

2.120.547

0




DS:2270-2917-0130-2936 Halaman : 155 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 586751 MADRASAH IBTIDAIYAH NEGERI IE BEUDOH KAB. NAGAN RAYA

KD

A00 RM 586765 MADRASAH IBTIDAIYAH NEGERI KUALA BHEE KAB. ACEH BARAT

KD

A00 RM 586772 MADRASAH IBTIDAIYAH NEGERI PAYA BARO KAB. ACEH BARAT

KD

A00 RM 586786 MADRASAH IBTIDAIYAH NEGERI ULEE PULO KAB. ACEH BARAT

KD

A00 RM 586790 MADRASAH IBTIDAIYAH NEGERI KARAK KAB. ACEH BARAT

KD

A00 RM 586808 MADRASAH IBTIDAIYAH NEGERI PANTE KUYUN KAB. ACEH JAYA

KD

A00 RM 586812 MADRASAH IBTIDAIYAH NEGERI SINABANG KAB. ACEH BARAT

KD

A00 RM 586829 MADRASAH IBTIDAIYAH NEGERI MEUNAFA KAB. SIMEULUE

KD

A00 RM 586833 MADRASAH IBTIDAIYAH NEGERI COT JAWI KAB. NAGAN RAYA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.575.127

471.828

73.592

0

2.120.547

0

1.040.985

140.678

15.424

0

1.197.087

0

1.040.985

140.678

15.424

0

1.197.087

0

703.014

172.048

14.392

0

889.454

0

703.014

172.048

14.392

0

889.454

0

328.583

111.718

10.584

0

450.885

0

328.583

111.718

10.584

0

450.885

0

593.667

175.582

15.224

0

784.473

0

593.667

175.582

15.224

0

784.473

0

680.009

187.386

16.656

0

884.051

0

680.009

187.386

16.656

0

884.051

0

346.010

142.926

16.720

0

505.656

0

346.010

142.926

16.720

0

505.656

0

951.569

326.468

58.112

0

1.336.149

0

951.569

326.468

58.112

0

1.336.149

0

570.024

257.754

29.016

0

856.794

0

570.024

257.754

29.016

0

856.794

0

595.342

223.456

25.232

0

844.030

0

595.342

223.456

25.232

0

844.030

0




DS:2270-2917-0130-2936 Halaman : 156 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

586840 MADRASAH IBTIDAIYAH NEGERI GUNUNG REUBO KAB. NAGAN RAYA

KD

A00 RM 586854 MADRASAH IBTIDAIYAH NEGERI KUALA TADU KAB. NAGAN RAYA

KD

A00 RM 586861 MADRASAH IBTIDAIYAH NEGERI BLANG TEUNGOH KAB. NAGAN RAYA

KD

A00 RM 586875 MADRASAH IBTIDAIYAH NEGERI KUALA TUHA KAB. NAGAN RAYA

KD

A00 RM 586882 MADRASAH IBTIDAIYAH NEGERI ALUE JANG KAB. ACEH JAYA

KD

A00 RM 586896 MADRASAH IBTIDAIYAH NEGERI PATEK KAB. ACEH JAYA

KD

A00 RM 586901 MADRASAH IBTIDAIYAH NEGERI PATE PURBA KAB. ACEH JAYA

KD

A00 RM 586918 MADRASAH IBTIDAIYAH NEGERI LAMA INONG KAB. ACEH BARAT DAYA

KD

A00 RM 586922 MADRASAH IBTIDAIYAH NEGERI SIKABO KAB. ACEH BARAT DAYA

KD

A00 RM 586939 MADRASAH IBTIDAIYAH NEGERI ALUE PADE KAB. ACEH BARAT DAYA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

625.526

168.448

14.112

0

808.086

0

625.526

168.448

14.112

0

808.086

0

1.114.408

124.912

13.384

0

1.252.704

0

1.114.408

124.912

13.384

0

1.252.704

0

960.695

303.266

55.320

0

1.319.281

0

960.695

303.266

55.320

0

1.319.281

0

747.390

242.778

28.328

0

1.018.496

0

747.390

242.778

28.328

0

1.018.496

0

370.397

114.610

10.312

0

495.319

0

370.397

114.610

10.312

0

495.319

0

391.397

171.000

13.288

0

575.685

0

391.397

171.000

13.288

0

575.685

0

246.168

159.894

18.488

0

424.550

0

246.168

159.894

18.488

0

424.550

0

1.810.171

252.422

41.304

0

2.103.897

0

1.810.171

252.422

41.304

0

2.103.897

0

789.395

189.246

18.824

0

997.465

0

789.395

189.246

18.824

0

997.465

0

1.210.122

162.036

19.296

0

1.391.454

0




DS:2270-2917-0130-2936 Halaman : 157 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 586943 MADRASAH IBTIDAIYAH NEGERI BLANG PIDIE KAB. ACEH BARAT DAYA

KD

A00 RM 586950 MADRASAH IBTIDAIYAH NEGERI ALUR SUNGAI PINANG KAB. ACEH BARAT DAYA

KD

A00 RM 586964 MADRASAH IBTIDAIYAH NEGERI KAMPUNG RAWA KAB. ACEH BARAT DAYA

KD

A00 RM 586971 MADRASAH IBTIDAIYAH NEGERI LAMKUTA KAB. ACEH BARAT DAYA

KD

A00 RM 586985 MADRASAH IBTIDAIYAH NEGERI SANGKALAN KAB. ACEH BARAT DAYA

KD

A00 RM 586992 MADRASAH IBTIDAIYAH NEGERI MANGGENG KAB. ACEH BARAT DAYA

KD

A00 RM 587004 MADRASAH IBTIDAIYAH NEGERI SUAK BRAMBANG KAB. ACEH BARAT DAYA

KD

A00 RM 587011 MADRASAH IBTIDAIYAH NEGERI MONTASIK KAB.ACEH BESAR

KD

A00 RM 587025 MADRASAH IBTIDAIYAH NEGERI SUNGAI MAKMUR KAB.ACEH BESAR A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.210.122

162.036

19.296

0

1.391.454

0

1.344.893

373.864

71.176

0

1.789.933

0

1.344.893

373.864

71.176

0

1.789.933

0

1.057.530

245.590

38.968

0

1.342.088

0

1.057.530

245.590

38.968

0

1.342.088

0

1.104.853

191.024

19.616

0

1.315.493

0

1.104.853

191.024

19.616

0

1.315.493

0

699.562

178.600

17.200

0

895.362

0

699.562

178.600

17.200

0

895.362

0

832.070

195.694

20.216

0

1.047.980

0

832.070

195.694

20.216

0

1.047.980

0

1.280.875

320.294

59.512

0

1.660.681

0

1.280.875

320.294

59.512

0

1.660.681

0

798.689

166.456

13.552

0

978.697

0

798.689

166.456

13.552

0

978.697

0

1.454.403

242.808

37.872

0

1.735.083

0

1.454.403

242.808

37.872

0

1.735.083

0

1.123.722

167.156

19.880

0

1.310.758

0

1.123.722

167.156

19.880

0

1.310.758

0




DS:2270-2917-0130-2936 Halaman : 158 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

587032 MADRASAH IBTIDAIYAH NEGERI BUKET BARO I KAB. ACEH BESAR

KD

A00 RM 587046 MADRASAH IBTIDAIYAH NEGERI PIYEUNG KAB. ACEH BESAR

KD

A00 RM 587050 MADRASAH IBTIDAIYAH NEGERI BUKIT BARO. II KAB.ACEH BESAR

KD

A00 RM 587067 MADRASAH IBTIDAIYAH NEGERI INDRAPURI KAB. ACEH BESAR

KD

A00 RM 587071 MADRASAH IBTIDAIYAH NEGERI LAMPUPOK RAYA KAB. ACEH BESAR

KD

A00 RM 587088 MADRASAH IBTIDAIYAH NEGERI LAMREH KAB. ACEH BESAR

KD

A00 RM 587092 MADRASAH IBTIDAIYAH NEGERI LAMPAKU I KAB.ACEH BESAR

KD

A00 RM 587100 MADRASAH IBTIDAIYAH NEGERI MEUREU KAB. ACEH BESAR

KD

A00 RM 587114 MADRASAH IBTIDAIYAH NEGERI LAMPAKU II KAB. ACEH BESAR

KD

A00 RM 587121 MADRASAH IBTIDAIYAH NEGERI KEUNALOI KAB. ACEH BESAR

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.166.237

376.356

67.304

0

1.609.897

0

1.166.237

376.356

67.304

0

1.609.897

0

1.077.266

283.104

42.408

0

1.402.778

0

1.077.266

283.104

42.408

0

1.402.778

0

1.358.863

261.088

37.336

0

1.657.287

0

1.358.863

261.088

37.336

0

1.657.287

0

1.031.843

302.180

52.016

0

1.386.039

0

1.031.843

302.180

52.016

0

1.386.039

0

984.209

280.756

23.296

0

1.288.261

0

984.209

280.756

23.296

0

1.288.261

0

652.608

227.594

23.880

0

904.082

0

652.608

227.594

23.880

0

904.082

0

1.081.965

242.644

33.056

0

1.357.665

0

1.081.965

242.644

33.056

0

1.357.665

0

1.312.016

179.854

24.344

0

1.516.214

0

1.312.016

179.854

24.344

0

1.516.214

0

626.306

216.536

23.976

0

866.818

0

626.306

216.536

23.976

0

866.818

0

599.622

255.504

29.984

0

885.110

0




DS:2270-2917-0130-2936 Halaman : 159 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 587135 MADRASAH IBTIDAIYAH NEGERI ALU RINDANG KAB. ACEH BESAR

KD

A00 RM 587142 MADRASAH IBTIDAIYAH NEGERI LAMTEUBA KAB. ACEH BESAR

KD

A00 RM 587156 MADRASAH IBTIDAIYAH NEGERI LAMTAMOT KAB. ACEH BESAR

KD

A00 RM 587160 MADRASAH IBTIDAIYAH NEGERI LAMPANAH LEUNGAH KAB. ACEH BESAR

KD

A00 RM 587177 MADRASAH IBTIDAIYAH NEGERI JANTHO KAB. ACEH BESAR

KD

A00 RM 587181 MADRASAH IBTIDAIYAH NEGERI MIRUK KAB. ACEH BESAR

KD

A00 RM 587198 MADRASAH IBTIDAIYAH NEGERI TUNGKOP KAB. ACEH BESAR

KD

A00 RM 587203 MADRASAH IBTIDAIYAH NEGERI BUNGCALA KAB ACEH BESAR

KD

A00 RM 587210 MADRASAH IBTIDAIYAH NEGERI LAMRABO KAB. ACEH BESAR A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

599.622

255.504

29.984

0

885.110

0

441.777

206.922

20.800

0

669.499

0

441.777

206.922

20.800

0

669.499

0

620.315

259.192

28.736

0

908.243

0

620.315

259.192

28.736

0

908.243

0

952.471

223.870

34.752

0

1.211.093

0

952.471

223.870

34.752

0

1.211.093

0

734.483

200.710

18.824

0

954.017

0

734.483

200.710

18.824

0

954.017

0

1.184.497

257.856

45.976

0

1.488.329

0

1.184.497

257.856

45.976

0

1.488.329

0

1.940.010

384.604

68.120

0

2.392.734

0

1.940.010

384.604

68.120

0

2.392.734

0

3.114.048

801.376

152.552

0

4.067.976

0

3.114.048

801.376

152.552

0

4.067.976

0

1.939.151

528.012

1.298.672

0

3.765.835

0

1.939.151

528.012

1.298.672

0

3.765.835

0

1.672.778

244.202

36.960

0

1.953.940

0

1.672.778

244.202

36.960

0

1.953.940

0




DS:2270-2917-0130-2936 Halaman : 160 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

587224 MADRASAH IBTIDAIYAH NEGERI LAMBARO KAB ACEH BESAR

KD

A00 RM 587231 MADRASAH IBTIDAIYAH NEGERI LAMJAMPOK KAB ACEH BESAR

KD

A00 RM 587245 MADRASAH IBTIDAIYAH NEGERI PAGAR AIR KAB ACEH BESAR

KD

A00 RM 587252 MADRASAH IBTIDAIYAH NEGERI BUKLOH KAB. ACEH BESAR

KD

A00 RM 587266 MADRASAH IBTIDAIYAH NEGERI JEUREULA KAB. ACEH BESAR

KD

A00 RM 587270 MADRASAH IBTIDAIYAH NEGERI SUNGAI LIMPAH KAB. ACEH BESAR

KD

A00 RM 587287 MADRASAH IBTIDAIYAH NEGERI SAMAHANI KAB. ACEH BESAR

KD

A00 RM 587291 MADRASAH IBTIDAIYAH NEGERI BAETKAB. ACEH BESAR

KD

A00 RM 587313 MADRASAH IBTIDAIYAH NEGERI KRUNG RAYA KAB. ACEH BESAR

KD

A00 RM 587320 MADRASAH IBTIDAIYAH NEGERI PEUKAN BADA KAB. ACEH BESAR

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.891.870

519.182

99.272

0

2.510.324

0

1.891.870

519.182

99.272

0

2.510.324

0

1.479.417

266.904

43.456

0

1.789.777

0

1.479.417

266.904

43.456

0

1.789.777

0

1.616.173

238.692

38.088

0

1.892.953

0

1.616.173

238.692

38.088

0

1.892.953

0

1.246.829

265.510

43.496

0

1.555.835

0

1.246.829

265.510

43.496

0

1.555.835

0

1.617.858

275.362

46.136

0

1.939.356

0

1.617.858

275.362

46.136

0

1.939.356

0

952.343

203.830

26.296

0

1.182.469

0

952.343

203.830

26.296

0

1.182.469

0

1.717.168

340.994

58.784

0

2.116.946

0

1.717.168

340.994

58.784

0

2.116.946

0

1.066.285

167.238

21.776

0

1.255.299

0

1.066.285

167.238

21.776

0

1.255.299

0

895.460

326.336

112.136

0

1.333.932

0

895.460

326.336

112.136

0

1.333.932

0

998.546

394.460

218.472

0

1.611.478

0




DS:2270-2917-0130-2936 Halaman : 161 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 587334 MADRASAH IBTIDAIYAH NEGERI LAM TEUNGOH KAB. ACEH BESAR

KD

A00 RM 587341 MADRASAH IBTIDAIYAH NEGERI LAMPISANG KAB. ACEH BESAR

KD

A00 RM 587355 MADRASAH IBTIDAIYAH NEGERI LHOKNGA KAB. ACEH BESAR

KD

A00 RM 587362 MADRASAH IBTIDAIYAH NEGERI LAMLHOM KAB. ACEH BESAR

KD

A00 RM 587376 MADRASAH IBTIDAIYAH NEGERI LAMPUUK KAB. ACEH BESAR

KD

A00 RM 587380 MADRASAH IBTIDAIYAH NEGERI BILUI KAB. ACEH BESAR

KD

A00 RM 587397 MADRASAH IBTIDAIYAH NEGERI COTGUE KAB. ACEH BESAR

KD

A00 RM 587402 MADRASAH IBTIDAIYAH NEGERI PUNIE KAB. ACEH BESAR

KD

A00 RM 587419 MADRASAH IBTIDAIYAH NEGERI KETAPANG DUA KAB. ACEH BESAR A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

998.546

394.460

218.472

0

1.611.478

0

634.826

172.542

13.544

0

820.912

0

634.826

172.542

13.544

0

820.912

0

1.127.653

188.920

23.984

0

1.340.557

0

1.127.653

188.920

23.984

0

1.340.557

0

1.625.841

386.870

71.024

0

2.083.735

0

1.625.841

386.870

71.024

0

2.083.735

0

1.268.288

294.432

46.280

0

1.609.000

0

1.268.288

294.432

46.280

0

1.609.000

0

797.116

226.244

23.288

0

1.046.648

0

797.116

226.244

23.288

0

1.046.648

0

1.291.999

273.484

42.064

0

1.607.547

0

1.291.999

273.484

42.064

0

1.607.547

0

2.529.684

592.470

145.752

0

3.267.906

0

2.529.684

592.470

145.752

0

3.267.906

0

1.085.822

215.370

29.952

0

1.331.144

0

1.085.822

215.370

29.952

0

1.331.144

0

1.020.167

267.158

44.456

0

1.331.781

0

1.020.167

267.158

44.456

0

1.331.781

0




DS:2270-2917-0130-2936 Halaman : 162 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

587423 MADRASAH IBTIDAIYAH NEGERI KRUNGMAK KAB.ACEH BESAR

KD

A00 RM 587430 MADRASAH IBTIDAIYAH NEGERI LHOONG KAB. ACEH BESAR

KD

A00 RM 587444 MADRASAH IBTIDAIYAH NEGERI PASI JANENG KAB.ACEH BESAR

KD

A00 RM 587451 MADRASAH IBTIDAIYAH NEGERI LAWEUNG KAB. ACEH PIDIE

KD

A00 RM 587465 MADRASAH IBTIDAIYAH NEGERI MEUREUDU KAB. ACEH PIDIE

KD

A00 RM 587472 MADRASAH IBTIDAIYAH NEGERI KUTA RENTANG KAB. ACEH PIDIE

KD

A00 RM 587486 MADRASAH IBTIDAIYAH NEGERI KUTA BATEE KAB. ACEH PIDIE

KD

A00 RM 587490 MADRASAH IBTIDAIYAH NEGERI KUTA SIMPANG KAB. ACEH PIDIE

KD

A00 RM 587508 MADRASAH IBTIDAIYAH NEGERI BABAH JURONG KAB. ACEH PIDIE

KD

A00 RM 587512 MADRASAH IBTIDAIYAH NEGERI BEURACAN I KAB. PIDIE

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

490.124

148.990

16.592

0

655.706

0

490.124

148.990

16.592

0

655.706

0

481.472

306.182

40.848

0

828.502

0

481.472

306.182

40.848

0

828.502

0

298.086

101.714

8.192

0

407.992

0

298.086

101.714

8.192

0

407.992

0

1.600.414

256.632

36.280

0

1.893.326

0

1.600.414

256.632

36.280

0

1.893.326

0

1.376.759

296.506

51.792

0

1.725.057

0

1.376.759

296.506

51.792

0

1.725.057

0

1.111.182

208.428

30.568

0

1.350.178

0

1.111.182

208.428

30.568

0

1.350.178

0

1.916.069

211.024

29.608

0

2.156.701

0

1.916.069

211.024

29.608

0

2.156.701

0

1.978.249

223.344

29.712

0

2.231.305

0

1.978.249

223.344

29.712

0

2.231.305

0

2.190.345

178.894

25.592

0

2.394.831

0

2.190.345

178.894

25.592

0

2.394.831

0

887.778

170.602

22.216

0

1.080.596

0




DS:2270-2917-0130-2936 Halaman : 163 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 587529 MADRASAH IBTIDAIYAH NEGERI IBOIH KAB. ACEH PIDIE

KD

A00 RM 587533 MADRASAH IBTIDAIYAH NEGERI TANGSE KAB. ACEH PIDIE

KD

A00 RM 587540 MADRASAH IBTIDAIYAH NEGERI PULO KAWA KAB.ACEH PIDIE

KD

A00 RM 587554 MADRASAH IBTIDAIYAH NEGERI LHOK KUALA KAB. ACEH PIDIE

KD

A00 RM 587561 MADRASAH IBTIDAIYAH NEGERI MILA/ILOT KAB. ACEH PIDIE

KD

A00 RM 587575 MADRASAH IBTIDAIYAH NEGERI TANJUNG BUNGONG KAB. ACEH PIDIE

KD

A00 RM 587582 MADRASAH IBTIDAIYAH NEGERI COT MURONG KAB.ACEH PIDIE

KD

A00 RM 587596 MADRASAH IBTIDAIYAH NEGERI TIJUE KAB. ACEH PIDIE

KD

A00 RM 587601 MADRASAH IBTIDAIYAH NEGERI ULEE GUNONG KAB. ACEH PIDIE A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

887.778

170.602

22.216

0

1.080.596

0

2.095.925

293.828

49.368

0

2.439.121

0

2.095.925

293.828

49.368

0

2.439.121

0

827.871

218.970

31.040

0

1.077.881

0

827.871

218.970

31.040

0

1.077.881

0

691.596

232.390

26.072

0

950.058

0

691.596

232.390

26.072

0

950.058

0

809.900

220.202

23.424

0

1.053.526

0

809.900

220.202

23.424

0

1.053.526

0

1.056.416

210.212

103.232

0

1.369.860

0

1.056.416

210.212

103.232

0

1.369.860

0

1.848.615

230.318

35.224

0

2.114.157

0

1.848.615

230.318

35.224

0

2.114.157

0

972.999

139.652

14.464

0

1.127.115

0

972.999

139.652

14.464

0

1.127.115

0

1.566.866

477.558

91.968

0

2.136.392

0

1.566.866

477.558

91.968

0

2.136.392

0

762.358

208.782

22.816

0

993.956

0

762.358

208.782

22.816

0

993.956

0




DS:2270-2917-0130-2936 Halaman : 164 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

587618 MADRASAH IBTIDAIYAH NEGERI LABUI KAB. PIDIE

KD

A00 RM 587622 MADRASAH IBTIDAIYAH NEGERI PALOH PADANG TIJI KAB. ACEH PIDIE

KD

A00 RM 587639 MADRASAH IBTIDAIYAH NEGERI BEURABO KAB. ACEH PIDIE

KD

A00 RM 587643 MADRASAH IBTIDAIYAH NEGERI PAEDAYA KAB. ACEH PIDIE

KD

A00 RM 587650 MADRASAH IBTIDAIYAH NEGERI KUNYET KAB. ACEH PIDIE

KD

A00 RM 587664 MADRASAH IBTIDAIYAH NEGERI BLANG PEUTEK KAB. ACEH PIDIE

KD

A00 RM 587671 MADRASAH IBTIDAIYAH NEGERI KOTA SIGLI KAB.ACEH PIDIE

KD

A00 RM 587685 MADRASAH IBTIDAIYAH NEGERI BLANG PASEH KAB. ACEH PIDIE

KD

A00 RM 587692 MADRASAH IBTIDAIYAH NEGERI GAROT KAB. ACEH PIDIE

KD

A00 RM 587707 MADRASAH IBTIDAIYAH NEGERI NEULOP DUA KAB. ACEH PIDIE

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.154.632

280.322

40.544

0

1.475.498

0

1.154.632

280.322

40.544

0

1.475.498

0

1.188.866

178.076

24.576

0

1.391.518

0

1.188.866

178.076

24.576

0

1.391.518

0

1.482.788

184.936

23.000

0

1.690.724

0

1.482.788

184.936

23.000

0

1.690.724

0

1.068.542

235.746

31.880

0

1.336.168

0

1.068.542

235.746

31.880

0

1.336.168

0

981.850

163.386

19.056

0

1.164.292

0

981.850

163.386

19.056

0

1.164.292

0

1.480.143

129.604

13.768

0

1.623.515

0

1.480.143

129.604

13.768

0

1.623.515

0

2.490.513

478.034

90.728

0

3.059.275

0

2.490.513

478.034

90.728

0

3.059.275

0

2.155.740

448.834

87.440

0

2.692.014

0

2.155.740

448.834

87.440

0

2.692.014

0

1.627.169

233.940

35.048

0

1.896.157

0

1.627.169

233.940

35.048

0

1.896.157

0

1.298.428

243.116

33.208

0

1.574.752

0




DS:2270-2917-0130-2936 Halaman : 165 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 587711 MADRASAH IBTIDAIYAH NEGERI KAMPONG AREE KAB. ACEH PIDIE

KD

A00 RM 587728 MADRASAH IBTIDAIYAH NEGERI BAMBOMG KAB.ACEH PIDIE

KD

A00 RM 587732 MADRASAH IBTIDAIYAH NEGERI REUBEE KAB. ACEH PIDIE

KD

A00 RM 587749 MADRASAH IBTIDAIYAH NEGERI BEUAH KAB.ACEH PIDIE

KD

A00 RM 587753 MADRASAH IBTIDAIYAH NEGERI GRONG-GRONG KAB. ACEH PIDIE

KD

A00 RM 587760 MADRASAH IBTIDAIYAH NEGERI KEMBANG TANJUNG KAB. ACEH PIDIE

KD

A00 RM 587774 MADRASAH IBTIDAIYAH NEGERI MUKIM ARUSAN KAB.ACEH PIDIE

KD

A00 RM 587781 MADRASAH IBTIDAIYAH NEGERI KAMPONG ASAN KAB.ACEHPIDIE

KD

A00 RM 587795 MADRASAH IBTIDAIYAH NEGERI IE LEUBEUE KAB. ACEH PIDIE A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.298.428

243.116

33.208

0

1.574.752

0

1.336.138

284.104

46.280

0

1.666.522

0

1.336.138

284.104

46.280

0

1.666.522

0

1.599.005

209.438

28.824

0

1.837.267

0

1.599.005

209.438

28.824

0

1.837.267

0

1.220.705

278.254

46.344

0

1.545.303

0

1.220.705

278.254

46.344

0

1.545.303

0

957.225

241.404

31.984

0

1.230.613

0

957.225

241.404

31.984

0

1.230.613

0

1.402.747

365.052

62.600

0

1.830.399

0

1.402.747

365.052

62.600

0

1.830.399

0

1.915.408

296.440

49.824

0

2.261.672

0

1.915.408

296.440

49.824

0

2.261.672

0

1.039.897

239.774

32.560

0

1.312.231

0

1.039.897

239.774

32.560

0

1.312.231

0

876.685

196.926

26.928

0

1.100.539

0

876.685

196.926

26.928

0

1.100.539

0

1.179.014

193.332

24.640

0

1.396.986

0

1.179.014

193.332

24.640

0

1.396.986

0




DS:2270-2917-0130-2936 Halaman : 166 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

587800 MADRASAH IBTIDAIYAH NEGERI BEUREUNUEN KAB. ACEH PIDIE

KD

A00 RM 587817 MADRASAH IBTIDAIYAH NEGERI ADAN KAB. ACEH PIDIE

KD

A00 RM 587821 MADRASAH IBTIDAIYAH NEGERI KOTA BAKTI KAB.ACEH PIDIE

KD

A00 RM 587838 MADRASAH IBTIDAIYAH NEGERI GUEMPUNG KAB. ACEH PIDIE

KD

A00 RM 587842 MADRASAH IBTIDAIYAH NEGERI POLAH TINGGI KAB. ACEH PIDIE

KD

A00 RM 587859 MADRASAH IBTIDAIYAH NEGERI TIBA KAB. ACEH PIDIE

KD

A00 RM 587863 MADRASAH IBTIDAIYAH NEGERI BANDAR BARU KAB. ACEH PIDIE

KD

A00 RM 587870 MADRASAH IBTIDAIYAH NEGERI BLANG BARO KAB. ACEH PIDIE

KD

A00 RM 587884 MADRASAH IBTIDAIYAH NEGERI PARU KAB. ACEH PIDIE

KD

A00 RM 587891 MADRASAH IBTIDAIYAH NEGERI GLUMPANG MINYUEK KAB. PIDIE

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.877.174

434.476

76.264

0

2.387.914

0

1.877.174

434.476

76.264

0

2.387.914

0

1.189.324

189.776

23.912

0

1.403.012

0

1.189.324

189.776

23.912

0

1.403.012

0

1.059.210

225.956

30.592

0

1.315.758

0

1.059.210

225.956

30.592

0

1.315.758

0

1.441.977

253.526

35.704

0

1.731.207

0

1.441.977

253.526

35.704

0

1.731.207

0

1.169.823

244.120

33.936

0

1.447.879

0

1.169.823

244.120

33.936

0

1.447.879

0

1.528.510

182.686

22.712

0

1.733.908

0

1.528.510

182.686

22.712

0

1.733.908

0

1.301.808

297.268

42.808

0

1.641.884

0

1.301.808

297.268

42.808

0

1.641.884

0

683.456

258.440

29.648

0

971.544

0

683.456

258.440

29.648

0

971.544

0

769.141

223.264

24.512

0

1.016.917

0

769.141

223.264

24.512

0

1.016.917

0

2.088.905

297.258

49.176

0

2.435.339

0




DS:2270-2917-0130-2936 Halaman : 167 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 587906 MADRASAH IBTIDAIYAH NEGERI TEUPIN RAYA KAB. ACEH PIDIE

KD

A00 RM 587910 MADRASAH IBTIDAIYAH NEGERI COT GLUMPANG KAB. ACEH PIDIE

KD

A00 RM 587927 MADRASAH IBTIDAIYAH NEGERI RIWAT KAB. ACEH PIDIE

KD

A00 RM 587931 MADRASAH IBTIDAIYAH NEGERI PANGWA KAB. ACEH PIDIE

KD

A00 RM 587948 MADRASAH IBTIDAIYAH NEGERI DAYAH BAROH KAB. ACEH PIDIE

KD

A00 RM 587952 MADRASAH IBTIDAIYAH NEGERI TANJUNG ULIM KAB. PIDIE

KD

A00 RM 587969 MADRASAH IBTIDAIYAH NEGERI CEMPALA KUNENG KAB. ACEH PIDIE

KD

A00 RM 587973 MADRASAH IBTIDAIYAH NEGERI KRUENG SEUMIDEUN KAB. ACEH PIDIE

KD

A00 RM 587980 MADRASAH IBTIDAIYAH NEGERI BAMBI KAB. ACEH PIDIE A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.088.905

297.258

49.176

0

2.435.339

0

1.589.390

213.340

28.600

0

1.831.330

0

1.589.390

213.340

28.600

0

1.831.330

0

1.456.912

294.388

47.744

0

1.799.044

0

1.456.912

294.388

47.744

0

1.799.044

0

1.593.700

155.824

18.056

0

1.767.580

0

1.593.700

155.824

18.056

0

1.767.580

0

1.148.237

237.716

32.496

0

1.418.449

0

1.148.237

237.716

32.496

0

1.418.449

0

1.290.806

203.594

26.928

0

1.521.328

0

1.290.806

203.594

26.928

0

1.521.328

0

1.391.688

268.036

45.280

0

1.705.004

0

1.391.688

268.036

45.280

0

1.705.004

0

1.568.453

353.544

63.592

0

1.985.589

0

1.568.453

353.544

63.592

0

1.985.589

0

1.637.248

237.738

32.432

0

1.907.418

0

1.637.248

237.738

32.432

0

1.907.418

0

1.821.751

279.428

48.544

0

2.149.723

0

1.821.751

279.428

48.544

0

2.149.723

0




DS:2270-2917-0130-2936 Halaman : 168 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

587994 MADRASAH IBTIDAIYAH NEGERI ULEE GLE KAB. ACEH PIDIE

KD

A00 RM 588009 MADRASAH IBTIDAIYAH NEGERI MEUGIT KAB. ACEH PIDIE

KD

A00 RM 588013 MADRASAH IBTIDAIYAH NEGERI JANGKA BUYA KAB. ACEH PIDIE

KD

A00 RM 588020 MADRASAH IBTIDAIYAH NEGERI KUTA KRUENG KAB. ACEH PIDIE

KD

A00 RM 588034 MADRASAH IBTIDAIYAH NEGERI JEULANGA KAB. ACEH PIDIE

KD

A00 RM 588041 MADRASAH IBTIDAIYAH NEGERI TANJONG ULIM II KAB. PIDIE

KD

A00 RM 588055 MADRASAH IBTIDAIYAH NEGERI DREN TUJOH KAB. ACEH PIDIE

KD

A00 RM 588062 MADRASAH IBTIDAIYAH NEGERI KEMBANG TANJONG KAB. PIDIE

KD

A00 RM 588076 MADRASAH IBTIDAIYAH NEGERI TITEUE KAB. ACEH PIDIE

KD

A00 RM 588080 MADRASAH IBTIDAIYAH NEGERI KEUMALA KAB. ACEH PIDIE

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.708.621

405.556

69.720

0

2.183.897

0

1.708.621

405.556

69.720

0

2.183.897

0

1.633.284

279.894

39.712

0

1.952.890

0

1.633.284

279.894

39.712

0

1.952.890

0

1.892.029

337.504

55.128

0

2.284.661

0

1.892.029

337.504

55.128

0

2.284.661

0

1.761.452

199.456

26.408

0

1.987.316

0

1.761.452

199.456

26.408

0

1.987.316

0

846.383

212.698

28.104

0

1.087.185

0

846.383

212.698

28.104

0

1.087.185

0

1.302.805

200.570

27.152

0

1.530.527

0

1.302.805

200.570

27.152

0

1.530.527

0

724.921

240.292

30.632

0

995.845

0

724.921

240.292

30.632

0

995.845

0

1.251.864

190.314

24.200

0

1.466.378

0

1.251.864

190.314

24.200

0

1.466.378

0

1.084.263

242.122

37.240

0

1.363.625

0

1.084.263

242.122

37.240

0

1.363.625

0

546.212

212.146

22.336

0

780.694

0




DS:2270-2917-0130-2936 Halaman : 169 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 588097 MADRASAH IBTIDAIYAH NEGERI RUNGKOH KAB. ACEH PIDIE

KD

A00 RM 588102 MADRASAH IBTIDAIYAH NEGERI KAUDE BATEE KAB. ACEH PIDIE

KD

A00 RM 588119 MADRASAH IBTIDAIYAH NEGERI TRIENG GADENG KAB. ACEH PIDIE

KD

A00 RM 588123 MADRASAH IBTIDAIYAH NEGERI PANTE RAJA KAB. ACEH PIDIE

KD

A00 RM 588130 MADRASAH IBTIDAIYAH NEGERI TIRO KAB. ACEH PIDIE

KD

A00 RM 588144 MADRASAH IBTIDAIYAH NEGERI SAMALANGA KAB. BIREUEN

KD

A00 RM 588151 MADRASAH IBTIDAIYAH NEGERI TANJONGAN KAB. BIREUEN

KD

A00 RM 588165 MADRASAH IBTIDAIYAH NEGERI BALE KAB. BIREUEN

KD

A00 RM 588172 MADRASAH IBTIDAIYAH NEGERI KUTA BLANG SAMALANGA KAB. BIREUEN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

546.212

212.146

22.336

0

780.694

0

965.403

162.140

20.664

0

1.148.207

0

965.403

162.140

20.664

0

1.148.207

0

1.254.525

291.868

42.416

0

1.588.809

0

1.254.525

291.868

42.416

0

1.588.809

0

882.655

290.968

41.936

0

1.215.559

0

882.655

290.968

41.936

0

1.215.559

0

695.999

270.480

30.032

0

996.511

0

695.999

270.480

30.032

0

996.511

0

1.225.649

237.118

32.024

0

1.494.791

0

1.225.649

237.118

32.024

0

1.494.791

0

938.121

556.218

77.248

0

1.571.587

0

938.121

556.218

77.248

0

1.571.587

0

727.864

254.862

29.504

0

1.012.230

0

727.864

254.862

29.504

0

1.012.230

0

438.340

210.928

20.776

0

670.044

0

438.340

210.928

20.776

0

670.044

0

632.266

194.284

18.008

0

844.558

0

632.266

194.284

18.008

0

844.558

0




DS:2270-2917-0130-2936 Halaman : 170 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

588186 MADRASAH IBTIDAIYAH NEGERI BLANGMANE KAB. BIREUEN

KD

A00 RM 588190 MADRASAH IBTIDAIYAH NEGERI MATANG JAREUNG KAB. BIREUEN

KD

A00 RM 588208 MADRASAH IBTIDAIYAH NEGERI RHEUM BARAT KAB. BIREUEN

KD

A00 RM 588212 MADRASAH IBTIDAIYAH NEGERI KUTA GLEE KAB. BIREUEN

KD

A00 RM 588229 MADRASAH IBTIDAIYAH NEGERI COT MEURAK SAMALANGA KAB. BIREUEN

KD

A00 RM 588233 MADRASAH IBTIDAIYAH NEGERI CUREH BAROH KAB. BIREUEN

KD

A00 RM 588240 MADRASAH IBTIDAIYAH NEGERI JEUNIEB KAB. BIREUEN

KD

A00 RM 588254 MADRASAH IBTIDAIYAH NEGERI PANDRAH KAB. BIREUEN

KD

A00 RM 588261 MADRASAH IBTIDAIYAH NEGERI LHEUE KAB. BIREUEN

KD

A00 RM 588275 MADRASAH IBTIDAIYAH NEGERI TUFAH KAB. BIREUEN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

917.930

265.670

38.232

0

1.221.832

0

917.930

265.670

38.232

0

1.221.832

0

969.737

364.956

38.096

0

1.372.789

0

969.737

364.956

38.096

0

1.372.789

0

573.352

206.642

21.040

0

801.034

0

573.352

206.642

21.040

0

801.034

0

589.080

277.762

32.960

0

899.802

0

589.080

277.762

32.960

0

899.802

0

610.406

283.858

38.480

0

932.744

0

610.406

283.858

38.480

0

932.744

0

537.281

316.532

41.864

0

895.677

0

537.281

316.532

41.864

0

895.677

0

1.034.372

482.724

81.160

0

1.598.256

0

1.034.372

482.724

81.160

0

1.598.256

0

632.194

212.654

28.392

0

873.240

0

632.194

212.654

28.392

0

873.240

0

922.570

231.334

30.872

0

1.184.776

0

922.570

231.334

30.872

0

1.184.776

0

551.428

286.888

34.352

0

872.668

0




DS:2270-2917-0130-2936 Halaman : 171 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 588282 MADRASAH IBTIDAIYAH NEGERI TAUPIN PANAH KAB. BIREUEN

KD

A00 RM 588296 MADRASAH IBTIDAIYAH NEGERI PAUDADA NO. 1 KAB. BIREUEN

KD

A00 RM 588301 MADRASAH IBTIDAIYAH NEGERI BLANG BIRAH KAB. BIREUEN

KD

A00 RM 588318 MADRASAH IBTIDAIYAH NEGERI PAUDADA NO II KAB. BIREUEN

KD

A00 RM 588322 MADRASAH IBTIDAIYAH NEGERI BLANG BLADEH KAB. BIREUEN

KD

A00 RM 588339 MADRASAH IBTIDAIYAH NEGERI BIREUEN KAB. ACEH UTARA

KD

A00 RM 588343 MADRASAH IBTIDAIYAH NEGERI COT MEURAK KAB. BIREUEN

KD

A00 RM 588350 MADRASAH IBTIDAIYAH NEGERI COT TRIENG KAB. BIREUEN

KD

A00 RM 588364 MADRASAH IBTIDAIYAH NEGERI COT BATEE KAB. BIREUEN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

551.428

286.888

34.352

0

872.668

0

928.089

440.206

70.864

0

1.439.159

0

928.089

440.206

70.864

0

1.439.159

0

824.568

309.424

50.984

0

1.184.976

0

824.568

309.424

50.984

0

1.184.976

0

2.440.066

313.702

55.104

0

2.808.872

0

2.440.066

313.702

55.104

0

2.808.872

0

1.196.533

258.196

35.704

0

1.490.433

0

1.196.533

258.196

35.704

0

1.490.433

0

1.316.840

412.542

60.160

0

1.789.542

0

1.316.840

412.542

60.160

0

1.789.542

0

2.178.441

932.838

178.408

0

3.289.687

0

2.178.441

932.838

178.408

0

3.289.687

0

777.519

623.278

98.824

0

1.499.621

0

777.519

623.278

98.824

0

1.499.621

0

944.830

486.884

68.264

0

1.499.978

0

944.830

486.884

68.264

0

1.499.978

0

1.175.967

426.936

63.664

0

1.666.567

0

1.175.967

426.936

63.664

0

1.666.567

0




DS:2270-2917-0130-2936 Halaman : 172 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

588371 MADRASAH IBTIDAIYAH NEGERI BLANG RHEUM KAB. BIREUEN

KD

A00 RM 588385 MADRASAH IBTIDAIYAH NEGERI KRUENG GEUKEH NO.1. KAB. ACEH UTARA

KD

A00 RM 588392 MADRASAH IBTIDAIYAH NEGERI ALUE BEUNOT KAB. ACEH UTARA

KD

A00 RM 588407 MADRASAH IBTIDAIYAH NEGERI MATANG GLP DUA KAB. BIREUEN

KD

A00 RM 588411 MADRASAH IBTIDAIYAH NEGERI BALE SEUTUY KAB. BIREUEN

KD

A00 RM 588428 MADRASAH IBTIDAIYAH NEGERI COT BATA KAB. BIREUEN

KD

A00 RM 588432 MADRASAH IBTIDAIYAH NEGERI BUGAK JANGKA KAB. BIREUEN

KD

A00 RM 588449 MADRASAH IBTIDAIYAH NEGERI LUENG DANEUN KAB. BIREUEN

KD

A00 RM 588453 MADRASAH IBTIDAIYAH NEGERI LAMKUTA KAB. BIREUEN

KD

A00 RM 588460 MADRASAH IBTIDAIYAH NEGERI JANGKA KAB. BIREUEN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

603.719

386.226

42.352

0

1.032.297

0

603.719

386.226

42.352

0

1.032.297

0

1.544.605

448.404

75.400

0

2.068.409

0

1.544.605

448.404

75.400

0

2.068.409

0

1.489.867

365.382

57.936

0

1.913.185

0

1.489.867

365.382

57.936

0

1.913.185

0

1.980.898

698.684

116.552

0

2.796.134

0

1.980.898

698.684

116.552

0

2.796.134

0

1.271.034

241.738

36.760

0

1.549.532

0

1.271.034

241.738

36.760

0

1.549.532

0

1.165.048

295.586

30.464

0

1.491.098

0

1.165.048

295.586

30.464

0

1.491.098

0

775.953

325.318

36.224

0

1.137.495

0

775.953

325.318

36.224

0

1.137.495

0

1.190.204

225.720

30.232

0

1.446.156

0

1.190.204

225.720

30.232

0

1.446.156

0

1.029.505

241.338

32.672

0

1.303.515

0

1.029.505

241.338

32.672

0

1.303.515

0

1.127.775

293.690

42.480

0

1.463.945

0




DS:2270-2917-0130-2936 Halaman : 173 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 588474 MADRASAH IBTIDAIYAH NEGERI JANGKA 2 KAB. BIREUEN

KD

A00 RM 588481 MADRASAH IBTIDAIYAH NEGERI KRUENG BARO KAB. BIREUEN

KD

A00 RM 588495 MADRASAH IBTIDAIYAH NEGERI TANOH ANOE KAB. BIREUEN

KD

A00 RM 588500 MADRASAH IBTIDAIYAH NEGERI KUTEUN GATHOM KAB. BIREUEN

KD

A00 RM 588517 MADRASAH IBTIDAIYAH NEGERI ALUE KRUEB KAB. BIREUEN

KD

A00 RM 588521 MADRASAH IBTIDAIYAH NEGERI AWE GEUTAH KAB. BIREUEN

KD

A00 RM 588538 MADRASAH IBTIDAIYAH NEGERI KEUDE ASAN KAB. BIREUEN

KD

A00 RM 588542 MADRASAH IBTIDAIYAH NEGERI MATANG MASJID KAB. BIREUEN

KD

A00 RM 588559 MADRASAH IBTIDAIYAH NEGERI BAYU GAMPONG RAYA KAB. BIREUEN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.127.775

293.690

42.480

0

1.463.945

0

709.652

261.376

29.896

0

1.000.924

0

709.652

261.376

29.896

0

1.000.924

0

2.200.507

349.746

54.712

0

2.604.965

0

2.200.507

349.746

54.712

0

2.604.965

0

750.052

331.622

53.000

0

1.134.674

0

750.052

331.622

53.000

0

1.134.674

0

763.355

351.878

41.840

0

1.157.073

0

763.355

351.878

41.840

0

1.157.073

0

903.810

181.682

21.144

0

1.106.636

0

903.810

181.682

21.144

0

1.106.636

0

795.365

182.944

23.176

0

1.001.485

0

795.365

182.944

23.176

0

1.001.485

0

799.683

298.514

30.608

0

1.128.805

0

799.683

298.514

30.608

0

1.128.805

0

1.217.946

224.622

34.240

0

1.476.808

0

1.217.946

224.622

34.240

0

1.476.808

0

1.220.412

356.710

65.320

0

1.642.442

0

1.220.412

356.710

65.320

0

1.642.442

0




DS:2270-2917-0130-2936 Halaman : 174 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

588563 MADRASAH IBTIDAIYAH NEGERI KRUENG MANE KAB. ACEH UTARA

KD

A00 RM 588570 MADRASAH IBTIDAIYAH NEGERI GAMPONG TEUNGOH KAB. ACEH UTARA

KD

A00 RM 588584 MADRASAH IBTIDAIYAH NEGERI KR.AJI LHOK KUYUEN KAB. ACEH UTARA

KD

A00 RM 588591 MADRASAH IBTIDAIYAH NEGERI ALUE LE MAUDEK KAB. ACEH UTARA

KD

A00 RM 588606 MADRASAH IBTIDAIYAH NEGERI SAWANG KAB. ACEH UTARA

KD

A00 RM 588610 MADRASAH IBTIDAIYAH NEGERI BABAH BULOH KAB. ACEH UTARA

KD

A00 RM 588631 MADRASAH IBTIDAIYAH NEGERI GANDAPURA KAB. BIREUEN

KD

A00 RM 588648 MADRASAH IBTIDAIYAH NEGERI KRUENG PANJO KAB. BIREUEN

KD

A00 RM 588652 MADRASAH IBTIDAIYAH NEGERI KUTA BLANG KAB. BIREUEN

KD

A00 RM 588669 MADRASAH IBTIDAIYAH NEGERI ASAM BIDUEN KAB. BIREUEN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.313.740

375.646

68.816

0

2.758.202

0

2.313.740

375.646

68.816

0

2.758.202

0

886.344

187.202

25.688

0

1.099.234

0

886.344

187.202

25.688

0

1.099.234

0

732.707

227.182

25.720

0

985.609

0

732.707

227.182

25.720

0

985.609

0

803.019

220.504

22.376

0

1.045.899

0

803.019

220.504

22.376

0

1.045.899

0

1.146.757

233.040

35.384

0

1.415.181

0

1.146.757

233.040

35.384

0

1.415.181

0

1.671.790

262.042

41.240

0

1.975.072

0

1.671.790

262.042

41.240

0

1.975.072

0

2.487.605

627.650

100.008

0

3.215.263

0

2.487.605

627.650

100.008

0

3.215.263

0

1.724.461

381.958

44.256

0

2.150.675

0

1.724.461

381.958

44.256

0

2.150.675

0

2.038.636

439.338

65.488

0

2.543.462

0

2.038.636

439.338

65.488

0

2.543.462

0

1.638.394

277.058

45.344

0

1.960.796

0




DS:2270-2917-0130-2936 Halaman : 175 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 588673 MADRASAH IBTIDAIYAH NEGERI SAMOTI KAB. BIREUEN

KD

A00 RM 588680 MADRASAH IBTIDAIYAH NEGERI BLANG GURON KAB. BIREUEN

KD

A00 RM 588694 MADRASAH IBTIDAIYAH NEGERI PULO SIRON KAB. BIREUEN

KD

A00 RM 588702 MADRASAH IBTIDAIYAH NEGERI COT ARA KAB. BIREUEN

KD

A00 RM 588716 MADRASAH IBTIDAIYAH NEGERI BLANGMANE KOTA LHOKSEUMAWE

KD

A00 RM 588720 MADRASAH IBTIDAIYAH NEGERI PEUKAN CUNDA KOTA LHOKSEUMAWE

KD

A00 RM 588737 MADRASAH IBTIDAIYAH NEGERI MEURIA PALOH KOTA LHOKSEUMAWE

KD

A00 RM 588741 MADRASAH IBTIDAIYAH NEGERI LHOKSEUMAWE KOTA LHOKSEUMAWE

KD

A00 RM 588758 MADRASAH IBTIDAIYAH NEGERI KUTA BLANG KOTA LHOKSEUMAWE A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.638.394

277.058

45.344

0

1.960.796

0

1.076.000

282.830

40.120

0

1.398.950

0

1.076.000

282.830

40.120

0

1.398.950

0

1.797.017

262.652

36.960

0

2.096.629

0

1.797.017

262.652

36.960

0

2.096.629

0

1.158.740

244.016

33.176

0

1.435.932

0

1.158.740

244.016

33.176

0

1.435.932

0

1.051.752

194.062

23.832

0

1.269.646

0

1.051.752

194.062

23.832

0

1.269.646

0

2.762.593

522.530

97.168

0

3.382.291

0

2.762.593

522.530

97.168

0

3.382.291

0

2.134.628

766.262

137.160

0

3.038.050

0

2.134.628

766.262

137.160

0

3.038.050

0

5.113.251

731.238

127.760

0

5.972.249

0

5.113.251

731.238

127.760

0

5.972.249

0

1.380.066

519.968

89.856

0

1.989.890

0

1.380.066

519.968

89.856

0

1.989.890

0

2.143.043

619.472

119.128

0

2.881.643

0

2.143.043

619.472

119.128

0

2.881.643

0




DS:2270-2917-0130-2936 Halaman : 176 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

588762 MADRASAH IBTIDAIYAH NEGERI PANTON LABU KAB. ACEH UTARA

KD

A00 RM 588779 MADRASAH IBTIDAIYAH NEGERI MATANG PANYANG KAB. ACEH UTARA

KD

A00 RM 588783 MADRASAH IBTIDAIYAH NEGERI ALUE RHEENG KAB. BIREUEN

KD

A00 RM 588790 MADRASAH IBTIDAIYAH NEGERI SIMPANG TIGA KAB. ACEH UTARA

KD

A00 RM 588805 MADRASAH IBTIDAIYAH NEGERI LHOK BERINGIN KAB. ACEH UTARA

KD

A00 RM 588812 MADRASAH IBTIDAIYA NEGERI LHOKSUKON KAB. ACEH UTARA

KD

A00 RM 588826 MADRASAH IBTIDAIYAH NEGERI PEUTO KAB. ACEH UTARA

KD

A00 RM 588830 MADRASAH IBTIDAIYAH NEGERI MATANG RAYA KAB. ACEH UTARA

KD

A00 RM 588847 MADRASAH IBTIDAIYAH NEGERI BLANG MANE KAB. ACEH UTARA

KD

A00 RM 588851 MADRASAH IBTIDAIYAH NEGERI PAYA BAKONG KAB. ACEH UTARA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.447.516

806.484

159.888

0

3.413.888

0

2.447.516

806.484

159.888

0

3.413.888

0

646.625

298.324

37.336

0

982.285

0

646.625

298.324

37.336

0

982.285

0

767.843

278.020

32.096

0

1.077.959

0

767.843

278.020

32.096

0

1.077.959

0

982.234

270.192

37.976

0

1.290.402

0

982.234

270.192

37.976

0

1.290.402

0

723.935

254.788

36.448

0

1.015.171

0

723.935

254.788

36.448

0

1.015.171

0

1.724.314

460.218

84.456

0

2.268.988

0

1.724.314

460.218

84.456

0

2.268.988

0

5.957.697

263.180

41.112

0

6.261.989

0

5.957.697

263.180

41.112

0

6.261.989

0

1.467.225

282.480

44.032

0

1.793.737

0

1.467.225

282.480

44.032

0

1.793.737

0

895.210

346.468

53.664

0

1.295.342

0

895.210

346.468

53.664

0

1.295.342

0

899.497

362.774

65.608

0

1.327.879

0




DS:2270-2917-0130-2936 Halaman : 177 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 588868 MADRASAH IBTIDAIYAH NEGERI LAPEHAN KAB. BIREUEN

KD

A00 RM 588872 MADRASAH IBTIDAIYAH NEGERI BLANG ARA KAB. ACEH UTARA

KD

A00 RM 588889 MADRASAH IBTIDAIYAH NEGERI KEUDE KRUENG KAB. ACEH UTARA

KD

A00 RM 588893 MADRASAH IBTIDAIYAH NEGERI PIRAK KAB. ACEH UTARA

KD

A00 RM 588901 MADRASAH IBTIDAIYAH NEGERI SIMPANG KEURAMAT KAB. ACEH UTARA

KD

A00 RM 588915 MADRASAH IBTIDAIYAH NEGERI BLANG JREUN KAB. ACEH UTARA

KD

A00 RM 588922 MADRASAH IBTIDAIYAH NEGERI SUMBOK KAB. ACEH UTARA

KD

A00 RM 588936 MADRASAH IBTIDAIYAH NEGERI LEUBOK RUSEB KAB. ACEH UTARA

KD

A00 RM 588940 MADRASAH IBTIDAIYAH NEGERI SAMPOINIET KAB. ACEH UTARA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

899.497

362.774

65.608

0

1.327.879

0

662.728

342.580

27.720

0

1.033.028

0

662.728

342.580

27.720

0

1.033.028

0

1.522.108

223.366

29.200

0

1.774.674

0

1.522.108

223.366

29.200

0

1.774.674

0

1.286.239

198.710

24.632

0

1.509.581

0

1.286.239

198.710

24.632

0

1.509.581

0

1.085.784

228.634

30.584

0

1.345.002

0

1.085.784

228.634

30.584

0

1.345.002

0

983.575

332.630

61.832

0

1.378.037

0

983.575

332.630

61.832

0

1.378.037

0

788.292

279.740

42.272

0

1.110.304

0

788.292

279.740

42.272

0

1.110.304

0

1.024.190

252.916

40.936

0

1.318.042

0

1.024.190

252.916

40.936

0

1.318.042

0

718.468

283.968

36.832

0

1.039.268

0

718.468

283.968

36.832

0

1.039.268

0

716.127

369.872

60.624

0

1.146.623

0

716.127

369.872

60.624

0

1.146.623

0




DS:2270-2917-0130-2936 Halaman : 178 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

588957 MADRASAH IBTIDAIYAH NEGERI TANJONG MATANG RAYA KAB. ACEH UTARA

KD

A00 RM 588961 MADRASAH IBTIDAIYAH NEGERI PANTEU BREUH KAB. ACEH UTARA

KD

A00 RM 588978 MADRASAH IBTIDAIYAH NEGERI KEUDE AMPLAH KAB. ACEH UTARA

KD

A00 RM 588982 MADRASAH IBTIDAIYAH NEGERI KREUNG GEUKUEH 2 KAB. ACEH UTARA

KD

A00 RM 588999 MADRASAH IBTIDAIYAH NEGERI GEUDONG KAB. ACEH UTARA

KD

A00 RM 589001 MADRASAH IBTIDAIYAH NEGERI PUNTUET KAB. ACEH UTARA

KD

A00 RM 589018 MADRASAH IBTIDAIYAH NEGERI SEUNODON KAB. ACEH UTARA

KD

A00 RM 589022 MADRASAH IBTIDAIYAH NEGERI LHOK RAMBIDENG KAB. ACEH UTARA

KD

A00 RM 589039 MADRASAH IBTIDAIYAH NEGERI KUTA BINJAI KAB. ACEH TIMUR

KD

A00 RM 589043 MADRASAH IBTIDAIYAH NEGERI IDI KAB. ACEH TIMUR

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

913.771

259.718

33.504

0

1.206.993

0

913.771

259.718

33.504

0

1.206.993

0

964.624

209.778

30.328

0

1.204.730

0

964.624

209.778

30.328

0

1.204.730

0

758.790

319.154

49.344

0

1.127.288

0

758.790

319.154

49.344

0

1.127.288

0

1.442.454

230.192

34.840

0

1.707.486

0

1.442.454

230.192

34.840

0

1.707.486

0

2.328.641

592.650

104.400

0

3.025.691

0

2.328.641

592.650

104.400

0

3.025.691

0

1.228.743

247.110

40.032

0

1.515.885

0

1.228.743

247.110

40.032

0

1.515.885

0

1.301.945

315.060

50.136

0

1.667.141

0

1.301.945

315.060

50.136

0

1.667.141

0

836.741

266.674

40.056

0

1.143.471

0

836.741

266.674

40.056

0

1.143.471

0

710.765

293.306

52.184

0

1.056.255

0

710.765

293.306

52.184

0

1.056.255

0

1.069.983

599.912

106.016

0

1.775.911

0




DS:2270-2917-0130-2936 Halaman : 179 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 589050 MADRASAH IBTIDAIYAH NEGERI BLANG SEGUCI KAB. ACEH TIMUR

KD

A00 RM 589064 MADRASAH IBTIDAIYAH NEGERI RANTAU PANJANG KAB. ACEH TIMUR

KD

A00 RM 589071 MADRASAH IBTIDAIYAH NEGERI BUKET TEUKUH KAB. ACEH TIMUR

KD

A00 RM 589085 MADRASAH IBTIDAIYAH NEGERI PEUREULAK KAB. ACEH TIMUR

KD

A00 RM 589092 MADRASAH IBTIDAIYAH NEGERI SEUNEUBOK TEUNGOH KAB. ACEH TIMUR

KD

A00 RM 589107 MADRASAH IBTIDAIYAH NEGERI CHEK MBON KAB. ACEH TIMUR

KD

A00 RM 589111 MADRASAH IBTIDAIYAH NEGERI KAMPUNG BEUSA KAB. ACEH TIMUR

KD

A00 RM 589128 MADRASAH IBTIDAIYAH NEGERI SIMPANG IV UPAK KAB. ACEH TAMIANG

KD

A00 RM 589132 MADRASAH IBTIDAIYAH NEGERI LANGSA KOTA LANGSA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.069.983

599.912

106.016

0

1.775.911

0

830.910

214.028

24.592

0

1.069.530

0

830.910

214.028

24.592

0

1.069.530

0

635.129

288.696

43.224

0

967.049

0

635.129

288.696

43.224

0

967.049

0

763.925

227.426

35.608

0

1.026.959

0

763.925

227.426

35.608

0

1.026.959

0

1.950.811

509.238

100.528

0

2.560.577

0

1.950.811

509.238

100.528

0

2.560.577

0

1.517.248

271.596

43.472

0

1.832.316

0

1.517.248

271.596

43.472

0

1.832.316

0

650.213

231.956

29.008

0

911.177

0

650.213

231.956

29.008

0

911.177

0

758.155

296.490

46.080

0

1.100.725

0

758.155

296.490

46.080

0

1.100.725

0

1.145.898

390.278

146.816

0

1.682.992

0

1.145.898

390.278

146.816

0

1.682.992

0

2.235.298

745.818

151.584

0

3.132.700

0

2.235.298

745.818

151.584

0

3.132.700

0




DS:2270-2917-0130-2936 Halaman : 180 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

589149 MADRASAH IBTIDAIYAH NEGERI SUNGAI PAUH KOTA LANGSA

KD

A00 RM 589153 MADRASAH IBTIDAIYAH NEGERI SEUNEUBOK ACEH KAB. ACEH TIMUR

KD

A00 RM 589160 MADRASAH IBTIDAIYAH NEGERI GEDONG BIARA KAB. ACEH TAMIANG

KD

A00 RM 589174 MADRASAH IBTIDAIYAH NEGERI MEUNASAH TEUNGOH KAB. ACEH TIMUR

KD

A00 RM 589181 MADRASAH IBTIDAIYAH NEGERI PAYA BUJOK KOTA LANGSA

KD

A00 RM 589195 MADRASAH IBTIDAIYAH NEGERI MANYAK PAYED KAB. ACEH TAMIANG

KD

A00 RM 589200 MADRASAH IBTIDAIYAH NEGERI RAJA TUHA KAB. ACEH TAMIANG

KD

A00 RM 589217 MADRASAH IBTIDAIYAH NEGERI LAMPOH RAYEUK KAB. ACEH TIMUR

KD

A00 RM 589221 MADRASAH IBTIDAIYAH NEGERI MADAT KAB. ACEH TIMUR

KD

A00 RM 589238 MADRASAH IBTIDAIYAH NEGERI BUKIT BATA KAB. ACEH TIMUR

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.816.758

352.386

63.960

0

2.233.104

0

1.816.758

352.386

63.960

0

2.233.104

0

1.018.818

321.858

59.576

0

1.400.252

0

1.018.818

321.858

59.576

0

1.400.252

0

629.474

225.174

23.088

0

877.736

0

629.474

225.174

23.088

0

877.736

0

946.542

219.384

25.280

0

1.191.206

0

946.542

219.384

25.280

0

1.191.206

0

3.083.305

644.500

132.104

0

3.859.909

0

3.083.305

644.500

132.104

0

3.859.909

0

802.029

317.546

50.616

0

1.170.191

0

802.029

317.546

50.616

0

1.170.191

0

746.574

286.612

46.960

0

1.080.146

0

746.574

286.612

46.960

0

1.080.146

0

1.584.740

263.068

42.456

0

1.890.264

0

1.584.740

263.068

42.456

0

1.890.264

0

1.227.281

333.570

53.296

0

1.614.147

0

1.227.281

333.570

53.296

0

1.614.147

0

1.678.055

255.710

35.840

0

1.969.605

0




DS:2270-2917-0130-2936 Halaman : 181 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 589242 MADRASAH IBTIDAIYAH NEGERI MAUNASAH TEUNGOH KAB. ACEH TIMUR

KD

A00 RM 589259 MADRASAH IBTIDAIYAH NEGERI BLANG NIE KAB. ACEH TIMUR

KD

A00 RM 589263 MADRASAH IBTIDAIYAH NEGERI LUENG SA KAB. ACEH TIMUR

KD

A00 RM 589270 MADRASAH IBTIDAIYAH NEGERI PAYA NADEN KAB. ACEH TIMUR

KD

A00 RM 589284 MADRASAH IBTIDAIYAH NEGERI PUCUK ALUESA KAB. ACEH TIMUR

KD

A00 RM 589291 MADRASAH IBTIDAIYAH NEGERI KAMPUNG DURIAN KAB. ACEH TAMIANG

KD

A00 RM 589306 MADRASAH IBTIDAIYAH NEGERI TELAGA MEUKU KAB. ACEH TAMIANG

KD

A00 RM 589310 MADRASAH IBTIDAIYAH NEGERI SENEBOK BARO KAB. ACEH TIMUR

KD

A00 RM 589327 MADRASAH IBTIDAIYAH NEGERI KOTA TAKENGON I KAB. ACEH TENGAH A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.678.055

255.710

35.840

0

1.969.605

0

1.623.472

617.988

109.776

0

2.351.236

0

1.623.472

617.988

109.776

0

2.351.236

0

1.018.241

258.756

45.616

0

1.322.613

0

1.018.241

258.756

45.616

0

1.322.613

0

797.992

304.660

54.368

0

1.157.020

0

797.992

304.660

54.368

0

1.157.020

0

877.950

228.496

35.928

0

1.142.374

0

877.950

228.496

35.928

0

1.142.374

0

838.756

265.308

48.144

0

1.152.208

0

838.756

265.308

48.144

0

1.152.208

0

1.351.331

340.198

61.592

0

1.753.121

0

1.351.331

340.198

61.592

0

1.753.121

0

1.087.249

343.096

58.656

0

1.489.001

0

1.087.249

343.096

58.656

0

1.489.001

0

761.313

242.430

33.632

0

1.037.375

0

761.313

242.430

33.632

0

1.037.375

0

1.771.964

505.688

97.560

0

2.375.212

0

1.771.964

505.688

97.560

0

2.375.212

0




DS:2270-2917-0130-2936 Halaman : 182 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

589331 MADRASAH IBTIDAIYAH NEGERI KOTA TAKENGON 2 KAB. ACEH TENGAH

KD

A00 RM 589352 MADRASAH IBTIDAIYAH NEGERI KEBAYAKAN KAB. ACEH TENGAH

KD

A00 RM 589369 MADRASAH IBTIDAIYAH NEGERI GUNUNG BUKIT KAB. ACEH TENGAH

KD

A00 RM 589373 MADRASAH IBTIDAIYAH NEGERI KENAWAT LUT KAB. ACEH TENGAH

KD

A00 RM 589380 MADRASAH IBTIDAIYAH NEGERI SIMPANG KALAPING KAB. ACEH TENGAH

KD

A00 RM 589394 MADRASAH IBTIDAIYAH NEGERI GELELUNGI KAB. ACEH TENGAH

KD

A00 RM 589402 MADRASAH IBTIDAIYAH NEGERI KEUNAWAT KAB. BENER MERIAH

KD

A00 RM 589416 MADRASAH IBTIDAIYAH NEGERI SIMPANG TIGA KAB. BENER MERIAH

KD

A00 RM 589420 MADRASAH IBTIDAIYAH NEGERI RAWE KAB. ACEH TENGAH

KD

A00 RM 589437 MADRASAH IBTIDAIYAH NEGERI SUKARAMI ATAS KAB. BENER MERIAH

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.497.430

219.140

31.648

0

1.748.218

0

1.497.430

219.140

31.648

0

1.748.218

0

1.012.627

223.434

24.832

0

1.260.893

0

1.012.627

223.434

24.832

0

1.260.893

0

1.288.226

223.618

31.984

0

1.543.828

0

1.288.226

223.618

31.984

0

1.543.828

0

1.587.171

160.126

20.328

0

1.767.625

0

1.587.171

160.126

20.328

0

1.767.625

0

1.331.951

388.632

68.976

0

1.789.559

0

1.331.951

388.632

68.976

0

1.789.559

0

1.062.796

286.370

49.608

0

1.398.774

0

1.062.796

286.370

49.608

0

1.398.774

0

819.061

242.926

29.728

0

1.091.715

0

819.061

242.926

29.728

0

1.091.715

0

1.309.429

497.412

97.096

0

1.903.937

0

1.309.429

497.412

97.096

0

1.903.937

0

852.800

194.734

17.576

0

1.065.110

0

852.800

194.734

17.576

0

1.065.110

0

787.979

242.130

30.856

0

1.060.965

0




DS:2270-2917-0130-2936 Halaman : 183 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 589441 MADRASAH IBTIDAIYAH NEGERI WIH PESAM KAB. BENER MERIAH

KD

A00 RM 589458 MADRASAH IBTIDAIYAH NEGERI TINGKEUM KAB. BENER MERIAH

KD

A00 RM 589462 MADRASAH IBTIDAIYAH NEGERI BEBESAN I KAB. ACEH TENGAH

KD

A00 RM 589479 MADRASAH IBTIDAIYAH NEGERI BEBESAN II KAB. ACEH TENGAH

KD

A00 RM 589483 MADRASAH IBTIDAIYAH NEGERI BENER KALIFAH KAB. BENER MERIAH

KD

A00 RM 589490 MADRASAH IBTIDAIYAH NEGERI LEWAJATI KAB. BENER MERIAH

KD

A00 RM 589505 MADRASAH IBTIDAIYAH NEGERI JANARATA KAB. BENER MERIAH

KD

A00 RM 589512 MADRASAH IBTIDAIYAH NEGERI KUTA MAKMUR KAB. BENER MERIAH

KD

A00 RM 589526 MADRASAH IBTIDAIYAH NEGERI WIH TENANG KAB. BENER MERIAH A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

787.979

242.130

30.856

0

1.060.965

0

962.594

170.492

22.688

0

1.155.774

0

962.594

170.492

22.688

0

1.155.774

0

903.342

260.670

41.928

0

1.205.940

0

903.342

260.670

41.928

0

1.205.940

0

1.719.160

537.088

103.360

0

2.359.608

0

1.719.160

537.088

103.360

0

2.359.608

0

1.087.684

187.158

25.736

0

1.300.578

0

1.087.684

187.158

25.736

0

1.300.578

0

915.747

247.950

38.528

0

1.202.225

0

915.747

247.950

38.528

0

1.202.225

0

781.894

190.190

18.584

0

990.668

0

781.894

190.190

18.584

0

990.668

0

975.024

256.000

40.800

0

1.271.824

0

975.024

256.000

40.800

0

1.271.824

0

1.049.642

150.808

18.360

0

1.218.810

0

1.049.642

150.808

18.360

0

1.218.810

0

511.624

194.366

20.000

0

725.990

0

511.624

194.366

20.000

0

725.990

0




DS:2270-2917-0130-2936 Halaman : 184 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

589530 MADRASAH IBTIDAIYAH NEGERI KERAMAT JAYA KAB. BENER MERIAH

KD

A00 RM 589547 MADRASAH IBTIDAIYAH NEGERI PONDOK ULUNG KAB. BENER MERIAH

KD

A00 RM 589551 MADRASAH IBTIDAIYAH NEGERI ARUL KUNER KAB. ACEH TENGAH

KD

A00 RM 589568 MADRASAH IBTIDAIYAH NEGERI PEPEYUNGAN KAB. ACEH TENGAH

KD

A00 RM 589572 MADRASAH IBTIDAIYAH NEGERI REMESAN KAB. ACEH TENGAH

KD

A00 RM 589589 MADRASAH IBTIDAIYAH NEGERI SUKADAME KAB. BENER MERIAH

KD

A00 RM 589593 MADRASAH IBTIDAIYAH NEGERI BLANG RONGKA KAB. BENER MERIAH

KD

A00 RM 589601 MADRASAH IBTIDAIYAH NEGERI LAMPAHAN KAB. BENER MERIAH

KD

A00 RM 589615 MADRASAH IBTIDAIYAH NEGERI BINTANG KAB. ACEH TENGAH

KD

A00 RM 589622 MADRASAH IBTIDAIYAH NEGERI BERKEMAS KAB. ACEH TENGAH

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

679.772

224.932

26.016

0

930.720

0

679.772

224.932

26.016

0

930.720

0

859.768

205.654

22.192

0

1.087.614

0

859.768

205.654

22.192

0

1.087.614

0

1.177.133

309.506

53.008

0

1.539.647

0

1.177.133

309.506

53.008

0

1.539.647

0

851.607

209.180

29.792

0

1.090.579

0

851.607

209.180

29.792

0

1.090.579

0

873.755

188.626

17.728

0

1.080.109

0

873.755

188.626

17.728

0

1.080.109

0

1.219.470

193.134

27.656

0

1.440.260

0

1.219.470

193.134

27.656

0

1.440.260

0

536.231

185.756

17.568

0

739.555

0

536.231

185.756

17.568

0

739.555

0

767.287

230.060

35.688

0

1.033.035

0

767.287

230.060

35.688

0

1.033.035

0

931.397

245.132

29.592

0

1.206.121

0

931.397

245.132

29.592

0

1.206.121

0

1.021.329

173.494

22.448

0

1.217.271

0




DS:2270-2917-0130-2936 Halaman : 185 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 589636 MADRASAH IBTIDAIYAH NEGERI BAMBI II KAB. PIDIE

KD

A00 RM 589640 MADRASAH IBTIDAIYAH NEGERI JANGONG KAB. ACEH TENGAH

KD

A00 RM 589657 MADRASAH IBTIDAIYAH NEGERI LAMNO KAB. ACEH JAYA

KD

A00 RM 589661 MADRASAH IBTIDAIYAH NEGERI LAYUNG KAB. ACEH BARAT

KD

A00 RM 589678 MADRASAH IBTIDAIYAH NEGERI TEUMAREUM KAB. ACEH JAYA

KD

A00 RM 589682 MADRASAH IBTIDAIYAH NEGERI DAYAH BARO KAB. ACEH JAYA

KD

A00 RM 589699 MADRASAH IBTIDAIYAH NEGERI KRUENG SABE KAB. ACEH JAYA

KD

A00 RM 589704 MADRASAH IBTIDAIYAH NEGERI JEUMPET KAB.ACEH BESAR

KD

A00 RM 589711 MADRASAH IBTIDAIYAH NEGERI TEUNOM KAB. ACEH JAYA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.021.329

173.494

22.448

0

1.217.271

0

1.009.962

192.668

25.048

0

1.227.678

0

1.009.962

192.668

25.048

0

1.227.678

0

859.402

234.700

27.504

0

1.121.606

0

859.402

234.700

27.504

0

1.121.606

0

736.543

388.256

60.920

0

1.185.719

0

736.543

388.256

60.920

0

1.185.719

0

991.661

216.070

21.792

0

1.229.523

0

991.661

216.070

21.792

0

1.229.523

0

467.784

200.814

20.832

0

689.430

0

467.784

200.814

20.832

0

689.430

0

625.144

336.886

53.272

0

1.015.302

0

625.144

336.886

53.272

0

1.015.302

0

325.492

192.204

18.840

0

536.536

0

325.492

192.204

18.840

0

536.536

0

1.091.805

193.974

24.816

0

1.310.595

0

1.091.805

193.974

24.816

0

1.310.595

0

745.232

190.662

17.952

0

953.846

0

745.232

190.662

17.952

0

953.846

0




DS:2270-2917-0130-2936 Halaman : 186 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

589725 MADRASAH IBTIDAIYAH NEGERI PANGA PASI KAB. ACEH JAYA

KD

A00 RM 589732 MADRASAH IBTIDAIYAH NEGERI PANGA PUCOK KAB. ACEH JAYA

KD

A00 RM 589746 MADRASAH IBTIDAIYAH NEGERI SEUNEUBOK PADANG KAB. ACEH JAYA

KD

A00 RM 589750 MADRASAH IBTIDAIYAH NEGERI KAMPUNG BARO TEUNOM KAB. ACEH JAYA

KD

A00 RM 589767 MADRASAH IBTIDAIYAH NEGERI TUWI EUMPEUK KAB. ACEH JAYA

KD

A00 RM 589771 MADRASAH IBTIDAIYAH NEGERI ARONGAN KAB. ACEH BARAT

KD

A00 RM 589788 MADRASAH IBTIDAIYAH NEGERI SUAK TIMAH KAB. ACEH BARAT

KD

A00 RM 589792 MADRASAH IBTIDAIYAH NEGERI BLANGBALE KAB. ACEH BARAT

KD

A00 RM 589800 MADRASAH IBTIDAIYAH NEGERI KAMPUNG COT KAB. ACEH BARAT

KD

A00 RM 589814 MADRASAH IBTIDAIYAH NEGERI SUAK BIDOK KAB. ACEH BARAT

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

374.501

233.910

25.936

0

634.347

0

374.501

233.910

25.936

0

634.347

0

376.707

168.684

13.936

0

559.327

0

376.707

168.684

13.936

0

559.327

0

452.046

99.936

8.112

0

560.094

0

452.046

99.936

8.112

0

560.094

0

517.227

151.250

9.664

0

678.141

0

517.227

151.250

9.664

0

678.141

0

376.287

224.938

23.136

0

624.361

0

376.287

224.938

23.136

0

624.361

0

659.773

171.856

13.560

0

845.189

0

659.773

171.856

13.560

0

845.189

0

959.009

174.298

14.224

0

1.147.531

0

959.009

174.298

14.224

0

1.147.531

0

914.123

204.096

19.216

0

1.137.435

0

914.123

204.096

19.216

0

1.137.435

0

593.280

159.454

11.152

0

763.886

0

593.280

159.454

11.152

0

763.886

0

851.726

166.906

13.744

0

1.032.376

0




DS:2270-2917-0130-2936 Halaman : 187 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 589821 MADRASAH IBTIDAIYAH NEGERI LAMBALEK KAB. ACEH BARAT

KD

A00 RM 589835 MADRASAH IBTIDAIYAH NEGERI SUAK SEUKE KAB. ACEH BARAT

KD

A00 RM 589842 MADRASAH IBTIDAIYAH NEGERI PAYA LUMPAT KAB. ACEH BARAT

KD

A00 RM 589856 MADRASAH IBTIDAIYAH NEGERI SUKA RAJA KAB. NAGAN RAYA

KD

A00 RM 589860 MADRASAH IBTIDAIYAH NEGERI MON DUA KAB. NAGAN RAYA

KD

A00 RM 589877 MADRASAH IBTIDAIYAH NEGERI MAULABOH KAB. ACEH BARAT

KD

A00 RM 589881 MADRASAH IBTIDAIYAH NEGERI DRIENG RAMPAK KAB. ACEH BARAT

KD

A00 RM 589898 MADRASAH IBTIDAIYAH NEGERI KAMPUNG BELAKANG KAB. ACEH BARAT

KD

A00 RM 589903 MADRASAH IBTIDAIYAH NEGERI K U B U KAB. ACEH BARAT A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

851.726

166.906

13.744

0

1.032.376

0

558.440

198.630

20.192

0

777.262

0

558.440

198.630

20.192

0

777.262

0

606.539

161.336

12.976

0

780.851

0

606.539

161.336

12.976

0

780.851

0

644.584

169.842

13.848

0

828.274

0

644.584

169.842

13.848

0

828.274

0

646.289

281.328

39.176

0

966.793

0

646.289

281.328

39.176

0

966.793

0

667.441

190.168

18.960

0

876.569

0

667.441

190.168

18.960

0

876.569

0

1.498.853

460.700

89.592

0

2.049.145

0

1.498.853

460.700

89.592

0

2.049.145

0

2.031.301

843.378

163.640

0

3.038.319

0

2.031.301

843.378

163.640

0

3.038.319

0

900.557

246.488

102.272

0

1.249.317

0

900.557

246.488

102.272

0

1.249.317

0

859.796

269.176

42.696

0

1.171.668

0

859.796

269.176

42.696

0

1.171.668

0




DS:2270-2917-0130-2936 Halaman : 188 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

589910 MADRASAH IBTIDAIYAH NEGERI PEUREUMEU KAB. ACEH BARAT

KD

A00 RM 589924 MADRASAH IBTIDAIYAH NEGERI MEUREBO KAB. ACEH BARAT

KD

A00 RM 589931 MADRASAH IBTIDAIYAH NEGERI PUTIM KAB. ACEH BARAT

KD

A00 RM 589945 MADRASAH IBTIDAIYAH NEGERI KAMPUNG BARO LELEK KAB. ACEH BARAT

KD

A00 RM 589952 MADRASAH IBTIDAIYAH NEGERI RANTAU PANJANG KAB .ACEH BARAT

KD

A00 RM 589966 MADRASAH IBTIDAIYAH NEGERI JEURAM KAB. NAGAN RAYA

KD

A00 RM 589970 MADRASAH IBTIDAIYAH NEGERI KEUDE LINTEUNG KAB. NAGAN RAYA

KD

A00 RM 589987 MADRASAH IBTIDAIYAH NEGERI PAROM KAB. NAGAN RAYA

KD

A00 RM 589991 MADRASAH IBTIDAIYAH NEGERI KEUDE NEULOP KAB. NAGAN RAYA

KD

A00 RM 590002 MADRASAH IBTIDAIYAH NEGERI SUAK BILI KAB. NAGAN RAYA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

871.469

290.822

38.584

0

1.200.875

0

871.469

290.822

38.584

0

1.200.875

0

1.069.379

374.616

280.688

0

1.724.683

0

1.069.379

374.616

280.688

0

1.724.683

0

558.358

172.712

14.440

0

745.510

0

558.358

172.712

14.440

0

745.510

0

678.484

244.446

29.776

0

952.706

0

678.484

244.446

29.776

0

952.706

0

1.239.298

147.768

17.048

0

1.404.114

0

1.239.298

147.768

17.048

0

1.404.114

0

4.392.969

338.566

62.304

0

4.793.839

0

4.392.969

338.566

62.304

0

4.793.839

0

1.123.590

184.458

25.656

0

1.333.704

0

1.123.590

184.458

25.656

0

1.333.704

0

930.790

211.726

31.736

0

1.174.252

0

930.790

211.726

31.736

0

1.174.252

0

1.175.193

207.616

239.224

0

1.622.033

0

1.175.193

207.616

239.224

0

1.622.033

0

1.022.549

211.106

30.656

0

1.264.311

0




DS:2270-2917-0130-2936 Halaman : 189 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 600072 MADRASAH TSANAWIYAH NEGERI SABANG KOTA SABANG

KD

A00 RM 600089 MADRASAH TSANAWIYAH NEGERI KUTA BARO KAB.ACEH BESAR

KD

A00 RM 600093 MADRASAH TSANAWIYAH NEGERI COT GUE KAB.ACEH BESAR

KD

A00 RM 600101 MADRASAH TSANAWIYAH NEGERI MATANG KULI KAB. ACEH UTARA

KD

A00 RM 600115 MADRASAH TSANAWIYAH NEGERI KUTA BLANG KAB. BIREUEN

KD

A00 RM 600122 MADRASAH TSANAWIYAH NEGERI JEUNIEB KAB. BIREUEN

KD

A00 RM 600136 MADRASAH TSANAWIYAH NEGERI KUTAMAKMUR KAB.ACEH UTARA

KD

A00 RM 600140 MADRASAH TSANAWIYAH NEGERI ANGKUP KAB.ACEH TENGAH

KD

A00 RM 600157 MADRASAH TSANAWIYAH NEGERI LAMPAHAN KAB. BENER MERIAH A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.022.549

211.106

30.656

0

1.264.311

0

2.605.653

344.740

49.800

0

3.000.193

0

2.605.653

344.740

49.800

0

3.000.193

0

2.475.590

414.030

152.490

0

3.042.110

0

2.475.590

414.030

152.490

0

3.042.110

0

2.267.850

485.520

77.950

0

2.831.320

0

2.267.850

485.520

77.950

0

2.831.320

0

1.937.078

602.480

110.780

0

2.650.338

0

1.937.078

602.480

110.780

0

2.650.338

0

6.474.606

772.900

106.240

0

7.353.746

0

6.474.606

772.900

106.240

0

7.353.746

0

1.906.518

887.340

98.700

0

2.892.558

0

1.906.518

887.340

98.700

0

2.892.558

0

1.765.087

328.050

100.830

0

2.193.967

0

1.765.087

328.050

100.830

0

2.193.967

0

1.670.252

480.210

67.940

0

2.218.402

0

1.670.252

480.210

67.940

0

2.218.402

0

1.737.266

460.430

72.240

0

2.269.936

0

1.737.266

460.430

72.240

0

2.269.936

0




DS:2270-2917-0130-2936 Halaman : 190 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

600161 MADRASAH TSANAWIYAH NEGERI JANARATA KAB. BENER MERIAH

KD

A00 RM 600178 MADRASAH TSANAWIYAH NEGERI WIH PESAM KAB. BENER MERIAH

KD

A00 RM 600182 MADRASAH TSANAWIYAH NEGERI PATEK KAB. ACEH JAYA

KD

A00 RM 600199 MADRASAH TSANAWIYAH NEGERI GEUMPANG KAB.PIDIE

KD

A00 RM 600204 MADRASAH TSANAWIYAH NEGERI TRIENGGADENG KAB.PIDIE

KD

A00 RM 600211 MADRASAH TSANAWIYAH NEGERI BATEE KAB. PIDIE

KD

A00 RM 600225 MADRASAH TSANAWIYAH NEGERI TAMIANG HULU KAB. ACEH TAMIANG

KD

A00 RM 600232 MADRASAH TSANAWIYAH NEGERI SEURUWAY KAB. ACEH TAMIANG

KD

A00 RM 600246 MADRASAH TSANAWIYAH NEGERI MADAT KAB.ACEH TIMUR

KD

A00 RM 600562 MADRASAH IBTIDAIYAH NEGERI BEURACAN II KAB. PIDIE

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.582.773

378.470

55.490

0

2.016.733

0

1.582.773

378.470

55.490

0

2.016.733

0

1.560.403

278.030

41.950

0

1.880.383

0

1.560.403

278.030

41.950

0

1.880.383

0

313.133

122.880

254.080

0

690.093

0

313.133

122.880

254.080

0

690.093

0

1.208.323

398.080

56.370

0

1.662.773

0

1.208.323

398.080

56.370

0

1.662.773

0

2.408.444

672.600

329.180

0

3.410.224

0

2.408.444

672.600

329.180

0

3.410.224

0

1.367.978

495.460

62.170

0

1.925.608

0

1.367.978

495.460

62.170

0

1.925.608

0

1.775.057

447.120

124.680

0

2.346.857

0

1.775.057

447.120

124.680

0

2.346.857

0

1.518.691

669.760

91.630

0

2.280.081

0

1.518.691

669.760

91.630

0

2.280.081

0

1.384.790

430.570

70.030

0

1.885.390

0

1.384.790

430.570

70.030

0

1.885.390

0

812.736

213.850

29.728

0

1.056.314

0




DS:2270-2917-0130-2936 Halaman : 191 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 600597 MADRASAH IBTIDAIYAH NEGERI JULI BIREUEN KAB. ACEH UTARA

KD

A00 RM 600619 MADRASAH IBTIDAIYAH NEGERI TEUPIN BATE KAB. ACEH BARAT DAYA

KD

A00 RM 600623 MADRASAH IBTIDAIYAH NEGERI GULANGGANG BATE KAB. ACEH BARAT DAYA

KD

A00 RM 600630 MADRASAH IBTIDAIYAH NEGERI LADANG TUHA KAB. ACEH SELATAN

KD

A00 RM 600644 MADRASAH IBTIDAIYAH NEGERI ALUE PAKU KAB. ACEH SELATAN

KD

A00 RM 600651 MADRASAH IBTIDAIYAH NEGERI BLANG BLAHDEH KAB.ACEH SELATAN

KD

A00 RM 600665 MADRASAH IBTIDAIYAH NEGERI TRIENG MEUDURO KAB. ACEH SELATAN

KD

A00 RM 600672 MADRASAH IBTIDAIYAH NEGERI PEULUMAT KAB. ACEH SELATAN

KD

A00 RM 600686 MADRASAH IBTIDAIYAH NEGERI BLANG DALAM KAB. ACEH SELATAN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

812.736

213.850

29.728

0

1.056.314

0

806.402

317.848

49.568

0

1.173.818

0

806.402

317.848

49.568

0

1.173.818

0

1.023.282

179.418

15.080

0

1.217.780

0

1.023.282

179.418

15.080

0

1.217.780

0

686.292

164.250

13.256

0

863.798

0

686.292

164.250

13.256

0

863.798

0

431.384

148.056

10.112

0

589.552

0

431.384

148.056

10.112

0

589.552

0

588.014

235.990

25.984

0

849.988

0

588.014

235.990

25.984

0

849.988

0

848.869

146.802

18.432

0

1.014.103

0

848.869

146.802

18.432

0

1.014.103

0

564.764

159.816

12.512

0

737.092

0

564.764

159.816

12.512

0

737.092

0

470.945

193.428

17.216

0

681.589

0

470.945

193.428

17.216

0

681.589

0

684.649

173.288

15.824

0

873.761

0

684.649

173.288

15.824

0

873.761

0




DS:2270-2917-0130-2936 Halaman : 192 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

600690 MADRASAH IBTIDAIYAH NEGERI KASIH PUTIH KAB. ACEH SELATAN

KD

A00 RM 600708 MADRASAH IBTIDAIYAH NEGERI SUAK SAMADUA KAB. ACEH SELATAN

KD

A00 RM 600712 MADRASAH IBTIDAIYAH NEGERI AIR SIALANG KAB. ACEH SELATAN

KD

A00 RM 600729 MADRASAH IBTIDAIYAH NEGERI KAMPUNG LADANG KAB. ACEH SELATAN

KD

A00 RM 600733 MADRASAH IBTIDAIYAH NEGERI PANTON LUAS KAB. ACEH SELATAN

KD

A00 RM 600740 MADRASAH IBTIDAIYAH NEGERI GUNONG KERAMBIL KAB. ACEH SELATAN

KD

A00 RM 600754 MADRASAH IBTIDAIYAH NEGERI TAPAK TUAN KAB. ACEH SELATAN

KD

A00 RM 600761 MADRASAH IBTIDAIYAH NEGERI AIR BERUDANG KAB. ACEH SELATAN

KD

A00 RM 600775 MADRASAH IBTIDAIYAH NEGERI AIR PINANG KAB. ACEH SELATAN

KD

A00 RM 600782 MADRASAH IBTIDAIYAH NEGERI LHOK BENGKUANG KAB. ACEH SELATAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

574.144

186.804

18.416

0

779.364

0

574.144

186.804

18.416

0

779.364

0

490.104

185.498

18.432

0

694.034

0

490.104

185.498

18.432

0

694.034

0

679.729

185.048

18.096

0

882.873

0

679.729

185.048

18.096

0

882.873

0

513.960

161.144

12.320

0

687.424

0

513.960

161.144

12.320

0

687.424

0

826.346

166.286

12.952

0

1.005.584

0

826.346

166.286

12.952

0

1.005.584

0

840.732

168.876

14.768

0

1.024.376

0

840.732

168.876

14.768

0

1.024.376

0

794.839

306.306

57.272

0

1.158.417

0

794.839

306.306

57.272

0

1.158.417

0

764.447

175.626

14.712

0

954.785

0

764.447

175.626

14.712

0

954.785

0

366.669

144.298

16.872

0

527.839

0

366.669

144.298

16.872

0

527.839

0

593.582

182.370

17.912

0

793.864

0




DS:2270-2917-0130-2936 Halaman : 193 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 600796 MADRASAH IBTIDAIYAH NEGERI KEUDE KANDANG KAB. ACEH SELATAN

KD

A00 RM 600801 MADRASAH IBTIDAIYAH NEGERI SUAK BAKONG KAB. ACEH SELATAN

KD

A00 RM 600818 MADRASAH IBTIDAIYAH NEGERI PAYA DAPUR KAB. ACEH SELATAN

KD

A00 RM 600822 MADRASAH IBTIDAIYAH NEGERI LAWE SAWAH KAB. ACEH SELATAN

KD

A00 RM 600839 MADRASAH IBTIDAIYAH NEGERI DURIAN KAWAN KAB. ACEH SELATAN

KD

A00 RM 600843 MADRASAH IBTIDAIYAH NEGERI LEUMBANG KAB. ACEH SELATAN

KD

A00 RM 600850 MADRASAH IBTIDAIYAH NEGERI RANTAU BENUANG KAB. ACEH SELATAN

KD

A00 RM 600864 MADRASAH IBTIDAIYAH NEGERI KRUENG KLUET KAB. ACEH SELATAN

KD

A00 RM 600871 MADRASAH IBTIDAIYAH NEGERI SIMPANG EMPAT KAB. ACEH SELATAN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

593.582

182.370

17.912

0

793.864

0

559.587

161.874

12.008

0

733.469

0

559.587

161.874

12.008

0

733.469

0

551.833

267.500

32.312

0

851.645

0

551.833

267.500

32.312

0

851.645

0

588.806

228.922

24.080

0

841.808

0

588.806

228.922

24.080

0

841.808

0

585.190

169.606

14.208

0

769.004

0

585.190

169.606

14.208

0

769.004

0

605.800

204.200

20.552

0

830.552

0

605.800

204.200

20.552

0

830.552

0

393.993

204.304

22.592

0

620.889

0

393.993

204.304

22.592

0

620.889

0

620.240

163.992

13.888

0

798.120

0

620.240

163.992

13.888

0

798.120

0

436.384

180.422

16.664

0

633.470

0

436.384

180.422

16.664

0

633.470

0

765.090

299.060

45.584

0

1.109.734

0

765.090

299.060

45.584

0

1.109.734

0




DS:2270-2917-0130-2936 Halaman : 194 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

600885 MADRASAH IBTIDAIYAH NEGERI SILOLO KAB. ACEH SELATAN

KD

A00 RM 600892 MADRASAH IBTIDAIYAH NEGERI PASAR SINGKIL KAB. ACEH SINGKIL

KD

A00 RM 600907 MADRASAH IBTIDAIYAH NEGERI TANGAN-TANGAN KAB. ACEH BARAT DAYA

KD

A00 RM 600911 MADRASAH IBTIDAIYAH NEGERI KUTACANE KAB.ACEH TENGGARA

KD

A00 RM 600928 MADRASAH IBTIDAIYAH NEGERI JONGAR KAB.ACEH TENGGARA

KD

A00 RM 600932 MADRASAH IBTIDAIYAH NEGERI LAWE SAGU KAB. ACEH TENGGARA

KD

A00 RM 600949 MADRASAH IBTIDAIYAH NEGERI TANJONG KAB. ACEH TENGGARA

KD

A00 RM 600953 MADRASAH IBTIDAIYAH NEGERI ALUR BULOH GABUNGAN KAB.ACEH TENG GARA

KD

A00 RM 600960 MADRASAH IBTIDAIYAH NEGERI LAWE SUMUR KAB. ACEH TENGGARA

KD

A00 RM 600974 MADRASAH IBTIDAIYAH NEGERI LAWE SIGALA GALA KAB.ACEH TENGGARA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

339.050

206.532

22.712

0

568.294

0

339.050

206.532

22.712

0

568.294

0

1.446.131

290.672

52.776

0

1.789.579

0

1.446.131

290.672

52.776

0

1.789.579

0

1.155.813

176.704

24.736

0

1.357.253

0

1.155.813

176.704

24.736

0

1.357.253

0

1.185.890

560.262

209.272

0

1.955.424

0

1.185.890

560.262

209.272

0

1.955.424

0

1.145.606

234.368

36.256

0

1.416.230

0

1.145.606

234.368

36.256

0

1.416.230

0

668.472

246.910

30.336

0

945.718

0

668.472

246.910

30.336

0

945.718

0

1.713.830

187.416

25.368

0

1.926.614

0

1.713.830

187.416

25.368

0

1.926.614

0

617.404

203.278

20.936

0

841.618

0

617.404

203.278

20.936

0

841.618

0

2.629.372

267.200

45.448

0

2.942.020

0

2.629.372

267.200

45.448

0

2.942.020

0

1.175.480

250.178

38.104

0

1.463.762

0




DS:2270-2917-0130-2936 Halaman : 195 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 600981 MADRASAH IBTIDAIYAH NEGERI KUTA PANJANG KAB. GAYO LUES

KD

A00 RM 600995 MADRASAH IBTIDAIYAH NEGERI BLANGKEJEREN KAB. GATO LUES

KD

A00 RM 601000 MADRASAH IBTIDAIYAH NEGERI MESJID RAYA KOTA BANDA ACEH

KD

A00 RM 601014 MADRASAH IBTIDAIYAH NEGERI SEUTUY KOTA BANDA ACEH

KD

A00 RM 601021 MADRASAH IBTIDAIYAH NEGERI SUKA DAMAI KOTA BANDA ACEH

KD

A00 RM 601035 MADRASAH IBTIDAIYAH NEGERI MERDUATI KOTA BANDA ACEH

KD

A00 RM 601042 MADRASAH IBTIDAIYAH NEGERI BANDA ACEH KOTA BANDA ACEH

KD

A00 RM 601056 MADRASAH IBTIDAIYAH NEGERI ULEE KARENG KOTA BANDA ACEH

KD

A00 RM 601060 MADRASAH IBTIDAIYAH NEGERI LHAMBUK KOTA BANDA ACEH A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.175.480

250.178

38.104

0

1.463.762

0

759.589

190.876

18.000

0

968.465

0

759.589

190.876

18.000

0

968.465

0

829.185

273.408

49.672

0

1.152.265

0

829.185

273.408

49.672

0

1.152.265

0

3.134.157

788.824

162.400

0

4.085.381

0

3.134.157

788.824

162.400

0

4.085.381

0

1.726.826

378.512

71.888

0

2.177.226

0

1.726.826

378.512

71.888

0

2.177.226

0

1.650.837

335.314

59.344

0

2.045.495

0

1.650.837

335.314

59.344

0

2.045.495

0

2.597.288

451.172

85.600

0

3.134.060

0

2.597.288

451.172

85.600

0

3.134.060

0

5.539.037

924.462

188.432

0

6.651.931

0

5.539.037

924.462

188.432

0

6.651.931

0

2.435.984

817.826

274.632

0

3.528.442

0

2.435.984

817.826

274.632

0

3.528.442

0

1.943.087

468.756

89.728

0

2.501.571

0

1.943.087

468.756

89.728

0

2.501.571

0




DS:2270-2917-0130-2936 Halaman : 196 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

601077 MADRASAH IBTIDAIYAH NEGERI ULEE LHEUE KOTA BANDA ACEH

KD

A00 RM 601081 MADRASAH IBTIDAIYAH NEGERI TELADAN KOTA BANDA ACEH

KD

A00 RM 601098 MADRASAH IBTIDAIYAH NEGERI LHONG RAYA KOTA BANDA ACEH

KD

A00 RM 601103 MADRASAH IBTIDAIYAH NEGERI SABANG KOTA SABANG

KD

A00 RM 603280 MADRASAH ALIYAH NEGERI SABANG KOTA SABANG

KD

A00 RM 603294 MADRASAH ALIYAH NEGERI BANDAR DUA KAB.PIDIE

KD

A00 RM 603302 MADRASAH ALIYAH NEGERI PADANG TIJI KAB.PIDIE

KD

A00 RM 603316 MADRASAH ALIYAH NEGERI JEUNIEB KAB. BIREUEN

KD

A00 RM 603320 MADRASAH ALIYAH NEGERI KRUENG GEUKUAH KAB.ACEH UTARA

KD

A00 RM 603337 MADRASAH ALIYAH NEGERI SIMPANG ULIM KAB.ACEH TIMUR

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.002.009

308.770

56.328

0

1.367.107

0

1.002.009

308.770

56.328

0

1.367.107

0

5.272.907

948.062

196.656

0

6.417.625

0

5.272.907

948.062

196.656

0

6.417.625

0

3.464.556

545.786

103.096

0

4.113.438

0

3.464.556

545.786

103.096

0

4.113.438

0

3.460.195

347.176

64.952

0

3.872.323

0

3.460.195

347.176

64.952

0

3.872.323

0

3.257.109

288.360

33.860

0

3.579.329

0

3.257.109

288.360

33.860

0

3.579.329

0

2.030.707

1.011.316

147.144

0

3.189.167

0

2.030.707

1.011.316

147.144

0

3.189.167

0

2.832.324

586.484

81.776

0

3.500.584

0

2.832.324

586.484

81.776

0

3.500.584

0

1.553.945

1.019.944

1.350.436

0

3.924.325

0

1.553.945

1.019.944

1.350.436

0

3.924.325

0

2.490.036

550.568

326.692

0

3.367.296

0

2.490.036

550.568

326.692

0

3.367.296

0

1.482.027

731.900

123.920

0

2.337.847

0




DS:2270-2917-0130-2936 Halaman : 197 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 603341 MADRASAH ALIYAH NEGERI LAMPAHAN KAB. BENER MERIAH

KD

A00 RM 605554 MADRASAH IBTIDAIYAH NEGERI SUKA MAKMUR KAB. BIREUEN

KD

A00 RM 605561 MADRASAH IBTIDAIYAH NEGERI DURUNG KAB. ACEH BESAR

KD

A00 RM 605575 MADRASAH IBTIDAIYAH NEGERI KIRAN KAB.PIDIE

KD

A00 RM 605582 MADRASAH IBTIDAIYAH NEGERI TOWERAN KAB. ACEH TENGAH

KD

A00 RM 605596 MADRASAH IBTIDAIYAH NEGERI KEUMANGAN KAB. PIDIE

KD

A00 RM 605601 MADRASAH IBTIDAIYAH NEGERI BINTANG II KAB. BENER MERIAH

KD

A00 RM 613718 MADRASAH IBTIDAIYAH NEGERI RUKOH, KOTA BANDA ACEH

KD

A00 RM 613722 MADRASAH IBTIDAIYAH NEGERI ANOI ITAM KOTA SABANG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.482.027

731.900

123.920

0

2.337.847

0

2.556.412

533.556

84.624

0

3.174.592

0

2.556.412

533.556

84.624

0

3.174.592

0

713.637

237.598

25.256

0

976.491

0

713.637

237.598

25.256

0

976.491

0

941.453

223.854

31.160

0

1.196.467

0

941.453

223.854

31.160

0

1.196.467

0

1.073.492

218.032

28.600

0

1.320.124

0

1.073.492

218.032

28.600

0

1.320.124

0

915.197

201.780

19.792

0

1.136.769

0

915.197

201.780

19.792

0

1.136.769

0

1.153.707

231.712

35.576

0

1.420.995

0

1.153.707

231.712

35.576

0

1.420.995

0

1.003.263

185.048

18.128

0

1.206.439

0

1.003.263

185.048

18.128

0

1.206.439

0

2.929.346

619.450

160.088

0

3.708.884

0

2.929.346

619.450

160.088

0

3.708.884

0

3.009.842

104.908

7.848

0

3.122.598

0

3.009.842

104.908

7.848

0

3.122.598

0




DS:2270-2917-0130-2936 Halaman : 198 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

613849 MADRASAH IBTIDAIYAH NEGERI PAYA SEUNARA KOTA SABANG

KD

A00 RM 613853 MADRASAH IBTIDAIYAH NEGERI LEUPUNG, KAB.ACEH BESAR

KD

A00 RM 613860 MADRASAH IBTIDAIYAH NEGERI JEUREULA II, KAB.ACEH BESAR

KD

A00 RM 613874 MADRASAH IBTIDAIYAH NEGERI BEUREUEH, KAB.PIDIE

KD

A00 RM 613881 MADRASAH IBTIDAIYAH NEGERI LUENG TEUGA, KAB.PIDIE

KD

A00 RM 613895 MADRASAH IBTIDAIYAH GEULUMPANG MINYEUK, KAB.PIDIE

KD

A00 RM 613900 MADRASAH IBTIDAIYAH NEGERI BANTAYAN KAB. BIREUEN

KD

A00 RM 613917 MADRASAH IBTIDAIYAH NEGERI ALUE KUTA KAB. BIREUEN

KD

A00 RM 613921 MADRASAH IBTIDAIYAH NEGERI ALUE PUNJOT KAB. BIREUEN

KD

A00 RM 613938 MADRASAH IBTIDAIYAH NEGERI TANJONG AWE, KAB. ACEH UTARA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.915.427

204.068

22.624

0

2.142.119

0

1.915.427

204.068

22.624

0

2.142.119

0

341.874

253.962

29.048

0

624.884

0

341.874

253.962

29.048

0

624.884

0

1.930.043

285.476

44.632

0

2.260.151

0

1.930.043

285.476

44.632

0

2.260.151

0

1.100.329

289.964

41.288

0

1.431.581

0

1.100.329

289.964

41.288

0

1.431.581

0

611.871

173.442

13.808

0

799.121

0

611.871

173.442

13.808

0

799.121

0

1.618.604

158.458

18.256

0

1.795.318

0

1.618.604

158.458

18.256

0

1.795.318

0

664.206

216.284

21.704

0

902.194

0

664.206

216.284

21.704

0

902.194

0

1.095.991

326.910

32.448

0

1.455.349

0

1.095.991

326.910

32.448

0

1.455.349

0

1.420.523

279.318

39.400

0

1.739.241

0

1.420.523

279.318

39.400

0

1.739.241

0

1.421.204

286.858

40.504

0

1.748.566

0




DS:2270-2917-0130-2936 Halaman : 199 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 613942 MADRASAH IBTIDAIYAH NEGERI DAMA PUTEH, KAB. ACEH TIMUR

KD

A00 RM 613959 MADRASAH IBTIDAIYAH NEGERI BLANG GLEUM. KAB.ACEH TIMUR

KD

A00 RM 613963 MADRASAH IBTIDAIYAH NEGERI KAMPONG BARO, KAB. ACEH TIMUR

KD

A00 RM 613970 MADRASAH IBTIDAIYAH NEGERI KEUDEE DUA, KAB. ACEH TIMUR

KD

A00 RM 613984 MADRASAH IBTIDAIYAH NEGERI TANJUNG TANI, KAB. ACEH TIMUR

KD

A00 RM 613991 MADRASAH IBTIDAIYAH NEGERI ALUE NIREH KAB. ACEH TIMUR

KD

A00 RM 614003 MADRASAH IBTIDAIYAH NEGERI PAYA MEULIGOU, KAB. ACEH TIMUR

KD

A00 RM 614010 MADRASAH IBTIDAIYAH NEGERI BLANG SIMPO, KAB. ACEH TIMUR

KD

A00 RM 614024 MADRASAH IBTIDAIYAH NEGERI BANDAR MAHLIGEI KAB. ACEH TAMIANG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.421.204

286.858

40.504

0

1.748.566

0

967.924

254.064

45.256

0

1.267.244

0

967.924

254.064

45.256

0

1.267.244

0

1.062.027

285.640

50.848

0

1.398.515

0

1.062.027

285.640

50.848

0

1.398.515

0

1.210.871

309.220

56.928

0

1.577.019

0

1.210.871

309.220

56.928

0

1.577.019

0

1.258.674

247.648

39.080

0

1.545.402

0

1.258.674

247.648

39.080

0

1.545.402

0

554.447

199.750

17.200

0

771.397

0

554.447

199.750

17.200

0

771.397

0

1.504.607

238.018

32.152

0

1.774.777

0

1.504.607

238.018

32.152

0

1.774.777

0

737.450

222.490

26.048

0

985.988

0

737.450

222.490

26.048

0

985.988

0

697.830

189.460

19.192

0

906.482

0

697.830

189.460

19.192

0

906.482

0

1.120.221

233.446

36.096

0

1.389.763

0

1.120.221

233.446

36.096

0

1.389.763

0




DS:2270-2917-0130-2936 Halaman : 200 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

614031 MADRASAH IBTIDAIYAH NEGERI SUKAREJO KOTA LANGSA

KD

A00 RM 614045 MADRASAH IBTIDAIYAH NEGERI KEUMUNING, KAB. ACEH TIMUR

KD

A00 RM 614052 MADRASAH IBTIDAIYAH NEGERI BANDAR KALIFAH SUNGAI IYU KAB. ACEH TAMIANG

KD

A00 RM 614066 MADRASAH IBTIDAIYAH NEGERI MATANG PANYANG, KAB. ACEH TIMUR

KD

A00 RM 614070 MADRASAH IBTIDAIYAH NEGERI BLANG BUKET KUTA, KAB. ACEH TIMUR

KD

A00 RM 614087 MADRASAH IBTIDAIYAH NEGERI SIMPANG IV, KAB. ACEH TIMUR

KD

A00 RM 614091 MADRASAH IBTIDAIYAH NEGERI BABO KAB. ACEH TAMIANG

KD

A00 RM 614109 MADRASAH IBTIDAIYAH NEGERI SEUMADEUM KAB. ACEH TAMIANG

KD

A00 RM 614113 MADRASAH IBTIDAIYAH NEGERI GEUDUBANG ACEH KOTA LANGSA

KD

A00 RM 614120 MADRASAH IBTIDAIYAH NEGERI ALUE RAYA KAB. ACEH BARAT

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.220.202

300.830

51.288

0

1.572.320

0

1.220.202

300.830

51.288

0

1.572.320

0

656.891

273.662

36.624

0

967.177

0

656.891

273.662

36.624

0

967.177

0

752.261

245.426

35.216

0

1.032.903

0

752.261

245.426

35.216

0

1.032.903

0

971.688

262.854

43.080

0

1.277.622

0

971.688

262.854

43.080

0

1.277.622

0

739.342

223.390

25.632

0

988.364

0

739.342

223.390

25.632

0

988.364

0

1.085.293

210.278

27.280

0

1.322.851

0

1.085.293

210.278

27.280

0

1.322.851

0

1.046.019

286.452

52.000

0

1.384.471

0

1.046.019

286.452

52.000

0

1.384.471

0

803.331

210.346

22.816

0

1.036.493

0

803.331

210.346

22.816

0

1.036.493

0

1.615.997

486.986

92.008

0

2.194.991

0

1.615.997

486.986

92.008

0

2.194.991

0

647.430

186.398

17.624

0

851.452

0




DS:2270-2917-0130-2936 Halaman : 201 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 614134 MADRASAH IBTIDAIYAH NEGERI UPT II LAMIE KAB. NAGAN RAYA

KD

A00 RM 614141 MADRASAH IBTIDAIYAH NEGERI KUALA UMO KAB. SIMEULUE

KD

A00 RM 614155 MADRASAH IBTIDAIYAH NEGERI UJUNG BARO KAB. GAYO LUES

KD

A00 RM 614162 MADRASAH IBTIDAIYAH KUTA UJUNG KAB. ACEH TENGGARA

KD

A00 RM 614176 MADRASAH IBTIDAIYAH NEGERI SIMPANG SEMADAM KAB. ACEH TENGGARA

KD

A00 RM 614180 MADRASAH IBTIDAIYAH NEGERI TERUTUNG PADI KAB.ACEH TENGGARA

KD

A00 RM 614197 MADRASAH IBTIDAIYAH NEGERI SUBULUSSALAM KOTA SUBULUSSALAM

KD

A00 RM 614202 MADRASAH IBTIDAIYAH NEGERI PAOH PADANG KAB. ACEH BARAT DAYA

KD

A00 RM 614219 MADRASAH IBTIDAIYAH NEGERI KAMPUNG TEUNGOH KAB. ACEH BARAT DAYA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

647.430

186.398

17.624

0

851.452

0

642.604

324.668

33.192

0

1.000.464

0

642.604

324.668

33.192

0

1.000.464

0

765.954

256.426

239.280

0

1.261.660

0

765.954

256.426

239.280

0

1.261.660

0

823.443

215.142

25.280

0

1.063.865

0

823.443

215.142

25.280

0

1.063.865

0

1.520.938

258.328

45.680

0

1.824.946

0

1.520.938

258.328

45.680

0

1.824.946

0

924.302

239.422

37.360

0

1.201.084

0

924.302

239.422

37.360

0

1.201.084

0

1.380.354

189.172

26.832

0

1.596.358

0

1.380.354

189.172

26.832

0

1.596.358

0

1.347.087

318.752

59.328

0

1.725.167

0

1.347.087

318.752

59.328

0

1.725.167

0

875.387

190.596

18.952

0

1.084.935

0

875.387

190.596

18.952

0

1.084.935

0

732.498

186.354

18.520

0

937.372

0

732.498

186.354

18.520

0

937.372

0




DS:2270-2917-0130-2936 Halaman : 202 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

614223 MADRASAH IBTIDAIYAH NEGERI SAWANG DUA KAB. ACEH SELATAN

KD

A00 RM 614230 MADRASAH IBTIDAIYAH NEGERI BLANG MANCONG KAB. ACEH TENGAH

KD

A00 RM 614244 MADRASAH IBTIDAIYAH NEGERI UNING, KAB. ACEH TENGAH

KD

A00 RM 614251 MADRASAH TSANAWIYAH NEGERI RUKOH, KOTA BANDA ACEH

KD

A00 RM 614265 MADRASAH TSANAWIYAH NEGERI GRONG-GRONG, KAB. PIDIE

KD

A00 RM 614272 MADRASAH TSANAWIYAH NEGERI ULIM, KAB. PIDIE

KD

A00 RM 614286 MADRASAH TSANAWIYAH NEGERI COT GLUMPANG, KAB.PIDIE

KD

A00 RM 614290 MADRASAH TSANAWIYAH NEGERI ULEE GLE KAB. BIREUEN

KD

A00 RM 614308 MADRASAH TSANAWIYAH NEGERI NIBONG, KAB. ACEH UTARA

KD

A00 RM 614312 MADRASAH TSANAWIYAH NEGERI SAMPOYNIET, KAB. ACEH UTARA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

784.824

175.066

15.960

0

975.850

0

784.824

175.066

15.960

0

975.850

0

697.016

176.910

15.440

0

889.366

0

697.016

176.910

15.440

0

889.366

0

716.060

213.902

23.240

0

953.202

0

716.060

213.902

23.240

0

953.202

0

3.941.035

560.060

96.740

0

4.597.835

0

3.941.035

560.060

96.740

0

4.597.835

0

3.467.677

497.900

74.530

0

4.040.107

0

3.467.677

497.900

74.530

0

4.040.107

0

2.312.984

507.710

391.870

0

3.212.564

0

2.312.984

507.710

391.870

0

3.212.564

0

3.486.768

295.250

42.530

0

3.824.548

0

3.486.768

295.250

42.530

0

3.824.548

0

2.232.953

511.690

48.060

0

2.792.703

0

2.232.953

511.690

48.060

0

2.792.703

0

2.037.675

571.650

85.820

0

2.695.145

0

2.037.675

571.650

85.820

0

2.695.145

0

1.375.648

302.820

46.260

0

1.724.728

0




DS:2270-2917-0130-2936 Halaman : 203 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 614329 MADRASAH TSANAWIYAH NEGERI SEUNUDDON, KAB. ACEH UTARA

KD

A00 RM 614333 MADRASAH TSANAWIYAH NEGERI KUTA BINJAI, KAB. ACEH TIMUR

KD

A00 RM 614340 MADRASAH TSANAWIYAH NEGERI RANTAU PANJANG, KAB. ACEH TIMUR

KD

A00 RM 614354 MADRASAH TSANAWIYAH NEGERI IDI CUT, KAB. ACEH TIMUR

KD

A00 RM 614361 MADRASAH TSANAWIYAH NEGERI ALUE LHOK, KAB. ACEH TIMUR

KD

A00 RM 614375 MADRASAH TSANAWIYAH NEGERI KUTA BARO, KAB. ACEH TIMUR

KD

A00 RM 614382 MADRASAH TSANAWIYAH NEGERI RATAWALI, KAB. ACEH TENGAH

KD

A00 RM 614396 MADRASAH TSANAWIYAH NEGERI SUAK TIMAH KAB. ACEH BARAT

KD

A00 RM 614401 MADRASAH TSANAWIYAH NEGERI WOYLA KAB. ACEH BARAT A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.375.648

302.820

46.260

0

1.724.728

0

1.431.967

421.250

44.370

0

1.897.587

0

1.431.967

421.250

44.370

0

1.897.587

0

1.558.869

647.240

111.350

0

2.317.459

0

1.558.869

647.240

111.350

0

2.317.459

0

1.338.697

409.170

58.860

0

1.806.727

0

1.338.697

409.170

58.860

0

1.806.727

0

1.736.943

663.070

114.390

0

2.514.403

0

1.736.943

663.070

114.390

0

2.514.403

0

2.703.786

587.470

103.870

0

3.395.126

0

2.703.786

587.470

103.870

0

3.395.126

0

1.573.119

600.100

106.750

0

2.279.969

0

1.573.119

600.100

106.750

0

2.279.969

0

1.227.100

260.730

37.940

0

1.525.770

0

1.227.100

260.730

37.940

0

1.525.770

0

1.583.404

273.280

33.370

0

1.890.054

0

1.583.404

273.280

33.370

0

1.890.054

0

978.044

406.790

56.910

0

1.441.744

0

978.044

406.790

56.910

0

1.441.744

0




DS:2270-2917-0130-2936 Halaman : 204 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

614418 MADRASAH TSANAWIYAH NEGERI KUALA BATEE KAB. ACEH BARAT DAYA

KD

A00 RM 614422 MADRASAH TSANAWIYAH NEGERI SINGKIL KAB. ACEH SINGKIL

KD

A00 RM 614439 MADRASAH TSANAWIYAH NEGERI BLANG PIDIE KAB. ACEH BARAT DAYA

KD

A00 RM 614443 MADRASAH TSANAWIYAH NEGERI ENGKERAN KAB. ACEH TENGGARA

KD

A00 RM 614450 MADRASAH TSANAWIYAH NEGERI JONGAR KAB. ACEH TENGGARA

KD

A00 RM 614464 MADRASAH ALIYAH NEGERI RUKOH, KOTA BANDA ACEH

KD

A00 RM 614471 MADRASAH ALIYAH NEGERI KOTA BAKTI, KAB. PIDIE

KD

A00 RM 614485 MADRASAH ALIYAH NEGERI DELIMA, KAB. PIDIE,

KD

A00 RM 614492 MADRASAH ALIYAH NEGERI TRIENG GADING, KAB. PIDIE

KD

A00 RM 614507 MADRASAH ALIYAH NEGERI TANGSE, KAB. PIDIE

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.744.936

381.250

63.160

0

2.189.346

0

1.744.936

381.250

63.160

0

2.189.346

0

1.799.392

406.850

163.490

0

2.369.732

0

1.799.392

406.850

163.490

0

2.369.732

0

1.985.221

309.760

46.350

0

2.341.331

0

1.985.221

309.760

46.350

0

2.341.331

0

1.825.883

313.080

47.110

0

2.186.073

0

1.825.883

313.080

47.110

0

2.186.073

0

2.470.559

297.070

42.330

0

2.809.959

0

2.470.559

297.070

42.330

0

2.809.959

0

3.701.814

623.132

150.288

0

4.475.234

0

3.701.814

623.132

150.288

0

4.475.234

0

2.610.077

606.324

89.976

0

3.306.377

0

2.610.077

606.324

89.976

0

3.306.377

0

2.186.685

610.688

81.012

0

2.878.385

0

2.186.685

610.688

81.012

0

2.878.385

0

1.288.459

517.836

72.024

0

1.878.319

0

1.288.459

517.836

72.024

0

1.878.319

0

1.055.066

720.388

340.152

0

2.115.606

0




DS:2270-2917-0130-2936 Halaman : 205 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 614511 MADRASAH ALIYAH NEGERI MANYAK PAYED KAB. ACEH TAMIANG

KD

A00 RM 614528 MADRASAH ALIYAH NEGERI RANTO PEURREULAK, KAB. ACEH TIMUR

KD

A00 RM 614532 MADRASAH ALIYAH NEGERI KAMPUNG TEUNGOH KOTA LANGSA

KD

A00 RM 614549 MADRASAH ALIYAH NEGERI KUALA SIMPANG KAB. ACEH TAMIANG

KD

A00 RM 614553 MADRASAH ALIYAH NEGERI COT GUE, KAB. ACEH BESAR

KD

A00 RM 614560 MADRASAH ALIYAH NEGERI INDRA PURI, KAB. ACEH BESAR

KD

A00 RM 614574 MADRASAH ALIYAH NEGERI KOTA BARO, KAB. ACEH BESAR

KD

A00 RM 614581 MADRASAH ALIYAH NEGERI JANARATA KAB. BENER MERIAH

KD

A00 RM 614595 MADRASAH ALIYAH NEGERI PEGASING, KAB. ACEH TENGAH A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.055.066

720.388

340.152

0

2.115.606

0

2.367.300

421.836

63.264

0

2.852.400

0

2.367.300

421.836

63.264

0

2.852.400

0

1.138.207

580.408

185.292

0

1.903.907

0

1.138.207

580.408

185.292

0

1.903.907

0

4.137.934

922.508

146.352

0

5.206.794

0

4.137.934

922.508

146.352

0

5.206.794

0

2.343.439

478.808

74.892

0

2.897.139

0

2.343.439

478.808

74.892

0

2.897.139

0

2.542.913

410.268

99.952

0

3.053.133

0

2.542.913

410.268

99.952

0

3.053.133

0

2.430.680

646.208

96.852

0

3.173.740

0

2.430.680

646.208

96.852

0

3.173.740

0

2.122.199

460.308

46.472

0

2.628.979

0

2.122.199

460.308

46.472

0

2.628.979

0

1.992.765

392.084

47.696

0

2.432.545

0

1.992.765

392.084

47.696

0

2.432.545

0

2.708.460

399.260

49.360

0

3.157.080

0

2.708.460

399.260

49.360

0

3.157.080

0




DS:2270-2917-0130-2936 Halaman : 206 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

614600 MADRASAH ALIYAH NEGERI JEURAM KAB. NAGAN RAYA

KD

A00 RM 614617 MADRASAH ALIYAH NEGERI MATANG KULI, KAB. ACEH UTARA

KD

A00 RM 614621 MADRASAH ALIYAH NEGERI SUBULUSSALAM KOTA SUBULUSSALAM

KD

A00 RM 614638 MADRASAH ALIYAH NEGERI SAWANG KAB. ACEH SELATAN

KD

A00 RM 614642 MADRASAH ALIYAH NEGERI SINGKIL KAB. ACEH SINGKIL

KD

A00 RM 614659 MADRASAH ALIYAH NEGERI BLANG KEJEREN KAB. GAYO LUES

KD

A00 RM 614663 MADRASAH ALIYAH NEGERI LAWE SIGALAGALA KAB. ACEH TENGGARA

KD

A00 RM 614978 KANTOR KEMENTERIAN AGAMA KAB. SIMEULUE

KD

A00 RM 622552 KANTOR KEMENTERIAN AGAMA KABUPATEN ACEH SINGKIL

KD

A00 RM 635356 KANTOR KEMENTERIAN AGAMA KABUPATEN BIEREUEN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.281.669

605.612

328.288

0

3.215.569

0

2.281.669

605.612

328.288

0

3.215.569

0

1.994.603

750.996

117.504

0

2.863.103

0

1.994.603

750.996

117.504

0

2.863.103

0

1.624.327

544.836

121.944

0

2.291.107

0

1.624.327

544.836

121.944

0

2.291.107

0

1.474.789

389.848

61.092

0

1.925.729

0

1.474.789

389.848

61.092

0

1.925.729

0

2.578.280

432.904

58.316

0

3.069.500

0

2.578.280

432.904

58.316

0

3.069.500

0

1.942.338

449.772

65.448

0

2.457.558

0

1.942.338

449.772

65.448

0

2.457.558

0

1.641.735

369.388

386.472

0

2.397.595

0

1.641.735

369.388

386.472

0

2.397.595

0

7.899.805

4.062.218

0

206.000

12.168.023

0

7.899.805

4.062.218

0

206.000

12.168.023

0

8.789.059

4.287.468

0

403.500

13.480.027

0

8.789.059

4.287.468

0

403.500

13.480.027

0

19.806.945

4.913.133

0

784.500

25.504.578

0




DS:2270-2917-0130-2936 Halaman : 207 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 653644 KANTOR KEMENTERIAN AGAMA KABUPATEN ACEH BARAT DAYA

KD

A00 RM 653659 KANTOR KEMENTERIAN AGAMA KABUPATEN ACEH TAMIANG

KD

A00 RM 653663 KANTOR KEMENTERIAN AGAMA KABUPATEN NAGAN RAYA

KD

A00 RM 653680 KANTOR KEMENTERIAN AGAMA KABUPATEN ACEH JAYA

KD

A00 RM 653684 KANTOR KEMENTERIAN AGAMA KABUPATEN GAYO LUES

KD

A00 RM 653866 KANTOR KEMENTERIAN AGAMA KOTA LANGSA

KD

A00 RM 653879 KANTOR KEMENTERIAN AGAMA KOTA LHOKSEUMAWE

KD

A00 RM 660113 MADRASAH IBTIDAIYAH NEGERI RIKIT GAIB

KD

A00 RM 660120 MADRASAH IBTIDAIYAH NEGERI BATU RALANG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

19.806.945

4.913.133

0

784.500

25.504.578

0

16.523.871

3.921.493

0

432.000

20.877.364

0

16.523.871

3.921.493

0

432.000

20.877.364

0

27.208.876

4.032.488

0

227.750

31.469.114

0

27.208.876

4.032.488

0

227.750

31.469.114

0

18.385.283

3.891.843

0

285.500

22.562.626

0

18.385.283

3.891.843

0

285.500

22.562.626

0

6.895.056

3.898.814

0

294.500

11.088.370

0

6.895.056

3.898.814

0

294.500

11.088.370

0

9.881.247

4.066.178

0

278.000

14.225.425

0

9.881.247

4.066.178

0

278.000

14.225.425

0

25.368.253

3.596.558

0

336.400

29.301.211

0

25.368.253

3.596.558

0

336.400

29.301.211

0

18.650.269

3.542.083

0

488.500

22.680.852

0

18.650.269

3.542.083

0

488.500

22.680.852

0

527.197

199.958

20.088

0

747.243

0

527.197

199.958

20.088

0

747.243

0

309.286

132.368

13.752

0

455.406

0

309.286

132.368

13.752

0

455.406

0




DS:2270-2917-0130-2936 Halaman : 208 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

660134 MADRASAH IBTIDAIYAH NEGERI RUNDING

KD

A00 RM 661008 MADRASAH TSANAWIYAH NEGERI PUNTEUT KOTA LHOKSEUMAWE

KD

A00 RM 661012 MADRASAH TSANAWIYAH NEGERI GAMPONG TEUNGOH

KD

A00 RM 661029 MADRASAH TSANAWIYAH NEGERI III GANDA PURA

KD

A00 RM 661033 MADRASAH TSANAWIYAH NEGERI SINABANG

KD

A00 RM 661040 MADRASAH TSANAWIYAH NEGERI BINTANG KAB. ACEH TENGAH

KD

A00 RM 661921 MADRASAH ALIYAH NEGERI KUALA MAKMUR

KD

A00 RM 661935 MADRASAH ALIYAH NEGERI KEMBANG TANJUNG

KD

A00 RM 661942 MADRASAH ALIYAH NEGERI BEURUGHANG

KD

A00 RM 661956 MADRASAH ALIYAH NEGERI SIMPANG TIGA KAB. BENER MERIAH

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

708.358

201.286

19.856

0

929.500

0

708.358

201.286

19.856

0

929.500

0

1.232.694

323.120

49.440

0

1.605.254

0

1.232.694

323.120

49.440

0

1.605.254

0

1.825.748

430.140

73.100

0

2.328.988

0

1.825.748

430.140

73.100

0

2.328.988

0

1.074.949

357.920

31.040

0

1.463.909

0

1.074.949

357.920

31.040

0

1.463.909

0

722.624

375.790

97.960

0

1.196.374

0

722.624

375.790

97.960

0

1.196.374

0

1.030.441

325.950

39.870

0

1.396.261

0

1.030.441

325.950

39.870

0

1.396.261

0

465.074

320.240

76.220

0

861.534

0

465.074

320.240

76.220

0

861.534

0

1.877.385

467.860

72.280

0

2.417.525

0

1.877.385

467.860

72.280

0

2.417.525

0

922.099

543.476

131.264

0

1.596.839

0

922.099

543.476

131.264

0

1.596.839

0

1.755.176

300.224

39.316

0

2.094.716

0




DS:2270-2917-0130-2936 Halaman : 209 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 662614 STAIN MALIKUSSALEH LHOKSEUMAWE

KD

A00 RM


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

KD

KD

A00 RM KD

A00 RM 674221 MADRASAH TSANAWIYAH NEGERI LHOONG

KD

A00 RM 674238 MADRASAH TSANAWIYAH NEGERI JAGONG

KD

A00 RM 674242 MADRASAH TSANAWIYAH NEGERI LAMBALEK

KD

A00 RM 674259 MADRASAH TSANAWIYAH NEGERI PANGUA A00 RM

10

39.316

0

2.094.716

0

10.840.208

23.281.278

3.250.000

1.650.000

39.021.486

700.837

10.840.208

15.627.826

3.250.000

1.650.000

31.368.034

700.837

0

7.653.452

0

0

7.653.452

0

7.730.760

A00 RM

673779 MADRASAH IBTIDAIYAH NEGERI KUTA BATU

9=5+6+7+8

300.224

Target Pendapatan

673762 MADRASAH IBTIDAIYAH NEGERI LAMBAYA

TERCATAT

1.755.176

D00 PNBP

663934 KANTOR KEMENTERIAN AGAMA KAB. BENER MERIAH


KD

15.993.110

3.542.633

0

281.000

19.816.743

0

15.993.110

3.542.633

0

281.000

19.816.743

0

340.207

162.538

11.928

0

514.673

0

340.207

162.538

11.928

0

514.673

0

521.736

218.078

24.376

0

764.190

0

521.736

218.078

24.376

0

764.190

0

1.015.742

271.120

29.690

0

1.316.552

0

1.015.742

271.120

29.690

0

1.316.552

0

1.252.132

284.770

45.800

0

1.582.702

0

1.252.132

284.770

45.800

0

1.582.702

0

558.135

266.330

30.030

0

854.495

0

558.135

266.330

30.030

0

854.495

0

1.145.143

338.700

61.290

0

1.545.133

0

1.145.143

338.700

61.290

0

1.545.133

0




DS:2270-2917-0130-2936 Halaman : 210 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

674931 MADRASAH ALIYAH NEGERI KLUET UTARA

KD

A00 RM 674945 MADRASAH ALIYAH NEGERI SIMPANG KIRI

KD

A00 RM 675755 MADRASAH IBTIDAIYAH NEGERI GUNONG PANAH KAB. ACEH BARAT

KD

A00 RM 675762 MADRASAH IBTIDAIYAH NEGERI TANJUNG TUALANG KAB. ACEH TIMUR

KD

A00 RM 675776 MADRASAH IBTIDAIYAH NEGERI DAYAH MENUNARA KAB. ACEH UTARA

KD

A00 RM 675780 MADRASAH IBTIDAIYAH NEGERI MEURAH MULIA KAB. ACEH UTARA

KD

A00 RM 676298 MADRASAH TSANAWIYAH NEGERI PANGA KAB. ACEH JAYA

KD

A00 RM 676303 MADRASAH TSANAWIYAH NEGERI MEUREUBO KAB. ACEH BARAT

KD

A00 RM 676310 MADRASAH TSANAWIYAH NEGERI BAMBONG KAB. PIDIE

KD

A00 RM 680125 MADRASAH ALIYAH NEGERI PEUDADA KAB. BIREUEN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.009.077

499.780

76.680

0

1.585.537

0

1.009.077

499.780

76.680

0

1.585.537

0

1.082.696

427.032

62.468

0

1.572.196

0

1.082.696

427.032

62.468

0

1.572.196

0

355.929

162.258

12.784

0

530.971

0

355.929

162.258

12.784

0

530.971

0

525.307

213.430

23.472

0

762.209

0

525.307

213.430

23.472

0

762.209

0

593.416

306.896

1.542.416

0

2.442.728

0

593.416

306.896

1.542.416

0

2.442.728

0

643.907

223.626

25.920

0

893.453

0

643.907

223.626

25.920

0

893.453

0

612.664

246.600

21.850

0

881.114

0

612.664

246.600

21.850

0

881.114

0

1.327.347

348.260

93.380

0

1.768.987

0

1.327.347

348.260

93.380

0

1.768.987

0

900.920

298.030

33.490

0

1.232.440

0

900.920

298.030

33.490

0

1.232.440

0

1.741.645

412.436

29.504

0

2.183.585

0




DS:2270-2917-0130-2936 Halaman : 211 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 680132 MADRASAH ALIYAH NEGERI BATEE KAB. PIDIE

KD

A00 RM 680146 MADRASAH ALIYAH NEGERI SUMBOK KAB. ACEH UTARA

KD

A00 RM 680150 MADRASAH ALIYAH NEGERI LAMBALEK KAB. ACEH BARAT

KD

A00 RM 680167 MADRASAH ALIYAH NEGERI LAWE ALAS KAB. ACEH TENGGARA

KD

A00 RM 681932 KANTOR KEMENTERIAN AGAMA KABUPATEN PIDIE JAYA

KD

A00 RM 681949 KANTOR KEMENTERIAN AGAMA KOTA SUBULUSSALAM

KD

A00 RM 888040 INSTITUT AGAMA ISLAM NEGERI (IAIN) ZAWIYAH COT KALA LANGSA

KD

A00 RM D00 PNBP


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

TERCATAT

9=5+6+7+8

10

1.741.645

412.436

29.504

0

2.183.585

0

333.220

409.812

50.368

0

793.400

0

333.220

409.812

50.368

0

793.400

0

793.260

406.080

58.500

0

1.257.840

0

793.260

406.080

58.500

0

1.257.840

0

618.024

280.328

22.492

0

920.844

0

618.024

280.328

22.492

0

920.844

0

939.293

486.764

64.896

0

1.490.953

0

939.293

486.764

64.896

0

1.490.953

0

12.824.083

3.965.028

0

670.250

17.459.361

0

12.824.083

3.965.028

0

670.250

17.459.361

0

8.437.641

3.800.113

0

291.750

12.529.504

0

8.437.641

3.800.113

0

291.750

12.529.504

0

12.206.601

23.365.472

40.421.745

1.770.000

77.763.818

40.238.173

11.990.601

17.403.291

95.390

1.770.000

31.259.282

0

216.000

5.962.181

88.182

0

6.266.363

0

0

0

40.238.173

0

40.238.173

40.238.173

2.867.628

642.447

320.933

0

K00 PBS Target Pendapatan 974924 MADRASAH ALIYAH NEGERI JANGKA


6.329.660 KD


3.831.008

0



DS:2270-2917-0130-2936 Halaman : 212 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 07 SUMATERA UTARA 072413 KANTOR KEMENTERIAN AGAMA KABUPATEN LABUHAN BATU SELATAN

KD

A00 RM 072511 KANTOR KEMENTERIAN AGAMA KABUPATEN LABUHAN BATU UTARA

KD

A00 RM 299009 MADRASAH ALIYAH NEGERI 2 MODEL KOTA MEDAN

KD

A00 RM 299041 MADRASAH ALIYAH NEGERI SIDIKALANG KAB. DAIRI

KD

A00 RM 299076 MADRASAH ALIYAH NEGERI 2 TANJUNG PURA KAB. LANGKAT

KD

A00 RM 299186 MADRASAH ALIYAH NEGERI PAENORNOR KAB. TAPANULI UTARA

KD

A00 RM 299220 KANWIL KEMENTERIAN AGAMA PROP. SUMATERA UTARA MEDAN

KD

A00 RM 299227 KANTOR KEMENTERIAN AGAMA KOTA MEDAN

KD

A00 RM 299233 MADRASAH ALIYAH NEGERI 2 PADANG SIDEMPUAN KOTA PADANG SIDIMPUAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.867.628

642.447

320.933

0

3.831.008

0

1.120.696.026

582.177.673

69.650.995

54.825.100

1.827.349.794

31.494.750

19.121.672

13.237.298

0

0

32.358.970

0

19.121.672

13.237.298

0

0

32.358.970

0

19.252.339

13.595.805

102.000

0

32.950.144

0

19.252.339

13.595.805

102.000

0

32.950.144

0

7.669.904

2.686.270

25.000

30.000

10.411.174

0

7.669.904

2.686.270

25.000

30.000

10.411.174

0

2.227.231

860.874

227.000

200.000

3.515.105

0

2.227.231

860.874

227.000

200.000

3.515.105

0

3.416.939

1.241.850

25.000

390.000

5.073.789

0

3.416.939

1.241.850

25.000

390.000

5.073.789

0

766.277

317.500

121.440

135.000

1.340.217

0

766.277

317.500

121.440

135.000

1.340.217

0

44.581.141

44.182.451

668.899

20.184.500

109.616.991

0

44.581.141

44.182.451

668.899

20.184.500

109.616.991

0

49.092.685

28.740.512

20.000

0

77.853.197

0

49.092.685

28.740.512

20.000

0

77.853.197

0

3.833.336

855.640

31.840

60.000

4.780.816

0




DS:2270-2917-0130-2936 Halaman : 213 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 299235 KANTOR KEMENTERIAN AGAMA KAB. DAIRI

KD

A00 RM 299241 KANTOR KEMENTERIAN AGAMA KAB. LANGKAT

KD

A00 RM 299246 KANTOR KEMENTERIAN AGAMA KAB. KARO

KD

A00 RM 299252 KANTOR KEMENTERIAN AGAMA KAB. DELI SERDANG

KD

A00 RM 299258 KANTOR KEMENTERIAN AGAMA KAB. LABUHAN BATU

KD

A00 RM 299265 KANTOR KEMENTERIAN AGAMA KAB. ASAHAN

KD

A00 RM 299270 KANTOR KEMENTERIAN AGAMA KOTA BINJAI

KD

A00 RM 299276 KANTOR KEMENTERIAN AGAMA KOTA TANJUNG BALAI

KD

A00 RM 299281 KANTOR KEMENTERIAN AGAMA KOTA TEBINGTINGGI A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.833.336

855.640

31.840

60.000

4.780.816

0

12.009.000

1.340.549

0

0

13.349.549

0

12.009.000

1.340.549

0

0

13.349.549

0

46.473.341

33.579.240

0

0

80.052.581

0

46.473.341

33.579.240

0

0

80.052.581

0

14.913.909

2.772.308

29.300

0

17.715.517

0

14.913.909

2.772.308

29.300

0

17.715.517

0

44.962.932

49.494.700

37.400

0

94.495.032

0

44.962.932

49.494.700

37.400

0

94.495.032

0

14.868.167

9.559.560

44.500

86.250

24.558.477

0

14.868.167

9.559.560

44.500

86.250

24.558.477

0

47.992.025

33.377.660

66.000

0

81.435.685

0

47.992.025

33.377.660

66.000

0

81.435.685

0

20.689.344

6.213.620

40.802

0

26.943.766

0

20.689.344

6.213.620

40.802

0

26.943.766

0

8.183.696

6.772.760

5.000

0

14.961.456

0

8.183.696

6.772.760

5.000

0

14.961.456

0

8.117.055

3.546.406

18.500

0

11.681.961

0

8.117.055

3.546.406

18.500

0

11.681.961

0




DS:2270-2917-0130-2936 Halaman : 214 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

299287 KANTOR KEMENTERIAN AGAMA KAB. SIMALUNGUN

KD

A00 RM 299292 KANTOR KEMENTERIAN AGAMA KAB. TAPANULI UTARA

KD

A00 RM 299297 KANTOR KEMENTERIAN AGAMA KOTA PEMATANG SIANTAR

KD

A00 RM 299300 KANTOR KEMENTERIAN AGAMA KAB. TAPANULI SELATAN

KD

A00 RM 299306 KANTOR KEMENTERIAN AGAMA KAB. TAPANULI TENGAH

KD

A00 RM 299311 KANTOR KEMENTERIAN AGAMA KOTA SIBOLGA

KD

A00 RM 299317 KANTOR KEMENTERIAN AGAMA KAB. NIAS

KD

A00 RM 309133 MADRASAH TSANAWIYAH NEGERI MEDAN KOTA MEDAN

KD

A00 RM 309140 MADRASAH TSANAWIYAH NEGERI TANJUNGPURA KAB. LANGKAT

KD

A00 RM 309154 MADRASAH TSANAWIYAH NEGERI PADANG SIDEMPUAN KOTA PADANG SIDIMPUAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

30.276.443

22.464.336

82.000

0

52.822.779

0

30.276.443

22.464.336

82.000

0

52.822.779

0

6.480.406

915.889

80.000

0

7.476.295

0

6.480.406

915.889

80.000

0

7.476.295

0

14.686.963

4.527.764

45.000

0

19.259.727

0

14.686.963

4.527.764

45.000

0

19.259.727

0

16.243.634

7.410.450

2.136.000

0

25.790.084

0

16.243.634

7.410.450

2.136.000

0

25.790.084

0

11.446.448

5.938.460

19.000

0

17.403.908

0

11.446.448

5.938.460

19.000

0

17.403.908

0

9.057.800

1.937.720

25.000

0

11.020.520

0

9.057.800

1.937.720

25.000

0

11.020.520

0

4.044.633

1.642.337

32.000

0

5.718.970

0

4.044.633

1.642.337

32.000

0

5.718.970

0

6.199.354

1.265.930

0

150.000

7.615.284

0

6.199.354

1.265.930

0

150.000

7.615.284

0

3.505.297

995.180

257.120

262.500

5.020.097

0

3.505.297

995.180

257.120

262.500

5.020.097

0

5.011.294

1.439.230

221.560

165.000

6.837.084

0




DS:2270-2917-0130-2936 Halaman : 215 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

5.011.294

1.439.230

221.560

165.000

6.837.084

0

78.439.376

57.309.924

13.542.710

4.710.000

154.002.010

0

78.439.376

25.541.295

3.200.000

4.710.000

111.890.671

0

B12 PLN

0

0

4.587.625

0

4.587.625

0

C00 RMP

0

8.528.320

5.346.741

0

13.875.061

0

F00 BLU

0

23.240.309

408.344

0

23.648.653

0

A00 RM 424007 IAIN SUMATERA UTARA MEDAN

KD

A00 RM

Target Pendapatan 424013 INSTITUT AGAMA ISLAM NEGERI PADANGSIDIMPUAN

23.648.653 KD

19.184.865

25.337.325

38.048.150

2.130.000

84.700.340

31.494.750

19.184.865

16.286.910

0

2.130.000

37.601.775

0

D00 PNBP

0

9.050.415

6.553.400

0

15.603.815

0

K00 PBS

0

0

31.494.750

0

31.494.750

31.494.750

4.833.951

2.073.950

0

20.000

6.927.901

0

4.833.951

2.073.950

0

20.000

6.927.901

0

2.757.546

791.320

25.000

150.000

3.723.866

0

2.757.546

791.320

25.000

150.000

3.723.866

0

2.828.032

1.378.120

347.000

50.000

4.603.152

0

2.828.032

1.378.120

347.000

50.000

4.603.152

0

36.889.524

20.304.800

45.500

0

57.239.824

0

A00 RM

Target Pendapatan 424022 MADRASAH ALIYAH NEGERI MEDAN KOTA MEDAN

15.761.430 KD

A00 RM 424038 MADRASAH ALIYAH NEGERI TANJUNG PURA KAB. LANGKAT

KD

A00 RM 424044 MADRASAH ALIYAH NEGERI 1 PADANG SIDIMPUAN KAB. KOTA PADANG SIDIMPUAN

KD

A00 RM 440493 KANTOR KEMENTERIAN AGAMA KAB. SERDANG BEDAGAI

KD




DS:2270-2917-0130-2936 Halaman : 216 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 440591 KANTOR KEMENTERIAN AGAMA KAB. NIAS SELATAN

KD

A00 RM 440597 KANTOR KEMENTERIAN AGAMA KAB. HUMBANG HASUNDUTAN

KD

A00 RM 537302 MADRASAH TSANAWIYAH NEGERI BILAH RANTAU PRAPAT, KAB. LABUHAN BATU

KD

A00 RM 537319 MADRASAH TSANAWIYAH NEGERI SIDIKALANG KAB. DAIRI

KD

A00 RM 537323 MADRASAH TSANAWIYAH NEGERI TANJUNG BALAI, KOTA TANJUNG BALAI

KD

A00 RM 537330 MADRASAH TSANAWIYAH NEGERI SIBOLGA KOTA SIBOLGA

KD

A00 RM 537344 MADRASAH TSANAWIYAH NEGERI PEANORNOR, KAB. TAPANULI UTARA

KD

A00 RM 537351 MADRASAH TSANAWIYAH NEGERI BARUS KAB. TAPANULI TENGAH

KD

A00 RM 537365 MADRASAH ALIYAH NEGERI PEMATANG SIANTAR KOTA PEMATANG SIANTAR A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

36.889.524

20.304.800

45.500

0

57.239.824

0

1.369.856

846.852

42.000

0

2.258.708

0

1.369.856

846.852

42.000

0

2.258.708

0

1.992.080

396.755

14.000

0

2.402.835

0

1.992.080

396.755

14.000

0

2.402.835

0

3.985.151

1.042.325

37.240

112.500

5.177.216

0

3.985.151

1.042.325

37.240

112.500

5.177.216

0

1.546.293

297.150

656

120.000

1.964.099

0

1.546.293

297.150

656

120.000

1.964.099

0

2.708.880

934.340

0

150.000

3.793.220

0

2.708.880

934.340

0

150.000

3.793.220

0

3.001.091

848.650

8.400

225.000

4.083.141

0

3.001.091

848.650

8.400

225.000

4.083.141

0

951.858

443.700

121.840

95.250

1.612.648

0

951.858

443.700

121.840

95.250

1.612.648

0

2.708.183

657.970

5.120

375.000

3.746.273

0

2.708.183

657.970

5.120

375.000

3.746.273

0

3.186.981

1.119.754

25.000

370.000

4.701.735

0

3.186.981

1.119.754

25.000

370.000

4.701.735

0




DS:2270-2917-0130-2936 Halaman : 217 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

537372 MADRASAH ALIYAH NEGERI TANJUNG BALAI, KOTA TANJUNG BALAI

KD

A00 RM 537386 MADRASAH ALIYAH NEGERI BARUS KAB. TAPANULI TENGAH

KD

A00 RM 552780 MADRASAH TSANAWIYAH NEGERI SIBUHUAN KOTA PADANG SIDIMPUAN

KD

A00 RM 552797 MADRASAH TSANAWIYAH NEGERI KASE RAORAO KAB. MANDAILING NATAL

KD

A00 RM 553675 MADRASAH TSANAWIYAH NEGERI MARENU BARUMUN TENGAH KAB. PADANG LAWAS

KD

A00 RM 553682 MADRASAH TSANAWIYAH NEGERI PASAR PURBA BANGUN PADANG BOLAK KAB. PADANG

KD

A00 RM 553696 MADRASAH TSANAWIYAH NEGERI PEMATANGSIANTAR KOTA PEMATANG SIANTAR

KD

A00 RM 553701 MADRASAH TSANAWIYAH NEGERI KABANJAHE KAB. KARO

KD

A00 RM 553718 MADRASAH TSANAWIYAH NEGERI LIMA PULUH KOTA KAB. BATUBARA

KD

A00 RM 554087 MADRASAH ALIYAH NEGERI SIBOLGA KOTA SIBOLGA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.043.007

1.018.770

10.120

350.000

4.421.897

0

3.043.007

1.018.770

10.120

350.000

4.421.897

0

2.824.533

926.040

277.000

560.000

4.587.573

0

2.824.533

926.040

277.000

560.000

4.587.573

0

4.676.955

1.336.500

493.960

367.500

6.874.915

0

4.676.955

1.336.500

493.960

367.500

6.874.915

0

1.994.953

408.750

3.840

135.000

2.542.543

0

1.994.953

408.750

3.840

135.000

2.542.543

0

1.959.208

479.190

0

210.000

2.648.398

0

1.959.208

479.190

0

210.000

2.648.398

0

2.784.362

753.370

240.040

262.500

4.040.272

0

2.784.362

753.370

240.040

262.500

4.040.272

0

3.933.346

1.101.790

16.720

225.000

5.276.856

0

3.933.346

1.101.790

16.720

225.000

5.276.856

0

2.596.349

660.400

33.080

112.500

3.402.329

0

2.596.349

660.400

33.080

112.500

3.402.329

0

3.883.985

1.253.460

15.400

262.500

5.415.345

0

3.883.985

1.253.460

15.400

262.500

5.415.345

0

1.794.814

623.000

247.000

320.000

2.984.814

0




DS:2270-2917-0130-2936 Halaman : 218 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 554091 MADRASAH ALIYAH NEGERI RANTAU PRAPAT KAB. LABUHAN BATU

KD

A00 RM 554471 MADRASAH ALIYAH NEGERI SIBUHUAN KAB. PADANG LAWAS

KD

A00 RM 554485 MADRASAH ALIYAH NEGERI KABANJAHE KAB. KARO

KD

A00 RM 554492 MADRASAH ALIYAH NEGERI KISARAN KAB.ASAHAN

KD

A00 RM 573830 MADRASAH TSANAWIYAH NEGERI SIANTAR KAB. SIMALUNGUN

KD

A00 RM 573844 MADRASAH TSANAWIYAH NEGERI BANDAR MASILAM KAB. SIMALUNGUN

KD

A00 RM 573851 MADRASAH TSANAWIYAH NEGERI SIPIROK KAB. TAPANULI SELATAN

KD

A00 RM 573865 MADRASAH TSANAWIYAH NEGERI PADANG BOLAK KAB. PADANG LAWAS UTARA

KD

A00 RM 573872 MADRASAH TSANAWIYAH NEGERI SOSA KAB. PADANG LAWAS A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.794.814

623.000

247.000

320.000

2.984.814

0

3.076.290

1.113.560

0

100.000

4.289.850

0

3.076.290

1.113.560

0

100.000

4.289.850

0

2.750.472

1.058.295

0

150.000

3.958.767

0

2.750.472

1.058.295

0

150.000

3.958.767

0

1.539.779

697.830

50.000

350.000

2.637.609

0

1.539.779

697.830

50.000

350.000

2.637.609

0

3.240.169

1.141.680

0

200.000

4.581.849

0

3.240.169

1.141.680

0

200.000

4.581.849

0

2.453.492

667.220

8.400

52.500

3.181.612

0

2.453.492

667.220

8.400

52.500

3.181.612

0

2.354.265

771.350

8.320

112.500

3.246.435

0

2.354.265

771.350

8.320

112.500

3.246.435

0

1.710.252

581.040

236.840

183.750

2.711.882

0

1.710.252

581.040

236.840

183.750

2.711.882

0

1.591.290

688.430

239.440

187.500

2.706.660

0

1.591.290

688.430

239.440

187.500

2.706.660

0

1.245.504

447.420

211.280

93.750

1.997.954

0

1.245.504

447.420

211.280

93.750

1.997.954

0




DS:2270-2917-0130-2936 Halaman : 219 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

573886 MADRASAH TSANAWIYAH NEGERT NAGASARIBU KAB. PADANG LAWAS UTARA

KD

A00 RM 573890 MADRASAH TSANAWIYAH NEGERI BINANGA KAB. PADANG LAWAS

KD

A00 RM 573908 MADRASAH TSANAWIYAH NEGERI PANYABUNGAN KAB. MANDAILING NATAL

KD

A00 RM 573912 MADRASAH TSANAWIYAH NEGERI DOLOK KAB. PADANG LAWAS UTARA

KD

A00 RM 573929 MADRASAH TSANAWIYAH NEGERI SAIPAR DOLOK HOLE KAB. TAPANULI SELATAN

KD

A00 RM 573933 MADRASAH TSANAWIYAH NEGERI BATAHAN KAB. MANDAILING NATAL

KD

A00 RM 573940 MADRASAH TSANAWIYAH NEGERI MERANTI KAB. ASAHAN

KD

A00 RM 573954 MADRASAH TSANAWIYAH NEGERI SORI LUMUR PINANG SARI KAB. TAPANULI TENGAH

KD

A00 RM 573961 MADRASAH TSANAWIYAH NEGERI KUALA HULU KAB. LABUHAN BATU

KD

A00 RM 573975 MADRASAH TSANAWIYAH NEGERI DAMULI PEKAN KAB. LABUHAN BATU

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

824.022

346.800

28.680

75.000

1.274.502

0

824.022

346.800

28.680

75.000

1.274.502

0

1.835.028

684.660

152.160

225.000

2.896.848

0

1.835.028

684.660

152.160

225.000

2.896.848

0

4.144.040

1.149.130

14.200

375.000

5.682.370

0

4.144.040

1.149.130

14.200

375.000

5.682.370

0

1.518.977

337.280

3.040

114.000

1.973.297

0

1.518.977

337.280

3.040

114.000

1.973.297

0

1.224.445

633.710

237.120

262.500

2.357.775

0

1.224.445

633.710

237.120

262.500

2.357.775

0

621.246

333.200

210.240

168.000

1.332.686

0

621.246

333.200

210.240

168.000

1.332.686

0

1.815.848

532.890

80.640

150.000

2.579.378

0

1.815.848

532.890

80.640

150.000

2.579.378

0

2.514.855

646.450

6.640

257.250

3.425.195

0

2.514.855

646.450

6.640

257.250

3.425.195

0

2.124.725

686.890

278.440

309.000

3.399.055

0

2.124.725

686.890

278.440

309.000

3.399.055

0

1.713.012

811.180

34.640

150.000

2.708.832

0




DS:2270-2917-0130-2936 Halaman : 220 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 573982 MADRASAH TSANAWIYAH NEGERI TANJUNG MORAWA KAB. DELI SERDANG

KD

A00 RM 573996 MADRASAH TSANAWIYAH NEGERI LUBUK PAKAM KAB. DELI SERDANG

KD

A00 RM 574015 MADRASAH TSANAWIYAH NEGERI DOLOK MASIHUL KAB. SERDANG BEDAGAI

KD

A00 RM 574022 MADRASAH TSANAWIYAH NEGERI GUNUNG SITOLI KAB. N I A S

KD

A00 RM 574036 MADRASAH TSANAWIYAH NEGERI BESITANG KAB. LANGKAT

KD

A00 RM 574040 MADRASAH TSANAWIYAH NEGERI SALAK KAB. PAK PAK BARAT

KD

A00 RM 574057 MADRASAH TSANAWIYAH NEGERI BINJAI KOTA BINJAI

KD

A00 RM 574061 MADRASAH TSANAWIYAH NEGERI PADANG HILIR KOTA TEBING TINGGI

KD

A00 RM 574078 MADRASAH TSANAWIYAH NEGERI 2 MEDAN KOTA MEDAN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.713.012

811.180

34.640

150.000

2.708.832

0

3.767.036

769.470

32.720

60.000

4.629.226

0

3.767.036

769.470

32.720

60.000

4.629.226

0

3.623.150

930.000

132.040

120.000

4.805.190

0

3.623.150

930.000

132.040

120.000

4.805.190

0

2.150.310

675.930

5.700

150.000

2.981.940

0

2.150.310

675.930

5.700

150.000

2.981.940

0

1.456.760

498.845

3.880

210.000

2.169.485

0

1.456.760

498.845

3.880

210.000

2.169.485

0

2.696.342

889.140

4.000

405.000

3.994.482

0

2.696.342

889.140

4.000

405.000

3.994.482

0

2.101.181

381.020

2.880

120.000

2.605.081

0

2.101.181

381.020

2.880

120.000

2.605.081

0

4.706.344

1.009.100

0

112.500

5.827.944

0

4.706.344

1.009.100

0

112.500

5.827.944

0

2.257.383

523.320

4.640

112.500

2.897.843

0

2.257.383

523.320

4.640

112.500

2.897.843

0

6.498.644

1.308.480

92.400

75.000

7.974.524

0

6.498.644

1.308.480

92.400

75.000

7.974.524

0




DS:2270-2917-0130-2936 Halaman : 221 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

575663 MADRASAH ALIYAH NEGERI BINJAI KODYA BINJAI

KD

A00 RM 575670 MADRASAH ALIYAH NEGERI 3 MEDAN KOTA MEDAN

KD

A00 RM 575684 MADRASAH ALIYAH NEGERI GUNUNG SITOLI KAB. NIAS

KD

A00 RM 575691 MADRASAH ALIYAH NEGERI PEMATANG BANDAR KAB. SIMALUNGUN

KD

A00 RM 575706 MADRASAH ALIYAH NEGERI TANJUNG MORAWA KAB. DELI SERDANG

KD

A00 RM 575710 MADRASAH ALIYAH NEGERI LUBUK PAKAM KAB. DELI SERDANG

KD

A00 RM 575727 MADRASAH ALIYAH NEGERI DOLOK MASIHUL KAB. SERDANG BEDAGAI

KD

A00 RM 575731 MADRASAH ALIYAH NEGERI SORKAM KAB. TAPANULI TENGAH

KD

A00 RM 575748 MADRASAH ALIAYAH NEGERI NAGASARIBU KAB. PADANG LAWAS UTARA

KD

A00 RM 575752 MADRASAH ALIYAH NEGERI PANYABUNGAN KAB. MANDAILING NATAL

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

5.064.496

1.117.260

138.400

100.000

6.420.156

0

5.064.496

1.117.260

138.400

100.000

6.420.156

0

4.931.095

1.228.430

25.000

150.000

6.334.525

0

4.931.095

1.228.430

25.000

150.000

6.334.525

0

1.725.259

462.440

29.200

275.000

2.491.899

0

1.725.259

462.440

29.200

275.000

2.491.899

0

2.447.059

992.980

347.000

225.000

4.012.039

0

2.447.059

992.980

347.000

225.000

4.012.039

0

2.531.930

786.910

25.000

200.000

3.543.840

0

2.531.930

786.910

25.000

200.000

3.543.840

0

3.225.400

963.400

37.200

150.000

4.376.000

0

3.225.400

963.400

37.200

150.000

4.376.000

0

1.696.411

596.004

25.000

180.000

2.497.415

0

1.696.411

596.004

25.000

180.000

2.497.415

0

974.985

502.890

25.000

270.000

1.772.875

0

974.985

502.890

25.000

270.000

1.772.875

0

2.483.316

573.980

230.960

300.000

3.588.256

0

2.483.316

573.980

230.960

300.000

3.588.256

0

4.187.621

1.403.790

347.000

300.000

6.238.411

0




DS:2270-2917-0130-2936 Halaman : 222 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 575769 MADRASAH ALIYAH NEGERI NATAL KAB. MANDAILING NATAL

KD

A00 RM 575773 MADRASAH ALIAYAH NEGERI SIPIROK KAB. TAPANULI SELATAN

KD

A00 RM 575780 MADRASAH ALIYAH NEGERI BARUMUN TENGAH KAB. PADANG LAWAS

KD

A00 RM 575794 MADRASAH ALIYAH NEGERI LIMA PULUH KAB. BATUBARA

KD

A00 RM 585405 MADRASAH IBTIDAYAH NEGERI BANDAR MASILAM KAB SIMALUNGUN

KD

A00 RM 585412 MADRASAH IBTIDAYAH NEGERI KARANG SARI KAB SIMALUNGGUN

KD

A00 RM 585426 MADRASAH IBTIDAYAH NEGERI SAYUR MATINGGI KAB.SIMALUNGUN

KD

A00 RM 585430 MADRASAH IBTIDAYAH NEGERI BAHSULUNG KAB SIMALUNGUN

KD

A00 RM 585447 MADRASAH IBTIDAYAH NEGERI BARUS KAB TAPANULI TENGAH A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

4.187.621

1.403.790

347.000

300.000

6.238.411

0

1.689.218

730.800

31.480

430.000

2.881.498

0

1.689.218

730.800

31.480

430.000

2.881.498

0

1.883.709

1.353.650

606.440

300.000

4.143.799

0

1.883.709

1.353.650

606.440

300.000

4.143.799

0

2.010.058

766.960

247.000

320.000

3.344.018

0

2.010.058

766.960

247.000

320.000

3.344.018

0

2.387.779

971.540

9.040

500.000

3.868.359

0

2.387.779

971.540

9.040

500.000

3.868.359

0

929.119

308.100

8.860

22.500

1.268.579

0

929.119

308.100

8.860

22.500

1.268.579

0

1.426.159

511.000

6.910

45.000

1.989.069

0

1.426.159

511.000

6.910

45.000

1.989.069

0

683.096

188.400

1.512

18.000

891.008

0

683.096

188.400

1.512

18.000

891.008

0

942.600

280.300

2.880

67.500

1.293.280

0

942.600

280.300

2.880

67.500

1.293.280

0

1.538.720

428.900

8.900

130.500

2.107.020

0

1.538.720

428.900

8.900

130.500

2.107.020

0




DS:2270-2917-0130-2936 Halaman : 223 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

585451 MADRASAH IBTIDAYAH NEGERI PAHIEME SORKAM KAB TAPANULI TENGAH

KD

A00 RM 585468 MADRASAH IBTIDAYAH NEGERI PINANG SORI I KAB TAPANULI TENGAH

KD

A00 RM 585472 MADRASAH IBTIDAYAH NEGERI PINANG SORI II KAB TAPANULI TENGAH

KD

A00 RM 585489 MADRASAH IBTIDAYAH NEGERI LUBUK TUKKO KAB TAPANULI TENGAH

KD

A00 RM 585493 MADRASAH IBTIDAYAH NEGERI SIBULUAN KAB TAPANULI TENGAH

KD

A00 RM 585501 MADRASAH IBTIDAYAH NEGERI LOPIAN KAB TAPANULI TENGAH

KD

A00 RM 585515 MADRASAH IBTIDAYAH NEGERI SIDIKALANG KAB DAIRI

KD

A00 RM 585522 MADRASAH IBTIDAYAH NEGERI KARING KAB DAIRI

KD

A00 RM 585536 MADRASAH IBTIDAYAH NEGERI TIGA LINGGA KAB DAIRI

KD

A00 RM 585540 MADRASAH IBTIDAYAH NEGERI MAHA BUNGA KAB DAIRI

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

864.804

256.400

2.590

72.000

1.195.794

0

864.804

256.400

2.590

72.000

1.195.794

0

882.357

432.600

3.960

67.500

1.386.417

0

882.357

432.600

3.960

67.500

1.386.417

0

823.540

437.600

5.500

112.500

1.379.140

0

823.540

437.600

5.500

112.500

1.379.140

0

1.854.624

853.000

12.620

135.000

2.855.244

0

1.854.624

853.000

12.620

135.000

2.855.244

0

1.624.610

657.000

202.970

90.000

2.574.580

0

1.624.610

657.000

202.970

90.000

2.574.580

0

1.410.773

559.400

6.296

45.000

2.021.469

0

1.410.773

559.400

6.296

45.000

2.021.469

0

1.392.972

504.200

8.250

81.000

1.986.422

0

1.392.972

504.200

8.250

81.000

1.986.422

0

827.290

154.100

4.400

45.000

1.030.790

0

827.290

154.100

4.400

45.000

1.030.790

0

612.478

253.388

2.520

72.000

940.386

0

612.478

253.388

2.520

72.000

940.386

0

862.359

169.800

2.550

54.000

1.088.709

0




DS:2270-2917-0130-2936 Halaman : 224 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 585557 MADRASAH IBTIDAYAH NEGERI SUKARAMAI KAB PAK PAK BARAT

KD

A00 RM 585561 MADRASAH IBTIDAYAH NEGERI KECUPAK KAB PAK PAK BARAT

KD

A00 RM 585578 MADRASAH IBTIDAIYAH NEGERI SIBANDE KAB. PAK PAK BARAT

KD

A00 RM 585582 MADRASAH IBTIDAIYAH NEGERI PADANG SIDEMPUAN KAB. TAP SEL

KD

A00 RM 585599 MADRASAH IBTIDAIYAH NEGERI PANOMPUAN TONGA KAB. TAP SEL

KD

A00 RM 585604 MADRASAH IBTIDAIYAH NEGERI SIHADABUAN KOTA PADANG SIDIMPUAN

KD

A00 RM 585611 MADRASAH IBTIDAIYAH NEGERI AMBASANGNATIGOR KAB. PADANG LAWAS UTARA

KD

A00 RM 585625 MADRASAH IBTIDAIYAH NEGERI GUNUNG MARTUA KAB. PADANG LAWAS UTARA

KD

A00 RM 585632 MADRASAH IBTIDAIYAH NEGERI BANGKUDU KAB. PADANG LAWAS UTARA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

862.359

169.800

2.550

54.000

1.088.709

0

901.370

268.041

2.056

71.100

1.242.567

0

901.370

268.041

2.056

71.100

1.242.567

0

531.216

262.220

56.080

58.500

908.016

0

531.216

262.220

56.080

58.500

908.016

0

581.780

307.200

55.840

60.750

1.005.570

0

581.780

307.200

55.840

60.750

1.005.570

0

2.971.224

393.000

28.288

45.000

3.437.512

0

2.971.224

393.000

28.288

45.000

3.437.512

0

2.588.567

316.080

132.900

93.600

3.131.147

0

2.588.567

316.080

132.900

93.600

3.131.147

0

5.859.914

991.440

39.880

60.750

6.951.984

0

5.859.914

991.440

39.880

60.750

6.951.984

0

678.020

205.860

194.184

47.700

1.125.764

0

678.020

205.860

194.184

47.700

1.125.764

0

1.014.986

289.200

220.824

67.500

1.592.510

0

1.014.986

289.200

220.824

67.500

1.592.510

0

1.076.946

230.100

195.168

45.000

1.547.214

0

1.076.946

230.100

195.168

45.000

1.547.214

0




DS:2270-2917-0130-2936 Halaman : 225 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

585646 MADRASAH IBTIDAIYAH NEGERI SIHAPAS HAPAS KAB. PADANG LAWAS UTARA

KD

A00 RM 585650 MADRASAH IBTIDAIYAH NEGERI NAGA SARIBU KAB. PADANG LAWAS UTARA

KD

A00 RM 585667 MADRASAH IBTIDAIAYAH NEGERI PADANG GARUGUR KAB. PADANG LAWAS UTARA

KD

A00 RM 585671 MADRASAH IBTIDAIYAH NEGERI SIALANG KAB. PADANG LAWAS UTARA

KD

A00 RM 585688 MADRASAH IBTIDAIYAH NEGERI RAMBA PADANG KAB. TAPANULI SELATAN

KD

A00 RM 585692 MADRASAH IBTIDAIYAH NEGERI BIRU SAIPAR DOLOK KAB. TAP SEL

KD

A00 RM 585700 MADRASAH IBTIDAIYAH NEGERI BATANG BULU KAB. PADANG LAWAS

KD

A00 RM 585714 MADRASAH IBTIDAIYAH NEGERI PARINGGONAN KAB. PADANG LAWAS

KD

A00 RM 585721 MADRASAH IBTIDAIYAH NEGERI AEK NABARA KAB. PADANG LAWAS

KD

A00 RM 585735 MADRASAH IBTIDAIYAH NEGERI PARANAPA JAE-PAPA KAB. PADANG LAWAS

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

765.494

302.100

107.872

76.500

1.251.966

0

765.494

302.100

107.872

76.500

1.251.966

0

1.953.483

303.200

27.424

83.250

2.367.357

0

1.953.483

303.200

27.424

83.250

2.367.357

0

2.209.501

193.700

26.176

42.300

2.471.677

0

2.209.501

193.700

26.176

42.300

2.471.677

0

2.300.085

190.500

219.520

45.000

2.755.105

0

2.300.085

190.500

219.520

45.000

2.755.105

0

777.897

230.170

131.430

31.500

1.170.997

0

777.897

230.170

131.430

31.500

1.170.997

0

340.478

274.500

26.576

45.000

686.554

0

340.478

274.500

26.576

45.000

686.554

0

2.230.421

290.000

3.088

78.750

2.602.259

0

2.230.421

290.000

3.088

78.750

2.602.259

0

2.997.861

391.000

3.870

81.000

3.473.731

0

2.997.861

391.000

3.870

81.000

3.473.731

0

1.422.832

332.500

30.540

54.000

1.839.872

0

1.422.832

332.500

30.540

54.000

1.839.872

0

808.620

232.200

2.480

40.500

1.083.800

0




DS:2270-2917-0130-2936 Halaman : 226 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 585742 MADRASAH IBTIDAIYAH NEGERI SIHABORGOAN DALAN KAB. PADANG LAWAS

KD

A00 RM 585756 MADRASAH IBTIDAIYAH NEGERI RURABURANGIR KAB. PADANG LAWAS

KD

A00 RM 585760 MADRASAH IBTIDAIYAH NEGERI SIBUHUAN KAB. PADANG LAWAS

KD

A00 RM 585777 MADRASAH IBTIDAIYAH NEGERI SINUNUKAN KAB. MANDAILING NATAL

KD

A00 RM 585781 MADRASAH IBTIDAIYAH NEGERI SIMPANG GAMBIR KAB. MANDAILING NATAL

KD

A00 RM 585798 MADRASAH IBTIDAIYAH NEGERI SIMPANG EMPAT KAB. ASAHAN

KD

A00 RM 585803 MADRASAH IBTIDAIYAH NEGERI SAE DUA HULU KAB. ASAHAN

KD

A00 RM 585810 MADRASAH IBTIDAIYAH NEGERI MUTIARA KISARAN KAB. ASAHAN

KD

A00 RM 585824 MADRASAH IBTIDAIYAH NEGERI PULAU RAKYAT KAB. ASAHAN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

808.620

232.200

2.480

40.500

1.083.800

0

1.328.652

236.400

1.952

55.350

1.622.354

0

1.328.652

236.400

1.952

55.350

1.622.354

0

1.187.511

274.600

2.480

33.750

1.498.341

0

1.187.511

274.600

2.480

33.750

1.498.341

0

2.586.733

470.600

7.240

22.500

3.087.073

0

2.586.733

470.600

7.240

22.500

3.087.073

0

1.182.730

363.500

196.096

112.500

1.854.826

0

1.182.730

363.500

196.096

112.500

1.854.826

0

1.326.353

365.530

3.656

135.000

1.830.539

0

1.326.353

365.530

3.656

135.000

1.830.539

0

1.567.979

383.380

5.730

13.500

1.970.589

0

1.567.979

383.380

5.730

13.500

1.970.589

0

1.050.835

412.700

3.912

78.750

1.546.197

0

1.050.835

412.700

3.912

78.750

1.546.197

0

1.660.197

570.170

32.100

22.500

2.284.967

0

1.660.197

570.170

32.100

22.500

2.284.967

0

1.052.055

375.320

4.640

31.500

1.463.515

0

1.052.055

375.320

4.640

31.500

1.463.515

0




DS:2270-2917-0130-2936 Halaman : 227 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

585845 MADRASAH IBTIDAIYAH NEGERI MERANTI KAB. ASAHAN

KD

A00 RM 585852 MADRASAH IBTIDAIYAH NEGERI HASSA PARLOMPONGAN KAB. ASAHAN

KD

A00 RM 585866 MADRASAH IBTIDAIYAH NEGERI AIR JOMAN KAB. ASAHAN

KD

A00 RM 585870 MADRASAH IBTIDAIYAH NEGERI AEK LOBAPEKAN KAB. ASAHAN

KD

A00 RM 585887 MADRASAH IBTIDAIYAH NEGERI PEMATANG SAIBARU KAB. ASAHAN

KD

A00 RM 585891 MADRASAH IBTIDAIYAH NEGERI TAWALI/MASJID LAMA KAB. BATUBARA

KD

A00 RM 585909 MADRASAH IBTIDAIYAH NEGERI KUALA GUNUNG KAB. BATUBARA

KD

A00 RM 585913 MADRASAH IBTIDAIYAH NEGERI PERTAHANAN SAIKAPAYANG KAB. ASAHAN

KD

A00 RM 585920 MADRASAH IBTIDAIYAH NEGERI PADANG TUALANG KAB. LANGKAT

KD

A00 RM 585934 MADRASAH IBTIDAIYAH NEGERI SECURAE KAB. LANGKAT

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

523.753

293.220

2.312

31.500

850.785

0

523.753

293.220

2.312

31.500

850.785

0

1.614.789

415.320

9.290

22.500

2.061.899

0

1.614.789

415.320

9.290

22.500

2.061.899

0

1.306.153

469.500

15.870

56.250

1.847.773

0

1.306.153

469.500

15.870

56.250

1.847.773

0

935.283

341.250

30.100

13.500

1.320.133

0

935.283

341.250

30.100

13.500

1.320.133

0

927.435

235.600

3.912

18.000

1.184.947

0

927.435

235.600

3.912

18.000

1.184.947

0

1.368.046

419.270

30.690

60.750

1.878.756

0

1.368.046

419.270

30.690

60.750

1.878.756

0

1.204.916

495.160

28.720

45.000

1.773.796

0

1.204.916

495.160

28.720

45.000

1.773.796

0

824.207

321.800

38.080

63.000

1.247.087

0

824.207

321.800

38.080

63.000

1.247.087

0

1.738.297

329.830

28.084

56.250

2.152.461

0

1.738.297

329.830

28.084

56.250

2.152.461

0

2.411.897

442.300

56.790

112.500

3.023.487

0




DS:2270-2917-0130-2936 Halaman : 228 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 585941 MADRASAH IBTIDAIYAH NEGERI MARLINTUNG KAB. LANGKAT

KD

A00 RM 585955 MADRASAH IBTIDAIYAH NEGERI GEBANG KAB.LANGKAT

KD

A00 RM 585962 MADRASAH IBTIDAIYAH NEGERI BUKIT KUBU KAB. LANGKAT

KD

A00 RM 585976 MADRASAH IBTIDAIYAH NEGERI SLIPIT KAB. LANGKAT

KD

A00 RM 585980 MADRASAH IBTIDAIYAH NEGERI PEKAN BAHOROK KAB. LANGKAT

KD

A00 RM 585997 MADRASAH IBTIDAIYAH NEGERI PEKAN KUALA KAB. LANGKAT

KD

A00 RM 586002 MADRASAH IBTIDAIYAH NEGERI BUKIT TUA KAB. LANGKAT

KD

A00 RM 586016 MADRASAH IBTIDAIYAH NEGERI TANJUNG MULIA KAB. LANGKAT

KD

A00 RM 586020 MADRASAH IBTIDAIYAH NEGERI BUKIT JENGKOL KAB. LANGKAT A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.411.897

442.300

56.790

112.500

3.023.487

0

1.555.791

274.060

13.272

45.000

1.888.123

0

1.555.791

274.060

13.272

45.000

1.888.123

0

1.615.499

395.000

30.608

45.000

2.086.107

0

1.615.499

395.000

30.608

45.000

2.086.107

0

1.345.636

406.420

14.330

54.000

1.820.386

0

1.345.636

406.420

14.330

54.000

1.820.386

0

1.303.534

180.400

10.190

42.750

1.536.874

0

1.303.534

180.400

10.190

42.750

1.536.874

0

2.005.047

408.680

26.952

67.500

2.508.179

0

2.005.047

408.680

26.952

67.500

2.508.179

0

1.928.220

313.300

33.340

58.500

2.333.360

0

1.928.220

313.300

33.340

58.500

2.333.360

0

1.213.573

336.240

3.144

94.500

1.647.457

0

1.213.573

336.240

3.144

94.500

1.647.457

0

1.887.692

441.400

31.504

76.500

2.437.096

0

1.887.692

441.400

31.504

76.500

2.437.096

0

983.616

416.470

115.592

135.000

1.650.678

0

983.616

416.470

115.592

135.000

1.650.678

0




DS:2270-2917-0130-2936 Halaman : 229 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

586037 MADRASAH IBTIDAIYAH NEGERI PERLIS KAB. LANGKAT

KD

A00 RM 586041 MADRASAH IBTIDAIYAH NEGERI KUALA BEGUMET KAB. LANGKAT

KD

A00 RM 586058 MADRASAH IBTIDAIYAH NEGERI PALUH NIPAH KAB. LANGKAT

KD

A00 RM 586062 MADRASAH IBTIDAIYAH NEGERI DOLOK MASIHUL KAB. SERDANG BEDAGAI

KD

A00 RM 586079 MADRASAH IBTIDAIYAH NEGERI KOTA RANTANG KAB. DELISERDANG

KD

A00 RM 586083 MADRASAH IBTIDAIYAH NEGERI BERINGIN KAB. DELISERDANG

KD

A00 RM 586090 MADRASAH IBTIDAIYAH NEGERI BINTANG BAYU PERGAJAHAN KAB. SERDANG BEDAGAI

KD

A00 RM 586105 MADRASAH IBTIDAIYAH NEGERI SINEMBAH KAB. DELISERDANG

KD

A00 RM 586112 MADRASAH IBTIDAIYAH NEGERI PANGGALANGAN KAB. SERDANG BEDAGAI

KD

A00 RM 586126 MADRASAH IBTIDAIYAH NEGERI TANJUNG HARAP KAB. SERDANG BEDAGAI

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.915.729

480.480

18.676

112.500

2.527.385

0

1.915.729

480.480

18.676

112.500

2.527.385

0

2.146.049

455.540

5.776

112.500

2.719.865

0

2.146.049

455.540

5.776

112.500

2.719.865

0

1.760.988

331.520

53.336

99.000

2.244.844

0

1.760.988

331.520

53.336

99.000

2.244.844

0

1.454.735

443.950

11.880

56.250

1.966.815

0

1.454.735

443.950

11.880

56.250

1.966.815

0

1.989.494

313.000

3.280

45.000

2.350.774

0

1.989.494

313.000

3.280

45.000

2.350.774

0

3.362.608

446.300

6.380

22.500

3.837.788

0

3.362.608

446.300

6.380

22.500

3.837.788

0

1.397.735

446.424

27.856

54.000

1.926.015

0

1.397.735

446.424

27.856

54.000

1.926.015

0

5.392.572

580.700

5.968

54.000

6.033.240

0

5.392.572

580.700

5.968

54.000

6.033.240

0

1.572.220

429.700

16.800

22.500

2.041.220

0

1.572.220

429.700

16.800

22.500

2.041.220

0

1.451.994

303.800

29.424

31.500

1.816.718

0




DS:2270-2917-0130-2936 Halaman : 230 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 586130 MADRASAH IBTIDAIYAH NEGERI SIONOM PODON KAB. HUMBANG HASUNDUTAN

KD

A00 RM 586147 MADRASAH IBTIDAIYAH NEGERI KAMPUNG BARU KAB. HUMBANG HASUNDUTAN

KD

A00 RM 586151 MADRASAH IBTIDAIYAH NEGERI SIHITE DOLOK SANGGUL KAB. HUMBANG HASUNDUTAN

KD

A00 RM 586168 MADRASAH IBTIDAIYAH NEGERI PARMONANGAN PAKKAT KAB. HUMBANG HASUNDUTAN

KD

A00 RM 586172 MADRASAH IBTIDAIYAH NEGERI SIRIHIT RIHIT KAB. TAPANULI UTARA

KD

A00 RM 586189 MADRASAH IBTIDAIYAH NEGERI PAENORNOR KAB. TAPANULI UTARA

KD

A00 RM 586201 MADRASAH IBTIDAIYAH NEGERI BANGUN SARI/LAMA BILAH HILIR KAB. LABUHAN BATU

KD

A00 RM 586215 MADRASAH IBTIDAIYAH NEGERI BABUS SALAM KAB. LABUHAN BATU

KD

A00 RM 586222 MADRASAH IBTIDAIYAH NEGERI AEK HITETORAS KAB. LABUHAN BATU A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.451.994

303.800

29.424

31.500

1.816.718

0

483.541

183.750

1.152

24.300

692.743

0

483.541

183.750

1.152

24.300

692.743

0

555.661

226.880

1.200

36.000

819.741

0

555.661

226.880

1.200

36.000

819.741

0

970.659

353.630

26.976

45.000

1.396.265

0

970.659

353.630

26.976

45.000

1.396.265

0

683.471

197.240

832

31.950

913.493

0

683.471

197.240

832

31.950

913.493

0

891.693

330.800

10.440

97.650

1.330.583

0

891.693

330.800

10.440

97.650

1.330.583

0

545.318

145.400

17.270

22.500

730.488

0

545.318

145.400

17.270

22.500

730.488

0

922.478

246.810

11.890

36.000

1.217.178

0

922.478

246.810

11.890

36.000

1.217.178

0

989.466

310.240

38.480

45.000

1.383.186

0

989.466

310.240

38.480

45.000

1.383.186

0

895.512

230.620

27.096

22.500

1.175.728

0

895.512

230.620

27.096

22.500

1.175.728

0




DS:2270-2917-0130-2936 Halaman : 231 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

586236 MADRASAH IBTIDAIYAH NEGERI KOTA PINANG KAB. LABUHAN BATU

KD

A00 RM 586240 MADRASAH IBTIDAIYAH NEGERI URUNG KOMPAS KAB. LABUHAN BATU

KD

A00 RM 586257 MADRASAH IBTIDAIYAH NEGERI PADANG BULAN KAB. LABUHAN BATU

KD

A00 RM 586414 MADRASAH IBTIDAIYAH NEGERI TERANG BULAN KAB. LABUHAN BATU

KD

A00 RM 586421 MADRASAH IBTIDAIYAH NEGERI GUNUNG MELAYU KAB. LABUHAN BATU

KD

A00 RM 586435 MADRASAH IBTIDAIYAH NEGERI TANJUNG MEDAN KAB. LABUHAN BATU

KD

A00 RM 586442 MADRASAH IBTIDAIYAH NEGERI MHB SUKINAH KAB. LABUHAN BATU

KD

A00 RM 586456 MADRASAH IBTIDAIYAH NEGERI ULU MAHUAN KAB. LABUHAN BATU

KD

A00 RM 586460 MADRASAH IBTIDAIYAH NEGERI PARNANTIAN KAB. LABUHAN BATU

KD

A00 RM 586477 MADRASAH IBTIDAIYAH NEGERI SIGAMBAL KAB. LABUHAN BATU

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.057.387

644.130

32.872

33.750

1.768.139

0

1.057.387

644.130

32.872

33.750

1.768.139

0

1.687.814

431.840

7.290

0

2.126.944

0

1.687.814

431.840

7.290

0

2.126.944

0

2.264.201

605.350

9.040

45.000

2.923.591

0

2.264.201

605.350

9.040

45.000

2.923.591

0

880.396

348.200

71.430

54.000

1.354.026

0

880.396

348.200

71.430

54.000

1.354.026

0

1.010.886

282.280

19.232

33.750

1.346.148

0

1.010.886

282.280

19.232

33.750

1.346.148

0

611.704

376.526

54.248

36.000

1.078.478

0

611.704

376.526

54.248

36.000

1.078.478

0

701.381

298.480

37.136

36.000

1.072.997

0

701.381

298.480

37.136

36.000

1.072.997

0

884.191

202.220

28.290

22.500

1.137.201

0

884.191

202.220

28.290

22.500

1.137.201

0

891.359

404.140

28.608

45.000

1.369.107

0

891.359

404.140

28.608

45.000

1.369.107

0

2.418.350

364.300

133.160

33.750

2.949.560

0




DS:2270-2917-0130-2936 Halaman : 232 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 586481 MADRASAH IBTIDAIYAH NEGERI TELUK SENTOSA KAB. LABUHAN BATU

KD

A00 RM 586498 MADRASAH IBTIDAIYAH NEGERI BALI FODOROTUHO KAB. NIAS

KD

A00 RM 586503 MADRASAH IBTIDAIYAH NEGERI OLARA KAB. NIAS

KD

A00 RM 586510 MADRASAH IBTIDAIYAH NEGERI SINAURU PULAU-PULAU BATU KAB. NIAS SELATAN

KD

A00 RM 586524 MADRASAH IBTIDAIYAH NEGERI TELUK DALAM KAB. NIAS SELATAN

KD

A00 RM 586531 MADRASAH IBTIDAIYAH NEGERI GUNUNG SITOLI KAB. NIAS

KD

A00 RM 586545 MADRASAH IBTIDAIYAH NEGERI TOHIA HILIR KAB. NIAS

KD

A00 RM 586552 MADRASAH IBTIDAIYAH NEGERI AEK HABIL SOBOLGA KOTA SIBOLGA

KD

A00 RM 586566 MADRASAH IBTIDAIYAH NEGERI SIBOLGA HILIR KOTA SOBOLGA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.418.350

364.300

133.160

33.750

2.949.560

0

881.483

409.400

3.208

45.000

1.339.091

0

881.483

409.400

3.208

45.000

1.339.091

0

500.436

231.920

712

29.250

762.318

0

500.436

231.920

712

29.250

762.318

0

1.547.153

406.820

3.704

94.500

2.052.177

0

1.547.153

406.820

3.704

94.500

2.052.177

0

429.847

372.400

14.070

45.000

861.317

0

429.847

372.400

14.070

45.000

861.317

0

616.664

364.100

0

69.750

1.050.514

0

616.664

364.100

0

69.750

1.050.514

0

1.590.463

419.730

2.536

94.500

2.107.229

0

1.590.463

419.730

2.536

94.500

2.107.229

0

1.328.063

253.920

1.136

52.650

1.635.769

0

1.328.063

253.920

1.136

52.650

1.635.769

0

2.443.673

448.460

17.976

168.300

3.078.409

0

2.443.673

448.460

17.976

168.300

3.078.409

0

1.397.220

277.654

1.584

67.500

1.743.958

0

1.397.220

277.654

1.584

67.500

1.743.958

0




DS:2270-2917-0130-2936 Halaman : 233 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

586570 MADRASAH IBTIDAIYAH NEGERI TANJUNG BALAI KOTA TANJUNG BALAI 1

KD

A00 RM 586587 MADRASAH IBTIDAIYAH NEGERI TANJUNG BALAI KOTA TANJUNG BALAI 2

KD

A00 RM 586591 MADRASAH IBTIDAIYAH NEGERI TANJUNG BALAI KOTA TANJUNG BALAI 3

KD

A00 RM 586609 MADRASAH IBTIDAIYAH NEGERI BAH KAPUL KOTA PEMATANG SIANTAR

KD

A00 RM 586613 MADRASAH IBTIDAIYAH NEGERI PADANG HULU KOTA TEBING TINGGI

KD

A00 RM 586620 MADRASAH IBTIDAIYAH NEGERI RAMBUTAN KOTA TEBING TINGGGI

KD

A00 RM 586634 MADRASAH IBTIDAIYAH NEGERI MEDAN KOTA MEDAN

KD

A00 RM 586641 MADRASAH IBTIDAIYAH NEGERI SEI AGUL KOTA MEDAN

KD

A00 RM 586655 MADRASAH IBTIDAIYAH NEGERI MEDAN SUNGGUL KOTA MEDAN

KD

A00 RM 586662 MADRASAH IBTIDAIYAH NEGERI BELAWAN KOTA MEDAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.525.808

411.124

3.640

54.000

1.994.572

0

1.525.808

411.124

3.640

54.000

1.994.572

0

1.416.932

408.600

5.440

54.000

1.884.972

0

1.416.932

408.600

5.440

54.000

1.884.972

0

1.457.095

360.400

9.900

45.000

1.872.395

0

1.457.095

360.400

9.900

45.000

1.872.395

0

1.481.994

392.480

13.824

67.500

1.955.798

0

1.481.994

392.480

13.824

67.500

1.955.798

0

1.254.624

375.200

4.072

90.000

1.723.896

0

1.254.624

375.200

4.072

90.000

1.723.896

0

1.628.895

328.700

2.560

99.000

2.059.155

0

1.628.895

328.700

2.560

99.000

2.059.155

0

6.024.984

1.014.950

14.920

27.000

7.081.854

0

6.024.984

1.014.950

14.920

27.000

7.081.854

0

3.523.270

602.600

7.048

29.250

4.162.168

0

3.523.270

602.600

7.048

29.250

4.162.168

0

2.853.538

523.760

5.608

22.500

3.405.406

0

2.853.538

523.760

5.608

22.500

3.405.406

0

2.483.758

504.400

7.030

45.000

3.040.188

0




DS:2270-2917-0130-2936 Halaman : 234 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 586676 MADRASAH IBTIDAIYAH NEGERI GULUGUR DARAT II KOTA MEDAN

KD

A00 RM 586680 MADRASAH IBTIDAIYAH NEGERI PETISAH KOTA MEDAN

KD

A00 RM 586697 MADRASAH IBTIDAIYAH NEGERI MEDAN BARAT KOTA MEDAN

KD

A00 RM 586702 MADRASAH IBTIDAIYAH NEGERI SEI MATI KOTA MEDAN

KD

A00 RM 586719 MADRASAH IBTIDAIYAH NEGERI MEDAN TEMBUNG KOTA MEDAN

KD

A00 RM 586723 MADRASAH IBTIDAIYAH NEGERI MEDAN MAIMUN KOTA MEDAN

KD

A00 RM 586730 MADRASAH IBTIDAIYAH NEGERI TANJUNG SARI KOTA MEDAN

KD

A00 RM 586744 MADRASAH IBTIDAIYAH NEGERI BINJAI KODYA BINJAI

KD

A00 RM 601522 MADRASAH TSANAWIYAH NEGERI 3 MEDAN KOTA MEDAN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.483.758

504.400

7.030

45.000

3.040.188

0

3.681.499

666.260

7.104

45.000

4.399.863

0

3.681.499

666.260

7.104

45.000

4.399.863

0

1.563.155

325.730

0

22.500

1.911.385

0

1.563.155

325.730

0

22.500

1.911.385

0

3.843.311

606.040

6.168

45.000

4.500.519

0

3.843.311

606.040

6.168

45.000

4.500.519

0

2.043.733

487.320

5.720

45.000

2.581.773

0

2.043.733

487.320

5.720

45.000

2.581.773

0

3.663.170

593.700

9.400

45.000

4.311.270

0

3.663.170

593.700

9.400

45.000

4.311.270

0

2.848.431

605.900

5.672

67.500

3.527.503

0

2.848.431

605.900

5.672

67.500

3.527.503

0

2.198.211

477.320

7.150

27.000

2.709.681

0

2.198.211

477.320

7.150

27.000

2.709.681

0

2.233.152

491.520

7.344

0

2.732.016

0

2.233.152

491.520

7.344

0

2.732.016

0

5.195.039

867.680

0

112.500

6.175.219

0

5.195.039

867.680

0

112.500

6.175.219

0




DS:2270-2917-0130-2936 Halaman : 235 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

601539 MADRASAH TSANAWIYAH NEGERI SIABU KAB. MANDAILING NATAL

KD

A00 RM 601543 MADRASAH TSANAWIYAH NEGERI BATANG ANGKOLA KAB. TAPANULI SELATAN

KD

A00 RM 601550 MADRASAH TSANAWIYAH NEGERI MUARA SIPONGI KAB. MANDAILING NATAL

KD

A00 RM 601564 MADRASAH TSANAWIYAH NEGERI BATANG TORU KAB. TAPANULI SELATAN

KD

A00 RM 601571 MADRASAH TSANAWIYAH NEGERI TANAH JAWA KAB. SIMALUNGUN

KD

A00 RM 601585 MADRASAH TSANAWIYAH NEGERI AEK NATAS KAB. LABUHAN BATU

KD

A00 RM 601592 MADRASAH TSANAWIYAH NEGERI LOHSARI KPG. RAKYAT KAB. LABUHAN BATU

KD

A00 RM 601607 MADRASAH TSANAWIYAH NEGERI SUNGAI KANAN KAB. LABUHAN BATU

KD

A00 RM 601611 MADRASAH TSANAWIYAH NEGERI PANAI TENGAH KAB. LABUHAN BATU

KD

A00 RM 601628 MADRASAH TSANAWIYAH NEGERI BAHOROK KAB. LANGKAT

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.261.640

1.100.710

10.720

300.000

4.673.070

0

3.261.640

1.100.710

10.720

300.000

4.673.070

0

3.157.554

908.430

489.560

300.000

4.855.544

0

3.157.554

908.430

489.560

300.000

4.855.544

0

1.673.403

715.300

29.040

165.750

2.583.493

0

1.673.403

715.300

29.040

165.750

2.583.493

0

2.270.819

1.161.500

490.240

450.000

4.372.559

0

2.270.819

1.161.500

490.240

450.000

4.372.559

0

2.246.498

740.050

8.200

75.000

3.069.748

0

2.246.498

740.050

8.200

75.000

3.069.748

0

129.000

509.550

31.840

150.000

820.390

0

129.000

509.550

31.840

150.000

820.390

0

1.054.936

417.130

29.040

90.000

1.591.106

0

1.054.936

417.130

29.040

90.000

1.591.106

0

1.655.291

731.990

152.440

75.000

2.614.721

0

1.655.291

731.990

152.440

75.000

2.614.721

0

1.053.052

587.510

5.520

187.500

1.833.582

0

1.053.052

587.510

5.520

187.500

1.833.582

0

2.525.529

833.180

240.032

277.500

3.876.241

0




DS:2270-2917-0130-2936 Halaman : 236 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 601632 MADRASAH TSANAWIYAH NEGERI STABAT KAB. LANGKAT

KD

A00 RM 601649 MADRASAH TSANAWIYAH NEGERI HAMPARAN PERAK KAB. DELI SERDANG

KD

A00 RM 601653 MADRASAH ALIYAH NEGERI SIMPANG GAMBIR KAB. MANDAILING NATAL

KD

A00 RM 601660 MADRASAH ALIYAH NEGERI SIABU KAB. MANDAILING NATAL

KD

A00 RM 601674 MADRASAH ALIYAH NEGERI MARENU KAB. PADANG LAWAS

KD

A00 RM 601681 MADRASAH ALIYAH NEGERI AEK NATAS KAB. LABUHAN BATU

KD

A00 RM 601695 MADRASAH ALIYAH NEGERI KUALUH HULU KAB. LABUHAN BATU

KD

A00 RM 613345 MADRASAH IBTIDAIYAH NEGERI NELAYAN INDAH KOTA MEDAN

KD

A00 RM 622566 KANTOR KEMENTERIAN AGAMA KABUPATEN MANDAILING NATAL A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.525.529

833.180

240.032

277.500

3.876.241

0

4.339.682

1.197.870

360.240

262.500

6.160.292

0

4.339.682

1.197.870

360.240

262.500

6.160.292

0

3.161.238

651.600

31.840

120.000

3.964.678

0

3.161.238

651.600

31.840

120.000

3.964.678

0

1.419.542

550.100

4.944

320.000

2.294.586

0

1.419.542

550.100

4.944

320.000

2.294.586

0

2.440.837

985.450

33.400

200.000

3.659.687

0

2.440.837

985.450

33.400

200.000

3.659.687

0

1.365.429

508.740

145.000

280.000

2.299.169

0

1.365.429

508.740

145.000

280.000

2.299.169

0

1.461.353

462.040

25.000

265.000

2.213.393

0

1.461.353

462.040

25.000

265.000

2.213.393

0

1.472.427

928.780

574.000

200.000

3.175.207

0

1.472.427

928.780

574.000

200.000

3.175.207

0

1.227.910

466.160

4.968

58.500

1.757.538

0

1.227.910

466.160

4.968

58.500

1.757.538

0

18.861.117

22.528.590

0

0

41.389.707

0

18.861.117

22.528.590

0

0

41.389.707

0




DS:2270-2917-0130-2936 Halaman : 237 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

622573 KANTOR KEMENTERIAN AGAMA KABUPATEN TOBA SAMOSIR

KD

A00 RM 650066 KANTOR KEMENTERIAN AGAMA KOTA PADANG SIDEMPUAN

KD

A00 RM 660141 MADRASAH IBTIDAIYAH NEGERI 4 TANJUNG BALAI KOTA TANJUNG BALAI

KD

A00 RM 660155 MADRASAH IBTIDAIYAH NEGERI PERDAMAIAN KAB. LANGKAT

KD

A00 RM 660162 MADRASAH IBTIDAIYAH NEGERI LUMBAN GURNING PORSEA KAB. TOBA SAMOSIR

KD

A00 RM 660176 MADRASAH IBTIDAIYAH NEGERI AEK TAROP KAB. PADANG LAWAS UTARA

KD

A00 RM 661054 MADRASAH TSANAWIYAH NEGERI DOLOK SANGGUL HUMBANG HASUNDUTAN

KD

A00 RM 661061 MADRASAH TSANAWIYAH NEGERI SIMPANG GAMBIR KAB. MANDAILING NATAL

KD

A00 RM 661075 MADRASAH TSANAWIYAH NEGERI KISARAN KAB. ASAHAN

KD

A00 RM 661960 MADRASAH ALIYAH NEGERI I STABAT KAB. LANGKAT

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

5.335.825

562.618

39.000

0

5.937.443

0

5.335.825

562.618

39.000

0

5.937.443

0

15.516.225

3.522.105

40.000

0

19.078.330

0

15.516.225

3.522.105

40.000

0

19.078.330

0

1.505.472

282.440

3.080

45.000

1.835.992

0

1.505.472

282.440

3.080

45.000

1.835.992

0

1.882.711

422.200

30.112

85.500

2.420.523

0

1.882.711

422.200

30.112

85.500

2.420.523

0

1.093.416

329.620

1.720

53.100

1.477.856

0

1.093.416

329.620

1.720

53.100

1.477.856

0

306.527

222.608

218.000

49.500

796.635

0

306.527

222.608

218.000

49.500

796.635

0

1.159.951

349.720

6.640

105.000

1.621.311

0

1.159.951

349.720

6.640

105.000

1.621.311

0

1.687.129

800.570

0

300.000

2.787.699

0

1.687.129

800.570

0

300.000

2.787.699

0

2.604.320

987.090

137.840

210.000

3.939.250

0

2.604.320

987.090

137.840

210.000

3.939.250

0

2.496.460

924.100

25.000

210.000

3.655.560

0




DS:2270-2917-0130-2936 Halaman : 238 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 661977 MADRASAH ALIYAH NEGERI KASE RAO-RAO MANDAILING NATAL

KD

A00 RM 661981 MADRASAH ALIYAH NEGERI HUTA GODANG KAB. LABUHAN BATU

KD

A00 RM 661998 MADRASAH ALIYAH NEGERI PANDAN KAB. TAPANULI TENGAH

KD

A00 RM 664168 KANTOR KEMENTERIAN AGAMA KAB. PAKPAK BARAT

KD

A00 RM 673783 MADRASAH IBTIDAIYAH NEGERI JAMBUR BARU MANDAILING NATAL

KD

A00 RM 673790 MADRASAH IBTIDAIYAH NEGERI 2 PADANG SIDIMPUAN KOTA PADANG SIDIMPUAN

KD

A00 RM 674263 MADRASAH TSANAWIYAH NEGERI BALIGE KAB. TOBA SAMOSIR

KD

A00 RM 674270 MADRASAH TSANAWIYAH NEGERI TELUK DALAM KAB. NIAS SELATAN

KD

A00 RM 674952 MADRASAH ALIYAH NEGERI DOLOK SANGGUL KAB. HUMBANG HASUNDUTAN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.496.460

924.100

25.000

210.000

3.655.560

0

1.294.837

501.590

25.000

200.000

2.021.427

0

1.294.837

501.590

25.000

200.000

2.021.427

0

1.378.023

460.970

229.600

200.000

2.268.593

0

1.378.023

460.970

229.600

200.000

2.268.593

0

1.882.420

551.138

31.440

220.000

2.684.998

0

1.882.420

551.138

31.440

220.000

2.684.998

0

6.011.082

933.104

50.802

348.750

7.343.738

0

6.011.082

933.104

50.802

348.750

7.343.738

0

507.953

218.600

2.090

55.350

783.993

0

507.953

218.600

2.090

55.350

783.993

0

2.430.755

652.060

6.632

0

3.089.447

0

2.430.755

652.060

6.632

0

3.089.447

0

865.597

602.340

2.640

97.500

1.568.077

0

865.597

602.340

2.640

97.500

1.568.077

0

310.943

366.430

1.800

90.000

769.173

0

310.943

366.430

1.800

90.000

769.173

0

1.072.992

326.300

253.640

100.000

1.752.932

0

1.072.992

326.300

253.640

100.000

1.752.932

0




DS:2270-2917-0130-2936 Halaman : 239 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

676324 MADRASAH TSANAWIYAH NEGERI 2 PADANG SIDEMPUAN KOTA PADANG SIDEMPUAN

KD

A00 RM 680171 MADRASAH ALIYAH NEGERI TEBING TINGGI KOTA TEBING TINGGI

KD

A00 RM 680984 MADRASAH TSANAWIYAH NEGERI 2 RANTAU PRAPAT KAB. LABUHAN BATU

KD

A00 RM 681733 KANTOR KEMENTERIAN AGAMA KABUPATEN BATU BARA

KD

A00 RM 681750 KANTOR KEMENTERIAN AGAMA KABUPATEN PADANG LAWAS UTARA

KD

A00 RM 681754 KANTOR KEMENTERIAN AGAMA KABUPATEN PADANG LAWAS

KD

A00 RM 08 SUMATERA BARAT 299301 MADRASAH ALIYAH NEGERI 2 PADANG KOTA PADANG

KD

A00 RM 299323 KANWIL KEMENTERIAN AGAMA PROP. SUMATERA BARAT

KD

A00 RM 299330 KANTOR KEMENTERIAN AGAMA KOTA PADANG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

180.000

551.900

82.640

0

814.540

0

180.000

551.900

82.640

0

814.540

0

1.779.075

481.950

25.000

230.000

2.516.025

0

1.779.075

481.950

25.000

230.000

2.516.025

0

2.751.090

871.450

10.280

183.750

3.816.570

0

2.751.090

871.450

10.280

183.750

3.816.570

0

13.735.309

707.500

40.302

0

14.483.111

0

13.735.309

707.500

40.302

0

14.483.111

0

14.832.897

15.409.830

42.472

0

30.285.199

0

14.832.897

15.409.830

42.472

0

30.285.199

0

15.738.301

13.105.945

48.000

0

28.892.246

0

15.738.301

13.105.945

48.000

0

28.892.246

0

956.547.592

283.658.881

85.373.817

29.429.600

1.355.009.890

36.872.240

7.633.572

1.658.371

470.820

111.000

9.873.763

0

7.633.572

1.658.371

470.820

111.000

9.873.763

0

3.957.598

25.128.322

3.145.000

1.168.150

33.399.070

0

3.957.598

25.128.322

3.145.000

1.168.150

33.399.070

0

20.460.070

4.510.700

45.500

254.250

25.270.520

0

20.460.070

4.510.700

45.500

254.250

25.270.520

0




DS:2270-2917-0130-2936 Halaman : 240 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

299334 KANTOR KEMENTERIAN AGAMA KOTA SAWAHLUNTO

KD

A00 RM 299345 KANTOR KEMENTERIAN AGAMA KOTA PADANG PANJANG

KD

A00 RM 299371 MADRASAH ALIYAH NEGERI GUNUNG PADANG PANJANG KOTA PADANG PANJANG

KD

A00 RM 299385 MADRASAH TSANAWIYAH NEGERI BATU TEBAL KAB. TANAH DATAR

KD

A00 RM 299394 KANTOR KEMENTERIAN AGAMA KAB. PADANG PARIAMAN

KD

A00 RM 299449 MADRASAH TSANAWIYAH NEGERI KAMPUNG DALAM KAB. PADANG PARIAMAN

KD

A00 RM 299453 MADRASAH TSANAWIYAH NEGERI KEPALA HILALANG KAB PADANG PARIAMAN

KD

A00 RM 299460 MADRASAH TSANAWIYAH NEGERI PAUH KAMBAR KAB. PADANG PARIAMAN

KD

A00 RM 299474 MADRASAH TSANAWIYAH NEGERI DURIAN TARUNG KOTA PADANG

KD

A00 RM 299481 MADRASAH ALIYAH NEGERI PADUSUNAN KOTA PARIAMAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

6.694.877

735.700

0

45.300

7.475.877

0

6.694.877

735.700

0

45.300

7.475.877

0

10.511.568

2.568.250

0

44.000

13.123.818

0

10.511.568

2.568.250

0

44.000

13.123.818

0

1.694.166

637.340

350.640

147.000

2.829.146

0

1.694.166

637.340

350.640

147.000

2.829.146

0

2.479.095

342.950

32.420

63.750

2.918.215

0

2.479.095

342.950

32.420

63.750

2.918.215

0

32.173.541

3.652.700

30.800

310.150

36.167.191

0

32.173.541

3.652.700

30.800

310.150

36.167.191

0

1.967.710

375.364

38.180

49.500

2.430.754

0

1.967.710

375.364

38.180

49.500

2.430.754

0

1.614.457

568.765

222.725

75.000

2.480.947

0

1.614.457

568.765

222.725

75.000

2.480.947

0

2.791.586

702.760

130.910

82.500

3.707.756

0

2.791.586

702.760

130.910

82.500

3.707.756

0

3.508.367

739.142

495.600

82.500

4.825.609

0

3.508.367

739.142

495.600

82.500

4.825.609

0

2.707.498

640.754

90.906

169.000

3.608.158

0




DS:2270-2917-0130-2936 Halaman : 241 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 299497 KANTOR KEMENTERIAN AGAMA KAB. SIJUNJUNG

KD

A00 RM 299521 MADRASAH TSANAWIYAH NEGERI PALANGKI KAB. SIJUNJUNG

KD

A00 RM 299538 MADRASAH TSANAWIYAH NEGERI TALAWI KOTA SAWAHLUNTO

KD

A00 RM 299542 MADRASAH ALIYAH NEGERI PALANGKI KAB. SIJUNJUNG

KD

A00 RM 299565 KANTOR KEMENTERIAN AGAMA KAB. SOLOK

KD

A00 RM 299606 MADRASAH TSANAWIYAH NEGERI SUNGAI LASI KAB. SOLOK

KD

A00 RM 299610 MADRASAH TSANAWIYAH NEGERI PASIR TALANG KAB. SOLOK SELATAN

KD

A00 RM 299629 KANTOR KEMENTERIAN AGAMA KAB. PESISIR SELATAN

KD

A00 RM 299680 MADRASAH TSANAWIYAH NEGERI TALAOK BAYANG KAB. PESISIR SELATAN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.707.498

640.754

90.906

169.000

3.608.158

0

16.524.333

1.539.000

5.000

112.850

18.181.183

0

16.524.333

1.539.000

5.000

112.850

18.181.183

0

2.491.572

900.112

129.998

50.250

3.571.932

0

2.491.572

900.112

129.998

50.250

3.571.932

0

1.731.796

289.558

47.516

1.500

2.070.370

0

1.731.796

289.558

47.516

1.500

2.070.370

0

1.654.622

372.252

247.640

145.000

2.419.514

0

1.654.622

372.252

247.640

145.000

2.419.514

0

28.665.316

5.227.000

15.000

237.800

34.145.116

0

28.665.316

5.227.000

15.000

237.800

34.145.116

0

1.857.324

333.054

40.500

11.250

2.242.128

0

1.857.324

333.054

40.500

11.250

2.242.128

0

1.531.184

638.786

114.140

42.750

2.326.860

0

1.531.184

638.786

114.140

42.750

2.326.860

0

41.483.342

4.990.200

0

536.550

47.010.092

0

41.483.342

4.990.200

0

536.550

47.010.092

0

2.921.525

756.506

215.620

96.000

3.989.651

0

2.921.525

756.506

215.620

96.000

3.989.651

0




DS:2270-2917-0130-2936 Halaman : 242 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

299694 MADRASAH TSANAWIYAH NEGERI PUNGGASAN KAB. PESISIR SELATAN

KD

A00 RM 299702 MADRASAH TSANAWIYAH NEGERI LUMPO KAB. PESISIR SELATAN

KD

A00 RM 299716 MADRASAH TSANAWIYAH NEGERI TUIK BATANG KAPAS KAB. PESISIR SELATAN

KD

A00 RM 299720 MADRASAH ALIYAH NEGERI KOTO BERAPAK KAB. PESISIR SELATAN

KD

A00 RM 299743 KANTOR KEMENTERIAN AGAMA KOTA SOLOK

KD

A00 RM 299760 KANTOR KEMENTERIAN AGAMA KAB. TANAH DATAR

KD

A00 RM 299805 MADRASAH TSANAWIYAH NEGERI TANJUNG EMAS KAB. TANAH DATAR

KD

A00 RM 299812 MADRASAH TSANAWIYAH NEGERI SUMANIK KAB. TANAH DATAR

KD

A00 RM 299826 MADRASAH TSANAWIYAH NEGERI LAWANG MANDAHILING KAB. TANAH DATAR

KD

A00 RM 299830 MADRASAH TSANAWIYAH NEGERI PANINJAUAN KAB. TANAH DATAR

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.581.085

1.175.958

62.600

189.750

4.009.393

0

2.581.085

1.175.958

62.600

189.750

4.009.393

0

1.966.709

386.262

49.920

45.750

2.448.641

0

1.966.709

386.262

49.920

45.750

2.448.641

0

1.792.481

373.706

74.304

40.500

2.280.991

0

1.792.481

373.706

74.304

40.500

2.280.991

0

1.764.419

577.716

81.140

201.000

2.624.275

0

1.764.419

577.716

81.140

201.000

2.624.275

0

7.140.508

1.097.700

0

12.750

8.250.958

0

7.140.508

1.097.700

0

12.750

8.250.958

0

32.610.720

4.788.800

31.500

860.450

38.291.470

0

32.610.720

4.788.800

31.500

860.450

38.291.470

0

2.408.253

440.740

74.180

54.000

2.977.173

0

2.408.253

440.740

74.180

54.000

2.977.173

0

1.590.087

182.470

34.020

15.750

1.822.327

0

1.590.087

182.470

34.020

15.750

1.822.327

0

1.889.537

480.666

45.880

58.500

2.474.583

0

1.889.537

480.666

45.880

58.500

2.474.583

0

2.120.589

396.842

35.200

69.750

2.622.381

0




DS:2270-2917-0130-2936 Halaman : 243 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 299847 MADRASAH ALIYAH NEGERI SUNGAYANG BATUSANGKAR KAB. TANAH DATAR

KD

A00 RM 299870 KANTOR KEMENTERIAN AGAMA KAB. AGAM

KD

A00 RM 299915 MADRASAH TSANAWIYAH NEGERI TIKU KAB. AGAM

KD

A00 RM 299922 MADRASAH TSANAWIYAH NEGERI BUKIT BUNIAN BUKAREH KAB. AGAM

KD

A00 RM 299936 MADRASAH TSANAWIYAH NEGERI BALINGKA KAB. AGAM

KD

A00 RM 299940 MADRASAH ALIYAH NEGERI BATU MANDI TILATANG KAMANG KAB. AGAM

KD

A00 RM 299959 KANTOR KEMENTERIAN AGAMA KOTA BUKIT TINGGI

KD

A00 RM 299978 MADRASAH TSANAWIYAH NEGERI BUKITTINGGI I KOTA BUKITTINGGI

KD

A00 RM 299982 MADRASAH ALIYAH NEGERI 2 BUKITTINGGI KOTA BUKITTINGGI A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.120.589

396.842

35.200

69.750

2.622.381

0

2.890.370

433.942

459.170

165.000

3.948.482

0

2.890.370

433.942

459.170

165.000

3.948.482

0

38.548.918

9.174.230

27.770

550.800

48.301.718

0

38.548.918

9.174.230

27.770

550.800

48.301.718

0

2.656.213

862.476

154.560

74.250

3.747.499

0

2.656.213

862.476

154.560

74.250

3.747.499

0

1.609.023

585.810

62.740

101.250

2.358.823

0

1.609.023

585.810

62.740

101.250

2.358.823

0

1.523.171

533.974

144.940

43.500

2.245.585

0

1.523.171

533.974

144.940

43.500

2.245.585

0

3.092.941

305.480

85.440

64.000

3.547.861

0

3.092.941

305.480

85.440

64.000

3.547.861

0

8.686.624

974.250

11.000

111.400

9.783.274

0

8.686.624

974.250

11.000

111.400

9.783.274

0

4.624.470

1.250.888

137.830

27.000

6.040.188

0

4.624.470

1.250.888

137.830

27.000

6.040.188

0

4.774.259

748.582

161.570

182.000

5.866.411

0

4.774.259

748.582

161.570

182.000

5.866.411

0




DS:2270-2917-0130-2936 Halaman : 244 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

309001 KANTOR KEMENTERIAN AGAMA KAB. PASAMAN

KD

A00 RM 309161 MADRASAH TSANAWIYAH NEGERI PADANG KOTA PADANG

KD

A00 RM 309175 MADRASAH TSANAWIYAH NEGERI SAWAHLUNTO KOTA SAWAHLUNTO

KD

A00 RM 309182 MADRASAH ALIYAH NEGERI MUARA LABUH KAB. SOLOK SELATAN

KD

A00 RM 309196 MADRASAH TSANAWIYAH NEGERI PADANG PANJANG KOTA PADANG PANJANG

KD

A00 RM 309201 MADRASAH ALIYAH NEGERI KOTABARU PADANG PANJANG KOTA PADANG PANJANG

KD

A00 RM 309218 MADRASAH TSANAWIYAH NEGERI PADUSUNAN KOTA PARIAMAN

KD

A00 RM 309222 MADRASAH TSANAWIYAH NEGERI PADANG SIBUSUK KAB. SIJUNJUNG

KD

A00 RM 309239 MADRASAH ALIYAH NEGERI PADANG SIBUSUK KAB. SIJUNJUNG

KD

A00 RM 309243 MADRASAH TSANAWIYAH NEGERI SALIDO KAB. PESISIR SELATAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

20.355.814

3.913.000

47.500

856.250

25.172.564

0

20.355.814

3.913.000

47.500

856.250

25.172.564

0

6.858.931

1.597.478

423.084

88.500

8.967.993

0

6.858.931

1.597.478

423.084

88.500

8.967.993

0

1.415.821

269.334

26.480

4.500

1.716.135

0

1.415.821

269.334

26.480

4.500

1.716.135

0

2.351.654

489.058

167.610

118.000

3.126.322

0

2.351.654

489.058

167.610

118.000

3.126.322

0

4.454.728

1.345.650

429.290

12.750

6.242.418

0

4.454.728

1.345.650

429.290

12.750

6.242.418

0

5.456.105

1.576.892

198.300

61.000

7.292.297

0

5.456.105

1.576.892

198.300

61.000

7.292.297

0

3.490.486

765.142

191.940

91.500

4.539.068

0

3.490.486

765.142

191.940

91.500

4.539.068

0

1.634.450

402.840

45.520

36.000

2.118.810

0

1.634.450

402.840

45.520

36.000

2.118.810

0

1.675.620

236.748

30.440

23.000

1.965.808

0

1.675.620

236.748

30.440

23.000

1.965.808

0

4.354.939

855.848

85.080

75.750

5.371.617

0




DS:2270-2917-0130-2936 Halaman : 245 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 309250 MADRASAH ALIYAH NEGERI SALIDO KAB. PESISIR SELATAN

KD

A00 RM 309264 MADRASAH TSANAWIYAH NEGERI BATUSANGKAR KAB. TANAH DATAR

KD

A00 RM 309271 MADRASAH ALIYAH NEGERI SUNGAYANG BATUSANGKAR II KAB. TANAH DATAR

KD

A00 RM 309285 MADRASAH TSANAWIYAH NEGERI BUKITTINGGI II KOTA BUKITTINGGI

KD

A00 RM 309292 MADRASAH TSANAWIYAH NEGERI PAYAKUMBUH KOTA PAYAKUMBUH

KD

A00 RM 418017 MADRASAH TSANAWIYAH NEGERI AIR BANGIS KAB. PASAMAN BARAT

KD

A00 RM 418023 MADRASAH TSANAWIYAH NEGERI LANGSAT KADAP KAB. PASAMAN

KD

A00 RM 418034 KANTOR KEMENTERIAN AGAMA KAB. LIMA PULUH KOTA

KD

A00 RM 418048 MADRASAH TSANAWIYAH NEGERI PADANG JAPANG KAB. LIMA PULUH KOTA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

4.354.939

855.848

85.080

75.750

5.371.617

0

4.039.474

1.006.228

73.920

279.000

5.398.622

0

4.039.474

1.006.228

73.920

279.000

5.398.622

0

3.938.044

863.566

423.000

29.250

5.253.860

0

3.938.044

863.566

423.000

29.250

5.253.860

0

5.252.839

1.093.574

257.930

229.000

6.833.343

0

5.252.839

1.093.574

257.930

229.000

6.833.343

0

4.375.602

820.709

151.100

73.500

5.420.911

0

4.375.602

820.709

151.100

73.500

5.420.911

0

3.981.047

1.149.940

361.096

72.000

5.564.083

0

3.981.047

1.149.940

361.096

72.000

5.564.083

0

1.469.411

519.338

78.620

78.750

2.146.119

0

1.469.411

519.338

78.620

78.750

2.146.119

0

4.326.392

1.256.451

183.334

113.250

5.879.427

0

4.326.392

1.256.451

183.334

113.250

5.879.427

0

31.021.554

3.458.100

10.000

693.250

35.182.904

0

31.021.554

3.458.100

10.000

693.250

35.182.904

0

2.369.983

711.454

79.520

64.500

3.225.457

0

2.369.983

711.454

79.520

64.500

3.225.457

0




DS:2270-2917-0130-2936 Halaman : 246 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

418054 MADRASAH TSANAWIYAH NEGERI GADUT BUNGA SETANGKAI KAB. LIMA PULUH KOTA

KD

A00 RM 418060 MADRASAH TSANAWIYAH NEGERI LIMBANANG KAB. LIMA PULUH KOTA

KD

A00 RM 418079 MADRASAH ALIYAH NEGERI LUBUK SIKAPING KAB. PASAMAN

KD

A00 RM 418085 MADRASAH ALIYAH NEGERI PADANG JAPANG KAB. LIMA PULUH KOTA

KD

A00 RM 418093 KANTOR KEMENTERIAN AGAMA KOTA PAYAKUMBUH

KD

A00 RM 418105 MADRASAH ALIYAH NEGERI 2 PAYAKUMBUH KOTA PAYAKUMBUH

KD

A00 RM 424050 IAIN IMAM BONJOL PADANG

KD

A00 RM


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

9=5+6+7+8

10

380.218

88.960

91.500

2.419.614

0

1.858.936

380.218

88.960

91.500

2.419.614

0

1.754.862

496.692

67.230

87.000

2.405.784

0

1.754.862

496.692

67.230

87.000

2.405.784

0

3.016.738

783.292

125.400

183.000

4.108.430

0

3.016.738

783.292

125.400

183.000

4.108.430

0

1.726.565

335.334

47.770

98.000

2.207.669

0

1.726.565

335.334

47.770

98.000

2.207.669

0

14.052.083

1.224.500

8.800

121.200

15.406.583

0

14.052.083

1.224.500

8.800

121.200

15.406.583

0

4.771.014

1.252.742

238.030

293.000

6.554.786

0

4.771.014

1.252.742

238.030

293.000

6.554.786

0

73.799.572

37.232.314

13.408.848

4.440.000

128.880.734

0

73.799.572

20.526.912

3.850.000

4.440.000

102.616.484

0

0

16.705.402

9.558.848

0

26.264.250

0

Target Pendapatan

A00 RM

TERCATAT

1.858.936

F00 BLU

424069 STAIN BATUSANGKAR


26.264.250 KD

21.365.769

26.334.343

5.238.164

1.590.000

54.528.276

0

21.365.769

13.943.830

4.772.339

1.590.000

41.671.938

0

0

12.390.513

465.825

0

12.856.338

0

D00 PNBP




DS:2270-2917-0130-2936 Halaman : 247 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

Target Pendapatan 424075 INSTITUT AGAMA ISLAM NEGERI BUKITTINGGI


TERCATAT

9=5+6+7+8

10

12.986.200 KD

19.191.160

23.538.881

41.681.547

1.650.000

86.061.588

19.191.160

13.792.531

119.340

1.650.000

34.753.031

0

D00 PNBP

0

9.746.350

5.294.592

0

15.040.942

604.625

K00 PBS

0

0

36.267.615

0

36.267.615

36.267.615

A00 RM

Target Pendapatan 424081 MADRASAH ALIYAH NEGERI PADANG KOTA PADANG

15.192.871 KD

A00 RM 424090 MADRASAH ALIYAH NEGERI AIR BANGIS KAB. PASAMAN BARAT

KD

A00 RM 424101 MADRASAH ALIYAH NEGERI SOLOK KOTA SOLOK

KD

A00 RM 424110 MADRASAH ALIYAH NEGERI LUBUK ALUNG KAB. PADANG PARIAMAN

KD

A00 RM 424126 MADRASAH ALIYAH NEGERI BUKITTINGGI KOTA BUKITTINGGI

KD

A00 RM 424132 MADRASAH ALIYAH NEGERI PAYAKUMBUH KOTA PAYAKUMBUH

KD

A00 RM 424141 MADRASAH ALIYAH NEGERI MANINJAU KAB. AGAM

36.872.240

KD

5.083.251

1.032.146

266.204

242.000

6.623.601

0

5.083.251

1.032.146

266.204

242.000

6.623.601

0

2.056.182

683.217

319.680

227.000

3.286.079

0

2.056.182

683.217

319.680

227.000

3.286.079

0

3.280.027

807.508

148.760

61.000

4.297.295

0

3.280.027

807.508

148.760

61.000

4.297.295

0

2.335.457

890.570

158.610

45.000

3.429.637

0

2.335.457

890.570

158.610

45.000

3.429.637

0

5.281.402

1.401.090

189.070

123.000

6.994.562

0

5.281.402

1.401.090

189.070

123.000

6.994.562

0

2.904.862

594.270

54.230

150.000

3.703.362

0

2.904.862

594.270

54.230

150.000

3.703.362

0

1.854.394

407.594

62.270

119.000

2.443.258

0




DS:2270-2917-0130-2936 Halaman : 248 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 424741 MADRASAH TSANAWIYAH NEGERI SIJUNJUNG KAB. SIJUNJUNG

KD

A00 RM 424750 MADRASAH TSANAWIYAH NEGERI GURUN PANJANG KAB. PESISIR SELATAN

KD

A00 RM 424766 MADRASAH TSANAWIYAH NEGERI ASAM KUMBANG KAB. PESISIR SELATAN

KD

A00 RM 424772 MADRASAH TSANAWIYAH NEGERI TARUSAN KAB. PESISIR SELATAN

KD

A00 RM 424781 MADRASAH TSANAWIYAH NEGERI BALAI SELASA KAB. PESISIR SELATAN

KD

A00 RM 424797 MADRASAH TSANAWIYAH NEGERI DANGUNG-DANGUNG KAB. LIMA PULUH KOTA

KD

A00 RM 424801 MADRASAH TSANAWIYAH NEGERI LUBUK GADANG KAB. SOLOK SELATAN

KD

A00 RM 424817 MADRASAH TSANAWIYAH NEGERI SUNGAI JAMBU KAB. TANAH DATAR

KD

A00 RM 424823 MADRASAH TSANAWIYAH NEGERI PASIR LAWAS KAB. TANAH DATAR A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.854.394

407.594

62.270

119.000

2.443.258

0

2.392.381

640.680

81.058

45.750

3.159.869

0

2.392.381

640.680

81.058

45.750

3.159.869

0

2.666.668

535.918

5.904

72.000

3.280.490

0

2.666.668

535.918

5.904

72.000

3.280.490

0

2.223.122

261.260

46.898

48.750

2.580.030

0

2.223.122

261.260

46.898

48.750

2.580.030

0

2.936.413

602.060

104.718

43.500

3.686.691

0

2.936.413

602.060

104.718

43.500

3.686.691

0

2.137.447

638.278

52.080

63.000

2.890.805

0

2.137.447

638.278

52.080

63.000

2.890.805

0

18.571.734

1.321.466

164.040

64.500

20.121.740

0

18.571.734

1.321.466

164.040

64.500

20.121.740

0

1.782.378

665.450

95.500

55.500

2.598.828

0

1.782.378

665.450

95.500

55.500

2.598.828

0

1.649.910

149.082

15.240

33.000

1.847.232

0

1.649.910

149.082

15.240

33.000

1.847.232

0

2.194.378

419.788

262.770

80.250

2.957.186

0

2.194.378

419.788

262.770

80.250

2.957.186

0




DS:2270-2917-0130-2936 Halaman : 249 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

424832 MADRASAH TSANAWIYAH NEGERI PANGIAN KAB. TANAH DATAR

KD

A00 RM 424848 MADRASAH TSANAWIYAH NEGERI KOTO TANGAH KOTA PADANG

KD

A00 RM 424854 MADRASAH TSANAWIYAH NEGERI PARAK LAWAS KOTA PADANG

KD

A00 RM 424860 MADRASAH TSANAWIYAH NEGERI KURANJI KOTA PADANG

KD

A00 RM 424879 MADRASAH TSANAWIYAH NEGERI KAMANG KAB. AGAM

KD

A00 RM 424885 MADRASAH TSANAWIYAH NEGERI LUBUK BASUNG KAB. AGAM

KD

A00 RM 424891 MADRASAH TSANAWIYAH NEGERI UJUNG GADING KAB. PASAMAN BARAT

KD

A00 RM 424905 MADRASAH TSANAWIYAH NEGERI LUBUK SIKAPING KAB PASAMAN

KD

A00 RM 424911 MADRASAH ALIYAH NEGERI 2 KOTO BARU KAB. SOLOK

KD

A00 RM 552802 MADRASAH TSANAWIYAH NEGERI KOTO BA-RU SOLOK KAB. SOLOK

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.626.076

470.022

200.430

75.000

3.371.528

0

2.626.076

470.022

200.430

75.000

3.371.528

0

3.086.315

767.860

97.000

129.750

4.080.925

0

3.086.315

767.860

97.000

129.750

4.080.925

0

3.910.093

783.046

103.420

102.750

4.899.309

0

3.910.093

783.046

103.420

102.750

4.899.309

0

4.906.426

1.227.700

145.890

141.750

6.421.766

0

4.906.426

1.227.700

145.890

141.750

6.421.766

0

1.699.129

491.250

26.720

27.000

2.244.099

0

1.699.129

491.250

26.720

27.000

2.244.099

0

2.428.810

437.290

34.940

47.250

2.948.290

0

2.428.810

437.290

34.940

47.250

2.948.290

0

1.977.980

749.594

122.496

78.750

2.928.820

0

1.977.980

749.594

122.496

78.750

2.928.820

0

3.546.527

955.150

123.060

21.750

4.646.487

0

3.546.527

955.150

123.060

21.750

4.646.487

0

3.936.403

966.443

130.280

193.000

5.226.126

0

3.936.403

966.443

130.280

193.000

5.226.126

0

3.620.270

779.867

287.163

24.750

4.712.050

0




DS:2270-2917-0130-2936 Halaman : 250 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 552819 MADRASAH TSANAWIYAH NEGERI SUNGAI GERINGGING KAB. PADANG PARIAMAN

KD

A00 RM 552823 MADRASAH TSANAWIYAH NEGERI TANDIKATKAB. PADANG PARIAMAN

KD

A00 RM 552830 MADRASAH TSANAWITAH NEGERI SUMPUR KUDUS KAB. SIJUNJUNG

KD

A00 RM 552844 MADRASAH TSANAWIYAH NEGERI KUBANG PUTIH KAB. AGAMA

KD

A00 RM 552851 MADRASAH TSANAWIYAH NEGERI IV ANGKAT CANDUNG KAB. AGAM

KD

A00 RM 552865 MADRASAH TSANAWIYAH NEGERI PADANG TARAB KAB. AGAM

KD

A00 RM 552872 MADRASAH TSANAWIYAH NEGERI PENAM- PUNG KAB. AGAM

KD

A00 RM 552886 MADRASAH TSANAWIYAH NEGERI SUNGA- YANG KAB. TANAH DATAR

KD

A00 RM 552890 MADRASAH TSANAWIYAH NEGERI SUBANG ANAK KAB. TANAH DATAR A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.620.270

779.867

287.163

24.750

4.712.050

0

1.261.182

518.690

80.952

91.500

1.952.324

0

1.261.182

518.690

80.952

91.500

1.952.324

0

1.755.691

526.011

107.403

105.000

2.494.105

0

1.755.691

526.011

107.403

105.000

2.494.105

0

1.353.295

300.952

72.980

45.000

1.772.227

0

1.353.295

300.952

72.980

45.000

1.772.227

0

2.837.660

862.668

81.510

104.250

3.886.088

0

2.837.660

862.668

81.510

104.250

3.886.088

0

2.471.188

649.580

100.170

141.750

3.362.688

0

2.471.188

649.580

100.170

141.750

3.362.688

0

2.240.583

372.439

72.835

67.500

2.753.357

0

2.240.583

372.439

72.835

67.500

2.753.357

0

2.074.042

429.504

77.838

72.750

2.654.134

0

2.074.042

429.504

77.838

72.750

2.654.134

0

1.961.331

351.408

68.970

126.000

2.507.709

0

1.961.331

351.408

68.970

126.000

2.507.709

0

1.767.745

252.242

46.120

61.500

2.127.607

0

1.767.745

252.242

46.120

61.500

2.127.607

0




DS:2270-2917-0130-2936 Halaman : 251 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

552908 MADRASAH TSANAWIYAH NEGERI PITALAH KAB. TANAH DATAR

KD

A00 RM 552912 MADRASAH TSANAWIYAH NEGERI PADANG GANTING KAB. TANAH DATAR

KD

A00 RM 552929 MADRASAH TSANAWIYAH NEGERI PILADANGKAB. LIMAPULUH KOTO

KD

A00 RM 552933 MADRASAH TSANAWIYAH NEGERI SITUJUH BATUR KAB. LIMAPULUH KOTO

KD

A00 RM 552940 MADRASAH TSANAWIYAH NEGERI TAPAN KAB. PESISIR SELATAN

KD

A00 RM 552954 MADRASAH TSANAWIYAH NEGERI PANTI KAB. PASAMAN

KD

A00 RM 552961 MADRASAH TSANAWIYAH NEGERI BONJOL KAB. PASAMAN

KD

A00 RM 552975 MADRASAH TSANAWIYAH NEGERI LANGGAM KINALI KAB. PASAMAN BARAT

KD

A00 RM 552982 MADRASAH TSANAWIYAH NEGERI KOTO NANGADANG KOTA PAYAKUMBUH

KD

A00 RM 552996 MADRASAH TSANAWIYAH NEGERI KOTA SOLOK KOTA SOLOK

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.855.396

428.908

58.030

85.500

2.427.834

0

1.855.396

428.908

58.030

85.500

2.427.834

0

1.503.079

271.032

19.000

35.250

1.828.361

0

1.503.079

271.032

19.000

35.250

1.828.361

0

2.425.356

565.772

108.130

123.000

3.222.258

0

2.425.356

565.772

108.130

123.000

3.222.258

0

1.593.778

576.342

53.900

121.500

2.345.520

0

1.593.778

576.342

53.900

121.500

2.345.520

0

1.434.091

656.304

165.942

103.500

2.359.837

0

1.434.091

656.304

165.942

103.500

2.359.837

0

1.880.919

876.030

141.600

118.500

3.017.049

0

1.880.919

876.030

141.600

118.500

3.017.049

0

2.173.423

476.972

123.330

108.750

2.882.475

0

2.173.423

476.972

123.330

108.750

2.882.475

0

2.536.468

796.458

115.428

105.750

3.554.104

0

2.536.468

796.458

115.428

105.750

3.554.104

0

2.087.232

660.167

84.773

100.500

2.932.672

0

2.087.232

660.167

84.773

100.500

2.932.672

0

3.347.084

894.786

80.540

30.000

4.352.410

0




DS:2270-2917-0130-2936 Halaman : 252 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 553722 MADRASAH TSANAWIYAH NEGERI KOTA BARU SIJUNJUNG KAB. DHARMASRAYA

KD

A00 RM 553739 MADRASAH TSANAWIYAH NEGERI PEKAN SELASA KAB. SOLOK SELATAN

KD

A00 RM 553743 MADRASAH TSANAWIYAH NEGERI LUBUK BASUNG II KAB. AGAM

KD

A00 RM 553750 MADRASAH TSANAWIYAH NEGERI SIMPANG IV KAB. PASAMAN BARAT

KD

A00 RM 554109 MADRASAH ALIYAH NEGERI KUBANG PUTIHKAB. AGAM

KD

A00 RM 554113 MADRASAH ALIYAH NEGERI BALAI SELASAKAB. PESISIR SELATAN

KD

A00 RM 554507 MADRASAH ALIYAH NEGERI KOTO BARU KAB. DHARMASRAYA

KD

A00 RM 574001 MADRASAH TSANAWIYAH NEGERI VII KOTO KAB. PADANG PARIAMAN

KD

A00 RM 574082 MADRASAH TSANAWIYAH NEGERI PARIAMAN SELATAN KOTA PARIAMAN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.347.084

894.786

80.540

30.000

4.352.410

0

1.983.167

954.044

138.880

66.750

3.142.841

0

1.983.167

954.044

138.880

66.750

3.142.841

0

1.576.874

495.472

59.290

90.750

2.222.386

0

1.576.874

495.472

59.290

90.750

2.222.386

0

1.852.543

395.184

69.890

40.500

2.358.117

0

1.852.543

395.184

69.890

40.500

2.358.117

0

3.135.871

1.516.240

152.040

30.750

4.834.901

0

3.135.871

1.516.240

152.040

30.750

4.834.901

0

1.695.395

263.554

43.430

62.000

2.064.379

0

1.695.395

263.554

43.430

62.000

2.064.379

0

1.633.281

439.628

40.020

145.000

2.257.929

0

1.633.281

439.628

40.020

145.000

2.257.929

0

2.070.138

305.832

85.448

55.000

2.516.418

0

2.070.138

305.832

85.448

55.000

2.516.418

0

1.490.211

151.178

26.300

19.500

1.687.189

0

1.490.211

151.178

26.300

19.500

1.687.189

0

2.360.648

789.614

143.016

108.750

3.402.028

0

2.360.648

789.614

143.016

108.750

3.402.028

0




DS:2270-2917-0130-2936 Halaman : 253 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

574099 MADRASAH TSANAWIYAH NEGERI V KOTO KAB. PADANG PARIAMAN

KD

A00 RM 574104 MADRASAH TSANAWIYAH NEGERI NAN SABARIS KAB. PADANG PARIAMAN

KD

A00 RM 574111 MADRASAH TSANAWIYAH NEGERI SINTUK KAB. PADANG PARIAMAN

KD

A00 RM 574125 MADRASAH TSANAWIYAH NEGERI MATUR KAB. A G A M

KD

A00 RM 574132 MADRASAH TSANAWIYAH NEGERI TANJUNG RAYA KAB. A G A M

KD

A00 RM 574146 MADRASAH TSANAWIYAH NEGERI KOTO NAN TUO BARULAK KAB. TANAH DATAR

KD

A00 RM 574150 MADRASAH TSANAWIYAH NEGERI LEMBAH GUMANTI KAB. SOLOK

KD

A00 RM 574167 MADRASAH TSANAWIYAH NEGERI ANDILAN KAB. PASAMAN

KD

A00 RM 574171 MADRASAH TSANAWIYAH NEGERI SEI BERAMAS KAB. PASAMAN BARAT

KD

A00 RM 574188 MADRASAH TSANAWIYAH NEGERI LEMBAH MELINTANG KAB. PASAMAN BARAT

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.501.661

264.414

56.044

27.000

1.849.119

0

1.501.661

264.414

56.044

27.000

1.849.119

0

1.876.192

314.478

38.288

25.500

2.254.458

0

1.876.192

314.478

38.288

25.500

2.254.458

0

1.973.685

342.030

448.908

74.250

2.838.873

0

1.973.685

342.030

448.908

74.250

2.838.873

0

2.031.094

464.645

61.465

58.500

2.615.704

0

2.031.094

464.645

61.465

58.500

2.615.704

0

1.722.924

645.464

61.106

64.500

2.493.994

0

1.722.924

645.464

61.106

64.500

2.493.994

0

1.755.958

264.120

62.610

54.000

2.136.688

0

1.755.958

264.120

62.610

54.000

2.136.688

0

1.524.666

684.054

112.180

29.250

2.350.150

0

1.524.666

684.054

112.180

29.250

2.350.150

0

1.418.659

414.672

194.850

143.250

2.171.431

0

1.418.659

414.672

194.850

143.250

2.171.431

0

1.533.809

242.550

28.410

31.500

1.836.269

0

1.533.809

242.550

28.410

31.500

1.836.269

0

1.757.365

478.020

56.170

90.000

2.381.555

0




DS:2270-2917-0130-2936 Halaman : 254 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 574192 MADRASAH TSANAWIYAH NEGERI PANCUNG SOAL KAB. PESISIR SELATAN

KD

A00 RM 574200 MADRASAH TSANAWIYAH NEGERI BUNGUS TELUK KABUNG KOTA PADANG

KD

A00 RM 575802 MADRASAH ALIYAH NEGERI KOTO KECIL KAB. AGAM

KD

A00 RM 575816 MADRASAH ALIYAH NEGERI 3 BATU SANGKAR KAB. TANAH DATAR

KD

A00 RM 575820 MADRASAH ALIYAH NEGERI BERINGIN KODYA SAWAH LUNTO

KD

A00 RM 575837 MADRASAH ALIYAH NEGERI BALAI-BALAI PADANG KODYA PADANG PANJANG

KD

A00 RM 575841 MADRASAH ALIYAH NEGERI KOTO TENGAH KODYA PADANG

KD

A00 RM 575858 MADRASAH ALIYAH NEGERI KINALI KAB. PASAMAN BARAT

KD

A00 RM 575862 MADRASAH ALIYAH NEGERI LEMBAH MELINTANG KAB. PASAMAN BARAT A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.757.365

478.020

56.170

90.000

2.381.555

0

2.286.021

602.354

48.920

88.500

3.025.795

0

2.286.021

602.354

48.920

88.500

3.025.795

0

3.220.992

538.630

93.196

150.750

4.003.568

0

3.220.992

538.630

93.196

150.750

4.003.568

0

2.394.263

455.718

138.240

162.000

3.150.221

0

2.394.263

455.718

138.240

162.000

3.150.221

0

2.092.359

283.034

33.110

91.000

2.499.503

0

2.092.359

283.034

33.110

91.000

2.499.503

0

1.766.607

281.942

55.150

20.000

2.123.699

0

1.766.607

281.942

55.150

20.000

2.123.699

0

1.762.294

304.472

20.360

61.000

2.148.126

0

1.762.294

304.472

20.360

61.000

2.148.126

0

3.661.207

782.182

131.560

173.000

4.747.949

0

3.661.207

782.182

131.560

173.000

4.747.949

0

2.594.897

603.930

74.880

125.000

3.398.707

0

2.594.897

603.930

74.880

125.000

3.398.707

0

1.913.050

743.738

136.710

241.000

3.034.498

0

1.913.050

743.738

136.710

241.000

3.034.498

0




DS:2270-2917-0130-2936 Halaman : 255 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

575879 MADRASAH ALIYAH NEGERI X KOTO KAB. SOLOK

KD

A00 RM 590016 MADRASAH IBTIDAIYAH NEGERI BAWAN KAB. AGAM

KD

A00 RM 590020 MADRASAH IBTIDAIYAH NEGERI SUNGAI LANDAI KAB. AGAM

KD

A00 RM 590037 MADRASAH IBTIDAIYAH NEGERI CANDUNG KAB. AGAM

KD

A00 RM 590041 MADRASAH IBTIDAIYAH NEGERI SURAU LUBUK KAB. AGAM

KD

A00 RM 590058 MADRASAH IBTIDAIYAH NEGERI JATI KAMPUNG BARU KAB. AGAM

KD

A00 RM 590062 MADRASAH IBTIDAIYAH NEGERI KOTO TENGAH LAMO SELATAN KAB. AGAM

KD

A00 RM 590079 MADRASAH IBTIDAIYAH NEGERI GUMARANG KAB. AGAM

KD

A00 RM 590083 MADRASAH IBTIDAIYAH NEGERI SUNGAI TARAB KAB. TANAH DATAR

KD

A00 RM 590090 MADRASAH IBTIDAIYAH NEGERI KOTO NAN TUO KAB. TANAH DATAR

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.498.841

473.572

23.600

89.000

3.085.013

0

2.498.841

473.572

23.600

89.000

3.085.013

0

1.498.905

293.480

77.656

34.650

1.904.691

0

1.498.905

293.480

77.656

34.650

1.904.691

0

1.101.420

185.768

15.536

19.350

1.322.074

0

1.101.420

185.768

15.536

19.350

1.322.074

0

1.246.344

232.082

6.372

4.950

1.489.748

0

1.246.344

232.082

6.372

4.950

1.489.748

0

760.552

176.430

44.862

38.700

1.020.544

0

760.552

176.430

44.862

38.700

1.020.544

0

1.166.310

194.812

10.652

4.950

1.376.724

0

1.166.310

194.812

10.652

4.950

1.376.724

0

1.063.689

113.984

6.004

4.950

1.188.627

0

1.063.689

113.984

6.004

4.950

1.188.627

0

1.192.786

171.984

15.902

15.300

1.395.972

0

1.192.786

171.984

15.902

15.300

1.395.972

0

1.645.244

393.744

60.694

17.100

2.116.782

0

1.645.244

393.744

60.694

17.100

2.116.782

0

1.419.288

181.340

35.636

11.700

1.647.964

0




DS:2270-2917-0130-2936 Halaman : 256 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 590105 MADRASAH IBTIDAIYAH NEGERI GONGGO HILIR KAB. PASAMAN

KD

A00 RM 590112 MADRASAH IBTIDAIYAH NEGERI MUARA BANGUN KAB. PASAMAN

KD

A00 RM 590126 MADRASAH IBTIDAIYAH NEGERI AIR BANGIS KAB. PASAMAN BARAT

KD

A00 RM 590130 MADRASAH IBTIDAIYAH NEGERI PADANG BINTUNGAN KAB. PADANG PARIAMAN

KD

A00 RM 590147 MADRASAH IBTIDAIYAH NEGERI GADUR KOTO TINGGI KAB. PADANG PARI-AMAN

KD

A00 RM 590151 MADRASAH IBTIDAIYAH NEGERI PADANG BUNGO KAB. PADANG PARIAMAN

KD

A00 RM 590168 MADRASAH IBTIDAIYAH NEGERI KAMPUNG DADOK KAB. PADANG PARIAMAN

KD

A00 RM 590172 MADRASAH IBTIDAIYAH NEGERI ULAKAN KAB. PADANG PARIAMAN

KD

A00 RM 590189 MADRASAH IBTIDAIYAH NEGERI PADANG PARIAMAN KODYA PARIAMAN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.419.288

181.340

35.636

11.700

1.647.964

0

950.220

173.358

130.898

24.750

1.279.226

0

950.220

173.358

130.898

24.750

1.279.226

0

1.272.656

330.420

60.052

38.250

1.701.378

0

1.272.656

330.420

60.052

38.250

1.701.378

0

1.745.441

655.622

88.436

74.250

2.563.749

0

1.745.441

655.622

88.436

74.250

2.563.749

0

813.751

171.940

29.652

10.800

1.026.143

0

813.751

171.940

29.652

10.800

1.026.143

0

676.809

117.118

21.756

6.750

822.433

0

676.809

117.118

21.756

6.750

822.433

0

843.165

117.760

61.212

8.100

1.030.237

0

843.165

117.760

61.212

8.100

1.030.237

0

625.057

154.794

113.690

10.350

903.891

0

625.057

154.794

113.690

10.350

903.891

0

1.178.010

130.240

38.984

9.900

1.357.134

0

1.178.010

130.240

38.984

9.900

1.357.134

0

1.436.336

136.536

13.868

5.850

1.592.590

0

1.436.336

136.536

13.868

5.850

1.592.590

0




DS:2270-2917-0130-2936 Halaman : 257 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

590193 MADRASAH IBTIDAIYAH NEGERI PUNGGUNG LADING KODYA PARIAMAN

KD

A00 RM 590201 MADRASAH IBTIDAIYAH NEGERI PASAR 60 TAPAN KAB. PESISIR SELATAN

KD

A00 RM 590215 MADRASAH IBTIDAIYAH NEGERI TALANG SARI LUNANG PACUNG SOAL KAB. PESISIR SELATAN

KD

A00 RM 590222 MADRASAH IBTIDAIYAH NEGERI PASAR BARU KAB. PESISIR SELATAN

KD

A00 RM 590236 MADRASAH IBTIDAIYAH NEGERI CALAU ASAM KUMBANG KAB. PESISIR SELATAN

KD

A00 RM 590240 MADRASAH IBTIDAIYAH NEGERI TARATAK BARU KAB. PESISIR SELATAN

KD

A00 RM 590257 MADRASAH IBTIDAIYAH NEGERI TALAOK KAB. PESISIR SELATAN

KD

A00 RM 590261 MADRASAH IBTIDAIYAH NEGERI LUBUK AUR KAB. PESISIR SELATAN

KD

A00 RM 590278 MADRASAH IBTIDAIYAH NEGERI KAPENCONG KAB. PEISISIR SELATAN

KD

A00 RM 590282 MADRASAH IBTIDAIYAH NEGERI LUBUK NYIUR KAB. PESISIR SELATAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.725.996

214.060

63.596

19.350

2.023.002

0

1.725.996

214.060

63.596

19.350

2.023.002

0

1.490.655

264.150

57.006

13.500

1.825.311

0

1.490.655

264.150

57.006

13.500

1.825.311

0

845.706

335.540

63.114

20.700

1.265.060

0

845.706

335.540

63.114

20.700

1.265.060

0

1.436.674

304.072

75.540

27.900

1.844.186

0

1.436.674

304.072

75.540

27.900

1.844.186

0

872.911

112.498

10.014

12.150

1.007.573

0

872.911

112.498

10.014

12.150

1.007.573

0

799.013

124.956

22.664

4.950

951.583

0

799.013

124.956

22.664

4.950

951.583

0

1.249.645

192.768

40.440

9.900

1.492.753

0

1.249.645

192.768

40.440

9.900

1.492.753

0

1.447.241

265.116

25.968

28.800

1.767.125

0

1.447.241

265.116

25.968

28.800

1.767.125

0

1.256.907

202.618

119.058

15.300

1.593.883

0

1.256.907

202.618

119.058

15.300

1.593.883

0

708.783

113.156

37.256

4.950

864.145

0




DS:2270-2917-0130-2936 Halaman : 258 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 590299 MADRASAH IBTIDAIYAH NEGERI BALAI SENAYAN LUMPO UTARA KAB. PESISIR SELATAN

KD

A00 RM 590304 MADRASAH IBTIDAIYAH NEGERI AMPUAN LUMPO SELATAN KAB. PESISIR SELATAN

KD

A00 RM 590311 MADRASAH IBTIDAIYAH NEGERI PADANG GELUNDI KAB. PESISIR SELA- TAN

KD

A00 RM 590325 MADRASAH IBTIDAIYAH NEGERI KOTO LAMO LAKITAN KAB. PESISIR SELATAN

KD

A00 RM 590332 MADRASAH IBTIDAIYAH NEGERI AMPEK SUKU TUNGKAR KAB. LIMA PULUH KOTO

KD

A00 RM 590346 MADRASAH IBTIDAIYAH NEGERI ALAHAN PANJANG KAB. SOLOK

KD

A00 RM 590350 MADRASAH IBTIDAIYAH NEGERI SAKO SUNGAI PAGU KAB. SOLOK SELATAN

KD

A00 RM 590367 MADRASAH IBTIDAIYAH NEGERI BANDAR GADANG MUARA LABUH KAB. SOLOK SELATAN

KD

A00 RM 590371 MADRASAH IBTIDAYAH NEGERI BALAI PINANG MUARA PANAS KAB.SOLOK A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

708.783

113.156

37.256

4.950

864.145

0

1.121.859

119.120

3.012

8.100

1.252.091

0

1.121.859

119.120

3.012

8.100

1.252.091

0

1.517.814

151.910

20.230

15.750

1.705.704

0

1.517.814

151.910

20.230

15.750

1.705.704

0

859.650

134.280

11.008

4.500

1.009.438

0

859.650

134.280

11.008

4.500

1.009.438

0

992.258

186.098

21.070

4.500

1.203.926

0

992.258

186.098

21.070

4.500

1.203.926

0

1.140.183

227.370

42.406

24.300

1.434.259

0

1.140.183

227.370

42.406

24.300

1.434.259

0

1.134.493

224.290

35.396

4.950

1.399.129

0

1.134.493

224.290

35.396

4.950

1.399.129

0

744.376

172.004

24.644

7.200

948.224

0

744.376

172.004

24.644

7.200

948.224

0

932.182

137.140

17.740

4.950

1.092.012

0

932.182

137.140

17.740

4.950

1.092.012

0

1.262.671

173.970

39.976

6.300

1.482.917

0

1.262.671

173.970

39.976

6.300

1.482.917

0




DS:2270-2917-0130-2936 Halaman : 259 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

590388 MADRASAH IBTIDAIYAH NEGERI GANTUNG CIRI KUBUNG KAB.SOLOK

KD

A00 RM 590392 MADRASAH IBTIDAIYAH NEGERI KOTO PANJANG KODYA. SOLOK

KD

A00 RM 590400 MADRASAH IBTIDAIYAH NEGERI SIMPANG TIGO LUBUK MALAKO KAB.SOLOK SELATAN

KD

A00 RM 590414 MADRASAH IBTIDAIYAH NEGERI BATU BAJARANG KAB.SOLOK SELATAN

KD

A00 RM 590421 MADRASAH IBTIDAIYAH NEGERI BATU BAGIRIK KAB.SOLOK

KD

A00 RM 590435 MADRASAH IBTIDAIYAH NEGERI TANJUNG HARAPAN KAB. DHARMASRAYA

KD

A00 RM 590442 MADRASAH IBTIDAIYAH NEGERI TELAGA BIRU KAB. DHARMASRAYA

KD

A00 RM 590456 MADRASAH IBTIDAIYAH NEGERI TIGA TUMPUK KODYA SAWAH LUNTO

KD

A00 RM 590460 MADRASAH IBTIDAIYAH NEGERI TALAWI KODYA SAWAH LUNTO

KD

A00 RM 590477 MADRASAH IBTIDAIYAH NEGERI MUARO KALABAN KODYA SAWAH LUNTO

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.512.535

241.236

36.218

22.500

1.812.489

0

1.512.535

241.236

36.218

22.500

1.812.489

0

1.565.912

433.170

119.710

4.500

2.123.292

0

1.565.912

433.170

119.710

4.500

2.123.292

0

605.018

174.928

8.080

9.000

797.026

0

605.018

174.928

8.080

9.000

797.026

0

550.374

132.898

13.718

9.450

706.440

0

550.374

132.898

13.718

9.450

706.440

0

1.295.532

281.002

59.254

27.000

1.662.788

0

1.295.532

281.002

59.254

27.000

1.662.788

0

768.397

165.060

17.000

6.300

956.757

0

768.397

165.060

17.000

6.300

956.757

0

1.335.097

307.252

241.872

9.450

1.893.671

0

1.335.097

307.252

241.872

9.450

1.893.671

0

772.321

124.506

10.714

6.750

914.291

0

772.321

124.506

10.714

6.750

914.291

0

1.085.323

181.084

36.056

4.500

1.306.963

0

1.085.323

181.084

36.056

4.500

1.306.963

0

1.507.641

199.460

38.852

16.650

1.762.603

0




DS:2270-2917-0130-2936 Halaman : 260 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 590481 MADRASAH IBTIDAIYAH NEGERI LAMPASI KODYA PAYAKUMBUH

KD

A00 RM 590498 MADRASAH IBTIDAIYAH NEGERI GULAI BANCAH KODYA BUKIT TINGGI

KD

A00 RM 590503 MADRASAH IBTIDAIYAH NEGERI GUNUNG SARIK KODYA PADANG

KD

A00 RM 590510 MADRASAH IBTIDAIYAH NEGERI GUNUNG PANGILUN KODYA PADANG

KD

A00 RM 590524 MADRASAH IBTIDAIYAH NEGERI KOTO LUAR PAUH KODYA PADANG

KD

A00 RM 590531 MADRASAH IBTIDAIYAH NEGERI PAMPANGAN KODYA PADANG

KD

A00 RM 590545 MADRASAH IBTIDAIYAH NEGERI KORONG GADANG KODYA PADANG

KD

A00 RM 590552 MADRASAH IBTIDAIYAH NEGERI SEBERANG PALINGGAM KODYA PADANG

KD

A00 RM 601700 MADRASAH TSANAWIYAH NEGERI LUBUK BUAYA KODYA PADANG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.507.641

199.460

38.852

16.650

1.762.603

0

1.801.929

249.622

16.310

21.600

2.089.461

0

1.801.929

249.622

16.310

21.600

2.089.461

0

1.493.973

468.368

242.130

9.900

2.214.371

0

1.493.973

468.368

242.130

9.900

2.214.371

0

1.500.366

451.252

23.430

36.000

2.011.048

0

1.500.366

451.252

23.430

36.000

2.011.048

0

2.571.402

842.918

71.206

6.750

3.492.276

0

2.571.402

842.918

71.206

6.750

3.492.276

0

1.726.224

346.298

24.308

13.500

2.110.330

0

1.726.224

346.298

24.308

13.500

2.110.330

0

1.921.453

391.200

29.432

8.550

2.350.635

0

1.921.453

391.200

29.432

8.550

2.350.635

0

1.833.742

328.226

77.786

22.950

2.262.704

0

1.833.742

328.226

77.786

22.950

2.262.704

0

1.279.943

204.552

33.040

21.150

1.538.685

0

1.279.943

204.552

33.040

21.150

1.538.685

0

4.351.960

787.018

64.228

24.000

5.227.206

0

4.351.960

787.018

64.228

24.000

5.227.206

0




DS:2270-2917-0130-2936 Halaman : 261 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

601717 MADRASAH TSANAWIYAH NEGERI SIOBAN KAB. KEPULAUAN MENTAWAI

KD

A00 RM 601721 MADRASAH TSANAWIYAH NEGERI SIKAKAP KAB. KEPULAUAN MENTAWAI

KD

A00 RM 601738 MADRASAH TSANAWIYAH NEGERI PADANG LUAR KAB.TANAH DATAR

KD

A00 RM 601742 MADRASAH TSANAWIYAH NEGERI TANJUNG BARULAK KAB.TANAH DATAR

KD

A00 RM 601759 MADRASAH TSANAWIYAH NEGERI SITUMBUK KAB.TANAH DATAR

KD

A00 RM 601763 MADRASAH TSANAWIYAH NEGERI TALANG BABUNGO KAB.SOLOK

KD

A00 RM 601770 MADRASAH TSANAWIYAH NEGERI TEMBOK KACANG KAB.SOLOK

KD

A00 RM 601784 MADRASAH TSANAWIYAH NEGERI GADUNG SURIAN KAB. SOLOK

KD

A00 RM 601791 MADRASAH TSANAWIYAH NEGERI BARIANG RAO-RAO KAB.SOLOK SELATAN

KD

A00 RM 601806 MADRASAH TSANAWIYAH NEGERI KAYU KALEK KAB. PESISIR SELATAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

875.647

231.368

45.900

18.000

1.170.915

0

875.647

231.368

45.900

18.000

1.170.915

0

1.147.050

225.576

57.630

58.500

1.488.756

0

1.147.050

225.576

57.630

58.500

1.488.756

0

2.242.238

197.740

25.470

39.750

2.505.198

0

2.242.238

197.740

25.470

39.750

2.505.198

0

1.749.885

254.884

39.250

48.750

2.092.769

0

1.749.885

254.884

39.250

48.750

2.092.769

0

2.145.125

242.254

37.360

58.500

2.483.239

0

2.145.125

242.254

37.360

58.500

2.483.239

0

1.497.462

392.922

114.440

81.000

2.085.824

0

1.497.462

392.922

114.440

81.000

2.085.824

0

1.694.025

179.570

25.500

6.750

1.905.845

0

1.694.025

179.570

25.500

6.750

1.905.845

0

1.839.363

291.010

101.540

51.750

2.283.663

0

1.839.363

291.010

101.540

51.750

2.283.663

0

2.141.213

466.736

43.650

49.500

2.701.099

0

2.141.213

466.736

43.650

49.500

2.701.099

0

2.240.312

701.990

81.820

118.500

3.142.622

0




DS:2270-2917-0130-2936 Halaman : 262 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 601810 MADRASAH ALIYAH NEGERI 3 PAYAKUMBUH KODYA PAYAKUMBUH

KD

A00 RM 601827 MADRASAH ALIYAH NEGERI SUMPUR KAB.TANAH DATAR

KD

A00 RM 613331 MADRASAH IBTIDAIYAH NEGERI LUBUK BUAYA, KODYA PADANG

KD

A00 RM 650060 KANTOR KEMENTERIAN AGAMA KABUPATEN KEPULAUAN MENTAWAI

KD

A00 RM 660180 MADRASAH IBTIDAIYAH NEGERI PUNCAK ALAI KAB. TANAH DATAR

KD

A00 RM 660197 MADRASAH IBTIDAIYAH NEGERI DALKO KAB. AGAM

KD

A00 RM 661082 MADRASAH TSANAWIYAH NEGERI MAHAT KAB. LIMAPULUH KOTA

KD

A00 RM 661096 MADRASAH TSANAWIYAH NEGERI TANJUNG BALIT KAB. SOLOK

KD

A00 RM 661101 MADRASAH TSANAWIYAH NEGERI BATU KAMBING KAB. AGAM A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.240.312

701.990

81.820

118.500

3.142.622

0

2.268.804

331.884

145.760

35.000

2.781.448

0

2.268.804

331.884

145.760

35.000

2.781.448

0

1.715.962

280.804

30.160

103.000

2.129.926

0

1.715.962

280.804

30.160

103.000

2.129.926

0

1.732.829

596.466

61.884

15.300

2.406.479

0

1.732.829

596.466

61.884

15.300

2.406.479

0

3.911.630

696.680

17.120

114.000

4.739.430

0

3.911.630

696.680

17.120

114.000

4.739.430

0

1.215.894

130.006

18.718

10.350

1.374.968

0

1.215.894

130.006

18.718

10.350

1.374.968

0

764.879

106.006

16.046

10.800

897.731

0

764.879

106.006

16.046

10.800

897.731

0

1.149.290

173.914

11.780

44.250

1.379.234

0

1.149.290

173.914

11.780

44.250

1.379.234

0

2.141.669

241.210

253.890

27.000

2.663.769

0

2.141.669

241.210

253.890

27.000

2.663.769

0

1.786.997

320.908

45.390

68.250

2.221.545

0

1.786.997

320.908

45.390

68.250

2.221.545

0




DS:2270-2917-0130-2936 Halaman : 263 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

661118 MADRASAH TSANAWIYAH NEGERI THAWALIB PADUSUNAN KODYA PARIAMAN

KD

A00 RM 662000 MADRASAH ALIYAH NEGERI PULAI LUBUK BASUNG KAB. AGAM

KD

A00 RM 662017 MADRASAH ALIYAH NEGERI LINGGO SARI BAGANTI KAB.PESISIR SELATAN

KD

A00 RM 662021 MADRASAH ALIYAH NEGERI PPGB PAINGAN KAB.PADANG PARIAMAN

KD

A00 RM 662038 MADRASAH ALIYAH NEGERI KAJAI KAB. PASAMAN BARAT

KD

A00 RM 663951 KANTOR KEMENTERIAN AGAMA KAB. DHARMASRAYA

KD

A00 RM 663955 KANTOR KEMENTERIAN AGAMA KAB. SOLOK SELATAN

KD

A00 RM 663962 KANTOR KEMENTERIAN AGAMA KAB. PASAMAN BARAT

KD

A00 RM 664211 KANTOR KEMENTERIAN AGAMA KOTA PARIAMAN

KD

A00 RM 673805 MADRASAH IBTIDAIYAH NEGERI PEKONINA KAB. SOLOK SELATAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.159.185

525.702

98.060

121.500

2.904.447

0

2.159.185

525.702

98.060

121.500

2.904.447

0

2.458.619

275.296

24.250

55.000

2.813.165

0

2.458.619

275.296

24.250

55.000

2.813.165

0

1.723.689

363.760

52.520

67.000

2.206.969

0

1.723.689

363.760

52.520

67.000

2.206.969

0

1.214.548

268.056

28.160

57.000

1.567.764

0

1.214.548

268.056

28.160

57.000

1.567.764

0

1.432.478

308.864

261.320

59.000

2.061.662

0

1.432.478

308.864

261.320

59.000

2.061.662

0

12.697.421

3.216.400

57.000

113.850

16.084.671

0

12.697.421

3.216.400

57.000

113.850

16.084.671

0

11.129.932

3.011.000

0

54.000

14.194.932

0

11.129.932

3.011.000

0

54.000

14.194.932

0

26.943.586

10.281.600

0

1.545.650

38.770.836

0

26.943.586

10.281.600

0

1.545.650

38.770.836

0

8.823.243

1.366.750

0

93.400

10.283.393

0

8.823.243

1.366.750

0

93.400

10.283.393

0

726.594

212.310

28.066

20.700

987.670

0




DS:2270-2917-0130-2936 Halaman : 264 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 673812 MADRASAH IBTIDAIYAH NEGERI SILAMBU KAB. PASAMAN BARAT

KD

A00 RM 674284 MADRASAH TSANAWIYAH NEGERI PESISIR SELATAN KAB. PESISIR SELATAN

KD

A00 RM 674291 MADRASAH TSANAWIYAH NEGERI LUBUK MALAKO KAB. SOLOK SELATAN

KD

A00 RM 674306 MADRASAH TSANAWIYAH NEGERI KAMANG KAB. SIJUNJUNG

KD

A00 RM 674966 MADRASAH ALIYAH NEGERI RAO SELATAN KAB. PASAMAN

KD

A00 RM 674970 MADRASAH ALIYAH NEGERI LEMBAH GUMANTI KAB. SOLOK

KD

A00 RM 674987 MADRASAH ALIYAH NEGERI IV KOTO AUR MALINTANG KAB. PADANG PARIAMAN

KD

A00 RM 676331 MADRASAH TSANAWIYAH NEGERI TANJUNG BONAI AUR KAB. SIJUNJUNG

KD

A00 RM 676345 MADRASAH TSANAWIYAH NEGERI PAKAN RABAA KAB. SOLOK SELATAN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

726.594

212.310

28.066

20.700

987.670

0

1.010.871

364.556

243.252

19.350

1.638.029

0

1.010.871

364.556

243.252

19.350

1.638.029

0

1.498.529

248.161

138.549

51.000

1.936.239

0

1.498.529

248.161

138.549

51.000

1.936.239

0

758.840

364.780

9.490

7.500

1.140.610

0

758.840

364.780

9.490

7.500

1.140.610

0

1.006.210

224.702

23.604

20.250

1.274.766

0

1.006.210

224.702

23.604

20.250

1.274.766

0

1.087.114

347.458

153.450

95.000

1.683.022

0

1.087.114

347.458

153.450

95.000

1.683.022

0

1.725.466

334.014

71.330

76.000

2.206.810

0

1.725.466

334.014

71.330

76.000

2.206.810

0

1.050.844

329.068

76.980

88.000

1.544.892

0

1.050.844

329.068

76.980

88.000

1.544.892

0

938.925

212.091

84.155

50.250

1.285.421

0

938.925

212.091

84.155

50.250

1.285.421

0

1.130.123

211.412

252.930

18.750

1.613.215

0

1.130.123

211.412

252.930

18.750

1.613.215

0




DS:2270-2917-0130-2936 Halaman : 265 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

676352 MADRASAH TSANAWIYAH NEGERI IV KOTO AUR MALINTANG KAB. PADANG PARIAMAN

KD

A00 RM 680188 MADRASAH ALIYAH NEGERI SANGIR KAB. SOLOK SELATAN

KD

A00 RM 680192 MADRASAH ALIYAH NEGERI SIMPANG EMPAT KAB. PESAMAN BARAT

KD

A00 RM 680785 MADRASAH IBTIDAIYAH NEGERI SANGIR KAB. SOLOK SELATAN

KD

A00 RM 680792 MADRASAH IBTIDAIYAH NEGERI PANINJAUAN KAB. SOLOK SELATAN

KD

A00 RM 680970 MADRASAH TSANAWIYAH NEGERI GUNUNG TULEH KAB. PASAMAN BARAT

KD

A00 RM 681286 MADRASAH ALIYAH NEGERI SILAYANG KAB. PASAMAN BARAT

KD

A00 RM 09 RIAU 090261 STAIN BENGKALIS A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

795.756

314.078

60.652

24.750

1.195.236

0

795.756

314.078

60.652

24.750

1.195.236

0

1.274.104

314.516

34.280

62.000

1.684.900

0

1.274.104

314.516

34.280

62.000

1.684.900

0

1.434.257

220.009

71.375

22.000

1.747.641

0

1.434.257

220.009

71.375

22.000

1.747.641

0

751.257

172.440

205.824

13.950

1.143.471

0

751.257

172.440

205.824

13.950

1.143.471

0

763.035

156.070

20.238

5.400

944.743

0

763.035

156.070

20.238

5.400

944.743

0

895.425

209.426

30.150

57.750

1.192.751

0

895.425

209.426

30.150

57.750

1.192.751

0

785.786

220.483

86.385

75.000

1.167.654

0

785.786

220.483

86.385

75.000

1.167.654

0

511.590.625

364.300.868

39.325.069

28.251.600

943.468.162

1.215.000

3.387.520

6.237.265

2.629.320

180.000

12.434.105

1.215.000

3.387.520

4.209.835

2.629.320

180.000

10.406.675

1.215.000

0

2.027.430

0

0

2.027.430

0



2.047.910



DS:2270-2917-0130-2936 Halaman : 266 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

091318 KANTOR KEMENTERIAN AGAMA KABUPATEN KEPULAUAN MERANTI

KD

A00 RM 309307 MADRASAH TSANAWIYAH NEGERI PEKANBARU KOTA PEKANBARU

KD

A00 RM 418113 KANWIL KEMENTERIAN AGAMA PROP. RIAU

KD

A00 RM 418122 KANTOR KEMENTERIAN AGAMA KOTA PEKANBARU

KD

A00 RM 418136 MADRASAH ALIYAH NEGERI 2 PEKANBARU KOTA PEKANBARU

KD

A00 RM 418144 KANTOR KEMENTERIAN AGAMA KAB. BENGKALIS

KD

A00 RM 418153 KANTOR KEMENTERIAN AGAMA KAB. KAMPAR

KD

A00 RM 418169 KANTOR KEMENTERIAN AGAMA KAB. INDRAGIRI HULU

KD

A00 RM 418176 KANTOR KEMENTERIAN AGAMA KAB. INDRAGIRI HILIR

KD

A00 RM 424157 UIN SULTHAN SYARIF KASIM RIAU

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

13.661.116

720.806

0

580.250

14.962.172

0

13.661.116

720.806

0

580.250

14.962.172

0

3.929.235

1.074.135

107.430

40.500

5.151.300

0

3.929.235

1.074.135

107.430

40.500

5.151.300

0

6.872.077

143.650.525

3.961.750

1.883.200

156.367.552

0

6.872.077

143.650.525

3.961.750

1.883.200

156.367.552

0

46.579.842

3.012.677

0

619.800

50.212.319

0

46.579.842

3.012.677

0

619.800

50.212.319

0

5.245.843

1.833.097

379.880

41.000

7.499.820

0

5.245.843

1.833.097

379.880

41.000

7.499.820

0

32.419.681

978.507

0

923.350

34.321.538

0

32.419.681

978.507

0

923.350

34.321.538

0

49.460.262

2.086.857

0

1.300.800

52.847.919

0

49.460.262

2.086.857

0

1.300.800

52.847.919

0

18.456.193

916.825

0

958.900

20.331.918

0

18.456.193

916.825

0

958.900

20.331.918

0

39.982.978

1.721.157

0

1.482.650

43.186.785

0

39.982.978

1.721.157

0

1.482.650

43.186.785

0

90.912.533

152.537.664

19.826.651

7.110.000

270.386.848

0




DS:2270-2917-0130-2936 Halaman : 267 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

KD

KD

A00 RM KD

A00 RM 424936 MADRASAH TSANAWIYAH NEGERI TEMBILAHAN KAB. INDRAGIRI HILIR

KD

A00 RM 537390 MADRASAH TSANAWIYAN NEGERI BENGKALIS, KAB. BENGKALIS

KD

A00 RM 537408 MADRASAH ALIYAH NEGERI SELAT PANJANG, KAB. KEPULAUAN MERANTI

KD

A00 RM 537412 MADRASAH ALIYAH NEGERI BANGKINANG KAB. KAMPAR

KD

A00 RM 553001 MADRASAH TSANAWIYAH NEGERI PEKAN HERAN KAB. INDRAGIRI HULU A00 RM

10

2.983.585

7.110.000

162.595.198

0

0

90.948.584

16.843.066

0

107.791.650

0

107.791.650

A00 RM

424920 MADRASAH TSANAWIYAH NEGERI KUOK BANGKINANG KAB. KAMPAR

9=5+6+7+8

61.589.080

Target Pendapatan

424172 MADRASAH ALIYAH NEGERI TEMBILAHAN KAB. INDRAGIRI HILIR

TERCATAT

90.912.533

F00 BLU

424163 MADRASAH ALIYAH NEGERI 1 PEKANBARU KOTA PEKANBARU


KD

4.577.858

1.599.245

381.600

50.000

6.608.703

0

4.577.858

1.599.245

381.600

50.000

6.608.703

0

3.137.688

1.364.488

62.760

215.000

4.779.936

0

3.137.688

1.364.488

62.760

215.000

4.779.936

0

2.126.906

648.943

103.440

225.000

3.104.289

0

2.126.906

648.943

103.440

225.000

3.104.289

0

2.350.200

1.389.711

160.480

157.500

4.057.891

0

2.350.200

1.389.711

160.480

157.500

4.057.891

0

2.635.384

1.238.809

132.080

187.500

4.193.773

0

2.635.384

1.238.809

132.080

187.500

4.193.773

0

1.055.459

927.070

60.680

380.000

2.423.209

0

1.055.459

927.070

60.680

380.000

2.423.209

0

1.588.305

788.436

7.120

415.000

2.798.861

0

1.588.305

788.436

7.120

415.000

2.798.861

0

1.553.164

717.208

232.600

187.500

2.690.472

0

1.553.164

717.208

232.600

187.500

2.690.472

0




DS:2270-2917-0130-2936 Halaman : 268 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

553015 MADRASAH TSANAWIYAH NEGERI SELAT PANJANG BENGKALIS KAB. KEPULAUAN MERANTI

KD

A00 RM 553022 MADRASAH TSANAWIYAH NEGERI MANDAH TEMBILAHAN KAB. INDRAGIRI HILIR

KD

A00 RM 553040 MADRASAH TSANAWIYAH NEGERI PANGEAN KAB. KUANTAN SINGINGI

KD

A00 RM 553061 MADRASAH TSANAWIYAH NEGERI PADANG MUTUNG KAB. KAMPAR

KD

A00 RM 553078 MADRASAH TSANAWIYAH NEGERI ENOK KAB. INDRAGIRI HILIR

KD

A00 RM 554120 MADRASAH ALIYAH NEGERI KUALA ENOK KAB. INDRAGIRI HILIR

KD

A00 RM 554511 MADRASAH ALIYAH NEGERI DUMAI KOTA DUMAI

KD

A00 RM 574214 MADRASAH TSANAWIYAH NEGERI RAMBAH KAB. ROKAN HULU

KD

A00 RM 574221 MADRASAH TSANAWIYAH NEGERI NAUMBAI KAB. KAMPAR

KD

A00 RM 574235 MADRASAH TSANAWIYAH NEGERI TANDUN KAB. ROKAN HULU

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.002.801

943.643

57.580

240.000

2.244.024

0

1.002.801

943.643

57.580

240.000

2.244.024

0

749.662

617.658

30.280

150.000

1.547.600

0

749.662

617.658

30.280

150.000

1.547.600

0

1.081.956

784.705

501.680

225.000

2.593.341

0

1.081.956

784.705

501.680

225.000

2.593.341

0

817.287

386.340

22.360

135.000

1.360.987

0

817.287

386.340

22.360

135.000

1.360.987

0

708.623

430.721

3.040

112.500

1.254.884

0

708.623

430.721

3.040

112.500

1.254.884

0

865.695

389.395

122.080

101.000

1.478.170

0

865.695

389.395

122.080

101.000

1.478.170

0

1.951.817

840.077

423.720

250.000

3.465.614

0

1.951.817

840.077

423.720

250.000

3.465.614

0

1.895.428

882.964

31.840

84.000

2.894.232

0

1.895.428

882.964

31.840

84.000

2.894.232

0

1.395.822

354.306

10.910

138.750

1.899.788

0

1.395.822

354.306

10.910

138.750

1.899.788

0

1.275.645

843.256

81.520

187.500

2.387.921

0




DS:2270-2917-0130-2936 Halaman : 269 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 574242 MADRASAH TSANAWIYAH NEGERI DESA KAMPAR KAB. KAMPAR

KD

A00 RM 574256 MADRASAH TSANAWIYAH NEGERI SELAT BARU. KAB. BENGKALIS

KD

A00 RM 574260 MADRASAH TSANAWIYAH NEGERI BUKIT BATU KAB. BENGKALIS.

KD

A00 RM 574277 MADRASAH TSANAWIYAH NEGERI SUNGAI APIT KAB. SIAK

KD

A00 RM 574281 MADRASAH TSANAWIYAH NEGERI SIAK KAB. SIAK

KD

A00 RM 575883 MADRASAH ALIYAH NEGERI BENGKALIS KAB. BENGKALIS

KD

A00 RM 575890 MADRASAH ALIYAH NEGERI TELUK KUANTAN KAB. KUANTAN SINGINGI

KD

A00 RM 575905 MADRASAH ALIYAH NEGERI RENGAT KAB. INDRAGIRI HULU

KD

A00 RM 575926 MADRASAH ALIYAH NEGERI KAMPAR KAB. KAMPAR A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.275.645

843.256

81.520

187.500

2.387.921

0

1.585.561

489.493

84.840

112.500

2.272.394

0

1.585.561

489.493

84.840

112.500

2.272.394

0

1.561.757

416.844

3.520

106.500

2.088.621

0

1.561.757

416.844

3.520

106.500

2.088.621

0

779.898

502.261

350.200

114.750

1.747.109

0

779.898

502.261

350.200

114.750

1.747.109

0

946.981

507.947

30.840

112.500

1.598.268

0

946.981

507.947

30.840

112.500

1.598.268

0

1.187.106

476.732

46.080

90.000

1.799.918

0

1.187.106

476.732

46.080

90.000

1.799.918

0

2.679.389

757.992

253.280

347.000

4.037.661

0

2.679.389

757.992

253.280

347.000

4.037.661

0

1.370.525

855.510

8.440

222.000

2.456.475

0

1.370.525

855.510

8.440

222.000

2.456.475

0

1.204.342

591.920

642.040

140.000

2.578.302

0

1.204.342

591.920

642.040

140.000

2.578.302

0

2.038.113

965.054

545.080

420.000

3.968.247

0

2.038.113

965.054

545.080

420.000

3.968.247

0




DS:2270-2917-0130-2936 Halaman : 270 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

590744 MADRASAH IBTIDAIYAH NEGERI TEMBILAHAN KAB. INDRAGIRI HILIR

KD

A00 RM 590751 MADRASAH IBTIDAIYAH NEGERI MANDAH KAB. INDRAGIRI HILIR

KD

A00 RM 590765 MADRASAH IBTIDAIYAH NEGERI TEGARAJA KAB. INDRAGIRI HILIR

KD

A00 RM 590772 MADRASAH IBTIDAIYAH NEGERI PULAU KIJANG KAB. INDRAGIRI HILIR

KD

A00 RM 590790 MADRASAH IBTIDAIYAH NEGERI SUNGAI BERINGIN KAB. INDRAGIRI HULU

KD

A00 RM 590808 MADRASAH IBTIDAIYAH NEGERI BULUH RAMPAI KAB. INDRAGIRI HULU

KD

A00 RM 590812 MADRASAH IBTIDAIYAH NEGERI MERANGIN KAB. KAMPAR

KD

A00 RM 590829 MADRASAH IBTIDAIYAH NEGERI PASIR AGUNG KAB. ROKAN HULU

KD

A00 RM 590833 MADRASAH IBTIDAIYAH NEGERI PASIR PANGARAIAN KAB. ROKAN HULU

KD

A00 RM 590840 MADRASAH IBTIDAIYAH NEGERI TAMBAKREJO JANGKANG KAB. BENGKALIS

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.459.750

690.154

22.472

94.500

3.266.876

0

2.459.750

690.154

22.472

94.500

3.266.876

0

467.348

185.507

1.072

22.500

676.427

0

467.348

185.507

1.072

22.500

676.427

0

911.750

340.171

107.480

93.150

1.452.551

0

911.750

340.171

107.480

93.150

1.452.551

0

1.066.977

190.300

156.072

21.600

1.434.949

0

1.066.977

190.300

156.072

21.600

1.434.949

0

1.240.189

295.556

3.024

29.250

1.568.019

0

1.240.189

295.556

3.024

29.250

1.568.019

0

673.720

566.911

240.544

22.500

1.503.675

0

673.720

566.911

240.544

22.500

1.503.675

0

1.073.676

365.462

113.504

36.000

1.588.642

0

1.073.676

365.462

113.504

36.000

1.588.642

0

497.710

218.868

0

18.000

734.578

0

497.710

218.868

0

18.000

734.578

0

900.638

301.555

9.940

21.150

1.233.283

0

900.638

301.555

9.940

21.150

1.233.283

0

1.290.689

237.614

1.488

18.000

1.547.791

0




DS:2270-2917-0130-2936 Halaman : 271 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 590861 MADRASAH IBTIDAIYAH NEGERI 1 PEKAN BARU KOTA PEKANBARU

KD

A00 RM 590875 MADRASAH IBTIDAIYAH NEGERI 2 AL FAJAR RUMBAI KOTA PEKANBARU

KD

A00 RM 603358 MADRASAH TSANAWIYAH NEGERI SUNGAI CINA KAB. KEPULAUAN MERANTI

KD

A00 RM 603362 MADRASAH TSANAWIYAH NEGERI DUMAI KOTA DUMAI

KD

A00 RM 622587 KANTOR KEMENTERIAN AGAMA KOTA DUMAI

KD

A00 RM 635293 KANTOR KEMENTERIAN AGAMA KABUPATEN PELALAWAN

KD

A00 RM 635310 KANTOR KEMENTERIAN AGAMA KABUPATEN ROKAN HILIR

KD

A00 RM 635317 KANTOR KEMENTERIAN AGAMA KABUPATEN ROKAN HULU

KD

A00 RM 635329 KANTOR KEMENTERIAN AGAMA KABUPATEN SIAK A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.290.689

237.614

1.488

18.000

1.547.791

0

3.114.186

780.857

270.120

19.350

4.184.513

0

3.114.186

780.857

270.120

19.350

4.184.513

0

1.924.784

435.576

134.888

103.500

2.598.748

0

1.924.784

435.576

134.888

103.500

2.598.748

0

1.673.166

509.365

237.560

105.000

2.525.091

0

1.673.166

509.365

237.560

105.000

2.525.091

0

3.075.813

1.109.097

138.940

187.500

4.511.350

0

3.075.813

1.109.097

138.940

187.500

4.511.350

0

14.996.281

925.932

0

613.050

16.535.263

0

14.996.281

925.932

0

613.050

16.535.263

0

9.261.103

809.715

0

476.650

10.547.468

0

9.261.103

809.715

0

476.650

10.547.468

0

19.256.561

2.119.557

0

1.223.100

22.599.218

0

19.256.561

2.119.557

0

1.223.100

22.599.218

0

21.087.274

1.342.835

2.500.000

702.300

25.632.409

0

21.087.274

1.342.835

2.500.000

702.300

25.632.409

0

17.874.225

3.533.355

0

719.650

22.127.230

0

17.874.225

3.533.355

0

719.650

22.127.230

0




DS:2270-2917-0130-2936 Halaman : 272 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

635342 KANTOR KEMENTERIAN AGAMA KABUPATEN KUANTAN SINGINGI

KD

A00 RM 660202 MADRASAH IBTIDAIYAH NEGERI 3 SIMPANG TIGA KOTA PEKANBARU

KD

A00 RM 660223 MADRASAH IBTIDAIYAH NEGERI BAGAN SI API-API

KD

A00 RM 660230 MADRASAH IBTIDAIYAH NEGERI LUBUK GAUNG

KD

A00 RM 661122 MADRASAH TSANAWIYAH NEGERI LIPAT KAIN

KD

A00 RM 661139 MADRASAH TSANAWIYAH NEGERI UJUNG TANJUNG

KD

A00 RM 661143 MADRASAH TSANAWIYAH NEGERI SENTAJO

KD

A00 RM 662042 MADRASAH ALIYAH NEGERI SUNGAI PAKNING

KD

A00 RM 662059 MADRASAH ALIYAH NEGERI MANDAH

KD

A00 RM 662063 MADRASAH ALIYAH NEGERI LIPAT KAIN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

21.089.699

661.335

0

690.750

22.441.784

0

21.089.699

661.335

0

690.750

22.441.784

0

2.595.891

614.026

42.232

36.000

3.288.149

0

2.595.891

614.026

42.232

36.000

3.288.149

0

944.709

221.094

156.816

31.500

1.354.119

0

944.709

221.094

156.816

31.500

1.354.119

0

756.123

333.109

263.696

22.500

1.375.428

0

756.123

333.109

263.696

22.500

1.375.428

0

820.978

628.557

5.880

60.000

1.515.415

0

820.978

628.557

5.880

60.000

1.515.415

0

1.793.133

1.252.913

93.670

351.750

3.491.466

0

1.793.133

1.252.913

93.670

351.750

3.491.466

0

1.230.940

644.412

5.240

162.750

2.043.342

0

1.230.940

644.412

5.240

162.750

2.043.342

0

2.211.080

457.159

2.840

85.000

2.756.079

0

2.211.080

457.159

2.840

85.000

2.756.079

0

739.501

544.049

272.920

150.000

1.706.470

0

739.501

544.049

272.920

150.000

1.706.470

0

984.124

550.756

13.820

200.000

1.748.700

0




DS:2270-2917-0130-2936 Halaman : 273 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 673830 MADRASAH IBTIDAIYAH NEGERI LUMBUK KEMANG

KD

A00 RM 674331 MADRASAH TSANAWIYAH NEGERI MUARA FAJAR RUMBAI

KD

A00 RM 674348 MADRASAH TSANAWIYAH NEGERI SUNGAI TONANG

KD

A00 RM 674352 MADRASAH TSANAWIYAH NEGERI BUKIT RAYA

KD

A00 RM 674369 MADRASAH TSANAWIYAH NEGERI PELINGTUNG

KD

A00 RM 675027 MADRASAH ALIYAH NEGERI PASIR PANGARAIAN

KD

A00 RM 675031 MADRASAH ALIYAH NEGERI SIAK

KD

A00 RM 675048 MADRASAH ALIYAH NEGERI PANGEAN

KD

A00 RM 675830 MADRASAH IBTIDAIYAH NEGERI PANGEAN KAB. KUANTAN SINGINGI A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

984.124

550.756

13.820

200.000

1.748.700

0

454.499

284.668

102.616

27.000

868.783

0

454.499

284.668

102.616

27.000

868.783

0

1.632.169

452.900

295.630

108.750

2.489.449

0

1.632.169

452.900

295.630

108.750

2.489.449

0

1.083.317

266.364

4.060

56.250

1.409.991

0

1.083.317

266.364

4.060

56.250

1.409.991

0

4.960.578

1.118.203

827.680

75.000

6.981.461

0

4.960.578

1.118.203

827.680

75.000

6.981.461

0

1.200.174

323.145

19.000

52.500

1.594.819

0

1.200.174

323.145

19.000

52.500

1.594.819

0

1.121.336

573.648

320.320

150.000

2.165.304

0

1.121.336

573.648

320.320

150.000

2.165.304

0

1.345.212

412.713

27.120

75.000

1.860.045

0

1.345.212

412.713

27.120

75.000

1.860.045

0

587.123

335.330

26.600

100.000

1.049.053

0

587.123

335.330

26.600

100.000

1.049.053

0

675.070

274.509

2.944

48.150

1.000.673

0

675.070

274.509

2.944

48.150

1.000.673

0




DS:2270-2917-0130-2936 Halaman : 274 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

675844 MADRASAH IBTIDAIYAH NEGERI SUNGAI APIT KAB. SIAK

KD

A00 RM 676413 MADRASAH TSANAWIYAH NEGERI TERANTANG KAB. KAMPAR

KD

A00 RM 676420 MADRASAH TSANAWIYAH NEGERI DALU-DALU KAB. ROKAN HULU

KD

A00 RM 676434 MADRASAH TSANAWIYAH NEGERI KOTA TENGAH KAB. ROKAN HULU

KD

A00 RM 676441 MADRASAH TSANAWIYAH NEGERI DANAU BINGKUANG KAB. KAMPAR

KD

A00 RM 676455 MADRASAH TSANAWIYAH NEGERI PANGKALAN KERINCI KAB. PELALAWAN

KD

A00 RM 676462 MADRASAH TSANAWIYAH NEGERI KUNTU KAB. KAMPAR

KD

A00 RM 680298 MADRASAH ALIYAH NEGERI BAGAN SIAPI-API KAB. ROKAN HILIR

KD

A00 RM 10 JAMBI 105210 KANTOR KEMENTERIAN AGAMA KOTA SUNGAI PENUH A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

383.262

331.082

6.840

45.000

766.184

0

383.262

331.082

6.840

45.000

766.184

0

560.733

285.015

51.520

81.000

978.268

0

560.733

285.015

51.520

81.000

978.268

0

786.283

680.233

6.000

180.000

1.652.516

0

786.283

680.233

6.000

180.000

1.652.516

0

952.663

496.695

18.920

69.000

1.537.278

0

952.663

496.695

18.920

69.000

1.537.278

0

1.110.687

350.337

289.640

60.000

1.810.664

0

1.110.687

350.337

289.640

60.000

1.810.664

0

1.857.770

701.292

279.800

150.000

2.988.862

0

1.857.770

701.292

279.800

150.000

2.988.862

0

691.468

396.522

653.920

150.000

1.891.910

0

691.468

396.522

653.920

150.000

1.891.910

0

1.145.611

672.172

303.120

280.000

2.400.903

0

1.145.611

672.172

303.120

280.000

2.400.903

0

632.803.943

226.285.918

18.505.158

18.998.600

896.593.619

0

13.050.974

1.462.141

0

0

14.513.115

0

13.050.974

1.462.141

0

0

14.513.115

0




DS:2270-2917-0130-2936 Halaman : 275 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

309328 MADRASAH TSANAWIYAH NEGERI JAMBI KOTA JAMBI

KD

A00 RM 309353 MADRASAH ALIYAH NEGERI MUARA BUNGO KAB. BUNGO

KD

A00 RM 418200 KANWIL KEMENTERIAN AGAMA PROP. JAMBI

KD

A00 RM 418208 KANTOR KEMENTERIAN AGAMA KOTA JAMBI

KD

A00 RM 418218 MADRASAH ALIYAH NEGERI JAMBI KOTA JAMBI

KD

A00 RM 418224 MADRASAH TSANAWIYAH NEGERI OLAK KEMANG KOTA JAMBI

KD

A00 RM 418230 MADRASAH ALIYAH NEGERI OLAK KEMANG KOTA JAMBI

KD

A00 RM 418251 KANTOR KEMENTERIAN AGAMA KAB. BATANG HARI

KD

A00 RM 418257 KANTOR KEMENTERIAN AGAMA KAB. TANJUNG JABUNG BARAT

KD

A00 RM 418263 KANTOR KEMENTERIAN AGAMA KAB. BUNGO

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

5.773.677

1.233.760

360.000

91.500

7.458.937

0

5.773.677

1.233.760

360.000

91.500

7.458.937

0

3.013.052

1.066.939

0

150.000

4.229.991

0

3.013.052

1.066.939

0

150.000

4.229.991

0

3.631.185

14.932.530

362.000

5.529.700

24.455.415

0

3.631.185

14.932.530

362.000

5.529.700

24.455.415

0

47.925.071

13.768.180

25.000

0

61.718.251

0

47.925.071

13.768.180

25.000

0

61.718.251

0

7.108.933

1.635.680

0

280.000

9.024.613

0

7.108.933

1.635.680

0

280.000

9.024.613

0

2.885.207

844.060

0

66.000

3.795.267

0

2.885.207

844.060

0

66.000

3.795.267

0

2.701.557

864.084

50.000

117.000

3.732.641

0

2.701.557

864.084

50.000

117.000

3.732.641

0

19.357.699

4.250.800

23.000

0

23.631.499

0

19.357.699

4.250.800

23.000

0

23.631.499

0

23.670.929

9.646.320

10.000

0

33.327.249

0

23.670.929

9.646.320

10.000

0

33.327.249

0

26.589.851

7.168.580

52.000

0

33.810.431

0




DS:2270-2917-0130-2936 Halaman : 276 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 418270 MADRASAH TSANAWIYAH NEGERI TANJUNG AGUNG KAB. BUNGO

KD

A00 RM 418288 KANTOR KEMENTERIAN AGAMA KAB. MERANGIN

KD

A00 RM 418294 KANTOR KEMENTERIAN AGAMA KAB. KERINCI

KD

A00 RM 418306 MADRASAH ALIYAH NEGERI SUNGAI PENUH KAB. KERINCI

KD

A00 RM 418312 MADRASAH TSANAWIYAH NEGERI KOTA DIAN KAB. KERINCI

KD

A00 RM 418321 MADRASAH TSANAWIYAH NEGERI SEMERAH KAB. KERINCI

KD

A00 RM 418337 MADRASAH TSANAWIYAH NEGERI KEMANTAN KAB. KERINCI

KD

A00 RM 418343 MADRASAH ALIYAH NEGERI SEBUKAR SIMPANG IV KAB. KERINCI

KD

A00 RM 424188 IAIN SULTAN THAHA SAIFUDDIN JAMBI A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

26.589.851

7.168.580

52.000

0

33.810.431

0

2.140.572

489.818

216.000

46.500

2.892.890

0

2.140.572

489.818

216.000

46.500

2.892.890

0

32.714.282

12.287.020

25.000

0

45.026.302

0

32.714.282

12.287.020

25.000

0

45.026.302

0

38.141.736

6.404.687

12.000

0

44.558.423

0

38.141.736

6.404.687

12.000

0

44.558.423

0

4.323.586

1.360.920

407.000

316.000

6.407.506

0

4.323.586

1.360.920

407.000

316.000

6.407.506

0

2.441.610

391.074

25.000

41.250

2.898.934

0

2.441.610

391.074

25.000

41.250

2.898.934

0

3.802.697

470.547

290.000

75.000

4.638.244

0

3.802.697

470.547

290.000

75.000

4.638.244

0

3.641.042

484.928

50.000

26.250

4.202.220

0

3.641.042

484.928

50.000

26.250

4.202.220

0

4.057.937

586.230

708.000

247.000

5.599.167

0

4.057.937

586.230

708.000

247.000

5.599.167

0

60.524.975

36.081.935

2.005.800

4.122.000

102.734.710

0

60.524.975

18.572.315

1.962.800

4.122.000

85.182.090

0




DS:2270-2917-0130-2936 Halaman : 277 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

F00 BLU

0

17.509.620

8 43.000

0

Target Pendapatan 424194 STAIN KERINCI

KD

KD

KD

A00 RM KD

A00 RM KD

A00 RM 425962 MADRASAH TSANAWIYAH NEGERI KUALA TUNGKAL II KAB.TANJUNG JABUNG BARAT

KD

A00 RM 425978 MADRASAH TSANAWIYAH NEGERI SUNGAI PENUH KAB. KERINCI

KD

A00 RM 425984 MADRASAH ALIYAH NEGERI KEMANTAN DARAT KAB. KERINCI

0

21.588.132

3.938.321

1.590.000

43.455.892

0

15.375.998

2.975.000

1.590.000

36.280.437

0

0

6.212.134

963.321

0

7.175.455

0

7.247.935

A00 RM

425953 MADRASAH TSANAWIYAH NEGERI KUALA TUNGKAL I KAB. TANJUNG JABUNG TIMUR

10

17.552.620

16.339.439

Target Pendapatan

425947 MADRASAH TSANAWIYAH NEGERI MUARA BULIAN KAB. BATANGHARI

9=5+6+7+8

16.339.439

D00 PNBP

425931 MADRASAH TSANAWIYAH NEGERI BANGKO KAB. MERANGIN

TERCATAT

17.552.620

A00 RM

424942 MADRASAH TSANAWIYAH NEGERI SAROLANGUN KAB. SAROLANGUN


KD

3.981.827

858.260

0

127.500

4.967.587

0

3.981.827

858.260

0

127.500

4.967.587

0

3.747.575

763.420

0

45.000

4.555.995

0

3.747.575

763.420

0

45.000

4.555.995

0

2.995.368

723.306

0

60.000

3.778.674

0

2.995.368

723.306

0

60.000

3.778.674

0

1.110.894

564.900

0

41.250

1.717.044

0

1.110.894

564.900

0

41.250

1.717.044

0

2.840.806

1.009.420

375.000

171.000

4.396.226

0

2.840.806

1.009.420

375.000

171.000

4.396.226

0

4.795.809

988.719

0

225.000

6.009.528

0

4.795.809

988.719

0

225.000

6.009.528

0

3.716.209

511.104

50.000

150.000

4.427.313

0




DS:2270-2917-0130-2936 Halaman : 278 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 425990 MADRASAH TSANAWIYAH NEGERI MUARA BUNGO KAB. BUNGO

KD

A00 RM 426004 MADRASAH ALIYAH NEGERI KUALA TUNGKAL KAB. TANJUNG JABUNG BARAT

KD

A00 RM 426010 MADRASAH ALIYAH NEGERI BANGKO KAB. MERANGIN

KD

A00 RM 553082 MADRASAH TSANAWIYAH NEGERI BANDAR JAYA KAB. TANJUNG JABUNG TIMUR

KD

A00 RM 553764 MADRASAH TSANAWIYAH NEGERI TALANG BAKUNG KOTA JAMBI

KD

A00 RM 553771 MADRASAH TSANAWIYAH NEGERI JAMBI TIMUR KOTA JAMBI

KD

A00 RM 553785 MADRASAH TSANAWIYAH NEGERI PENDUNG TENGAH PENAWAR KAB. KERINCI

KD

A00 RM 554134 MADRASAH ALIYAH NEGERI 2 SUNGAI PENUH KAB. KERINCI

KD

A00 RM 554528 MADRASAH ALIYAH NEGERI MUARA BULIANKAB. BATANG HARI A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.716.209

511.104

50.000

150.000

4.427.313

0

3.104.288

731.720

70.000

60.000

3.966.008

0

3.104.288

731.720

70.000

60.000

3.966.008

0

1.934.250

660.036

0

130.000

2.724.286

0

1.934.250

660.036

0

130.000

2.724.286

0

3.038.961

794.515

0

100.000

3.933.476

0

3.038.961

794.515

0

100.000

3.933.476

0

1.360.310

656.156

357.000

86.250

2.459.716

0

1.360.310

656.156

357.000

86.250

2.459.716

0

4.217.881

1.078.661

0

75.000

5.371.542

0

4.217.881

1.078.661

0

75.000

5.371.542

0

3.578.245

728.730

0

52.500

4.359.475

0

3.578.245

728.730

0

52.500

4.359.475

0

3.194.008

427.556

25.000

60.000

3.706.564

0

3.194.008

427.556

25.000

60.000

3.706.564

0

4.417.467

614.048

0

190.000

5.221.515

0

4.417.467

614.048

0

190.000

5.221.515

0

2.152.366

618.210

50.000

153.000

2.973.576

0

2.152.366

618.210

50.000

153.000

2.973.576

0




DS:2270-2917-0130-2936 Halaman : 279 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

574310 MADRASAH TSANAWIYAH NEGERI HAMPARAN RAWANG KAB. KERINCI

KD

A00 RM 574324 MADRASAH TSANAWIYAH NEGERI AIR HANGAT. KAB. KERINCI.

KD

A00 RM 574331 MADRASAH TSANAWIYAH NEGERI DANAU KERINCI. KAB. KERINCI.

KD

A00 RM 574345 MADRASAH TSANAWIYAH NEGERI TEBING TINGGI. KAB. TEBO

KD

A00 RM 593352 MADRASAH IBTIDAIYAH NEGERI SEMERAH KAB. KERINCI

KD

A00 RM 593369 MADRASAH IBTIDAIYAH NEGERI SIULAK GEDANG KAB. KERINCI

KD

A00 RM 593373 MADRASAH IBTIDAIYAH NEGERI KEMANTAN DARAT KAB. KERINCI

KD

A00 RM 593380 MADRASAH IBTIDAIYAH NEGERI SELEMAN KAB. KERINCI

KD

A00 RM 593394 MADRASAH IBTIDAIYAH NEGERI SOROLANGUN KAB. SOROLANGUN

KD

A00 RM 593402 MADRASAH IBTIDAIYAH NEGERI BANGKO KAB. MERANGIN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.705.723

553.857

216.000

60.000

4.535.580

0

3.705.723

553.857

216.000

60.000

4.535.580

0

3.528.387

463.200

25.000

33.750

4.050.337

0

3.528.387

463.200

25.000

33.750

4.050.337

0

3.222.673

556.776

241.000

97.500

4.117.949

0

3.222.673

556.776

241.000

97.500

4.117.949

0

1.444.369

512.636

0

71.250

2.028.255

0

1.444.369

512.636

0

71.250

2.028.255

0

3.169.045

348.541

50.000

36.000

3.603.586

0

3.169.045

348.541

50.000

36.000

3.603.586

0

2.272.417

348.897

0

18.000

2.639.314

0

2.272.417

348.897

0

18.000

2.639.314

0

3.091.397

251.003

0

18.000

3.360.400

0

3.091.397

251.003

0

18.000

3.360.400

0

1.180.415

246.726

25.000

20.700

1.472.841

0

1.180.415

246.726

25.000

20.700

1.472.841

0

2.027.670

448.426

200.000

36.000

2.712.096

0

2.027.670

448.426

200.000

36.000

2.712.096

0

2.813.122

442.458

25.000

18.000

3.298.580

0




DS:2270-2917-0130-2936 Halaman : 280 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 593416 MADRASAH IBTIDAIYAH NEGERI RASAU KAB. MERANGIN

KD

A00 RM 593420 MADRASAH IBTIDAIYAH NEGERI PAMENANG KAB. MERANGIN

KD

A00 RM 593437 MADRASAH IBTIDAIYAH NEGERI PAUH KAB. SAROLANGUN

KD

A00 RM 593441 MADRASAH IBTIDAIYAH NEGERI PAMATANG KABAU KAB. SOROLANGUN

KD

A00 RM 593458 MADRASAH IBTIDAIYAH NEGERI MANDIANGIN KAB. SAROLANGUN

KD

A00 RM 593462 MADRASAH IBTIDAIYAH NEGERI MUARA BUNGO KAB. BUNGO

KD

A00 RM 593479 MADRASAH IBTIDAIYAH NEGERI WANAREJO KAB. TEBO

KD

A00 RM 593483 MADRASAH IBTIDAIYAH NEGERI PULUNG REJO KAB. TEBO

KD

A00 RM 593490 MADRASAH IBTIDAIYAH NEGERI TELUK KUALI KAB. TEBO A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.813.122

442.458

25.000

18.000

3.298.580

0

828.524

237.697

0

11.250

1.077.471

0

828.524

237.697

0

11.250

1.077.471

0

1.087.087

257.496

210.000

15.750

1.570.333

0

1.087.087

257.496

210.000

15.750

1.570.333

0

1.639.807

356.880

0

15.750

2.012.437

0

1.639.807

356.880

0

15.750

2.012.437

0

668.797

243.708

0

9.000

921.505

0

668.797

243.708

0

9.000

921.505

0

681.354

361.144

0

22.500

1.064.998

0

681.354

361.144

0

22.500

1.064.998

0

1.707.057

398.750

0

22.500

2.128.307

0

1.707.057

398.750

0

22.500

2.128.307

0

770.139

264.863

0

11.250

1.046.252

0

770.139

264.863

0

11.250

1.046.252

0

897.350

242.486

25.000

9.000

1.173.836

0

897.350

242.486

25.000

9.000

1.173.836

0

689.338

260.955

0

11.250

961.543

0

689.338

260.955

0

11.250

961.543

0




DS:2270-2917-0130-2936 Halaman : 281 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

593505 MADRASAH IBTIDAIYAH NEGERI DAYA MURNI KAB. BUNGO

KD

A00 RM 593512 MADRASAH IBTIDAIYAH NEGERI TELUK PANDAK KAB. BUNGO

KD

A00 RM 593526 MADRASAH IBTIDAIYAH NEGERI KUALA TUNGKAL KAB. TANJUNG JABUNG BARAT

KD

A00 RM 593530 MADRASAH IBTIDAIYAH NEGERI MUARA BULIAN KAB. BATANGHARI

KD

A00 RM 593547 MADRASAH IBTIDAIYAH NEGERI MUDUNG DARAT KAB. MUARO JAMBI

KD

A00 RM 593551 MADRASAH IBTIDAIYAH NEGERI KEMBANG PASEBAN KAB. BATANGHARI

KD

A00 RM 593568 MADRASAH IBTIDAIYAH NEGERI SENGKATI GEDANG KAB. BATANGHARI

KD

A00 RM 593572 MADRASAH IBTIDAIYAH NEGERI TARIKAN KAB. MUARO JAMBI

KD

A00 RM 593589 MADRASAH IBTIDAIYAH NEGERI BAREMBANG KAB. MUARO JAMBI

KD

A00 RM 593593 MADRASAH IBTIDAIYAH NEGERI SEBAPO KAB. MUARO JAMBI

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

837.841

306.155

25.000

13.500

1.182.496

0

837.841

306.155

25.000

13.500

1.182.496

0

1.779.130

288.292

25.000

27.000

2.119.422

0

1.779.130

288.292

25.000

27.000

2.119.422

0

1.792.099

303.241

200.000

10.800

2.306.140

0

1.792.099

303.241

200.000

10.800

2.306.140

0

2.502.452

334.905

50.000

18.000

2.905.357

0

2.502.452

334.905

50.000

18.000

2.905.357

0

1.385.199

212.397

50.000

6.750

1.654.346

0

1.385.199

212.397

50.000

6.750

1.654.346

0

1.355.446

274.186

0

13.500

1.643.132

0

1.355.446

274.186

0

13.500

1.643.132

0

899.720

222.794

0

7.200

1.129.714

0

899.720

222.794

0

7.200

1.129.714

0

1.332.978

332.215

200.000

12.600

1.877.793

0

1.332.978

332.215

200.000

12.600

1.877.793

0

1.861.450

312.357

50.000

13.950

2.237.757

0

1.861.450

312.357

50.000

13.950

2.237.757

0

1.337.377

236.519

50.000

11.250

1.635.146

0




DS:2270-2917-0130-2936 Halaman : 282 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 593601 MADRASAH IBTIDAIYAH NEGERI MENDALO DARAT KAB. MUARO JAMBI

KD

A00 RM 593615 MADRASAH IBTIDAIYAH NEGERI JAMBI KODYA JAMBI

KD

A00 RM 603383 MADRASAH TSANAWIYAH NEGERI SELEMAN KAB. KERINCI

KD

A00 RM 603390 MADRASAH TSANAWIYAH NEGERI TALANG DUKU KAB. MUARO JAMBI

KD

A00 RM 603405 MADRASAH TSANAWIYAH NEGERI TERUSAN KAB. BATANGHARI

KD

A00 RM 603412 MADRASAH TSANAWIYAH NEGERI BAREMBANG KAB. MUARO JAMBI

KD

A00 RM 603426 MADRASAH TSANAWIYAH NEGERI BAJUBANG KAB. BATANGHARI

KD

A00 RM 603430 MADRASAH TSANAWIYAH NEGERI SENGETI KAB. MUARO JAMBI

KD

A00 RM 603447 MADRASAH TSANAWIYAH NEGERI SRIDADI KAB. BATANGHARI A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.337.377

236.519

50.000

11.250

1.635.146

0

1.912.346

446.217

50.000

19.800

2.428.363

0

1.912.346

446.217

50.000

19.800

2.428.363

0

3.307.013

779.091

0

36.000

4.122.104

0

3.307.013

779.091

0

36.000

4.122.104

0

2.798.430

579.682

25.000

89.250

3.492.362

0

2.798.430

579.682

25.000

89.250

3.492.362

0

2.262.643

384.610

0

26.250

2.673.503

0

2.262.643

384.610

0

26.250

2.673.503

0

2.137.702

456.027

0

75.000

2.668.729

0

2.137.702

456.027

0

75.000

2.668.729

0

1.718.520

511.590

216.000

37.500

2.483.610

0

1.718.520

511.590

216.000

37.500

2.483.610

0

1.351.093

318.823

0

33.750

1.703.666

0

1.351.093

318.823

0

33.750

1.703.666

0

1.704.317

307.015

75.000

18.750

2.105.082

0

1.704.317

307.015

75.000

18.750

2.105.082

0

2.061.843

472.905

0

30.000

2.564.748

0

2.061.843

472.905

0

30.000

2.564.748

0




DS:2270-2917-0130-2936 Halaman : 283 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

603451 MADRASAH TSANAWIYAH NEGERI JEBUS KAB. MUARO JAMBI

KD

A00 RM 603468 MADRASAH TSANAWIYAH NEGERI BETUNG KAB. MUARO JAMBI

KD

A00 RM 603472 MADRASAH TSANAWIYAH NEGERI SEBAPO KAB. MUARO JAMBI

KD

A00 RM 603489 MADRASAH TSANAWIYAH NEGERI SUNGAI MANAU KAB. MERANGIN

KD

A00 RM 603493 MADRASAH TSANAWIYAH NEGERI RANTAU PANJANG KAB. MERANGIN

KD

A00 RM 603501 MADRASAH TSANAWIYAH NEGERI PINANG MERAH KAB. MERANGIN

KD

A00 RM 603515 MADRASAH TSANAWIYAH NEGERI SINGKUT KAB. SAROLANGUN

KD

A00 RM 603522 MADRASAH TSANAWIYAH NEGERI PAMENANG KAB. MERANGIN

KD

A00 RM 603536 MADRASAH TSANAWIYAH NEGERI TANJUNG KAB. SAROLANGUN

KD

A00 RM 603540 MADRASAH TSANAWIYAH NEGERI MENDAHARA KAB. TANJUNG JABUNG TIMUR

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

658.149

167.504

0

9.750

835.403

0

658.149

167.504

0

9.750

835.403

0

1.375.958

358.034

25.000

22.500

1.781.492

0

1.375.958

358.034

25.000

22.500

1.781.492

0

2.157.234

374.674

25.000

22.500

2.579.408

0

2.157.234

374.674

25.000

22.500

2.579.408

0

853.197

352.104

0

22.500

1.227.801

0

853.197

352.104

0

22.500

1.227.801

0

1.510.637

457.609

0

26.250

1.994.496

0

1.510.637

457.609

0

26.250

1.994.496

0

1.241.154

434.714

0

37.500

1.713.368

0

1.241.154

434.714

0

37.500

1.713.368

0

2.102.966

697.436

0

52.500

2.852.902

0

2.102.966

697.436

0

52.500

2.852.902

0

1.283.571

494.460

25.000

33.750

1.836.781

0

1.283.571

494.460

25.000

33.750

1.836.781

0

2.132.059

379.114

0

34.500

2.545.673

0

2.132.059

379.114

0

34.500

2.545.673

0

986.563

474.300

25.000

114.000

1.599.863

0




DS:2270-2917-0130-2936 Halaman : 284 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 603557 MADRASAH TSANAWIYAH NEGERI KENALI BESAR KODYA JAMBI

KD

A00 RM 603561 MADRASAH TSANAWIYAH NEGERI SEJENJANG KODYA JAMBI

KD

A00 RM 603578 MADRASAH TSANAWIYAH NEGERI PULAU BATU KAB. BUNGO

KD

A00 RM 603582 MADRASAH TSANAWIYAH NEGERI PULAU TEMIANG KAB. TEBO

KD

A00 RM 603599 MADRASAH TSANAWIYAH NEGERI DAYA MURNI KAB. BUNGO

KD

A00 RM 603604 MADRASAH TSANAWIYAH NEGERI PUNTI KALO KAB. TEBO

KD

A00 RM 603611 MADRASAH TSANAWIYAH NEGERI TELUK PANDAK KAB. BUNGO

KD

A00 RM 603625 MADRASAH TSANAWIYAH NEGERI SIMPANG BABEKO KAB. BUNGO

KD

A00 RM 603632 MADRASAH TSANAWIYAH NEGERI RIMBO MULYO KAB. TEBO A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

986.563

474.300

25.000

114.000

1.599.863

0

3.903.010

786.530

0

75.000

4.764.540

0

3.903.010

786.530

0

75.000

4.764.540

0

3.139.783

673.352

0

45.750

3.858.885

0

3.139.783

673.352

0

45.750

3.858.885

0

1.019.797

255.813

282.000

21.750

1.579.360

0

1.019.797

255.813

282.000

21.750

1.579.360

0

1.209.898

409.031

0

33.750

1.652.679

0

1.209.898

409.031

0

33.750

1.652.679

0

1.663.217

333.346

0

37.500

2.034.063

0

1.663.217

333.346

0

37.500

2.034.063

0

1.255.875

271.117

0

45.000

1.571.992

0

1.255.875

271.117

0

45.000

1.571.992

0

2.120.835

490.331

357.000

48.750

3.016.916

0

2.120.835

490.331

357.000

48.750

3.016.916

0

1.269.764

240.051

0

20.250

1.530.065

0

1.269.764

240.051

0

20.250

1.530.065

0

1.199.990

345.581

0

39.000

1.584.571

0

1.199.990

345.581

0

39.000

1.584.571

0




DS:2270-2917-0130-2936 Halaman : 285 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

603646 MADRASAH ALIYAH NEGERI SAROLANGUN KAB. SAROLANGUN

KD

A00 RM 603650 MADRASAH ALIYAH NEGERI 3 SUNGAI PENUH KAB. KERINCI

KD

A00 RM 603667 MADRASAH ALIYAH NEGERI PULAU TEMIANG KAB. TEBO

KD

A00 RM 635246 KANTOR KEMENTERIAN AGAMA KABUPATEN MUARO JAMBI

KD

A00 RM 635253 KANTOR KEMENTERIAN AGAMA KABUPATEN TANJUNG JABUNG TIMUR

KD

A00 RM 635267 KANTOR KEMENTERIAN AGAMA KABUPATEN TEBO

KD

A00 RM 635274 KANTOR KEMENTERIAN AGAMA KABUPATEN SAROLANGUN

KD

A00 RM 660244 MADRASAH IBTIDAIYAH NEGERI RIMBO MULYO KAB. TEBO

KD

A00 RM 660251 MADRASAH IBTIDAIYAH NEGERI PELAWAN SINGKUT KAB. SAROLANGUN

KD

A00 RM 660265 MADRASAH IBTIDAIYAH NEGERI BANDAR JAYA KAB.TANJUNG JABUNG TIMUR

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.982.078

702.540

0

116.000

3.800.618

0

2.982.078

702.540

0

116.000

3.800.618

0

2.808.820

424.413

240.000

150.000

3.623.233

0

2.808.820

424.413

240.000

150.000

3.623.233

0

1.309.133

643.280

25.000

95.000

2.072.413

0

1.309.133

643.280

25.000

95.000

2.072.413

0

30.115.715

6.359.270

10.000

0

36.484.985

0

30.115.715

6.359.270

10.000

0

36.484.985

0

20.184.087

5.451.080

45.000

0

25.680.167

0

20.184.087

5.451.080

45.000

0

25.680.167

0

24.996.187

10.363.360

10.000

0

35.369.547

0

24.996.187

10.363.360

10.000

0

35.369.547

0

23.753.115

6.013.640

50.000

0

29.816.755

0

23.753.115

6.013.640

50.000

0

29.816.755

0

745.102

349.078

25.000

14.850

1.134.030

0

745.102

349.078

25.000

14.850

1.134.030

0

1.228.514

492.153

25.000

26.550

1.772.217

0

1.228.514

492.153

25.000

26.550

1.772.217

0

1.005.160

322.410

25.000

22.500

1.375.070

0




DS:2270-2917-0130-2936 Halaman : 286 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 660272 MADRASAH IBTIDAIYAH NEGERI MUARA MADRAS

KD

A00 RM 661150 MADRASAH TSANAWIYAH NEGERI TANAH TUMBUH KAB. BUNGO

KD

A00 RM 661164 MADRASAH TSANAWIYAH NEGERI TELUK KASAI RAMBAHAN KAB. TEBO

KD

A00 RM 661171 MADRASAH TSANAWIYAH NEGERI LADANG PANJANG KAB. SAROLANGUN

KD

A00 RM 661185 MADRASAH TSANAWIYAH NEGERI LUBUK RUSO KAB. BATANG HARI

KD

A00 RM 662070 MADRASAH ALIYAH NEGERI SUNGAI GELAM KAB. MUARO JAMBI

KD

A00 RM 662084 MADRASAH ALIYAH NEGERI BANDAR JAYA KAB. TANJUNG JABUNG TIMUR

KD

A00 RM 662091 MADRASAH ALIYAH NEGERI MUARA TEMBESI KAB. BATANGHARI

KD

A00 RM 662106 MADRASAH ALIYAH NEGERI LABOR A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.005.160

322.410

25.000

22.500

1.375.070

0

874.836

235.727

0

9.900

1.120.463

0

874.836

235.727

0

9.900

1.120.463

0

1.707.260

405.271

30.000

30.000

2.172.531

0

1.707.260

405.271

30.000

30.000

2.172.531

0

1.284.988

374.856

0

37.500

1.697.344

0

1.284.988

374.856

0

37.500

1.697.344

0

1.821.069

405.871

0

37.500

2.264.440

0

1.821.069

405.871

0

37.500

2.264.440

0

1.133.183

473.154

25.000

45.000

1.676.337

0

1.133.183

473.154

25.000

45.000

1.676.337

0

1.364.835

558.220

286.000

120.000

2.329.055

0

1.364.835

558.220

286.000

120.000

2.329.055

0

1.331.738

527.828

145.000

120.000

2.124.566

0

1.331.738

527.828

145.000

120.000

2.124.566

0

1.183.330

417.743

0

104.000

1.705.073

0

1.183.330

417.743

0

104.000

1.705.073

0

2.563.952

466.765

0

100.000

3.130.717

0

2.563.952

466.765

0

100.000

3.130.717

0




DS:2270-2917-0130-2936 Halaman : 287 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

673826 MADRASAH IBTIDAIYAH NEGERI SUNGAI KERUH

KD

A00 RM 674310 MADRASAH TSANAWIYAH NEGERI TEBO ILIR

KD

A00 RM 674327 MADRASAH TSANAWIYAH NEGERI MUARA TEMBESI

KD

A00 RM 674991 MADRASAH ALIYAH NEGERI 2 KUALA TUNGKAL

KD

A00 RM 675006 MADRASAH ALIYAH NEGERI TABIR

KD

A00 RM 675010 MADRASAH ALIYAH NEGERI CENDIKIA JAMBI

KD

A00 RM 675797 MADRASAH IBTIDAIYAH NEGERI 4 BUNGO KAB. BUNGO

KD

A00 RM 675802 MADRASAH IBTIDAIYAH NEGERI 2 TANJUNG JABUNG TIMUR KAB. TANJUNG JABUNG TIMUR

KD

A00 RM 675819 MADRASAH IBTIDAIYAH NEGERI 5 MERANGIN KAB. MERANGIN

KD

A00 RM 675823 MADRASAH IBTIDAIYAH NEGERI 4 BATANGHARI KAB. BATANGHARI

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

989.484

362.880

105.000

9.000

1.466.364

0

989.484

362.880

105.000

9.000

1.466.364

0

839.777

448.863

75.000

69.000

1.432.640

0

839.777

448.863

75.000

69.000

1.432.640

0

1.158.443

381.574

0

48.000

1.588.017

0

1.158.443

381.574

0

48.000

1.588.017

0

1.724.167

407.550

307.000

120.000

2.558.717

0

1.724.167

407.550

307.000

120.000

2.558.717

0

793.103

430.126

0

94.000

1.317.229

0

793.103

430.126

0

94.000

1.317.229

0

2.604.625

8.900.963

2.099.037

0

13.604.625

0

2.604.625

8.900.963

2.099.037

0

13.604.625

0

1.316.148

300.186

210.000

9.000

1.835.334

0

1.316.148

300.186

210.000

9.000

1.835.334

0

1.104.977

215.075

0

15.750

1.335.802

0

1.104.977

215.075

0

15.750

1.335.802

0

778.307

239.542

0

15.750

1.033.599

0

778.307

239.542

0

15.750

1.033.599

0

1.188.399

270.436

0

13.050

1.471.885

0




DS:2270-2917-0130-2936 Halaman : 288 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 676366 MADRASAH TSANAWIYAH NEGERI 6 SAROLANGUN KAB. SAROLANGUN

KD

A00 RM 676370 MADRASAH TSANAWIYAH NEGERI 4 TANJUNG JABUNG TIMUR KAB. TANJUNG JABUNG TIMUR

KD

A00 RM 676387 MADRASAH TSANAWIYAH NEGERI 6 MERANGIN KAB. MERANGIN

KD

A00 RM 676391 MADRASAH TSANAWIYAH NEGERI 7 MUARO JAMBI KAB. MUARO JAMBI

KD

A00 RM 676409 MADRASAH TSANAWIYAH NEGERI 8 BUNGO KAB. BUNGO

KD

A00 RM 680200 MADRASAH ALIYAH NEGERI 2 TEBO KAB. TEBO

KD

A00 RM 680214 MADRASAH ALIYAH NEGERI 3 MUARO JAMBI KAB. MUARO JAMBI

KD

A00 RM 680221 MADRASAH ALIYAH NEGERI 2 SAROLANGUN KAB. SAROLANGUN

KD

A00 RM 680235 MADRASAH ALIYAH NEGERI 2 TANJUNG JABUNG TIMUR KAB. TANJUNG JABUNG TIMUR A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.188.399

270.436

0

13.050

1.471.885

0

607.163

273.544

0

36.000

916.707

0

607.163

273.544

0

36.000

916.707

0

853.417

400.728

0

45.000

1.299.145

0

853.417

400.728

0

45.000

1.299.145

0

826.603

346.502

0

52.500

1.225.605

0

826.603

346.502

0

52.500

1.225.605

0

934.268

396.996

25.000

40.500

1.396.764

0

934.268

396.996

25.000

40.500

1.396.764

0

1.031.033

260.727

216.000

15.750

1.523.510

0

1.031.033

260.727

216.000

15.750

1.523.510

0

1.587.933

546.000

0

98.000

2.231.933

0

1.587.933

546.000

0

98.000

2.231.933

0

1.125.953

382.656

357.000

50.000

1.915.609

0

1.125.953

382.656

357.000

50.000

1.915.609

0

627.949

373.028

257.000

80.000

1.337.977

0

627.949

373.028

257.000

80.000

1.337.977

0

776.028

369.592

0

65.000

1.210.620

0

776.028

369.592

0

65.000

1.210.620

0




DS:2270-2917-0130-2936 Halaman : 289 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

680242 MADRASAH ALIYAH NEGERI 3 BUNGO KAB. BUNGO

KD

A00 RM 680256 MADRASAH ALIYAH NEGERI 3 BATANGHARI KAB. BATANGHARI

KD

A00 RM 680260 MADRASAH ALIYAH NEGERI 3 KOTA JAMBI

KD

A00 RM 680277 MADRASAH ALIYAH NEGERI 4 MUARO JAMBI KAB. MUARA JAMBI

KD

A00 RM 680281 MADRASAH ALIYAH NEGERI 4 BATANGHARI KAB. BATANGHARI

KD

A00 RM 680807 MADRASAH IBTIDAIYAH NEGERI TELUK NILAU

KD

A00 RM 680991 MADRASAH TSANAWIYAH LIMUN

KD

A00 RM 681003 MADRASAH TSANAWIYAH NEGERI PANGKALAN JAMBU

KD

A00 RM 681010 MADRASAH TSANAWIYAH NEGERI BATIN XXIV

KD

A00 RM 681024 MADRASAH TSANAWIYAH NEGERI BATARA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.357.288

441.264

50.000

75.000

1.923.552

0

1.357.288

441.264

50.000

75.000

1.923.552

0

1.022.078

314.166

100.000

78.000

1.514.244

0

1.022.078

314.166

100.000

78.000

1.514.244

0

1.900.553

641.010

407.000

100.000

3.048.563

0

1.900.553

641.010

407.000

100.000

3.048.563

0

944.498

372.328

500.000

75.000

1.891.826

0

944.498

372.328

500.000

75.000

1.891.826

0

393.008

358.630

50.000

100.000

901.638

0

393.008

358.630

50.000

100.000

901.638

0

761.838

161.324

50.000

15.750

988.912

0

761.838

161.324

50.000

15.750

988.912

0

769.699

228.140

0

14.250

1.012.089

0

769.699

228.140

0

14.250

1.012.089

0

848.231

388.455

0

39.000

1.275.686

0

848.231

388.455

0

39.000

1.275.686

0

554.804

224.693

0

18.000

797.497

0

554.804

224.693

0

18.000

797.497

0

1.334.160

407.280

257.000

45.000

2.043.440

0




DS:2270-2917-0130-2936 Halaman : 290 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 681031 MADRASAH TSANAWIYAH NEGERI MARO SEBO ULU

KD

A00 RM 681045 MADRASAH TSANAWIYAH NEGERI JAMBI LUAR KOTA

KD

A00 RM 681052 MADRASAH TSANAWIYAH NEGERI PENGABUAN

KD

A00 RM 681290 MADRASAH ALIYAH NEGERI PAMENANG

KD

A00 RM 681308 MADRASAH ALIYAH NEGERI PEMAYUNG

KD

A00 RM 11 SUMATERA SELATAN 309360 MADRASAH TSANAWIYAH NEGERI PALEMBANG II KOTA PALEMBANG

KD

A00 RM 309374 MADRASAH TSANAWIYAH NEGERI LAHAT KAB. LAHAT

KD

A00 RM 418354 KANWIL KEMENTERIAN AGAMA PROP. SUMATERA SELATAN

KD

A00 RM 418370 KANTOR KEMENTERIAN AGAMA KOTA PALEMBANG

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.334.160

407.280

257.000

45.000

2.043.440

0

1.034.453

359.224

0

63.750

1.457.427

0

1.034.453

359.224

0

63.750

1.457.427

0

1.775.488

437.262

0

52.500

2.265.250

0

1.775.488

437.262

0

52.500

2.265.250

0

609.408

381.302

241.000

96.750

1.328.460

0

609.408

381.302

241.000

96.750

1.328.460

0

639.046

238.880

0

40.000

917.926

0

639.046

238.880

0

40.000

917.926

0

730.310

420.586

0

75.000

1.225.896

0

730.310

420.586

0

75.000

1.225.896

0

631.348.749

292.072.940

45.212.041

21.591.000

990.224.730

0

5.212.683

1.058.180

137.530

89.250

6.497.643

0

5.212.683

1.058.180

137.530

89.250

6.497.643

0

3.840.315

875.990

1.031.664

156.750

5.904.719

0

3.840.315

875.990

1.031.664

156.750

5.904.719

0

5.263.730

21.594.933

1.934.232

12.147.450

40.940.345

0

5.263.730

21.594.933

1.934.232

12.147.450

40.940.345

0

73.734.782

25.399.242

29.000

0

99.163.024

0




DS:2270-2917-0130-2936 Halaman : 291 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 418374 MADRASAH ALIYAH NEGERI 3 PALEMBANG KOTA PALEMBANG

KD

A00 RM 418380 MADRASAH TSANAWIYAH NEGERI PALEMBANG I KOTA PALEMBANG

KD

A00 RM 418399 MADRASAH ALIYAH NEGERI PALEMBANG I KOTA PALEMBANG

KD

A00 RM 418402 KANTOR KEMENTERIAN AGAMA KAB. MUSI BANYUASIN

KD

A00 RM 418419 MADRASAH TSANAWIYAH NEGERI LUMPATAN KAB. MUSI BANYUASIN

KD

A00 RM 418427 KANTOR KEMENTERIAN AGAMA KAB.OGAN KOMERING ILIR

KD

A00 RM 418431 MADRASAH TSANAWIYAH NEGERI SAKATIGA KAB. OGAN ILIR

KD

A00 RM 418440 MADRASAH ALIYAH NEGERI SAKATIGA KAB. OGAN ILIR

KD

A00 RM 418458 KANTOR KEMENTERIAN AGAMA KAB. OGAN KOMERING ULU A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

73.734.782

25.399.242

29.000

0

99.163.024

0

7.676.504

1.949.128

12.520

0

9.638.152

0

7.676.504

1.949.128

12.520

0

9.638.152

0

6.895.562

1.358.126

217.840

57.750

8.529.278

0

6.895.562

1.358.126

217.840

57.750

8.529.278

0

5.269.061

1.183.030

1.531.320

69.000

8.052.411

0

5.269.061

1.183.030

1.531.320

69.000

8.052.411

0

26.275.824

10.838.027

29.000

0

37.142.851

0

26.275.824

10.838.027

29.000

0

37.142.851

0

792.342

354.054

20.400

55.500

1.222.296

0

792.342

354.054

20.400

55.500

1.222.296

0

29.314.176

21.633.022

3.529.000

0

54.476.198

0

29.314.176

21.633.022

3.529.000

0

54.476.198

0

5.042.006

1.000.470

197.320

105.000

6.344.796

0

5.042.006

1.000.470

197.320

105.000

6.344.796

0

4.840.698

1.107.775

703.115

38.000

6.689.588

0

4.840.698

1.107.775

703.115

38.000

6.689.588

0

25.140.430

4.967.252

29.000

0

30.136.682

0

25.140.430

4.967.252

29.000

0

30.136.682

0




DS:2270-2917-0130-2936 Halaman : 292 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

418462 MADRASAH TSANAWIYAH NEGERI BANDING AGUNG KAB. OKU SELATAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.013.777

474.670

385.440

79.500

1.953.387

0

1.013.777

474.670

385.440

79.500

1.953.387

0

1.411.030

573.454

6.080

20.250

2.010.814

0

1.411.030

573.454

6.080

20.250

2.010.814

0

29.888.249

10.850.557

29.000

0

40.767.806

0

29.888.249

10.850.557

29.000

0

40.767.806

0

2.916.846

720.410

76.840

60.750

3.774.846

0

2.916.846

720.410

76.840

60.750

3.774.846

0

24.475.481

3.847.567

29.000

0

28.352.048

0

24.475.481

3.847.567

29.000

0

28.352.048

0

2.702.890

703.350

127.560

87.000

3.620.800

0

2.702.890

703.350

127.560

87.000

3.620.800

0

29.188.405

10.962.012

29.000

0

40.179.417

0

29.188.405

10.962.012

29.000

0

40.179.417

0

62.500.891

63.072.451

19.886.029

4.770.000

150.229.371

0

62.500.891

26.383.007

9.496.022

4.770.000

103.149.920

0

B12 PLN

0

0

4.587.625

0

4.587.625

0

C00 RMP

0

9.353.938

5.714.900

0

15.068.838

0

F00 BLU

0

27.335.506

87.482

0

27.422.988

0

A00 RM 418471 MADRASAH TSANAWIYAH NEGERI CAMPANG TIGA KAB. OKU TIMUR

KD

A00 RM 418489 KANTOR KEMENTERIAN AGAMA KAB. MUARA ENIM

KD

A00 RM 418493 MADRASAH TSANAWIYAH NEGERI MUARA ENIM I KAB. MUARA ENIM

KD

A00 RM 418509 KANTOR KEMENTERIAN AGAMA KAB. LAHAT

KD

A00 RM 418513 MADRASAH ALIYAH NEGERI PAGAR ALAM

KD

A00 RM 418524 KANTOR KEMENTERIAN AGAMA KAB. MUSI RAWAS

KD

A00 RM 424208 IAIN RADEN FATAH PALEMBANG A00 RM

KD




DS:2270-2917-0130-2936 Halaman : 293 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

Target Pendapatan 424214 MADRASAH ALIYAH NEGERI PALEMBANG II KOTA PALEMBANG

KD

KD

A00 RM 424239 MADRASAH ALIYAH NEGERI MUARA ENIM KAB. MUARA ENIM

KD

A00 RM 424245 MADRASAH ALIYAH NEGERI BATURAJA KAB. OGAN KOMERING ULU

KD

A00 RM 424251 MADRASAH ALIYAH NEGERI LUBUK LINGGAU KOTA LUBUK LINGGAU

KD

A00 RM 424951 MADRASAH TSANAWIYAH NEGERI TANJUNG RAJA KAB.OGAN ILIR

KD

A00 RM 424967 MADRASAH TSANAWIYAH NEGERI MARTAPURA KAB. OKU TIMUR

KD

A00 RM 426029 MADRASAH TSANAWIYAH NEGERI BUMIAYU KAB. MUSI BANYUASIN

KD

A00 RM 426035 MADRASAH TSANAWIYAH NEGERI LUBUK LINGGAU KOTA LUBUK LINGGAU A00 RM

TERCATAT

9=5+6+7+8

10

27.422.988

A00 RM 424220 MADRASAH ALIYAH NEGERI LAHAT KAB. LAHAT


KD

7.477.552

1.405.642

205.040

51.000

9.139.234

0

7.477.552

1.405.642

205.040

51.000

9.139.234

0

4.866.606

1.035.810

3.375.080

184.000

9.461.496

0

4.866.606

1.035.810

3.375.080

184.000

9.461.496

0

3.818.389

832.450

26.040

94.000

4.770.879

0

3.818.389

832.450

26.040

94.000

4.770.879

0

4.677.967

1.114.882

9.840

70.000

5.872.689

0

4.677.967

1.114.882

9.840

70.000

5.872.689

0

4.681.254

1.037.114

108.240

64.000

5.890.608

0

4.681.254

1.037.114

108.240

64.000

5.890.608

0

2.938.782

675.550

180.400

57.750

3.852.482

0

2.938.782

675.550

180.400

57.750

3.852.482

0

2.814.404

1.097.798

87.000

141.000

4.140.202

0

2.814.404

1.097.798

87.000

141.000

4.140.202

0

746.686

229.846

12.960

39.000

1.028.492

0

746.686

229.846

12.960

39.000

1.028.492

0

5.660.758

1.095.294

207.480

112.500

7.076.032

0

5.660.758

1.095.294

207.480

112.500

7.076.032

0




DS:2270-2917-0130-2936 Halaman : 294 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

426041 MADRASAH TSANAWIYAH NEGERI PRABUMULIH KOTA PRABUMULIH

KD

A00 RM 426050 MADRASAH TSANAWIYAH NEGERI BATURAJA KAB. OGAN KOMERING ULU

KD

A00 RM 426066 MADRASAH ALIYAH NEGERI GUMAWANG KAB. OKU TIMUR

KD

A00 RM 426072 MADRASAH ALIYAH NEGERI SEKAYU KAB. MUSI BANYUASIN

KD

A00 RM 440504 KANTOR KEMENTERIAN AGAMA KAB. OGAN KOMERING ULU SELATAN

KD

A00 RM 440553 KANTOR KEMENTERIAN AGAMA KAB. OGAN ILIR

KD

A00 RM 553099 MADRASAH TSANAWIYAH NEGERI KOTA NEGARA KAB. OKU TIMUR

KD

A00 RM 553104 MADRASAH TSANAWIYAH NEGERI TEBING TINGGI

KD

A00 RM 553111 MADRASAH TSANAWIYAH NEGERI TANJUNG LAUT KAB. OGAN KOMERING ILIR

KD

A00 RM 553125 MADRASAH TSANAWIYAH NEGERI SEKAYU KAB. MUSI BANYUASIN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

4.599.151

1.089.654

102.700

112.500

5.904.005

0

4.599.151

1.089.654

102.700

112.500

5.904.005

0

3.982.276

733.294

366.960

140.250

5.222.780

0

3.982.276

733.294

366.960

140.250

5.222.780

0

3.462.747

1.298.294

265.480

75.000

5.101.521

0

3.462.747

1.298.294

265.480

75.000

5.101.521

0

2.882.475

726.946

323.220

149.000

4.081.641

0

2.882.475

726.946

323.220

149.000

4.081.641

0

9.540.558

3.426.142

29.000

0

12.995.700

0

9.540.558

3.426.142

29.000

0

12.995.700

0

31.616.296

12.027.512

29.000

0

43.672.808

0

31.616.296

12.027.512

29.000

0

43.672.808

0

1.067.335

438.434

132.500

60.750

1.699.019

0

1.067.335

438.434

132.500

60.750

1.699.019

0

1.365.020

670.574

297.360

49.500

2.382.454

0

1.365.020

670.574

297.360

49.500

2.382.454

0

1.675.490

398.110

36.640

96.750

2.206.990

0

1.675.490

398.110

36.640

96.750

2.206.990

0

2.408.987

707.326

226.220

76.500

3.419.033

0




DS:2270-2917-0130-2936 Halaman : 295 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 553792 MADRASAH TSANAWIYAH NEGERI MUARA DUA KAB. OKU SELATAN

KD

A00 RM 553807 MADRASAH TSANAWIYAH NEGERI JAMBAT BALO

KD

A00 RM 574352 MADRASAH TSANAWIYAH NEGERI KOTA AGUNG. KAB. LAHAT.

KD

A00 RM 574366 MADRASAH TSANAWIYAH NEGERI LAWANG KIDUL. KAB. MUARA ENIM.

KD

A00 RM 574370 MADRASAH TSANAWIYAH NEGERI KOTA BATU. KAB. OKU SELATAN

KD

A00 RM 575930 MADRASAH ALIYAH NEGERI 2 LUBUK LINGGAU KOTA LUBUK LINGGAU

KD

A00 RM 575968 MADRASAH ALIYAH NEGERI PRABUMULIH KOTA PRABUMULIH

KD

A00 RM 590992 MADRASAH IBTIDAIYAH NEGERI LUMPATAN KAB.MUSI BANYUASIN

KD

A00 RM 591004 MADRASAH IBTIDAIYAH NEGERI PENGGAGE KAB. MUSI BANYUASIN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.408.987

707.326

226.220

76.500

3.419.033

0

1.932.203

701.694

852.440

105.000

3.591.337

0

1.932.203

701.694

852.440

105.000

3.591.337

0

2.658.457

593.494

49.800

101.250

3.403.001

0

2.658.457

593.494

49.800

101.250

3.403.001

0

944.201

340.054

46.840

57.000

1.388.095

0

944.201

340.054

46.840

57.000

1.388.095

0

3.092.676

1.030.294

80.120

140.250

4.343.340

0

3.092.676

1.030.294

80.120

140.250

4.343.340

0

939.075

583.556

43.850

47.250

1.613.731

0

939.075

583.556

43.850

47.250

1.613.731

0

3.660.308

891.345

82.085

50.000

4.683.738

0

3.660.308

891.345

82.085

50.000

4.683.738

0

3.753.153

927.070

7.520

52.000

4.739.743

0

3.753.153

927.070

7.520

52.000

4.739.743

0

1.423.532

385.214

122.656

39.600

1.971.002

0

1.423.532

385.214

122.656

39.600

1.971.002

0

789.893

248.250

43.240

14.400

1.095.783

0

789.893

248.250

43.240

14.400

1.095.783

0




DS:2270-2917-0130-2936 Halaman : 296 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

591011 MADRASAH IBTIDAIYAH NEGERI PAYARAMAN KAB. OGAN ILIR

KD

A00 RM 591025 MADRASAH IBTIDAIYAH NEGERI BATUPUTIH KAB. OGAN KEMERING ULU

KD

A00 RM 591032 MADRASAH IBTIDAIYAH NEGERI PANDAN AGUNG KAB. OKU TIMUR

KD

A00 RM 591046 MADRASAH IBTIDAIYAH NEGERI ULU DANAU KAB. OKU SELATAN

KD

A00 RM 591050 MADRASAH IBTIDAIYAH NEGERI KEMU KAB. OKU SELATAN

KD

A00 RM 591067 MADRASAH IBTIDAIYAH NEGERI TALANG JAWA KAB.OGAN KOMERING ULU

KD

A00 RM 591071 MADRASAH IBTIDAIYAH NEGERI TAWANG REJO KAB. OKU TIMUR

KD

A00 RM 591088 MADRASAH IBTIDAIYAH NEGERI TANJUNG KEMUNING KAB. OKU TIMUR

KD

A00 RM 591092 MADRASAH IBTIDAIYAH NEGERI SURABAYA KAB. OKU SELATAN

KD

A00 RM 591100 MADRASAH IBTIDAIYAH NEGERI TRIMO HARJO KAB. OKU TIMUR

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.947.787

417.718

28.496

35.550

2.429.551

0

1.947.787

417.718

28.496

35.550

2.429.551

0

1.563.326

358.454

77.856

9.900

2.009.536

0

1.563.326

358.454

77.856

9.900

2.009.536

0

679.480

235.237

16.593

14.850

946.160

0

679.480

235.237

16.593

14.850

946.160

0

823.576

354.214

3.304

21.150

1.202.244

0

823.576

354.214

3.304

21.150

1.202.244

0

305.726

268.272

96.258

37.800

708.056

0

305.726

268.272

96.258

37.800

708.056

0

1.857.191

280.686

51.284

13.500

2.202.661

0

1.857.191

280.686

51.284

13.500

2.202.661

0

936.240

314.398

35.792

9.000

1.295.430

0

936.240

314.398

35.792

9.000

1.295.430

0

737.119

354.914

38.204

12.600

1.142.837

0

737.119

354.914

38.204

12.600

1.142.837

0

455.103

191.610

17.460

6.300

670.473

0

455.103

191.610

17.460

6.300

670.473

0

955.013

325.194

24.644

12.600

1.317.451

0




DS:2270-2917-0130-2936 Halaman : 297 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 591114 MADRASAH IBTIDAIYAH NEGERI MUARA ENIM KAB.MUARA ENIM

KD

A00 RM 591121 MADRASAH IBTIDAIYAH NEGERI TANJUNG RAMAN KAB.MUARA ENIM

KD

A00 RM 591135 MADRASAH IBTIDAIYAH NEGERI MUARA ENIM II KAB.MUARA ENIM

KD

A00 RM 591142 MADRASAH IBTIDAIYAH NEGERI TAMBANG KELEKAR KAB.MUARA ENIM

KD

A00 RM 591156 MADRASAH IBTIDAIYAH NEGERI ARISAN MUSI KAB.MUARA ENIM

KD

A00 RM 591160 MADRASAH IBTIDAIYAH NEGERI TENAM BUNGKUK KAB.MUARA ENIM

KD

A00 RM 591177 MADRASAH IBTIDAIYAH NEGERI PRABUMULIH

KD

A00 RM 591181 MADRASAH IBTIDAIYAH NEGERI TALANG UBI TIMUR KAB.MUARA ENIM

KD

A00 RM 591198 MADRASAH IBTIDAIYAH NEGERI AREMANTAI KAB.MUARA ENIM A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

955.013

325.194

24.644

12.600

1.317.451

0

2.587.159

808.390

177.520

12.600

3.585.669

0

2.587.159

808.390

177.520

12.600

3.585.669

0

1.202.464

297.194

528.628

45.000

2.073.286

0

1.202.464

297.194

528.628

45.000

2.073.286

0

1.453.825

319.030

49.384

15.750

1.837.989

0

1.453.825

319.030

49.384

15.750

1.837.989

0

1.117.656

339.634

542.440

18.450

2.018.180

0

1.117.656

339.634

542.440

18.450

2.018.180

0

567.230

292.814

121.916

66.900

1.048.860

0

567.230

292.814

121.916

66.900

1.048.860

0

301.993

222.318

8.192

9.900

542.403

0

301.993

222.318

8.192

9.900

542.403

0

1.131.474

324.394

46.824

45.000

1.547.692

0

1.131.474

324.394

46.824

45.000

1.547.692

0

959.095

368.014

903.636

23.400

2.254.145

0

959.095

368.014

903.636

23.400

2.254.145

0

594.730

255.114

25.268

15.300

890.412

0

594.730

255.114

25.268

15.300

890.412

0




DS:2270-2917-0130-2936 Halaman : 298 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

591203 MADRASAH IBTIDAIYAH NEGERI FAJAR BULAN KAB. MUARA ENIM

KD

A00 RM 591210 MADRASAH IBTIDAIYAH NEGERI BITIS KAB.MUARA ENIM

KD

A00 RM 591224 MADRASAH IBTIDAIYAH MUARA SIBAN

KD

A00 RM 591231 MADRASAH IBTIDAIYAH NEGERI SUKA CINTA KAB. LAHAT

KD

A00 RM 591245 MADRASAH IBTIDAIYAH NEGERI LAWANG AGUNG KAB. LAHAT

KD

A00 RM 591252 MADRASAH IBTIDAIYAH NEGERI TALANG JAWA KAB. LAHAT

KD

A00 RM 591266 MADRASAH IBTIDAIYAH NEGERI BANDUNG AGUNG KAB. LAHAT

KD

A00 RM 591270 MADRASAH IBTIDAIYAH NEGERI LUBUK KUPANG KOTA LUBUK LINGGAU

KD

A00 RM 591287 MADRASAH IBTIDAIYAH NEGERI MATARAM KAB. MUSI RAWAS

KD

A00 RM 591291 MADRASAH IBTIDAIYAH NEGERI PELAWE KAB.MUSI RAWAS

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

412.333

226.246

18.680

9.000

666.259

0

412.333

226.246

18.680

9.000

666.259

0

515.210

340.224

45.102

30.150

930.686

0

515.210

340.224

45.102

30.150

930.686

0

1.404.363

298.202

204.372

22.050

1.928.987

0

1.404.363

298.202

204.372

22.050

1.928.987

0

1.049.593

268.254

19.792

18.900

1.356.539

0

1.049.593

268.254

19.792

18.900

1.356.539

0

1.038.982

356.050

43.252

18.900

1.457.184

0

1.038.982

356.050

43.252

18.900

1.457.184

0

1.448.005

519.254

56.736

20.250

2.044.245

0

1.448.005

519.254

56.736

20.250

2.044.245

0

465.593

227.014

176.632

18.450

887.689

0

465.593

227.014

176.632

18.450

887.689

0

1.293.924

292.402

262.252

22.500

1.871.078

0

1.293.924

292.402

262.252

22.500

1.871.078

0

1.570.239

239.352

48.110

18.450

1.876.151

0

1.570.239

239.352

48.110

18.450

1.876.151

0

336.977

263.002

85.268

18.900

704.147

0




DS:2270-2917-0130-2936 Halaman : 299 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 591334 MADRASAH IBTIDAIYAH NEGERI PALEMBANG I KODYA PELEMBANG

KD

A00 RM 591341 MADRASAH IBTIDAIYAH NEGERI PALEMBANG II KODYA PALEMBANG

KD

A00 RM 597480 MADRASAH TSANAWIYAH NEGERI KANGKUNG KAB. OKU TIMUR

KD

A00 RM 597494 MADRASAH TSANAWIYAH NEGERI MUARA PINANG

KD

A00 RM 597502 MADRASAH TSANAWIYAH NEGERI FAJAR BULAN KAB. MUARA ENIM

KD

A00 RM 597516 MADRASAH TSANAWIYAH NEGERI MUARA KELINGI KAB.MUSI RAWAS

KD

A00 RM 597537 MADRASAH TSANAWIYAH NEGERI TULUNG SELAPAN KAB.OGAN KOMERING ILIR

KD

A00 RM 597541 MADRASAH ALIYAH NEGERI PANGKALAN BALAI

KD

A00 RM 597558 MADRASAH ALIYAH NEGERI BANDING AGUNG KAB. OKU SELATAN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

336.977

263.002

85.268

18.900

704.147

0

4.005.149

670.806

66.776

17.100

4.759.831

0

4.005.149

670.806

66.776

17.100

4.759.831

0

4.544.294

1.150.190

118.912

27.000

5.840.396

0

4.544.294

1.150.190

118.912

27.000

5.840.396

0

946.350

454.374

624.000

58.500

2.083.224

0

946.350

454.374

624.000

58.500

2.083.224

0

1.225.994

631.154

187.980

56.250

2.101.378

0

1.225.994

631.154

187.980

56.250

2.101.378

0

802.642

467.979

759.955

75.000

2.105.576

0

802.642

467.979

759.955

75.000

2.105.576

0

1.572.090

449.954

64.320

63.000

2.149.364

0

1.572.090

449.954

64.320

63.000

2.149.364

0

503.626

443.070

309.320

49.500

1.305.516

0

503.626

443.070

309.320

49.500

1.305.516

0

2.683.594

862.506

289.800

60.000

3.895.900

0

2.683.594

862.506

289.800

60.000

3.895.900

0

803.923

460.654

2.520

50.000

1.317.097

0

803.923

460.654

2.520

50.000

1.317.097

0




DS:2270-2917-0130-2936 Halaman : 300 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

650114 KANTOR KEMENTERIAN AGAMA KOTA PRABUMULIH

KD

A00 RM 650128 KANTOR KEMENTERIAN AGAMA KOTA LUBUK LINGGAU

KD

A00 RM 650132 KANTOR KEMENTERIAN AGAMA KOTA PAGAR ALAM

KD

A00 RM 653701 KANTOR KEMENTERIAN AGAMA KABUPATEN BANYUASIN

KD

A00 RM 660286 MADRASAH IBTIDAIYAH NEGERI WONOREJO

KD

A00 RM 660290 MADRASAH IBTIDAIYAH NEGERI MENANTI

KD

A00 RM 661192 MADRASAH TSANAWIYAH NEGERI PULAU BERINGIN OKU

KD

A00 RM 661207 MADRASAH TSANAWIYAH NEGERI WONOKERTO

KD

A00 RM 661211 MADRASAH TSANAWIYAH NEGERI LESUNG BATU

KD

A00 RM 661228 MADRASAH TSANAWIYAH NEGERI SUKARAME

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

6.957.524

1.399.287

0

0

8.356.811

0

6.957.524

1.399.287

0

0

8.356.811

0

15.231.596

2.552.177

29.000

0

17.812.773

0

15.231.596

2.552.177

29.000

0

17.812.773

0

8.814.422

2.475.997

29.000

0

11.319.419

0

8.814.422

2.475.997

29.000

0

11.319.419

0

31.975.855

22.017.882

29.000

0

54.022.737

0

31.975.855

22.017.882

29.000

0

54.022.737

0

605.075

334.134

68.648

16.650

1.024.507

0

605.075

334.134

68.648

16.650

1.024.507

0

1.484.730

309.454

12.312

20.250

1.826.746

0

1.484.730

309.454

12.312

20.250

1.826.746

0

789.263

516.214

210.960

45.000

1.561.437

0

789.263

516.214

210.960

45.000

1.561.437

0

960.348

535.234

40.360

75.000

1.610.942

0

960.348

535.234

40.360

75.000

1.610.942

0

1.290.039

509.554

239.660

30.000

2.069.253

0

1.290.039

509.554

239.660

30.000

2.069.253

0

1.192.575

383.454

34.400

33.750

1.644.179

0




DS:2270-2917-0130-2936 Halaman : 301 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 662110 MADRASAH ALIYAH NEGERI ARAHAN

KD

A00 RM 662127 MADRASAH ALIYAH NEGERI MUARA DUA

KD

A00 RM 666503 KANTOR KEMENTERIAN AGAMA OKU TIMUR

KD

A00 RM 673868 MADRASAH IBTIDAIYAH NEGERI MUARA PINANG

KD

A00 RM 674416 MADRASAH TSANAWIYAH NEGERI BETUNG

KD

A00 RM 675094 MADRASAH ALIYAH NEGERI MESUJI RAYA

KD

A00 RM 675102 MADRASAH ALIYAH NEGERI MUARA KELINGI

KD

A00 RM 680310 MADRASAH ALIYAH NEGERI TANJUNG KUPANG KAB. EMPAT LAWANG

KD

A00 RM 680811 MADRASAH IBTIDAIYAH NEGERI SUMBERHARTA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.192.575

383.454

34.400

33.750

1.644.179

0

2.364.106

407.654

145.280

50.000

2.967.040

0

2.364.106

407.654

145.280

50.000

2.967.040

0

1.052.550

856.340

43.730

100.000

2.052.620

0

1.052.550

856.340

43.730

100.000

2.052.620

0

29.414.105

21.113.802

29.000

0

50.556.907

0

29.414.105

21.113.802

29.000

0

50.556.907

0

455.559

283.346

223.484

17.100

979.489

0

455.559

283.346

223.484

17.100

979.489

0

1.297.431

472.610

98.660

18.750

1.887.451

0

1.297.431

472.610

98.660

18.750

1.887.451

0

438.553

242.250

11.860

33.000

725.663

0

438.553

242.250

11.860

33.000

725.663

0

726.390

386.114

237.760

40.000

1.390.264

0

726.390

386.114

237.760

40.000

1.390.264

0

729.378

293.574

14.960

40.000

1.077.912

0

729.378

293.574

14.960

40.000

1.077.912

0

457.144

239.262

13.408

12.600

722.414

0

457.144

239.262

13.408

12.600

722.414

0




DS:2270-2917-0130-2936 Halaman : 302 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

681312 MADRASAH ALIYAH NEGERI MESUJI

KD

A00 RM 681509 KANTOR KEMENTERIAN AGAMA KABUPATEN EMPAT LAWANG

KD

A00 RM 12 LAMPUNG 121015 KANTOR KEMENTERIAN AGAMA KABUPATEN PRINGSEWU

KD

A00 RM 121112 KANTOR KEMENTERIAN AGAMA KABUPATEN MESUJI

KD

A00 RM 121213 KANTOR KEMENTERIAN AGAMA KABUPATEN TULANG BAWANG BARAT

KD

A00 RM 309395 MADRASAH TSANAWIYAH NEGERI TANJUNG KARANG II KOTA BANDAR LAMPUNG

KD

A00 RM 418577 KANWIL KEMENTERIAN AGAMA PROP. LAMPUNG

KD

A00 RM 418585 KANTOR KEMENTERIAN AGAMA KOTA BANDAR LAMPUNG

KD

A00 RM 418590 MADRASAH ALIYAH NEGERI 2 TANJUNG KARANG KOTA BANDAR LAMPUNG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

731.203

511.870

173.480

63.000

1.479.553

0

731.203

511.870

173.480

63.000

1.479.553

0

4.709.922

1.019.102

29.000

0

5.758.024

0

4.709.922

1.019.102

29.000

0

5.758.024

0

992.336.526

398.801.186

41.487.687

30.137.800

1.462.763.199

285.000

48.234.827

11.213.555

138.440

854.950

60.441.772

0

48.234.827

11.213.555

138.440

854.950

60.441.772

0

12.398.152

3.428.885

63.240

478.450

16.368.727

0

12.398.152

3.428.885

63.240

478.450

16.368.727

0

26.855.538

5.421.680

82.056

548.150

32.907.424

0

26.855.538

5.421.680

82.056

548.150

32.907.424

0

9.943.412

1.502.160

1.254.640

60.000

12.760.212

0

9.943.412

1.502.160

1.254.640

60.000

12.760.212

0

11.841.199

10.575.759

1.092.390

0

23.509.348

285.000

11.841.199

10.575.759

1.092.390

0

23.509.348

285.000

92.721.400

14.921.115

170.416

1.052.250

108.865.181

0

92.721.400

14.921.115

170.416

1.052.250

108.865.181

0

7.595.877

1.256.090

502.340

180.000

9.534.307

0

7.595.877

1.256.090

502.340

180.000

9.534.307

0




DS:2270-2917-0130-2936 Halaman : 303 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

418601 MADRASAH TSANAWIYAH NEGERI TANJUNG KARANG I KOTA BANDAR LAMPUNG

KD

A00 RM 418612 KANTOR KEMENTERIAN AGAMA KAB. LAMPUNG UTARA

KD

A00 RM 418626 MADRASAH TSANAWIYAH NEGERI KOTABUMI I KAB. LAMPUNG UTARA

KD

A00 RM 418634 KANTOR KEMENTERIAN AGAMA KAB. LAMPUNG TENGAH

KD

A00 RM 418641 MADRASAH ALIYAH NEGERI 2 METRO KOTA METRO

KD

A00 RM 418659 KANTOR KEMENTERIAN AGAMA KAB. LAMPUNG SELATAN

KD

A00 RM 424260 IAIN RADEN INTAN BANDAR LAMPUNG

KD

A00 RM


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

9=5+6+7+8

10

1.215.390

1.748.720

112.500

12.689.076

0

9.612.466

1.215.390

1.748.720

112.500

12.689.076

0

51.802.751

20.370.035

220.760

0

72.393.546

0

51.802.751

20.370.035

220.760

0

72.393.546

0

6.218.681

999.620

28.800

112.500

7.359.601

0

6.218.681

999.620

28.800

112.500

7.359.601

0

77.699.761

38.062.670

473.152

0

116.235.583

0

77.699.761

38.062.670

473.152

0

116.235.583

0

7.398.404

1.517.256

107.074

250.000

9.272.734

0

7.398.404

1.517.256

107.074

250.000

9.272.734

0

63.817.381

42.017.545

424.288

5.403.750

111.662.964

0

63.817.381

42.017.545

424.288

5.403.750

111.662.964

0

56.232.325

60.450.813

6.780.288

4.482.000

127.945.426

0

56.232.325

32.815.513

3.595.288

4.482.000

97.125.126

0

0

27.635.300

3.185.000

0

30.820.300

0

Target Pendapatan

30.820.300 KD

A00 RM 424282 MADRASAH ALIYAH NEGERI KOTABUMI KAB. LAMPUNG UTARA

TERCATAT

9.612.466

F00 BLU

424276 MADRASAH ALIYAH NEGERI TANJUNG KARANG KOTA BANDAR LAMPUNG


KD

10.338.134

2.071.530

675.240

200.000

13.284.904

0

10.338.134

2.071.530

675.240

200.000

13.284.904

0

5.860.497

1.152.870

5.945.760

280.000

13.239.127

0




DS:2270-2917-0130-2936 Halaman : 304 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 424291 MADRASAH ALIYAH NEGERI METRO KAB. LAMPUNG TIMUR

KD

A00 RM 424982 MADRASAH TSANAWIYAH NEGERI KOTABUMI II KAB. LAMPUNG UTARA

KD

A00 RM 424998 MADRASAH TSANAWIYAH NEGERI PRINGSEWU KAB.TANGGAMUS

KD

A00 RM 425002 MADRASAH TSANAWIYAH NEGERI LIWA BALIK BUKIT KAB. LAMPUNG BARAT

KD

A00 RM 425018 MADRASAH TSANAWIYAH NEGERI KOTA AGUNG KAB.TANGGAMUS

KD

A00 RM 425024 MADRASAH TSANAWIYAH NEGERI PONCOWATI KAB. LAMPUNG TENGAH

KD

A00 RM 439491 STAIN JURAI SIWO METRO

KD

A00 RM


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

9=5+6+7+8

10

1.152.870

5.945.760

280.000

13.239.127

0

8.218.865

1.248.620

703.740

280.000

10.451.225

0

8.218.865

1.248.620

703.740

280.000

10.451.225

0

5.613.946

716.265

424.910

105.750

6.860.871

0

5.613.946

716.265

424.910

105.750

6.860.871

0

6.187.589

1.201.540

341.220

45.000

7.775.349

0

6.187.589

1.201.540

341.220

45.000

7.775.349

0

5.040.283

781.945

297.840

112.500

6.232.568

0

5.040.283

781.945

297.840

112.500

6.232.568

0

5.402.639

1.164.030

477.340

112.500

7.156.509

0

5.402.639

1.164.030

477.340

112.500

7.156.509

0

4.872.691

990.500

34.310

112.500

6.010.001

0

4.872.691

990.500

34.310

112.500

6.010.001

0

16.944.076

23.454.142

5.785.121

2.592.000

48.775.339

0

16.944.076

14.516.749

4.201.784

2.592.000

38.254.609

0

0

8.937.393

1.583.337

0

10.520.730

0

Target Pendapatan

A00 RM

TERCATAT

5.860.497

D00 PNBP

547514 KANTOR KEMENTERIAN AGAMA KABUPATEN LAMPUNG BARAT


10.627.000 KD

41.486.868

12.921.070

160.360

0

54.568.298

0

41.486.868

12.921.070

160.360

0

54.568.298

0




DS:2270-2917-0130-2936 Halaman : 305 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

553132 MADRASAH TSANAWIYAH NEGERI METRO BATANGHARI KAB. LAMPUNG TIMUR

KD

A00 RM 553146 MADRASAH TSANAWIYAH NEGERI RAMAN UTARA KAB. LAMPUNG TIMUR

KD

A00 RM 553150 MADRASAH TSANAWIYAH NEGERI TALANG PADANG KAB.TANGGAMUS

KD

A00 RM 554155 MADRASAH ALIYAH NEGERI KRUI KAB. LAMPUNG BARAT

KD

A00 RM 574391 MADRASAH TSANAWIYAH NEGERI PADANG RATU. KAB. LAMPUNG UTARA.

KD

A00 RM 574409 MADRASAH TSANAWIYAH NEGERI PALAS KAB. LAMPUNG SELATAN

KD

A00 RM 575972 MADRASAH ALIYAH NEGERI PRINGSEWU KAB.TANGGAMUS

KD

A00 RM 575989 MADRASAH ALIYAH NEGERI TERBANGI KAB. LAMPUNG TENGAH

KD

A00 RM 591376 MADRASAH IBTIDAIYAH NEGERI 1 KOTA METRO

KD

A00 RM 591380 MADRASAH IBTIDAIYAH NEGERI METRO 2 KAB. LAMPUNG TENGAH

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

5.944.803

865.025

9.200

75.000

6.894.028

0

5.944.803

865.025

9.200

75.000

6.894.028

0

2.696.727

837.270

8.160

45.000

3.587.157

0

2.696.727

837.270

8.160

45.000

3.587.157

0

5.284.674

1.130.841

89.540

76.500

6.581.555

0

5.284.674

1.130.841

89.540

76.500

6.581.555

0

4.246.871

1.130.960

397.760

280.000

6.055.591

0

4.246.871

1.130.960

397.760

280.000

6.055.591

0

2.862.923

776.365

692.870

87.000

4.419.158

0

2.862.923

776.365

692.870

87.000

4.419.158

0

3.285.500

1.074.000

122.920

112.500

4.594.920

0

3.285.500

1.074.000

122.920

112.500

4.594.920

0

4.924.335

818.210

731.460

120.000

6.594.005

0

4.924.335

818.210

731.460

120.000

6.594.005

0

6.043.497

1.522.550

221.480

300.000

8.087.527

0

6.043.497

1.522.550

221.480

300.000

8.087.527

0

1.725.922

369.500

48.748

36.000

2.180.170

0

1.725.922

369.500

48.748

36.000

2.180.170

0

2.588.215

374.530

121.016

36.000

3.119.761

0




DS:2270-2917-0130-2936 Halaman : 306 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 591397 MADRASAH IBTIDAIYAH NEGERI YOSODADIKAB. LAMPUNG TENGAH

KD

A00 RM 591402 MADRASAH IBTIDAIYAH NEGERI SUKADANA KAB. LAMPUNG TENGAH

KD

A00 RM 591419 MADRASAH IBTIDAIYAH NEGERI GUNUNG TERANG WAY KAB. LAMPUNG TIMUR

KD

A00 RM 591423 MADRASAH IBTIDAIYAH NEGERI ADIREJO/PEKALONGAN KAB. LAMPUNG TIMUR

KD

A00 RM 591430 MADRASAH IBTIDAIYAH NEGERI BLAMBANGAN UMPU KAB.LAMPUNG UTARA

KD

A00 RM 591444 MADRASAH IBTIDAIYAH NEGERI BLAMBANGAN PAGAR KAB. LAMPUNG UTARA

KD

A00 RM 591451 MADRASAH IBTIDAIYAH NEGERI PADANG RATU KAB. LAMPUNG UTARA

KD

A00 RM 591465 MADRASAH IBTIDAIYAH NEGERI KOTABUMI 1 KAB. LAMPUNG UTARA

KD

A00 RM 591472 MADRASAH IBTIDAIYAH NEGERI KOTABUMI 2 KAB. LAMPUNG UTARA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.588.215

374.530

121.016

36.000

3.119.761

0

1.571.167

231.650

38.968

31.500

1.873.285

0

1.571.167

231.650

38.968

31.500

1.873.285

0

1.590.806

220.150

55.016

42.750

1.908.722

0

1.590.806

220.150

55.016

42.750

1.908.722

0

1.485.324

349.430

57.584

40.500

1.932.838

0

1.485.324

349.430

57.584

40.500

1.932.838

0

2.530.896

409.440

54.016

40.500

3.034.852

0

2.530.896

409.440

54.016

40.500

3.034.852

0

921.250

506.082

471.280

22.500

1.921.112

0

921.250

506.082

471.280

22.500

1.921.112

0

1.914.117

301.280

63.776

40.500

2.319.673

0

1.914.117

301.280

63.776

40.500

2.319.673

0

2.881.028

725.820

40.688

40.500

3.688.036

0

2.881.028

725.820

40.688

40.500

3.688.036

0

2.934.443

519.620

295.472

36.000

3.785.535

0

2.934.443

519.620

295.472

36.000

3.785.535

0

1.851.215

273.770

33.892

36.000

2.194.877

0

1.851.215

273.770

33.892

36.000

2.194.877

0




DS:2270-2917-0130-2936 Halaman : 307 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

591486 MADRASAH IBTIDAIYAH NEGERI KOTABUMI 3 KAB. LAMPUNG UTARA

KD

A00 RM 591490 MADRASAH IBTIDAIYAH NEGERI KOTABUMI 4 KAB. LAMPUNG UTARA

KD

A00 RM 591508 MADRASAH IBTIDAIYAH NEGERI BERNAH KAB. LAMPUNG UTARA

KD

A00 RM 591512 MADRASAH IBTIDAIYAH NEGERI MUKTI KARYA KAB. LAMPUNG TENGAH

KD

A00 RM 591529 MADRASAH IBTIDAIYAH NEGERI SRI TUNGGAL KAB. LAMPUNG UTARA

KD

A00 RM 591533 MADRASAH IBTIDAIYAH NEGERI TEGAL MUKTI KAB. LAMPUNG TENGAH

KD

A00 RM 591540 MADRASAH IBTIDAIYAH NEGERI KRUI 1 KAB. LAMPUNG BARAT

KD


KD


KD

A00 RM 591575 MADRASAH IBTIDAIYAH NEGERI KOTA AGUNG KAB.TANGGAMUS

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.831.051

462.686

46.766

36.000

2.376.503

0

1.831.051

462.686

46.766

36.000

2.376.503

0

1.170.840

285.460

38.342

35.550

1.530.192

0

1.170.840

285.460

38.342

35.550

1.530.192

0

1.848.357

489.150

409.792

36.000

2.783.299

0

1.848.357

489.150

409.792

36.000

2.783.299

0

1.792.825

313.440

43.752

36.000

2.186.017

0

1.792.825

313.440

43.752

36.000

2.186.017

0

1.224.871

288.550

38.762

27.000

1.579.183

0

1.224.871

288.550

38.762

27.000

1.579.183

0

1.267.643

370.400

44.124

40.500

1.722.667

0

1.267.643

370.400

44.124

40.500

1.722.667

0

2.366.368

436.030

55.656

40.500

2.898.554

0

2.366.368

436.030

55.656

40.500

2.898.554

0

2.146.002

421.430

98.056

40.500

2.705.988

0

2.146.002

421.430

98.056

40.500

2.705.988

0

1.662.816

280.003

58.837

40.500

2.042.156

0

1.662.816

280.003

58.837

40.500

2.042.156

0

2.798.807

476.178

101.086

40.500

3.416.571

0




DS:2270-2917-0130-2936 Halaman : 308 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 591582 MADRASAH IBTIDAIYAH NEGERI KALIANDAKAB. LAMPUNG SELATAN

KD

A00 RM 591596 MADRASAH IBTIDAIYAH NEGERI PRINGSEWU KAB. LAMPUNG SELATAN

KD

A00 RM 591601 MADRASAH IBTIDAIYAH NEGERI BANDUNG BARU KAB. LAMPUNG SELATAN

KD

A00 RM 591618 MADRASAH IBTIDAIYAH NEGERI PAMENANG KAB.TANGGAMUS

KD

A00 RM 591622 MADRASAH IBTIDAIYAH NEGERI GUMUK KAB.TANGGAMUS

KD

A00 RM 591639 MADRASAH IBTIDAIYAH NEGERI PURWODADI KAB.TANGGAMUS

KD

A00 RM 591643 MADRASAH IBTIDAIYAH NEGERI SRI MULYO KAB. LAMPUNG SELATAN

KD

A00 RM 591650 MADRASAH IBTIDAIYAH NEGERI SUKANEGARA KAB. LAMPUNG SELATAN

KD

A00 RM 591664 MADRASAH IBTIDAIYAH NEGERI NEGARASAKA KAB. LAMPUNG SELATAN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.798.807

476.178

101.086

40.500

3.416.571

0

2.065.780

534.157

85.568

40.500

2.726.005

0

2.065.780

534.157

85.568

40.500

2.726.005

0

1.683.372

230.720

68.816

40.500

2.023.408

0

1.683.372

230.720

68.816

40.500

2.023.408

0

3.230.929

691.830

70.440

40.500

4.033.699

0

3.230.929

691.830

70.440

40.500

4.033.699

0

1.603.882

279.680

67.336

36.000

1.986.898

0

1.603.882

279.680

67.336

36.000

1.986.898

0

1.428.256

312.980

299.592

40.500

2.081.328

0

1.428.256

312.980

299.592

40.500

2.081.328

0

2.222.071

279.950

97.944

36.000

2.635.965

0

2.222.071

279.950

97.944

36.000

2.635.965

0

2.387.300

518.926

41.888

40.500

2.988.614

0

2.387.300

518.926

41.888

40.500

2.988.614

0

2.419.202

367.294

63.322

40.500

2.890.318

0

2.419.202

367.294

63.322

40.500

2.890.318

0

1.359.200

322.180

116.176

40.500

1.838.056

0

1.359.200

322.180

116.176

40.500

1.838.056

0




DS:2270-2917-0130-2936 Halaman : 309 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

591671 MADRASAH IBTIDAIYAH NEGERI ULUM SUKAMAJU KAB. LAMPUNG SELATAN

KD

A00 RM 591685 MADRASAH IBTIDAIYAH NEGERI PASAR BARU KAB. LAMPUNG SELATAN

KD

A00 RM 591692 MADRASAH IBTIDAIYAH NEGERI SIDOMULYO

KD

A00 RM 591707 MADRASAH IBTIDAIYAH NEGERI MENGGALAKAB. TULANG BAWANG

KD

A00 RM 591711 MADRASAH IBTIDAIYAH NEGERI PASAR BATANG KAB. TULANG BAWANG

KD

A00 RM 591728 MADRASAH IBTIDAIYAH NEGERI TELUK BETUNG KOTA BANDAR LAMPUNG

KD

A00 RM 591732 MADRASAH IBTIDAIYAH NEGERI GARUNTANG KOTA BANDAR LAMPUNG

KD

A00 RM 591749 MADRASAH IBTIDAIYAH NEGERI SUKAJAWA KOTA BANDAR LAMPUNG

KD

A00 RM 591753 MADRASAH IBTIDAIYAH NEGERI SAWAH BREBES KOTA BANDAR LAMPUNG

KD

A00 RM 591760 MADRASAH IBTIDAIYAH NEGERI SINAR SEMENDO KOTA BANDAR LAMPUNG

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.236.711

483.320

47.664

40.500

2.808.195

0

2.236.711

483.320

47.664

40.500

2.808.195

0

3.342.659

938.480

646.232

40.500

4.967.871

0

3.342.659

938.480

646.232

40.500

4.967.871

0

1.342.741

188.510

43.320

29.250

1.603.821

0

1.342.741

188.510

43.320

29.250

1.603.821

0

1.981.507

410.950

33.680

36.000

2.462.137

0

1.981.507

410.950

33.680

36.000

2.462.137

0

894.104

309.500

48.516

36.000

1.288.120

0

894.104

309.500

48.516

36.000

1.288.120

0

2.211.278

623.530

102.398

36.000

2.973.206

0

2.211.278

623.530

102.398

36.000

2.973.206

0

2.514.200

411.900

64.688

40.500

3.031.288

0

2.514.200

411.900

64.688

40.500

3.031.288

0

2.603.408

481.640

94.352

34.650

3.214.050

0

2.603.408

481.640

94.352

34.650

3.214.050

0

1.566.599

276.140

32.224

40.500

1.915.463

0

1.566.599

276.140

32.224

40.500

1.915.463

0

2.175.039

414.740

56.684

36.000

2.682.463

0




DS:2270-2917-0130-2936 Halaman : 310 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 591774 MADRASAH IBTIDAIYAH NEGERI TANJUNG AGUNG KOTA BANDAR LAMPUNG

KD

A00 RM 591781 MADRASAH IBTIDAIYAH NEGERI SUKARAME KOTA BANDAR LAMPUNG

KD

A00 RM 591795 MADRASAH IBTIDAIYAH NEGERI WAY HALIM KOTA BANDAR LAMPUNG

KD

A00 RM 591800 MADRASAH IBTIDAIYAH NEGERI JAGABAYA II KOTA BANDAR LAMPUNG

KD

A00 RM 591817 MADRASAH IBTIDAIYAH NEGERI PANJANG KOTA BANDAR LAMPUNG

KD

A00 RM 591821 MADRASAH IBTIDAIYAH NEGERI KOTA BARU KOTA BANDAR LAMPUNG

KD

A00 RM 591838 MADRASAH IBTIDAIYAH NEGERI BRAJA WAY JEPARA KOTA BANDAR LAMPUNG

KD

A00 RM 591842 MADRASAH IBTIDAIYAH NEGERI TANJUNG KARANG KOTA BANDAR LAMPUNG

KD

A00 RM 597626 MADRASAH TSANAWIYAH NEGERI KASUI KAB. LAMPUNG UTARA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.175.039

414.740

56.684

36.000

2.682.463

0

1.463.352

195.360

30.928

36.000

1.725.640

0

1.463.352

195.360

30.928

36.000

1.725.640

0

3.419.207

920.340

98.416

36.000

4.473.963

0

3.419.207

920.340

98.416

36.000

4.473.963

0

4.462.761

587.050

75.624

22.500

5.147.935

0

4.462.761

587.050

75.624

22.500

5.147.935

0

1.416.848

380.450

219.368

40.500

2.057.166

0

1.416.848

380.450

219.368

40.500

2.057.166

0

2.684.093

697.150

103.620

36.000

3.520.863

0

2.684.093

697.150

103.620

36.000

3.520.863

0

1.651.706

502.080

435.752

40.500

2.630.038

0

1.651.706

502.080

435.752

40.500

2.630.038

0

1.266.479

453.440

34.736

40.500

1.795.155

0

1.266.479

453.440

34.736

40.500

1.795.155

0

2.865.753

487.820

91.200

40.500

3.485.273

0

2.865.753

487.820

91.200

40.500

3.485.273

0

1.755.867

648.410

18.810

112.500

2.535.587

0

1.755.867

648.410

18.810

112.500

2.535.587

0




DS:2270-2917-0130-2936 Halaman : 311 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

597630 MADRASAH TSANAWIYAH NEGERI SERI TJ. MESUJI KAB. TULANG BAWANG

KD

A00 RM 597647 MADRASAH TSANAWIYAH NEGERI MENGGALAKAB. TULANG BAWANG

KD

A00 RM 597651 MADRASAH TSANAWIYAH SUKOHARJO KAB. TENGGAMUS

KD

A00 RM 597668 MADRASAH TSANAWIYAH KALIANDA KAB. LAMPUNG SELATAN

KD

A00 RM 597672 MADRASAH TSANAWIYAH NEGERI BANJAR SARI KAB. LAMPUNG SELATAN

KD

A00 RM 597689 MADRASAH TSANAWIYAH NEGERI KEDONDONG KAB. LAMPUNG SELATAN

KD

A00 RM 597693 MADRASAH TSANAWIYAH NEGERI GUNUNG REJO KAB. LAMPUNG SELATAN

KD

A00 RM 597701 MADRASAH ALIYAH NEGERI KOTA AGUNG KAB. TENGGAMUS

KD

A00 RM 597715 MADRASAH ALIYAH NEGERI LIWA KAB. LAMPUNG BARAT

KD

A00 RM 597722 MADRASAH ALIYAH NEGERI PADANG RATU KAB. LAMPUNG UTARA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.662.973

626.872

18.368

75.000

2.383.213

0

1.662.973

626.872

18.368

75.000

2.383.213

0

3.723.316

531.710

545.840

106.500

4.907.366

0

3.723.316

531.710

545.840

106.500

4.907.366

0

4.055.383

743.075

66.560

112.500

4.977.518

0

4.055.383

743.075

66.560

112.500

4.977.518

0

3.814.964

911.250

621.080

112.500

5.459.794

0

3.814.964

911.250

621.080

112.500

5.459.794

0

3.036.509

522.560

74.135

112.500

3.745.704

0

3.036.509

522.560

74.135

112.500

3.745.704

0

5.154.221

1.227.095

191.250

112.500

6.685.066

0

5.154.221

1.227.095

191.250

112.500

6.685.066

0

3.464.423

647.905

296.320

112.500

4.521.148

0

3.464.423

647.905

296.320

112.500

4.521.148

0

4.541.073

838.930

681.630

200.000

6.261.633

0

4.541.073

838.930

681.630

200.000

6.261.633

0

2.851.172

700.830

277.170

224.000

4.053.172

0

2.851.172

700.830

277.170

224.000

4.053.172

0

3.253.600

737.623

337.367

250.000

4.578.590

0




DS:2270-2917-0130-2936 Halaman : 312 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 597736 MADRASAH ALIYAH NEGERI KALIANDA KAB. LAMPUNG SELATAN

KD

A00 RM 614957 KANTOR KEMENTERIAN AGAMA KAB. TULANG BAWANG

KD

A00 RM 614970 KANTOR KEMENTERIAN AGAMA KAB. TANGGAMUS, LAMPUNG

KD

A00 RM 622595 KANTOR KEMENTERIAN AGAMA KABUPATEN LAMPUNG TIMUR

KD

A00 RM 622609 KANTOR KEMENTERIAN AGAMA KOTA METRO

KD

A00 RM 622617 KANTOR KEMENTERIAN AGAMA WAY KANAN

KD

A00 RM 660354 MADRASAH IBTIDAIYAH NEGERI HUJUNG BELALAU

KD

A00 RM 660361 MADRASAH IBTIDAIYAH NEGERI RAJABASA

KD

A00 RM 660375 MADRASAH IBTIDAIYAH NEGERI SIMPANG ASAM A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.253.600

737.623

337.367

250.000

4.578.590

0

5.825.253

867.770

74.910

200.000

6.967.933

0

5.825.253

867.770

74.910

200.000

6.967.933

0

21.711.346

8.965.200

359.464

0

31.036.010

0

21.711.346

8.965.200

359.464

0

31.036.010

0

33.191.659

18.728.855

283.760

2.372.300

54.576.574

0

33.191.659

18.728.855

283.760

2.372.300

54.576.574

0

51.917.043

35.157.135

448.784

1.954.750

89.477.712

0

51.917.043

35.157.135

448.784

1.954.750

89.477.712

0

15.741.017

4.826.825

73.472

429.450

21.070.764

0

15.741.017

4.826.825

73.472

429.450

21.070.764

0

42.755.151

10.557.005

93.792

0

53.405.948

0

42.755.151

10.557.005

93.792

0

53.405.948

0

1.427.488

285.890

58.940

40.500

1.812.818

0

1.427.488

285.890

58.940

40.500

1.812.818

0

1.619.376

306.400

77.280

36.000

2.039.056

0

1.619.376

306.400

77.280

36.000

2.039.056

0

1.746.554

310.161

34.477

27.000

2.118.192

0

1.746.554

310.161

34.477

27.000

2.118.192

0




DS:2270-2917-0130-2936 Halaman : 313 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

661295 MADRASAH TSANAWIYAH NEGERI BANDAR SURABAYA

KD

A00 RM 661300 MADRASAH TSANAWIYAH NEGERI SIDOHARJO

KD

A00 RM 661317 MADRASAH TSANAWIYAH NEGERI SERUPA INDAH

KD

A00 RM 662173 MADRASAH ALIYAH NEGERI KEDONDONG

KD

A00 RM 662180 MADRASAH ALIYAH NEGERI KIBANG BUDI JAYA

KD

A00 RM 662194 MADRASAH ALIYAH NEGERI MULYA KENCANA

KD

A00 RM 673893 MADRASAH IBTIDAIYAH NEGERI BREBES

KD

A00 RM 675116 MADRASAH ALIYAH NEGERI SIMPANG PEMATANG

KD

A00 RM 675120 MADRASAH ALIYAH NEGERI BANJAR NEGARA

KD

A00 RM 681487 KANTOR KEMENTERIAN AGAMA KABUPATEN PESAWARAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.760.379

630.393

23.402

112.500

3.526.674

0

2.760.379

630.393

23.402

112.500

3.526.674

0

1.990.212

501.835

13.390

45.000

2.550.437

0

1.990.212

501.835

13.390

45.000

2.550.437

0

1.876.537

838.915

271.260

112.500

3.099.212

0

1.876.537

838.915

271.260

112.500

3.099.212

0

4.026.606

1.138.170

71.560

250.000

5.486.336

0

4.026.606

1.138.170

71.560

250.000

5.486.336

0

1.883.897

624.820

4.080

200.000

2.712.797

0

1.883.897

624.820

4.080

200.000

2.712.797

0

2.228.837

342.740

295.040

150.000

3.016.617

0

2.228.837

342.740

295.040

150.000

3.016.617

0

962.877

288.980

39.812

31.050

1.322.719

0

962.877

288.980

39.812

31.050

1.322.719

0

897.567

340.810

88.330

80.000

1.406.707

0

897.567

340.810

88.330

80.000

1.406.707

0

1.496.552

438.490

214.560

150.000

2.299.602

0

1.496.552

438.490

214.560

150.000

2.299.602

0

34.735.182

18.299.510

240.896

2.151.750

55.427.338

0




DS:2270-2917-0130-2936 Halaman : 314 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

8

9=5+6+7+8

10 0

14.877.250

666.297.053

125.000

5.990.877

1.414.400

65.520

7.500

7.478.297

0

5.990.877

1.414.400

65.520

7.500

7.478.297

0

62.983.184

14.647.859

398.500

8.502.900

86.532.443

25.000

62.983.184

14.647.859

398.500

8.502.900

86.532.443

25.000

50.479.235

10.979.535

82.200

0

61.540.970

20.000

50.479.235

10.979.535

82.200

0

61.540.970

20.000

4.806.305

1.649.160

1.468.040

100.000

8.023.505

0

4.806.305

1.649.160

1.468.040

100.000

8.023.505

0

24.487.305

12.012.085

54.400

0

36.553.790

0

24.487.305

12.012.085

54.400

0

36.553.790

0

4.351.379

1.041.700

9.640

7.500

5.410.219

0

4.351.379

1.041.700

9.640

7.500

5.410.219

0

36.291.623

8.084.370

2.020.000

0

46.395.993

0

36.291.623

8.084.370

2.020.000

0

46.395.993

0

KD

9.218.623

4.999.620

56.400

0

14.274.643

20.000

9.218.623

4.999.620

56.400

0

14.274.643

20.000

KD

18.965.713

2.748.870

62.500

0

21.777.083

20.000

KD

KD

KD

KD

KD

KD

KD

A00 RM

A00 RM 418741 KANTOR KEMENTERIAN AGAMA KAB. SINTANG

57

7

17.480.398

A00 RM

418722 KANTOR KEMENTERIAN AGAMA KAB. KETAPANG

53

6

166.549.761

A00 RM

418716 KANTOR KEMENTERIAN AGAMA KAB. SAMBAS

52

5

TERCATAT

467.389.644

A00 RM

418708 MADRASAH TSANAWIYAH NEGERI PONTIANAK I KOTA PONTIANAK

51


55.427.338

A00 RM

418696 KANTOR KEMENTERIAN AGAMA KAB. PONTIANAK

BANTUAN SOSIAL

2.151.750

A00 RM

418688 MADRASAH ALIYAH NEGERI 2 PONTIANAK KOTA PONTIANAK

MODAL

240.896

A00 RM

418675 KANTOR KEMENTERIAN AGAMA KOTA PONTIANAK

BARANG

18.299.510

13 KALIMANTAN BARAT

418667 KANWIL KEMENTERIAN AGAMA PROP. KALIMANTAN BARAT

PEGAWAI

34.735.182

A00 RM

309400 MADRASAH TSANAWIYAH NEGERI PONTIANAK II KOTA PONTIANAK

JENIS BELANJA




DS:2270-2917-0130-2936 Halaman : 315 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 418747 KANTOR KEMENTERIAN AGAMA KAB. SANGGAU

KD

A00 RM 418754 KANTOR KEMENTERIAN AGAMA KAB. KAPUAS HULU

KD

A00 RM 424302 INSTITUT AGAMA ISLAM NEGERI PONTIANAK

KD

A00 RM


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

KD

KD

A00 RM KD

A00 RM 425055 MADRASAH TSANAWIYAH NEGERI KETAPANG KAB. KETAPANG

KD

A00 RM 440669 KANTOR KEMENTERIAN AGAMA KAB. SEKADAU A00 RM

10

62.500

0

21.777.083

20.000

12.766.707

2.952.800

35.250

0

15.754.757

20.000

12.766.707

2.952.800

35.250

0

15.754.757

20.000

15.109.188

3.397.340

44.000

0

18.550.528

0

15.109.188

3.397.340

44.000

0

18.550.528

0

19.815.116

26.656.731

4.502.500

2.484.000

53.458.347

0

19.815.116

13.468.513

3.815.670

2.484.000

39.583.299

0

0

13.188.218

686.830

0

13.875.048

0

14.015.200

A00 RM

425049 MADRASAH TSANAWIYAH NEGERI SINTANG KAB. SINTANG

9=5+6+7+8

2.748.870

Target Pendapatan

425030 MADRASAH TSANAWIYAH NEGERI PEMANGKAT KAB. SAMBAS

TERCATAT

18.965.713

D00 PNBP

424311 MADRASAH ALIYAH NEGERI 1 PONTIANAK KOTA PONTIANAK


KD

4.250.697

1.152.720

370.640

60.000

5.834.057

0

4.250.697

1.152.720

370.640

60.000

5.834.057

0

2.355.100

737.040

7.440

75.000

3.174.580

0

2.355.100

737.040

7.440

75.000

3.174.580

0

2.388.336

807.560

7.640

37.500

3.241.036

0

2.388.336

807.560

7.640

37.500

3.241.036

0

3.098.485

962.900

9.240

52.500

4.123.125

0

3.098.485

962.900

9.240

52.500

4.123.125

0

5.424.627

1.126.185

0

0

6.550.812

0

5.424.627

1.126.185

0

0

6.550.812

0




DS:2270-2917-0130-2936 Halaman : 316 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

440685 KANTOR KEMENTERIAN AGAMA KAB. MELAWI

KD

A00 RM 537433 MADRASAH TSANAWIYAH NEGERI JONGKONG KAB. KAPUAS HULU

KD

A00 RM 553544 MADRASAH TSANAWIYAH NEGERI SUNGAI BESAR KAB. KETAPANG

KD

A00 RM 574413 MADRASAH TSANAWIYAH NEGERI SIANTAN KAB. PONTIANAK

KD

A00 RM 574420 MADRASAH TSANAWIYAH NEGERI SANGGAU KAB. SANGGAU

KD

A00 RM 574434 MADRASAH TSANAWIYAH NEGERI SEKAYAM KAB. SANGGAU

KD

A00 RM 574441 MADRASAH TSANAWIYAH NEGERI TANAH PINOH KAB. MELAWI

KD

A00 RM 574455 MADRASAH TSANAWIYAH NEGERI PUTUSSIBAU KAB. KAPUAS HULU

KD

A00 RM 575993 MADRASAH ALIYAH NEGERI SANGGAU KAB. SANGGAU

KD

A00 RM 576008 MADRASAH ALIYAH NEGERI SINTANG KAB. SINTANG

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

9.854.471

2.240.150

11.000

0

12.105.621

0

9.854.471

2.240.150

11.000

0

12.105.621

0

1.143.582

415.821

3.440

37.500

1.600.343

0

1.143.582

415.821

3.440

37.500

1.600.343

0

1.689.388

610.700

415.440

45.000

2.760.528

0

1.689.388

610.700

415.440

45.000

2.760.528

0

2.027.497

581.600

5.440

86.250

2.700.787

0

2.027.497

581.600

5.440

86.250

2.700.787

0

1.814.066

458.760

3.640

20.250

2.296.716

0

1.814.066

458.760

3.640

20.250

2.296.716

0

1.570.071

425.740

153.080

37.500

2.186.391

0

1.570.071

425.740

153.080

37.500

2.186.391

0

924.207

495.660

4.480

56.250

1.480.597

0

924.207

495.660

4.480

56.250

1.480.597

0

1.438.561

614.200

55.080

37.500

2.145.341

0

1.438.561

614.200

55.080

37.500

2.145.341

0

1.678.474

535.360

3.880

80.000

2.297.714

0

1.678.474

535.360

3.880

80.000

2.297.714

0

2.815.278

947.440

8.280

100.000

3.870.998

0




DS:2270-2917-0130-2936 Halaman : 317 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 576012 MADRASAH ALIYAH NEGERI KETAPANG KAB. KETAPANG

KD

A00 RM 593622 MADRASAH IBTIDAIYAH NEGERI GALANG KAB. PONTIANAK

KD

A00 RM 593636 MADRASAH IBTIDAIYAH NEGERI KUALA AMBAWANG KAB. PONTIANAK

KD

A00 RM 593640 MADRASAH IBTIDAIYAH NEGERI RANTAU PANJANG KAB. LANDAK

KD

A00 RM 593657 MADRASAH IBTIDAIYAH NEGERI PUTUSSIBAU KAB. KAPUAS HULU

KD

A00 RM 593661 MADRASAH IBTIDAIYAH NEGERI SANGGAU KAB. SANGGAU

KD

A00 RM 593678 MADRASAH IBTIDAIYAH NEGERI PEMANGKAT KAB. SAMBAS

KD

A00 RM 593682 MADRASAH IBTIDAIYAH NEGERI SEBEBAL KAB. SAMBAS

KD

A00 RM 593699 MADRASAH IBTIDAYAH NEGERI SEKUDUK KAB. SAMBAS A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.815.278

947.440

8.280

100.000

3.870.998

0

2.959.446

1.371.710

10.800

200.000

4.541.956

0

2.959.446

1.371.710

10.800

200.000

4.541.956

0

1.137.282

336.700

2.808

13.500

1.490.290

0

1.137.282

336.700

2.808

13.500

1.490.290

0

1.761.676

351.900

3.168

58.500

2.175.244

0

1.761.676

351.900

3.168

58.500

2.175.244

0

921.502

220.450

101.368

13.500

1.256.820

0

921.502

220.450

101.368

13.500

1.256.820

0

1.941.639

586.800

6.408

18.000

2.552.847

0

1.941.639

586.800

6.408

18.000

2.552.847

0

2.664.110

714.700

8.424

36.000

3.423.234

0

2.664.110

714.700

8.424

36.000

3.423.234

0

2.884.334

696.350

8.424

99.000

3.688.108

0

2.884.334

696.350

8.424

99.000

3.688.108

0

1.255.568

394.700

3.456

36.000

1.689.724

0

1.255.568

394.700

3.456

36.000

1.689.724

0

1.061.421

315.300

2.592

27.000

1.406.313

0

1.061.421

315.300

2.592

27.000

1.406.313

0




DS:2270-2917-0130-2936 Halaman : 318 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

593704 MADRASAH IBTIDAIYAH NEGERI SINTANG KAB. SINTANG

KD

A00 RM 593711 MADRASAH IBTIDAIYAH NEGERI LOKAJAYA KAB. MELAWI

KD

A00 RM 593725 MADRASAH IBTIDAIYAH NEGERI KETAPANG KAB. KETAPANG

KD

A00 RM 593732 MADRASAH IBTIDAIYAH NEGERI TELADAN BAWAMAI KODYA PONTIANAK

KD

A00 RM 593746 MADRASAH IBTIDAIYAH NEGERI PAL LIMA KODYA PONTIANAK

KD

A00 RM 593750 MADRASAH IBTIDAIYAH NEGERI SUNGAI BAKAU BESAR LAUT KAB. PONTIANAK

KD

A00 RM 604481 MADRASAH ALIYAH NEGERI SINGKAWANG

KD

A00 RM 605692 MADRASAH TSANAWIYAH NEGERI SUNGAI KAKAP KAB. PONTIANAK

KD

A00 RM 605707 MADRASAH TSANAWIYAH NEGERI MEMPAWAH HILIR KAB. PONTIANAK

KD

A00 RM 605711 MADRASAH TSANAWIYAH NEGERI SUNGAI PINYUH KAB. PONTIANAK

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.883.492

800.400

58.712

36.000

3.778.604

0

2.883.492

800.400

58.712

36.000

3.778.604

0

439.556

281.500

52.088

12.600

785.744

0

439.556

281.500

52.088

12.600

785.744

0

3.123.115

854.500

10.072

31.500

4.019.187

0

3.123.115

854.500

10.072

31.500

4.019.187

0

7.750.109

1.719.100

578.872

45.000

10.093.081

0

7.750.109

1.719.100

578.872

45.000

10.093.081

0

3.847.089

1.008.600

273.392

4.500

5.133.581

0

3.847.089

1.008.600

273.392

4.500

5.133.581

0

1.923.437

298.700

2.232

45.000

2.269.369

0

1.923.437

298.700

2.232

45.000

2.269.369

0

3.707.525

1.052.660

182.760

200.000

5.142.945

0

3.707.525

1.052.660

182.760

200.000

5.142.945

0

1.846.671

634.700

4.040

123.750

2.609.161

0

1.846.671

634.700

4.040

123.750

2.609.161

0

1.636.101

578.900

443.960

75.000

2.733.961

0

1.636.101

578.900

443.960

75.000

2.733.961

0

1.434.871

541.220

205.480

75.000

2.256.571

0




DS:2270-2917-0130-2936 Halaman : 319 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 605728 MADRASAH TSANAWIYAH NEGERI SEMPARUK PEMANGKAT KAB. SAMBAS

KD

A00 RM 622651 KANTOR KEMENTERIAN AGAMA KABUPATEN BENGKAYANG

KD

A00 RM 650039 KANTOR KEMENTERIAN AGAMA KABUPATEN LANDAK

KD

A00 RM 650092 KANTOR KEMENTERIAN AGAMA KOTA SINGKAWANG

KD

A00 RM 660670 MADRASAH IBTIDAIYAH NEGERI BANGKA BELITUNG

KD

A00 RM 660684 MADRASAH IBTIDAIYAH NEGERI SEDAU KOTA SINGKAWANG

KD

A00 RM 661558 MADRASAH TSANAWIYAH NEGERI NANGA PINOH KAB. MELAWI

KD

A00 RM 661562 MADRASAH TSANAWIYAH NEGERI BUNUT HILIR

KD

A00 RM 662389 MADRASAH ALIYAH NEGERI PUTUSSIBAU A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.434.871

541.220

205.480

75.000

2.256.571

0

2.251.386

735.400

5.640

112.500

3.104.926

0

2.251.386

735.400

5.640

112.500

3.104.926

0

8.710.841

1.981.530

23.500

0

10.715.871

0

8.710.841

1.981.530

23.500

0

10.715.871

0

5.641.620

3.371.355

16.000

0

9.028.975

0

5.641.620

3.371.355

16.000

0

9.028.975

0

12.793.378

3.458.665

10.000

0

16.262.043

0

12.793.378

3.458.665

10.000

0

16.262.043

0

1.832.665

544.200

5.904

4.500

2.387.269

0

1.832.665

544.200

5.904

4.500

2.387.269

0

1.004.048

516.990

318.384

45.000

1.884.422

0

1.004.048

516.990

318.384

45.000

1.884.422

0

1.541.975

451.100

153.480

37.500

2.184.055

0

1.541.975

451.100

153.480

37.500

2.184.055

0

892.415

379.880

52.040

67.500

1.391.835

0

892.415

379.880

52.040

67.500

1.391.835

0

1.002.020

646.340

4.320

50.000

1.702.680

0

1.002.020

646.340

4.320

50.000

1.702.680

0




DS:2270-2917-0130-2936 Halaman : 320 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

662393 MADRASAH ALIYAH NEGERI MEMPAWAH

KD

A00 RM 662401 MADRASAH ALIYAH NEGERI NGABANG

KD

A00 RM 674132 MADRASAH IBTIDAIYAH NEGERI SUNGAI PELANG

KD

A00 RM 674149 MADRASAH IBTIDAIYAH NEGERI SEKADAU HILIR

KD

A00 RM 674153 MADRASAH IBTIDAIYAH NEGERI SUKADANA

KD

A00 RM 674842 MADRASAH TSANAWIYAH NEGERI SIMPANG HILIR

KD

A00 RM 674856 MADRASAH TSANAWIYAH NEGERI JAWAI

KD

A00 RM 674860 MADRASAH TSANAWIYAH NEGERI SEKADAU HILIR

KD

A00 RM 675404 MADRASAH ALIYAH NEGERI SEKADAU HILIR

KD

A00 RM 675411 MADRASAH ALIYAH NEGERI SANGGAU LEDO

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.025.287

546.460

204.680

175.000

2.951.427

0

2.025.287

546.460

204.680

175.000

2.951.427

0

1.169.535

608.020

229.560

150.000

2.157.115

0

1.169.535

608.020

229.560

150.000

2.157.115

0

713.499

330.740

76.800

49.500

1.170.539

0

713.499

330.740

76.800

49.500

1.170.539

0

725.832

327.300

2.736

22.500

1.078.368

0

725.832

327.300

2.736

22.500

1.078.368

0

658.962

389.600

581.672

36.000

1.666.234

0

658.962

389.600

581.672

36.000

1.666.234

0

822.843

281.920

241.640

60.000

1.406.403

0

822.843

281.920

241.640

60.000

1.406.403

0

512.696

380.800

488.720

37.500

1.419.716

0

512.696

380.800

488.720

37.500

1.419.716

0

788.985

379.840

127.960

37.500

1.334.285

0

788.985

379.840

127.960

37.500

1.334.285

0

815.245

303.700

50.840

65.000

1.234.785

0

815.245

303.700

50.840

65.000

1.234.785

0

674.578

364.300

340.520

50.000

1.429.398

0




DS:2270-2917-0130-2936 Halaman : 321 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 676200 MADRASAH IBTIDAIYAH NEGERI NANGA PINOH KAB. MELAWI

KD

A00 RM 680036 MADRASAH TSANAWIYAH NEGERI SEKADAU HULU KAB. SEKADAU

KD

A00 RM 680040 MADRASAH TSANAWIYAH NEGERI BAKAU KAB. SAMBAS

KD

A00 RM 680057 MADRASAH TSANAWIYAH NEGERI KOTA SINGKAWANG

KD

A00 RM 680480 MADRASAH ALIYAH NEGERI SAMBAS KAB. SAMBAS

KD

A00 RM 680497 MADRASAH ALIYAH NEGERI 2 KETAPANG KAB. KETAPANG

KD

A00 RM 680502 MADRASAH ALIYAH NEGERI KUBU RAYA KAB. KUBU RAYA

KD

A00 RM 680900 MADRASAH IBTIDAIYAH NEGERI MEMPAWAH HULU

KD

A00 RM 680917 MADRASAH IBTIDAIYAH NEGERI DARIT A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

674.578

364.300

340.520

50.000

1.429.398

0

820.785

276.900

76.872

45.000

1.219.557

0

820.785

276.900

76.872

45.000

1.219.557

0

629.093

290.840

562.880

75.000

1.557.813

0

629.093

290.840

562.880

75.000

1.557.813

0

688.547

421.380

539.840

90.000

1.739.767

0

688.547

421.380

539.840

90.000

1.739.767

0

1.687.404

541.600

343.480

71.250

2.643.734

0

1.687.404

541.600

343.480

71.250

2.643.734

0

1.266.087

555.540

293.240

80.000

2.194.867

0

1.266.087

555.540

293.240

80.000

2.194.867

0

1.045.653

502.825

103.520

150.000

1.801.998

0

1.045.653

502.825

103.520

150.000

1.801.998

0

1.765.220

647.260

54.840

150.000

2.617.320

0

1.765.220

647.260

54.840

150.000

2.617.320

0

702.265

234.700

101.368

13.500

1.051.833

0

702.265

234.700

101.368

13.500

1.051.833

0

529.523

230.500

151.368

18.000

929.391

0

529.523

230.500

151.368

18.000

929.391

0




DS:2270-2917-0130-2936 Halaman : 322 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

680921 MADRASAH IBTIDAIYAH NEGERI RASAU JAYA

KD

A00 RM 681244 MADRASAH TSANAWIYAH NEGERI NGABANG

KD

A00 RM 681361 MADRASAH ALIYAH NEGERI JONGKONG

KD

A00 RM 681953 KANTOR KEMENTERIAN AGAMA KABUPATEN KAYONG UTARA

KD

A00 RM 681970 KANTOR KEMENTERIAN AGAMA KABUPATEN KUBU RAYA

KD

A00 RM 14 KALIMANTAN TENGAH 309417 MADRASAH TSANAWIYAH NEGERI SAMPIT KAB. KOTAWARINGIN TIMUR

KD

A00 RM 418762 KANWIL KEMENTERIAN AGAMA PROP. KALIMANTAN TENGAH

KD

A00 RM 418778 KANTOR KEMENTERIAN AGAMA KOTA PALANGKARAYA

KD

A00 RM 418784 KANTOR KEMENTERIAN AGAMA KAB.KOTAWARINGIN BARAT A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.019.588

377.500

78.528

67.500

1.543.116

0

1.019.588

377.500

78.528

67.500

1.543.116

0

1.029.830

562.300

280.760

90.000

1.962.890

0

1.029.830

562.300

280.760

90.000

1.962.890

0

705.921

478.490

52.680

50.000

1.287.091

0

705.921

478.490

52.680

50.000

1.287.091

0

5.585.685

1.770.940

23.500

0

7.380.125

0

5.585.685

1.770.940

23.500

0

7.380.125

0

52.419.194

28.205.650

66.400

0

80.691.244

20.000

52.419.194

28.205.650

66.400

0

80.691.244

20.000

401.852.418

118.991.923

45.197.142

6.181.850

572.223.333

35.534.916

4.729.994

1.093.790

317.280

52.500

6.193.564

0

4.729.994

1.093.790

317.280

52.500

6.193.564

0

28.134.260

9.169.152

67.000

0

37.370.412

0

28.134.260

9.169.152

67.000

0

37.370.412

0

41.144.272

8.498.350

20.000

161.500

49.824.122

0

41.144.272

8.498.350

20.000

161.500

49.824.122

0

17.043.707

3.774.540

20.000

176.750

21.014.997

0

17.043.707

3.774.540

20.000

176.750

21.014.997

0




DS:2270-2917-0130-2936 Halaman : 323 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

418793 KANTOR KEMENTERIAN AGAMA KAB. KAPUAS

KD

A00 RM 418804 KANTOR KEMENTERIAN AGAMA KAB. BARITO UTARA

KD

A00 RM 418813 KANTOR KEMENTERIAN AGAMA KAB. BARITO SELATAN

KD

A00 RM 418829 KANTOR KEMENTERIAN AGAMA KAB.KOTAWARINGIN TIMUR

KD

A00 RM 418833 MADRASAH ALIYAH NEGRI SAMPIT KAB. KOTAWARINGIN TIMUR

KD

A00 RM 425061 MADRASAH TSANAWIYAH NEGERI PALANGKARAYA KOD. PALANGKARAYA

KD

A00 RM 425070 MADRASAH TSANAWIYAH NEGERI MUARA TEWEH KAB. BARITO UTARA

KD

A00 RM 425664 MADRASAH ALIYAH NEGERI PALANGKARAYAKOD. PALANGKARAYA

KD

A00 RM 426273 INSTITUT AGAMA ISLAM NEGERI PALANGKARAYA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

48.725.304

16.599.812

20.000

199.650

65.544.766

0

48.725.304

16.599.812

20.000

199.650

65.544.766

0

20.128.840

2.092.550

20.000

141.500

22.382.890

0

20.128.840

2.092.550

20.000

141.500

22.382.890

0

11.588.046

3.772.750

20.000

149.000

15.529.796

0

11.588.046

3.772.750

20.000

149.000

15.529.796

0

32.426.128

6.706.870

20.000

111.500

39.264.498

0

32.426.128

6.706.870

20.000

111.500

39.264.498

0

5.033.640

1.256.500

74.360

90.000

6.454.500

0

5.033.640

1.256.500

74.360

90.000

6.454.500

0

4.826.693

1.262.980

25.360

67.500

6.182.533

0

4.826.693

1.262.980

25.360

67.500

6.182.533

0

3.554.412

976.070

146.800

60.000

4.737.282

0

3.554.412

976.070

146.800

60.000

4.737.282

0

5.888.082

1.605.250

74.360

55.000

7.622.692

0

5.888.082

1.605.250

74.360

55.000

7.622.692

0

16.358.844

18.791.713

36.455.266

1.350.000

72.955.823

35.534.916

16.358.844

12.702.745

0

1.350.000

30.411.589

0

0

6.088.968

920.350

0

7.009.318

0

D00 PNBP




DS:2270-2917-0130-2936 Halaman : 324 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

K00 PBS

0

0

35.534.916

0

Target Pendapatan 554617 MADRASAH ALIYAH NEGERI SELAT TENGAHKAB. KAPUAS

KD

KD

A00 RM 574462 MADRASAH TSANAWIYAH NEGERI KUMAI KAB. KOTAWARINGIN BARAT.

KD

A00 RM 574476 MADRASAH TSANAWIYAH NEGERI PANGKALAN BUN KAB. KOTAWARINGIN BARAT

KD

A00 RM 574480 MADRASAH TSANAWIYAH NEGERI DUSUN SELATAN. KAB. BARITO SELATAN.

KD

A00 RM 576029 MADRASAH ALIYAH NEGERI BUNTOK KAB. BARITO SELATAN

KD

A00 RM 576033 MADRASAH ALIYAH NEGERI PANGKALAN BUN KAB. KOTAWARINGIN BARAT

KD

A00 RM 591859 MADRASAH IBTIDAIYAH NEGERI MELAYU/MUARA TEWEH KAB. BARITO UTARA

KD

A00 RM 591863 MADRASAH IBTIDAIYAH NEGERI MUARA TUHUP KAB. MURUNG RAYA

TERCATAT

9=5+6+7+8

10

35.534.916

35.534.916

7.080.119

A00 RM 554621 MADRASAH ALIYAH NEGERI MUARA TEWEH KAB. BARITO UTARA


KD

4.687.593

950.910

332.600

100.000

6.071.103

0

4.687.593

950.910

332.600

100.000

6.071.103

0

3.251.791

1.081.460

72.560

90.000

4.495.811

0

3.251.791

1.081.460

72.560

90.000

4.495.811

0

2.579.172

621.500

545.040

60.000

3.805.712

0

2.579.172

621.500

545.040

60.000

3.805.712

0

2.767.525

800.698

74.360

60.000

3.702.583

0

2.767.525

800.698

74.360

60.000

3.702.583

0

2.928.557

812.110

263.320

60.000

4.063.987

0

2.928.557

812.110

263.320

60.000

4.063.987

0

2.790.385

1.021.170

587.960

95.000

4.494.515

0

2.790.385

1.021.170

587.960

95.000

4.494.515

0

2.626.376

626.020

19.200

85.000

3.356.596

0

2.626.376

626.020

19.200

85.000

3.356.596

0

2.298.512

1.063.520

777.360

45.000

4.184.392

0

2.298.512

1.063.520

777.360

45.000

4.184.392

0

418.811

262.540

14.632

33.750

729.733

0




DS:2270-2917-0130-2936 Halaman : 325 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 591870 MADRASAH IBTIDAIYAH NEGERI MUARA LAUNG KAB. MURUNG RAYA

KD

A00 RM 591884 MADRASAH IBTIDAIYAH NEGERI BERIWIT KAB. MURUNG RAYA

KD

A00 RM 591891 MADRASAH IBTIDAIYAH NEGERI MENDAWAI/PANGKALAN BUN KAB. KOTA WARINGIN BARAT

KD

A00 RM 591906 MADRASAH IBTIDAIYAH NEGERI KUMAI HILIR KAB. KOTA WARINGIN BARAT

KD

A00 RM 591910 MADRASAH IBTIDAIYAH NEGERI NANGA BULIK KAB. LAMANDAU

KD

A00 RM 591927 MADRASAH IBTIDAIYAH NEGERI BARU KAB. KOTA WARINGIN BARAT

KD

A00 RM 591931 MADRASAH IBTIDAIYAH NEGERI MENTAWA BARU HULU/SAMPIT KAB. KOTA WARINGIN TIMUR

KD

A00 RM 591948 MADRASAH IBTIDAIYAH NEGERI LUBUK RANGGAN KAB. KOTA WARINGIN TIMUR

KD

A00 RM 591952 MADRASAH IBTIDAIYAH NEGERI PEGATAN HILIR KAB. KATINGAN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

418.811

262.540

14.632

33.750

729.733

0

1.179.392

347.390

66.600

33.750

1.627.132

0

1.179.392

347.390

66.600

33.750

1.627.132

0

885.423

538.000

20.024

42.750

1.486.197

0

885.423

538.000

20.024

42.750

1.486.197

0

1.170.772

376.090

18.224

31.500

1.596.586

0

1.170.772

376.090

18.224

31.500

1.596.586

0

1.356.626

423.683

16.576

36.000

1.832.885

0

1.356.626

423.683

16.576

36.000

1.832.885

0

1.127.309

483.200

18.920

13.500

1.642.929

0

1.127.309

483.200

18.920

13.500

1.642.929

0

1.230.366

377.250

406.040

18.000

2.031.656

0

1.230.366

377.250

406.040

18.000

2.031.656

0

2.887.547

810.725

23.864

40.500

3.762.636

0

2.887.547

810.725

23.864

40.500

3.762.636

0

1.916.577

362.930

16.648

38.250

2.334.405

0

1.916.577

362.930

16.648

38.250

2.334.405

0

723.001

370.300

16.856

40.500

1.150.657

0

723.001

370.300

16.856

40.500

1.150.657

0




DS:2270-2917-0130-2936 Halaman : 326 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

591969 MADRASAH IBTIDAIYAH NEGERI SELAT HULU KAB. KAPUAS

KD

A00 RM 591973 MADRASAH IBTIDAIYAH NEGERI ANJIR SERAPAT BARAT KAB. KAPUAS

KD

A00 RM 591980 MADRASAH IBTIDAIYAH NEGERI SUNGAI TATAS KAB. KAPUAS

KD

A00 RM 591994 MADRASAH IBTIDAIYAH NEGERI MALIKU BARU P. PISAU

KD

A00 RM 592009 MADRASAH IBTIDIYAH NEGERI TAMBAN BARU MEKAR KAB. KAPUAS

KD

A00 RM 592013 MADRASAH IBTIDAIYAH NEGERI BAHAUR HILIR KAB. PULANG PISAU

KD

A00 RM 592020 MADRASAH IBTIDAIYAH NEGERI MURUNG KERAMAT KAB. KAPUAS

KD

A00 RM 592034 MADRASAH IBTIDAIYAH NEGERI LAHEI KAB. BARITO UTARA

KD

A00 RM 592041 MADRASAH IBTIDAIYAH NEGERI BUNTOK KAB. BARITO SELATAN

KD

A00 RM 592055 MADRASAH IBTIDAIYAH NEGERI AMPAH KAB. BARITO TIMUR

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

5.401.809

905.660

28.800

22.500

6.358.769

0

5.401.809

905.660

28.800

22.500

6.358.769

0

2.099.243

246.950

13.840

33.750

2.393.783

0

2.099.243

246.950

13.840

33.750

2.393.783

0

1.701.350

261.450

14.240

18.000

1.995.040

0

1.701.350

261.450

14.240

18.000

1.995.040

0

868.137

287.376

15.142

27.000

1.197.655

0

868.137

287.376

15.142

27.000

1.197.655

0

1.382.138

371.973

21.243

33.750

1.809.104

0

1.382.138

371.973

21.243

33.750

1.809.104

0

841.754

289.250

236.032

0

1.367.036

0

841.754

289.250

236.032

0

1.367.036

0

2.105.334

233.630

13.624

22.500

2.375.088

0

2.105.334

233.630

13.624

22.500

2.375.088

0

1.011.854

398.800

16.512

33.750

1.460.916

0

1.011.854

398.800

16.512

33.750

1.460.916

0

1.371.307

333.280

16.456

18.000

1.739.043

0

1.371.307

333.280

16.456

18.000

1.739.043

0

1.799.270

495.470

44.880

20.250

2.359.870

0




DS:2270-2917-0130-2936 Halaman : 327 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 592062 MADRASAH IBTIDAIYAH NEGERI MENGKATIP KAB. BARITO SELATAN

KD

A00 RM 592076 MADRASAH IBTIDAIYAH NEGERI MATABU KAB. BARITO TIMUR

KD

A00 RM 592080 MADRASAH IBTIDAIYAH NEGERI KERENG BANGKIREI KODYA PALANGKARAYA

KD

A00 RM 592097 MADRASAH IBTIDAIYAH NEGERI PAHANDUTKODYA PALANGKARAYA

KD

A00 RM 592102 MADRASAH IBTIDAIYAH NEGERI BERENG BENGKEL KODYA PALANGKARAYA

KD

A00 RM 592119 MADRASAH IBTIDAIYAH NEGERI LANGKEI KODYA PALANGKARAYA

KD

A00 RM 595991 MADRASAH IBTIDAIYAH NEGERI BANTURUNG KODYA PALANGKARAYA

KD

A00 RM 604498 MADRASAH TSANAWIYAH NEGERI 2 PALANGKARAYA KODYA PALANGKARAYA

KD

A00 RM 604503 MADRASAH TSANAWIYAH NEGERI KATINGAN TENGAH KAB.KATINGAN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.799.270

495.470

44.880

20.250

2.359.870

0

777.020

190.000

13.152

20.250

1.000.422

0

777.020

190.000

13.152

20.250

1.000.422

0

1.497.989

359.817

66.671

20.250

1.944.727

0

1.497.989

359.817

66.671

20.250

1.944.727

0

2.726.615

448.930

18.152

32.850

3.226.547

0

2.726.615

448.930

18.152

32.850

3.226.547

0

3.564.257

982.040

24.584

22.500

4.593.381

0

3.564.257

982.040

24.584

22.500

4.593.381

0

1.738.660

346.320

66.008

40.500

2.191.488

0

1.738.660

346.320

66.008

40.500

2.191.488

0

2.514.079

824.670

23.184

18.000

3.379.933

0

2.514.079

824.670

23.184

18.000

3.379.933

0

1.549.385

302.855

65.992

22.500

1.940.732

0

1.549.385

302.855

65.992

22.500

1.940.732

0

4.848.906

1.224.380

28.840

60.000

6.162.126

0

4.848.906

1.224.380

28.840

60.000

6.162.126

0

1.533.252

486.270

18.120

60.000

2.097.642

0

1.533.252

486.270

18.120

60.000

2.097.642

0




DS:2270-2917-0130-2936 Halaman : 328 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

604510 MADRASAH TSANAWIYAH NEGERI MENTAYA HILIR SELATAN KAB. KOTAWARINGIN TIMUR

KD

A00 RM 604524 MADRASAH TSANAWIYAH NEGERI SELAT KAB. KAPUAS

KD

A00 RM 604531 MADRASAH TSANAWIYAH NEGERI KAPUAS TIMUR KAB. KAPUAS

KD

A00 RM 604545 MADRASAH TSANAWIYAH NEGERI MALIKU BARU KAB.PULANG PISAU

KD

A00 RM 604552 MADRASAH TSANAWIYAH NEGERI LAUNG TUHUP KAB. MURUNG RAYA

KD

A00 RM 604566 MADRASAH ALIYAH NEGERI LAUNG TUHUP KAB. MURUNG RAYA

KD

A00 RM 653713 KANTOR KEMENTERIAN AGAMA KABUPATEN SERUYAN

KD

A00 RM 653754 KANTOR KEMENTERIAN AGAMA KABUPATEN PULANG PISAU

KD

A00 RM 653776 KANTOR KEMENTERIAN AGAMA KABUPATEN SUKAMARA

KD

A00 RM 653790 KANTOR KEMENTERIAN AGAMA KABUPATEN GUNUNG MAS

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.519.421

495.980

17.800

45.000

3.078.201

0

2.519.421

495.980

17.800

45.000

3.078.201

0

5.613.964

807.050

23.040

60.000

6.504.054

0

5.613.964

807.050

23.040

60.000

6.504.054

0

2.643.282

363.610

448.880

37.500

3.493.272

0

2.643.282

363.610

448.880

37.500

3.493.272

0

1.012.356

450.520

16.520

0

1.479.396

0

1.012.356

450.520

16.520

0

1.479.396

0

1.512.735

547.631

68.720

67.500

2.196.586

0

1.512.735

547.631

68.720

67.500

2.196.586

0

1.172.690

357.280

68.200

90.000

1.688.170

0

1.172.690

357.280

68.200

90.000

1.688.170

0

5.583.556

1.369.800

20.000

102.600

7.075.956

0

5.583.556

1.369.800

20.000

102.600

7.075.956

0

11.349.727

3.211.100

20.000

169.750

14.750.577

0

11.349.727

3.211.100

20.000

169.750

14.750.577

0

3.205.225

711.400

20.000

40.500

3.977.125

0

3.205.225

711.400

20.000

40.500

3.977.125

0

1.332.118

591.500

20.000

16.500

1.960.118

0




DS:2270-2917-0130-2936 Halaman : 329 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 653803 KANTOR KEMENTERIAN AGAMA KABUPATEN LAMANDAU

KD

A00 RM 653816 KANTOR KEMENTERIAN AGAMA KABUPATEN BARITO TIMUR

KD

A00 RM 653837 KANTOR KEMENTERIAN AGAMA KABUPATEN KATINGAN

KD

A00 RM 653844 KANTOR KEMENTERIAN AGAMA KABUPATEN MURUNG RAYA

KD

A00 RM 660691 MADRASAH IBTIDAIYAH NEGERI 2 KUMAI

KD

A00 RM 660706 MADRASAH IBTIDAIYAH NEGERI PULAU PETAK

KD

A00 RM 661590 MADRASAH TSANAWIYAH NEGERI TAMIYANG LAYANG

KD

A00 RM 661605 MADRASAH TSANAWIYAH NEGERI SUKAMARA

KD

A00 RM 662415 MADRASAH ALIYAH NEGERI MALIKU A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.332.118

591.500

20.000

16.500

1.960.118

0

3.202.605

559.350

20.000

40.000

3.821.955

0

3.202.605

559.350

20.000

40.000

3.821.955

0

10.975.947

2.056.350

20.000

175.750

13.228.047

0

10.975.947

2.056.350

20.000

175.750

13.228.047

0

7.058.278

1.944.130

260.000

92.500

9.354.908

0

7.058.278

1.944.130

260.000

92.500

9.354.908

0

4.473.160

1.519.350

20.000

131.500

6.144.010

0

4.473.160

1.519.350

20.000

131.500

6.144.010

0

1.389.576

276.120

15.960

36.000

1.717.656

0

1.389.576

276.120

15.960

36.000

1.717.656

0

1.107.122

236.350

14.288

36.000

1.393.760

0

1.107.122

236.350

14.288

36.000

1.393.760

0

1.786.272

519.830

69.160

30.000

2.405.262

0

1.786.272

519.830

69.160

30.000

2.405.262

0

1.117.864

406.050

546.520

22.500

2.092.934

0

1.117.864

406.050

546.520

22.500

2.092.934

0

1.008.724

533.250

67.520

90.000

1.699.494

0

1.008.724

533.250

67.520

90.000

1.699.494

0




DS:2270-2917-0130-2936 Halaman : 330 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

671181 MADRASAH IBTIDAIYAH NEGERI TINGGANG MENTENG

KD

A00 RM 674160 MADRASAH IBTIDAIYAH NEGERI KASONGAN LAMA

KD

A00 RM 674174 MADRASAH IBTIDAIYAH NEGERI SUNGAI CABANG BARAT

KD

A00 RM 674877 MADRASAH TSANAWIYAH NEGERI HANAU

KD

A00 RM 674881 MADRASAH TSANAWIYAH NEGERI MURUNG

KD

A00 RM 674898 MADRASAH TSANAWIYAH NEGERI KAHAYAN HILIR

KD

A00 RM 675425 MADRASAH ALIYAH NEGERI SUKAMARA

KD

A00 RM 675432 MADRASAH ALIYAH NEGERI PULANG PISAU

KD

A00 RM 675446 MADRASAH ALIYAH NEGERI DUSUN TIMUR

KD

A00 RM 676214 MADRASAH IBTIDAIYAH NEGERI TEWAH KAB. GUNUNG MAS

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

915.940

384.350

116.512

33.750

1.450.552

0

915.940

384.350

116.512

33.750

1.450.552

0

1.076.690

344.520

16.096

36.000

1.473.306

0

1.076.690

344.520

16.096

36.000

1.473.306

0

515.566

191.500

13.808

13.500

734.374

0

515.566

191.500

13.808

13.500

734.374

0

531.734

169.380

63.120

25.500

789.734

0

531.734

169.380

63.120

25.500

789.734

0

1.015.310

408.088

18.600

45.000

1.486.998

0

1.015.310

408.088

18.600

45.000

1.486.998

0

1.448.823

452.350

451.080

60.000

2.412.253

0

1.448.823

452.350

451.080

60.000

2.412.253

0

994.174

249.100

296.400

50.000

1.589.674

0

994.174

249.100

296.400

50.000

1.589.674

0

980.343

509.230

67.200

100.000

1.656.773

0

980.343

509.230

67.200

100.000

1.656.773

0

1.053.310

311.170

14.280

40.000

1.418.760

0

1.053.310

311.170

14.280

40.000

1.418.760

0

525.533

325.150

15.520

22.500

888.703

0




DS:2270-2917-0130-2936 Halaman : 331 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 676221 MADRASAH IBTIDAIYAH NEGERI SEMATU JAYA KAB. LAMANDAU

KD

A00 RM 680061 MADRASAH TSANAWIYAH NEGERI AMPAH KAB. BARITO TIMUR

KD

A00 RM 680078 MADRASAH TSANAWIYAH NEGERI BULIK KAB. LAMANDAU

KD

A00 RM 680938 MADRASAH IBTIDAIYAH NEGERI TUYAU

KD

A00 RM 681251 MADRASAH TSANAWIYAH NEGERI PANTAI LUNCI

KD

A00 RM 681265 MADRASAH TSANAWIYAH NEGERI PEGATAN

KD

A00 RM 681375 MADRASAH ALIYAH NEGERI KATINGAN HILIR

KD

A00 RM 681382 MADRASAH ALIYAH NEGERI BULIK

KD

A00 RM 681396 MADRASAH ALIYAH NEGERI PURUK CAHU A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

525.533

325.150

15.520

22.500

888.703

0

793.865

230.870

14.680

20.250

1.059.665

0

793.865

230.870

14.680

20.250

1.059.665

0

1.375.414

607.470

21.160

52.500

2.056.544

0

1.375.414

607.470

21.160

52.500

2.056.544

0

1.264.493

363.450

15.720

52.500

1.696.163

0

1.264.493

363.450

15.720

52.500

1.696.163

0

1.276.956

198.980

14.176

20.250

1.510.362

0

1.276.956

198.980

14.176

20.250

1.510.362

0

686.184

150.250

296.360

22.500

1.155.294

0

686.184

150.250

296.360

22.500

1.155.294

0

621.953

233.700

162.500

56.250

1.074.403

0

621.953

233.700

162.500

56.250

1.074.403

0

862.100

255.850

397.000

50.000

1.564.950

0

862.100

255.850

397.000

50.000

1.564.950

0

794.049

198.230

62.480

33.000

1.087.759

0

794.049

198.230

62.480

33.000

1.087.759

0

1.315.043

532.690

67.160

100.000

2.014.893

0

1.315.043

532.690

67.160

100.000

2.014.893

0




DS:2270-2917-0130-2936 Halaman : 332 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

15 KALIMANTAN SELATAN 308213 MADRASAH TSANAWIYAH NEGERI PANTAI HAMBAWANG KAB. HULU SUNGAI TENGAH

KD

A00 RM 309132 KANTOR KEMENTERIAN AGAMA KAB. KOTABARU

KD

A00 RM 309421 MADRASAH TSANAWIYAH NEGERI MULAWARMAN KOTA BANJARMASIN

KD

A00 RM 309438 MADRASAH TSANAWIYAH NEGERI 2 GAMBUT KAB. BANJAR

KD

A00 RM 309442 MADRASAH ALIYAH NEGERI 1 MARTAPURA KAB. BANJAR

KD

A00 RM 309459 MADRASAH TSANAWIYAH NEGERI BARABAI KAB. HULU SUNGAI TENGAH

KD

A00 RM 309463 MADRASAH TSANAWIYAH NEGERI WALANGKU KAB. HULU SUNGAI TENGAH

KD

A00 RM 309484 MADRASAH TSANAWIYAH NEGERI 2 RANTAU KAB. TAPIN

KD

A00 RM 309491 MADRASAH ALIYAH NEGERI 1 RANTAU KAB. TAPIN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.062.825.628

271.697.987

21.795.003

22.750.250

1.379.068.868

108.000

2.855.341

819.240

244.000

44.250

3.962.831

0

2.855.341

819.240

244.000

44.250

3.962.831

0

12.755.837

1.531.900

20.000

390.450

14.698.187

0

12.755.837

1.531.900

20.000

390.450

14.698.187

0

5.072.228

1.296.324

25.000

0

6.393.552

0

5.072.228

1.296.324

25.000

0

6.393.552

0

3.713.671

789.138

0

46.500

4.549.309

0

3.713.671

789.138

0

46.500

4.549.309

0

3.534.608

744.990

145.000

65.000

4.489.598

0

3.534.608

744.990

145.000

65.000

4.489.598

0

3.965.188

1.447.704

25.000

90.000

5.527.892

0

3.965.188

1.447.704

25.000

90.000

5.527.892

0

2.841.333

636.940

25.000

28.500

3.531.773

0

2.841.333

636.940

25.000

28.500

3.531.773

0

2.395.559

743.604

0

38.250

3.177.413

0

2.395.559

743.604

0

38.250

3.177.413

0

2.652.956

866.590

626.000

100.000

4.245.546

0

2.652.956

866.590

626.000

100.000

4.245.546

0




DS:2270-2917-0130-2936 Halaman : 333 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

309506 MADRASAH TSANAWIYAH NEGERI AMAWANG KAB. HULU SUNGAI SELATAN

KD

A00 RM 309510 MADRASAH TSANAWIYAH NEGERI NEGARA KAB. HULU SUNGAI SELATAN

KD

A00 RM 309527 MADRASAH ALIYAH NEGERI NEGARA KAB. HULU SUNGAI SELATAN

KD

A00 RM 309531 MADRASAH TSANAWIYAH NEGERI KELUA KAB. TABALONG TANJUNG

KD

A00 RM 309548 MADRASAH ALIYAH NEGERI KELUA KAB. TABALONG TANJUNG

KD

A00 RM 309552 MADRASAH TSANAWIYAH NEGERI AMUNTAI KAB. HULU SUNGAI UTARA

KD

A00 RM 418844 KANWIL KEMENTERIAN AGAMA PROP. KALIMANTAN SELATAN

KD

A00 RM 418860 KANTOR KEMENTERIAN AGAMA KAB. BANJAR MARTAPURA

KD

A00 RM 418864 MADRASAH TSANAWIYAH NEGERI GAMBUT I KAB. BANJAR

KD

A00 RM 418891 KANTOR KEMENTERIAN AGAMA KAB.HULU SUNGAI TENGAH BARABAI

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

4.895.501

1.083.588

25.000

42.000

6.046.089

0

4.895.501

1.083.588

25.000

42.000

6.046.089

0

4.264.263

1.337.954

261.000

139.500

6.002.717

0

4.264.263

1.337.954

261.000

139.500

6.002.717

0

2.053.285

846.904

25.000

138.000

3.063.189

0

2.053.285

846.904

25.000

138.000

3.063.189

0

2.834.050

701.888

25.000

27.000

3.587.938

0

2.834.050

701.888

25.000

27.000

3.587.938

0

2.220.313

1.073.408

25.000

142.000

3.460.721

0

2.220.313

1.073.408

25.000

142.000

3.460.721

0

5.466.320

1.507.352

25.000

76.500

7.075.172

0

5.466.320

1.507.352

25.000

76.500

7.075.172

0

152.513.312

29.699.975

300.000

0

182.513.287

0

152.513.312

29.699.975

300.000

0

182.513.287

0

47.410.607

21.104.720

30.000

1.795.950

70.341.277

0

47.410.607

21.104.720

30.000

1.795.950

70.341.277

0

3.195.752

683.080

0

72.750

3.951.582

0

3.195.752

683.080

0

72.750

3.951.582

0

35.613.698

4.903.400

50.500

765.800

41.333.398

0




DS:2270-2917-0130-2936 Halaman : 334 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 418895 MADRASAH ALIYAH NEGERI 2 BARABAI KAB. HULU SUNGAI TENGAH

KD

A00 RM 418909 MADRASAH TSANAWIYAH NEGERI JATUH KAB. HULU SUNGAI TENGAH

KD


KD

A00 RM 418923 KANTOR KEMENTERIAN AGAMA KAB. BARITO KUALA MARABAHAN

KD

A00 RM 418932 KANTOR KEMENTERIAN AGAMA KAB. TAPIN DI RANTAU

KD

A00 RM 418946 MADRASAH TSANAWIYAH NEGERI RANTAU I KAB. TAPIN

KD

A00 RM 418954 KANTOR KEMENTERIAN AGAMA KAB. HULU SUNGAI SELATAN KANDANGAN

KD

A00 RM 418961 MADRASAH ALIYAH NEGERI 2 KANDANGAN KAB. HULU SUNGAI SELATAN

KD

A00 RM 418977 MADRASAH TSANAWIYAH NEGERI ANGKINANG KAB. HULU SUNGAI SELATAN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

35.613.698

4.903.400

50.500

765.800

41.333.398

0

3.380.397

1.203.750

25.000

130.000

4.739.147

0

3.380.397

1.203.750

25.000

130.000

4.739.147

0

2.128.114

727.540

0

42.000

2.897.654

0

2.128.114

727.540

0

42.000

2.897.654

0

4.396.624

1.150.582

0

140.000

5.687.206

0

4.396.624

1.150.582

0

140.000

5.687.206

0

24.789.475

8.541.900

30.000

1.365.350

34.726.725

0

24.789.475

8.541.900

30.000

1.365.350

34.726.725

0

12.698.703

2.666.541

203.700

236.250

15.805.194

108.000

12.698.703

2.666.541

203.700

236.250

15.805.194

108.000

2.021.516

498.340

0

32.250

2.552.106

0

2.021.516

498.340

0

32.250

2.552.106

0

55.302.748

3.838.180

45.820

519.150

59.705.898

0

55.302.748

3.838.180

45.820

519.150

59.705.898

0

3.526.542

952.820

25.000

118.000

4.622.362

0

3.526.542

952.820

25.000

118.000

4.622.362

0

3.295.670

584.580

0

23.250

3.903.500

0

3.295.670

584.580

0

23.250

3.903.500

0




DS:2270-2917-0130-2936 Halaman : 335 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

418983 MADRASAH TSANAWIYAH NEGERI PADANG BATUNG KAB. HULU SUNGAI SELATAN

KD

A00 RM 418992 MADRASAH TSANAWIYAH NEGERI HABIRAU NEGARA KAB. HULU SUNGAI SELATAN

KD

A00 RM 419003 MADRASAH ALIYAH NEGERI I KANDANGAN KAB. HULU SUNGAI SELATAN

KD

A00 RM 419014 KANTOR KEMENTERIAN AGAMA KAB. TABALONG TANJUNG

KD

A00 RM 419028 MADRASAH TSANAWIYAH NEGERI TANJUNG KAB. TABALONG TANJUNG

KD

A00 RM 419034 MADRASAH TSANAWIYAH NEGERI SUNGAI DURIAN KAB. TABALONG TANJUNG

KD

A00 RM 419040 MADRASAH TSANAWIYAH NEGERI AMPUKUNG KAB. TABALONG TANJUNG

KD

A00 RM 419059 MADRASAH ALIYAH NEGERI TANJUNG KAB. TABALONG TANJUNG

KD

A00 RM 419067 KANTOR KEMENTERIAN AGAMA KAB. TANAH LAUT PELAIHARI

KD

A00 RM 419073 KANTOR KEMENTERIAN AGAMA KAB. HULU SUNGAI UTARA AMUNTAI

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.734.261

562.720

0

34.500

3.331.481

0

2.734.261

562.720

0

34.500

3.331.481

0

1.766.917

651.860

25.000

45.000

2.488.777

0

1.766.917

651.860

25.000

45.000

2.488.777

0

2.745.060

516.180

0

70.000

3.331.240

0

2.745.060

516.180

0

70.000

3.331.240

0

29.583.438

4.305.832

22.948

360.900

34.273.118

0

29.583.438

4.305.832

22.948

360.900

34.273.118

0

2.615.068

957.320

605.000

23.250

4.200.638

0

2.615.068

957.320

605.000

23.250

4.200.638

0

1.899.154

510.428

0

21.000

2.430.582

0

1.899.154

510.428

0

21.000

2.430.582

0

2.035.288

329.320

0

14.250

2.378.858

0

2.035.288

329.320

0

14.250

2.378.858

0

2.280.880

630.290

647.000

58.000

3.616.170

0

2.280.880

630.290

647.000

58.000

3.616.170

0

21.279.928

5.380.600

2.010.000

555.600

29.226.128

0

21.279.928

5.380.600

2.010.000

555.600

29.226.128

0

61.855.571

12.866.200

0

1.952.100

76.673.871

0




DS:2270-2917-0130-2936 Halaman : 336 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 419080 MADRASAH ALIYAH NEGERI 2 AMUNTAI KAB. HULU SUNGAI UTARA

KD

A00 RM 419096 MADRASAH TSANAWIYAH NEGERI LAYAP PARINGIN KAB. BALANGAN

KD

A00 RM 419100 MADRASAH TSANAWIYAH NEGERI RANTAU KARAU KAB. HULU SUNGAI UTARA

KD

A00 RM 419118 KANTOR KEMENTERIAN AGAMA KOTA BANJARMASIN

KD

A00 RM 419122 MADRASAH ALIYAH NEGERI 2 BANJARMASIN KOTA BANJARMASIN

KD

A00 RM 419131 MADRASAH TSANAWIYAH NEGERI KALAYAN KOTA BANJARMASIN

KD

A00 RM 424327 IAIN ANTASARI BANJARMASIN

KD

A00 RM


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

9=5+6+7+8

10

12.866.200

0

1.952.100

76.673.871

0

4.165.628

1.463.996

25.000

175.000

5.829.624

0

4.165.628

1.463.996

25.000

175.000

5.829.624

0

2.240.577

826.912

0

52.500

3.119.989

0

2.240.577

826.912

0

52.500

3.119.989

0

1.897.424

594.180

0

37.500

2.529.104

0

1.897.424

594.180

0

37.500

2.529.104

0

60.757.562

14.261.600

10.000

1.443.000

76.472.162

0

60.757.562

14.261.600

10.000

1.443.000

76.472.162

0

6.537.853

1.777.620

1.086.000

128.000

9.529.473

0

6.537.853

1.777.620

1.086.000

128.000

9.529.473

0

5.068.616

637.000

0

39.000

5.744.616

0

5.068.616

637.000

0

39.000

5.744.616

0

56.746.548

33.019.593

5.919.035

3.942.000

99.627.176

0

56.746.548

21.498.385

4.431.000

3.942.000

86.617.933

0

0

11.521.208

1.488.035

0

13.009.243

0

Target Pendapatan

A00 RM

TERCATAT

61.855.571

D00 PNBP

424333 MADRASAH ALIYAH NEGERI 1 BANJARMASIN KOTA BANJARMASIN


13.140.650 KD

5.149.277

1.296.610

25.000

134.000

6.604.887

0

5.149.277

1.296.610

25.000

134.000

6.604.887

0




DS:2270-2917-0130-2936 Halaman : 337 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

424342 MADRASAH ALIYAH NEGERI 1 AMUNTAI KAB. HULU SUNGAI UTARA

KD

A00 RM 425086 MADRASAH TSANAWIYAH NEGERI 1 KOTABARU KAB. KOTABARU

KD

A00 RM 425092 MADRASAH TSANAWIYAH NEGERI AMPARAYA KAB. HULU SUNGAI SELATAN

KD

A00 RM 425106 MADRASAH TSANAWIYAH NEGERI ANJIR MUARA KAB. BARITO KUALA

KD

A00 RM 425112 MADRASAH TSANAWIYAH NEGERI KURAU KAB. TANAH LAUT

KD


KD

A00 RM 553963 MADRASAH TSANAWIYAH NEGERI MARTAPURA KAB. BANJAR

KD

A00 RM 553970 MADRASAH TSANAWIYAH NEGERI BABIRIK KAB. HULU SUNGAI UTARA

KD

A00 RM 553984 MADRASAH TSANAWIYAH NEGERI DURIAN RABUNG KAB. HULU SUNGAI SELATAN

KD

A00 RM 553991 MADRASAH TSANAWIYAH NEGERI MARABAHAN KAB. BARITO KUALA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.508.303

946.845

0

125.000

4.580.148

0

3.508.303

946.845

0

125.000

4.580.148

0

2.464.461

807.320

400.000

117.000

3.788.781

0

2.464.461

807.320

400.000

117.000

3.788.781

0

2.033.855

223.960

0

35.250

2.293.065

0

2.033.855

223.960

0

35.250

2.293.065

0

2.636.260

520.764

0

39.750

3.196.774

0

2.636.260

520.764

0

39.750

3.196.774

0

1.259.843

356.220

0

18.750

1.634.813

0

1.259.843

356.220

0

18.750

1.634.813

0

3.835.232

1.174.592

0

125.000

5.134.824

0

3.835.232

1.174.592

0

125.000

5.134.824

0

3.500.890

852.894

0

60.000

4.413.784

0

3.500.890

852.894

0

60.000

4.413.784

0

2.069.966

658.219

0

51.000

2.779.185

0

2.069.966

658.219

0

51.000

2.779.185

0

2.456.228

516.097

0

24.000

2.996.325

0

2.456.228

516.097

0

24.000

2.996.325

0

2.409.565

533.496

0

45.750

2.988.811

0




DS:2270-2917-0130-2936 Halaman : 338 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 554003 MADRASAH TSANAWIYAH NEGERI BINUANG KAB. TAPIN

KD

A00 RM 554396 MADRASAH ALIYAH NEGERI 1 MARABAHAN KAB. BARITO KUALA

KD

A00 RM 554401 MADRASAH ALIYAH NEGERI PELAIHARI KAB. TANAH LAUT

KD

A00 RM 554638 MADRASAH ALIYAH NEGERI KOTABARU KAB. KOTABARU

KD

A00 RM 554642 MADRASAH ALIYAH NEGERI 3 BANJARMASIN KOTA BANJARMASIN

KD

A00 RM 574497 MADRASAH TSANAWIYAH NEGERI PELAIHARI. KAB. TANAH LAUT.

KD

A00 RM 574502 MADRASAH TSANAWIYAH NEGERI SEI PANDAN KAB. HULU SUNGAI UTARA

KD

A00 RM 574519 MADRASAH TSANAWIYAH NEGERI AWAYAN. KAB. BALANGAN

KD

A00 RM 574523 MADRASAH TSANAWIYAH NEGERI LAMPIHONG. KAB. BALANGAN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.409.565

533.496

0

45.750

2.988.811

0

2.403.494

732.594

244.000

42.750

3.422.838

0

2.403.494

732.594

244.000

42.750

3.422.838

0

2.395.640

620.280

0

123.000

3.138.920

0

2.395.640

620.280

0

123.000

3.138.920

0

2.556.017

819.636

145.000

67.000

3.587.653

0

2.556.017

819.636

145.000

67.000

3.587.653

0

2.248.789

992.222

25.000

151.000

3.417.011

0

2.248.789

992.222

25.000

151.000

3.417.011

0

4.108.046

1.073.258

25.000

128.000

5.334.304

0

4.108.046

1.073.258

25.000

128.000

5.334.304

0

3.637.621

1.266.880

25.000

18.750

4.948.251

0

3.637.621

1.266.880

25.000

18.750

4.948.251

0

2.164.748

443.940

0

24.000

2.632.688

0

2.164.748

443.940

0

24.000

2.632.688

0

1.282.286

582.242

244.000

37.500

2.146.028

0

1.282.286

582.242

244.000

37.500

2.146.028

0

1.424.806

724.640

0

45.000

2.194.446

0

1.424.806

724.640

0

45.000

2.194.446

0




DS:2270-2917-0130-2936 Halaman : 339 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

574530 MADRASAH TSANAWIYAH NEGERI AMUNTAI SELATAN. KAB. HULU SUNGAI UTARA.

KD

A00 RM 574544 MADRASAH TSANAWIYAH NEGERI HARUAI. KAB. TABALONG.

KD

A00 RM 574551 MADRASAH TSANAWIYAH NEGERI JARO KAB. TABALONG.

KD

A00 RM 574565 MADRASAH TSANAWIYAH NEGERI MUARA UYA. KAB. TABALONG.

KD

A00 RM 574572 MADRASAH TSANAWIYAH NEGERI ANJIR MUARA KOTA TENGAH. KAB. BARITO KUALA.

KD

A00 RM 574586 MADRASAH TSANAWIYAH NEGERI BATU BENAWA. KAB. HULU SUNGAI TENGAH.

KD

A00 RM 574590 MADRASAH TSANAWIYAH NEGERI 1 BATANG ALAI SELATAN KAB. HULU SUNGAI TENGAH.

KD

A00 RM 574608 MADRASAH TSANAWIYAH NEGERI BATANG ALAI UTARA KAB. HULU SUNGAI TENGAH

KD

A00 RM 574612 MADRASAH TSANAWIYAH NEGERI KALUMPANG. KAB. HULU SUNGAI SELATAN

KD

A00 RM 574629 MADRASAH TSANAWIYAH NEGERI CANDI LARAS UTARA. KAB. TAPIN.

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.912.107

891.112

145.000

49.500

3.997.719

0

2.912.107

891.112

145.000

49.500

3.997.719

0

1.625.150

459.780

0

12.750

2.097.680

0

1.625.150

459.780

0

12.750

2.097.680

0

1.032.825

492.888

0

10.500

1.536.213

0

1.032.825

492.888

0

10.500

1.536.213

0

1.863.399

354.380

0

13.500

2.231.279

0

1.863.399

354.380

0

13.500

2.231.279

0

1.664.425

544.478

361.000

42.750

2.612.653

0

1.664.425

544.478

361.000

42.750

2.612.653

0

2.700.901

709.004

0

56.250

3.466.155

0

2.700.901

709.004

0

56.250

3.466.155

0

2.040.461

749.852

0

38.250

2.828.563

0

2.040.461

749.852

0

38.250

2.828.563

0

2.554.938

615.440

0

26.250

3.196.628

0

2.554.938

615.440

0

26.250

3.196.628

0

1.735.915

304.130

0

22.500

2.062.545

0

1.735.915

304.130

0

22.500

2.062.545

0

1.475.662

416.440

25.000

30.000

1.947.102

0




DS:2270-2917-0130-2936 Halaman : 340 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 574633 MADRASAH TSANAWIYAH NEGERI ASTAMBUL. KAB. BANJAR.

KD

A00 RM 574640 MADRASAH TSANAWIYAH NEGERI ALUH - ALUH. KAB. BANJAR.

KD

A00 RM 574654 MADRASAH TSANAWIYAH NEGERI BANJAR SELATAN KOTA BANJARMASIN.

KD

A00 RM 576040 MADRASAH ALIYAH NEGERI 1 PARINGIN KAB. BALANGAN

KD

A00 RM 576054 MADRASAH ALIYAH NEGERI 2 PARINGIN KAB. BALANGAN

KD

A00 RM 576061 MADRASAH ALIYAH NEGERI 3 BARABAI KAB.HULU SUNGAI TENGAH

KD

A00 RM 593767 MADRASAH IBTIDAIYAH NEGERI GAMBUT KAB. BANJAR

KD

A00 RM 593771 MADRASAH IBTIDAIYAH NEGERI HANDIL II KAB. BANJAR

KD

A00 RM 593788 MADRASAH IBTIDAIYAH NEGERI TAMBAK SIRANG KAB. BANJAR A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.475.662

416.440

25.000

30.000

1.947.102

0

2.072.161

424.220

0

32.250

2.528.631

0

2.072.161

424.220

0

32.250

2.528.631

0

1.728.162

371.100

0

22.500

2.121.762

0

1.728.162

371.100

0

22.500

2.121.762

0

5.311.423

1.238.524

145.000

64.500

6.759.447

0

5.311.423

1.238.524

145.000

64.500

6.759.447

0

1.230.955

462.760

25.000

60.000

1.778.715

0

1.230.955

462.760

25.000

60.000

1.778.715

0

1.027.898

446.772

0

42.000

1.516.670

0

1.027.898

446.772

0

42.000

1.516.670

0

1.875.082

439.434

0

62.000

2.376.516

0

1.875.082

439.434

0

62.000

2.376.516

0

1.639.182

530.772

420.000

21.600

2.611.554

0

1.639.182

530.772

420.000

21.600

2.611.554

0

1.342.745

263.680

0

7.650

1.614.075

0

1.342.745

263.680

0

7.650

1.614.075

0

1.654.452

337.766

0

14.400

2.006.618

0

1.654.452

337.766

0

14.400

2.006.618

0




DS:2270-2917-0130-2936 Halaman : 341 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

593792 MADRASAH IBTIDAIYAH NEGERI MUARA DURIAN KAB. BANJAR

KD

A00 RM 593800 MADRASAH IBTIDAIYAH NEBERI SUNGAI TUAN ILIR KAB. BANJAR

KD

A00 RM 593814 MADRASAH IBTIDAIYAH NEGERI BAWAHAN SEBERANG KAB. BANJAR

KD

A00 RM 593821 MADRASAH IBTIDAIYAH NEGERI SUNGAI LULUT KAB. BANJAR

KD

A00 RM 593835 MADRASAH IBTIDAIYAH NEGERI KAMPUNG BARU KAB. BANJAR

KD

A00 RM 593842 MADRASAH IBTIDAIYAH NEGERI PAMURUS ALUH-ALUH KAB. BANJAR

KD

A00 RM 593856 MADRASAH IBTIDAIYAH NEGERI MUARA HALAYUNG KAB. BANJAR

KD

A00 RM 593860 MADRASAH IBTIDAIYAH NEGERI RUMPIANG KAB. BANJAR

KD

A00 RM 593877 MADRASAH IBTIDAIYAH NEGERI JAMBU RAYA KAB. BANJAR

KD

A00 RM 593881 MADRASAH IBTIDAIYAH NEGERI ALUH-ALUH BESAR KAB. BANJAR

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.122.478

239.314

0

10.350

1.372.142

0

1.122.478

239.314

0

10.350

1.372.142

0

1.887.405

239.583

0

16.650

2.143.638

0

1.887.405

239.583

0

16.650

2.143.638

0

1.273.302

267.750

0

9.450

1.550.502

0

1.273.302

267.750

0

9.450

1.550.502

0

1.846.856

642.594

0

23.400

2.512.850

0

1.846.856

642.594

0

23.400

2.512.850

0

765.124

251.868

0

16.650

1.033.642

0

765.124

251.868

0

16.650

1.033.642

0

710.914

254.284

25.000

15.300

1.005.498

0

710.914

254.284

25.000

15.300

1.005.498

0

892.436

170.160

0

4.500

1.067.096

0

892.436

170.160

0

4.500

1.067.096

0

695.098

172.536

0

4.950

872.584

0

695.098

172.536

0

4.950

872.584

0

817.645

202.575

0

5.400

1.025.620

0

817.645

202.575

0

5.400

1.025.620

0

1.193.207

252.928

25.000

7.200

1.478.335

0




DS:2270-2917-0130-2936 Halaman : 342 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 593898 MADRASAH IBTIDAIYAH NEGERI MARTAPURA KAB. BANJAR

KD

A00 RM 593903 MADRASAH IBTIDAIYAH NEGERI SUNGAI SIPAI KAB. BANJAR

KD

A00 RM 594069 MADRASAH IBTIDAIYAH NEGERI THAIBAH RAYA KAB. BANJAR

KD

A00 RM 594073 MADRASAH IBTIDAIYAH NEGERI LAYAP PARINGIN KAB. BALANGAN

KD

A00 RM 594080 MADRASAH IBTIDAIYAH NEGERI KERTAK HANYAR II KAB. BANJAR

KD

A00 RM 594094 MADRASAH IBTIDAIYAH NEGERI MANARAP BARU KAB. BANJAR

KD

A00 RM 594102 MADRASAH IBTIDAIYAH NEGERI BANGKAL KOTA BANJARBARU

KD

A00 RM 594116 MADRASAH IBTIDAIYAH NEGERI TIWINGAN LAMA KAB. BANJAR

KD

A00 RM 594120 MADRASAH IBTIDAIYAH NEGERI PELAIHARI KAB. TANAH LAUT A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.193.207

252.928

25.000

7.200

1.478.335

0

3.721.949

920.510

228.000

33.750

4.904.209

0

3.721.949

920.510

228.000

33.750

4.904.209

0

1.979.417

503.213

0

22.500

2.505.130

0

1.979.417

503.213

0

22.500

2.505.130

0

1.235.396

245.937

130.000

7.650

1.618.983

0

1.235.396

245.937

130.000

7.650

1.618.983

0

1.402.068

387.588

105.000

8.550

1.903.206

0

1.402.068

387.588

105.000

8.550

1.903.206

0

1.916.190

545.216

25.000

25.200

2.511.606

0

1.916.190

545.216

25.000

25.200

2.511.606

0

1.002.175

246.111

0

8.550

1.256.836

0

1.002.175

246.111

0

8.550

1.256.836

0

1.798.543

366.440

0

14.850

2.179.833

0

1.798.543

366.440

0

14.850

2.179.833

0

750.009

136.308

0

4.500

890.817

0

750.009

136.308

0

4.500

890.817

0

2.280.753

761.006

0

8.550

3.050.309

0

2.280.753

761.006

0

8.550

3.050.309

0




DS:2270-2917-0130-2936 Halaman : 343 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

594137 MADRASAH IBTIDAIYAH NEGERI PABAHANAN KAB. TANAH LAUT

KD

A00 RM 594141 MADRASAH IBTIDAIYAH NEGERI TAJAU PECAH KAB. TANAH LAUT

KD

A00 RM 594158 MADRASAH IBTIDAIYAH NEGERI KURAU UTARA KAB. TANAH LAUT

KD

A00 RM 594162 MADRASAH IBTIDAIYAH NEGERI SERAWI KAB. TAPIN

KD

A00 RM 594179 MADRASAH IBTIDAIYAH NEGERI PANDULANGAN KAB. TAPIN

KD

A00 RM 594183 MADRASAH IBTIDAIYAH NEGERI BANUA HALAT KIRI KAB. TAPIN

KD

A00 RM 594190 MADRASAH IBTIDAIYAH NEGERI KALADAN KAB. TAPIN

KD

A00 RM 594205 MADRASAH IBTIDAIYAH NEGERI LAWAHAN KAB. TAPIN

KD

A00 RM 594212 MADRASAH IBTIDAIYAH NEGERI TUNGKAP KAB. TAPIN

KD

A00 RM 594226 MADRASAH IBTIDAIYAH NEGERI PURUT KAB. TAPIN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.342.503

475.296

275.000

4.500

2.097.299

0

1.342.503

475.296

275.000

4.500

2.097.299

0

925.451

345.890

0

4.950

1.276.291

0

925.451

345.890

0

4.950

1.276.291

0

948.018

423.904

105.000

4.500

1.481.422

0

948.018

423.904

105.000

4.500

1.481.422

0

1.858.437

266.344

0

18.000

2.142.781

0

1.858.437

266.344

0

18.000

2.142.781

0

1.368.187

167.092

25.000

6.750

1.567.029

0

1.368.187

167.092

25.000

6.750

1.567.029

0

1.309.540

215.404

105.000

4.500

1.634.444

0

1.309.540

215.404

105.000

4.500

1.634.444

0

962.167

207.146

0

5.400

1.174.713

0

962.167

207.146

0

5.400

1.174.713

0

1.345.564

225.276

0

16.650

1.587.490

0

1.345.564

225.276

0

16.650

1.587.490

0

1.230.070

383.224

228.000

20.250

1.861.544

0

1.230.070

383.224

228.000

20.250

1.861.544

0

1.314.611

342.804

25.000

7.200

1.689.615

0




DS:2270-2917-0130-2936 Halaman : 344 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 594230 MADRASAH IBTIDAIYAH NEGERI ANJIR MUARA KAB. BARITO KUALA

KD

A00 RM 594247 MADRASAH IBTIDAIYAH NEGERI ANJIR MUARA KOTA TENGAH KAB. BARITO KUALA

KD

A00 RM 594251 MADRASAH IBTIDAIYAH NEGERI SUNGAI KALI KAB. BARITO KUALA

KD

A00 RM 594268 MADRASAH IBTIDAIYAH NEGERI DAMSARI KAB. BARITO KUALA

KD

A00 RM 594272 MADRASAH IBTIDAIYAH NEGERI KARYA INDAH KAB. BARITO KUALA

KD

A00 RM 594289 MADRASAH IBTIDAIYAH NEGERI MEKAR SARI KAB. BARITO KUALA

KD

A00 RM 594293 MADRASAH IBTIDAIYAH NEGERI ROHAM RAYA KAB. BARITO KUALA

KD

A00 RM 594301 MADRASAH IBTIDAIYAH NEGERI ANDAMAN KAB. BARITO KUALA

KD

A00 RM 594315 MADRASAH IBTIDAIYAH NEGERI BANYIUR KAB. BARITO KUALA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.314.611

342.804

25.000

7.200

1.689.615

0

1.381.759

333.514

0

33.750

1.749.023

0

1.381.759

333.514

0

33.750

1.749.023

0

1.054.240

313.896

105.000

15.750

1.488.886

0

1.054.240

313.896

105.000

15.750

1.488.886

0

630.511

204.842

0

11.250

846.603

0

630.511

204.842

0

11.250

846.603

0

867.076

229.900

0

14.850

1.111.826

0

867.076

229.900

0

14.850

1.111.826

0

629.310

158.710

0

4.050

792.070

0

629.310

158.710

0

4.050

792.070

0

571.034

196.912

25.000

4.500

797.446

0

571.034

196.912

25.000

4.500

797.446

0

524.678

171.986

0

4.500

701.164

0

524.678

171.986

0

4.500

701.164

0

709.471

181.692

0

4.500

895.663

0

709.471

181.692

0

4.500

895.663

0

730.169

129.752

0

5.850

865.771

0

730.169

129.752

0

5.850

865.771

0




DS:2270-2917-0130-2936 Halaman : 345 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

594322 MADRASAH IBTIDAIYAH NEGERI SIMPANG NUNGKI KAB. BARITO KUALA

KD

A00 RM 594336 MADRASAH IBTIDAIYAH NEGERI MUARA BANTA KAB. HULU SUNGAI SELATAN

KD

A00 RM 594340 MADRASAH IBTIDAIYAH NEGERI ASAM CANGKUK KAB. HULU SUNGAI SELATAN

KD

A00 RM 594357 MADRASAH IBTIDAIYAH NEGERI PAHAMPANGAN KAB. HULU SUNGAI SELATAN

KD

A00 RM 594361 MADRASAH IBTIDAIYAH NEGERI JALATANG KAB. HULU SUNGAI SELATAN

KD

A00 RM 594378 MADRASAH IBTIDAIYAH NEGERI SUNGAI PARING KAB. HULU SUNGAI SELATAN

KD

A00 RM 594382 MADRASAH IBTIDAIYAH NEGERI KAPUH AMPARAYA KAB. HULU SUNGAI SELATAN

KD

A00 RM 594399 MADRASAH IBTIDAIYAH NEGERI HALAYUNG KAB. HULU SUNGAI SELATAN

KD

A00 RM 594404 MADRASAH IBTIDAIYAH NEGERI GALA-GALA KAB. HULU SUNGAI SELATAN

KD

A00 RM 594411 MADRASAH IBTIDAIYAH NEGERI PANDAK DAUN KAB. HULU SUNGAI SELATAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

843.866

133.820

0

4.050

981.736

0

843.866

133.820

0

4.050

981.736

0

987.488

296.361

228.000

9.450

1.521.299

0

987.488

296.361

228.000

9.450

1.521.299

0

994.722

121.012

0

4.950

1.120.684

0

994.722

121.012

0

4.950

1.120.684

0

951.791

237.740

0

6.300

1.195.831

0

951.791

237.740

0

6.300

1.195.831

0

1.045.312

222.088

0

4.500

1.271.900

0

1.045.312

222.088

0

4.500

1.271.900

0

1.075.015

209.210

0

5.400

1.289.625

0

1.075.015

209.210

0

5.400

1.289.625

0

1.182.148

186.744

0

6.750

1.375.642

0

1.182.148

186.744

0

6.750

1.375.642

0

977.127

136.428

0

8.100

1.121.655

0

977.127

136.428

0

8.100

1.121.655

0

916.724

123.216

0

5.400

1.045.340

0

916.724

123.216

0

5.400

1.045.340

0

1.626.757

377.568

0

13.050

2.017.375

0




DS:2270-2917-0130-2936 Halaman : 346 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 594425 MADRASAH IBTIDAIYAH NEGERI TELUK HAUR KAB. HULU SUNGAI SELATAN

KD

A00 RM 594432 MADRASAH IBTIDAIYAH NEGERI HAMAYUNG KAB. HULU SUNGAI SELATAN

KD

A00 RM 594446 MADRASAH IBTIDAIYAH NEGERI PASUNGKAN KAB. HULU SUNGAI SELATAN

KD

A00 RM 594450 MADRASAH IBTIDAIYAH NEGERI MANDALA MURUNG MASJID KAB. HULU SUNGAI SELATAN

KD

A00 RM 594467 MADRASAH IBTIDAIYAH NEGERI SUNGAI HAJI KAB. HULU SUNGAI SELATAN

KD

A00 RM 594471 MADRASAH IBTIDAIYAH NEGERI HABIRAU TENGAH KAB. HULU SUNGAI SELATAN

KD

A00 RM 594488 MADRASAH IBTIDAIYAH NEGERI SUNGAI PINANG KAB. HULU SUNGAI SELATAN

KD

A00 RM 594492 MADRASAH IBTIDAIYAH NEGERI MUNING BARU KAB. HULU SUNGAI SELATAN

KD

A00 RM 594500 MADRASAH IBTIDAIYAH NEGERI KARANG PACI KAB. HULU SUNGAI SELATAN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.626.757

377.568

0

13.050

2.017.375

0

1.158.674

216.056

0

7.650

1.382.380

0

1.158.674

216.056

0

7.650

1.382.380

0

835.326

319.916

25.000

13.950

1.194.192

0

835.326

319.916

25.000

13.950

1.194.192

0

831.979

226.638

0

6.750

1.065.367

0

831.979

226.638

0

6.750

1.065.367

0

1.064.065

223.660

0

9.450

1.297.175

0

1.064.065

223.660

0

9.450

1.297.175

0

556.345

136.244

0

4.500

697.089

0

556.345

136.244

0

4.500

697.089

0

1.086.340

469.424

25.000

26.550

1.607.314

0

1.086.340

469.424

25.000

26.550

1.607.314

0

918.115

262.976

0

9.000

1.190.091

0

918.115

262.976

0

9.000

1.190.091

0

1.098.512

278.190

0

8.550

1.385.252

0

1.098.512

278.190

0

8.550

1.385.252

0

1.140.896

123.256

0

9.000

1.273.152

0

1.140.896

123.256

0

9.000

1.273.152

0




DS:2270-2917-0130-2936 Halaman : 347 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

594514 MADRASAH IBTIDAIYAH NEGERI PAKUMPAYAN KAB. HULU SUNGAI SELATAN

KD

A00 RM 594521 MADRASAH IBTIDAIYAH NEGERI BAWAN KAB. HULU SUNGAI TENGAH

KD

A00 RM 594535 MADRASAH IBTIDAIYAH NEGERI SUNGAI GATAL KAB. HULU SUNGAI TENGAH

KD

A00 RM 594542 MADRASAH IBTIDAIYAH NEGERI PANGAMBAU HULU KAB. HULU SUNGAI TENGAH

KD

A00 RM 594556 MADRASAH IBTIDAIYAH NEGERI JARANIH KAB. HULU SUNGAI TENGAH

KD

A00 RM 594560 MADRASAH IBTIDAIYAH NEGERI SUMANGGI KAB. HULU SUNGAI TENGAH

KD

A00 RM 594577 MADRASAH IBTIDAIYAH NEGERI ILUNG KAB. HULU SUNGAI TENGAH

KD

A00 RM 594581 MADRASAH IBTIDAIYAH NEGERI KUBUR JAWA KAB. HULU SUNGAI TENGAH

KD

A00 RM 594598 MADRASAH IBTIDAIYAH NEGERI TELANG KAB. HULU SUNGAI TENGAH

KD

A00 RM 594603 MADRASAH IBTIDAIYAH NEGERI AWANG BARU KAB. HULU SUNGAI TENGAH

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.245.030

141.187

25.000

6.750

1.417.967

0

1.245.030

141.187

25.000

6.750

1.417.967

0

1.825.460

575.416

228.000

16.650

2.645.526

0

1.825.460

575.416

228.000

16.650

2.645.526

0

1.093.868

196.228

0

5.850

1.295.946

0

1.093.868

196.228

0

5.850

1.295.946

0

845.431

160.776

0

7.200

1.013.407

0

845.431

160.776

0

7.200

1.013.407

0

1.150.545

205.553

0

6.300

1.362.398

0

1.150.545

205.553

0

6.300

1.362.398

0

1.160.925

200.272

0

9.000

1.370.197

0

1.160.925

200.272

0

9.000

1.370.197

0

1.414.171

198.466

0

4.950

1.617.587

0

1.414.171

198.466

0

4.950

1.617.587

0

1.430.645

164.070

0

5.400

1.600.115

0

1.430.645

164.070

0

5.400

1.600.115

0

1.022.636

163.774

0

4.500

1.190.910

0

1.022.636

163.774

0

4.500

1.190.910

0

1.096.429

187.214

0

8.550

1.292.193

0




DS:2270-2917-0130-2936 Halaman : 348 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 594610 MADRASAH IBTIDAIYAH NEGERI DURIAN GANTANG KAB. HULU SUNGAI TENGAH

KD

A00 RM 594624 MADRASAH IBTIDAIYAH NEGERI SEI JARANIH KAB. HULU SUNGAI TENGAH

KD

A00 RM 594631 MADRASAH IBTIDAIYAH NEGERI TELAGA JINGAH KAB. HULU SUNGAI TENGAH

KD

A00 RM 594645 MADRASAH IBTIDAIYAH NEGERI MUNDAR KAB. HULU SUNGAI TENGAH

KD

A00 RM 594652 MADRASAH IBTIDAIYAH NEGERI BARABAI UTARA KAB. HULU SUNGAI TENGAH

KD

A00 RM 594666 MADRASAH IBTIDAIYAH NEGERI BINJAI PAMANGKIH KAB. HULU SUNGAI TENGAH

KD

A00 RM 594670 MADRASAH IBTIDAIYAH NEGERI BELANTI KAB. HULU SUNGAI TENGAH

KD

A00 RM 594687 MADRASAH IBTIDAIYAH NEGERI TENGKAWANG KAB. HULU SUNGAI TENGAH

KD

A00 RM 594691 MADRASAH IBTIDAIYAH NEGERI RANTAU KEMINTING KAB. HULU SUNGAI TENGAH A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.096.429

187.214

0

8.550

1.292.193

0

1.338.190

252.042

0

14.400

1.604.632

0

1.338.190

252.042

0

14.400

1.604.632

0

1.141.904

134.798

0

6.300

1.283.002

0

1.141.904

134.798

0

6.300

1.283.002

0

1.095.641

128.140

0

11.250

1.235.031

0

1.095.641

128.140

0

11.250

1.235.031

0

817.004

168.786

0

4.500

990.290

0

817.004

168.786

0

4.500

990.290

0

1.761.398

458.066

0

14.400

2.233.864

0

1.761.398

458.066

0

14.400

2.233.864

0

1.094.524

106.290

0

18.000

1.218.814

0

1.094.524

106.290

0

18.000

1.218.814

0

950.003

182.092

0

9.900

1.141.995

0

950.003

182.092

0

9.900

1.141.995

0

1.153.799

140.025

0

3.150

1.296.974

0

1.153.799

140.025

0

3.150

1.296.974

0

1.155.746

222.076

0

7.650

1.385.472

0

1.155.746

222.076

0

7.650

1.385.472

0




DS:2270-2917-0130-2936 Halaman : 349 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

594709 MADRASAH IBTIDAIYAH NEGERI RANGAS DALAM KAB. HULU SUNGAI TENGAH

KD

A00 RM 594713 MADRASAH IBTIDAIYAH NEGERI ANDUHUM KAB. HULU SUNGAI TENGAH

KD

A00 RM 594720 MADRASAH IBTIDAIYAH NEGERI WAWAI GARDU KAB. HULU SUNGAI TENGAH

KD

A00 RM 594734 MADRASAH IBTIDAIYAH NEGERI KARANTINA KAB. HULU SUNGAI TENGAH

KD

A00 RM 594741 MADRASAH IBTIDAIYAH NEGERI KAMBAT SELATAN KAB. HULU SUNGAI TENGAH

KD

A00 RM 594755 MADRASAH IBTIDAIYAH NEGERI TELAGA SARI KAB. HULU SUNGAI UTARA

KD

A00 RM 594762 MADRASAH IBTIDAIYAH NEGERI SIMPANG EMPAT KAB. HULU SUNGAI UTARA

KD

A00 RM 594776 MADRASAH IBTIDAIYAH NEGERI BAJAWIT KAB. HULU SUNGAI UTARA

KD

A00 RM 594780 MADRASAH IBTIDAIYAH NEGERI PANYIURAN KAB. HULU SUNGAI UTARA

KD

A00 RM 594797 MADRASAH IBTIDAIYAH NEGERI RUKAM HILIR KAB. HULU SUNGAI UTARA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.136.444

153.908

25.000

8.100

1.323.452

0

1.136.444

153.908

25.000

8.100

1.323.452

0

1.167.401

160.097

0

4.950

1.332.448

0

1.167.401

160.097

0

4.950

1.332.448

0

1.051.882

136.900

0

16.650

1.205.432

0

1.051.882

136.900

0

16.650

1.205.432

0

1.274.580

164.230

0

5.400

1.444.210

0

1.274.580

164.230

0

5.400

1.444.210

0

1.243.063

224.688

25.000

10.350

1.503.101

0

1.243.063

224.688

25.000

10.350

1.503.101

0

1.532.123

311.002

0

32.850

1.875.975

0

1.532.123

311.002

0

32.850

1.875.975

0

988.123

228.322

105.000

11.250

1.332.695

0

988.123

228.322

105.000

11.250

1.332.695

0

875.653

184.430

0

4.500

1.064.583

0

875.653

184.430

0

4.500

1.064.583

0

1.961.462

447.580

0

33.300

2.442.342

0

1.961.462

447.580

0

33.300

2.442.342

0

924.412

163.264

0

4.950

1.092.626

0




DS:2270-2917-0130-2936 Halaman : 350 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 594802 MADRASAH IBTIDAIYAH NEGERI HARUSAN TELAGA KAB. HULU SUNGAI UTARA

KD

A00 RM 594819 MADRASAH IBTIDAIYAH NEGERI JUMBA KAB. HULU SUNGAI UTARA

KD

A00 RM 594823 MADRASAH IBTIDAIYAH NEGERI HILIR MESJID KAB. HULU SUNGAI UTARA

KD

A00 RM 594830 MADRASAH IBTIDAIYAH NEGERI KANDANG HALANG KAB. HULU SUNGAI UTARA

KD

A00 RM 594844 MADRASAH IBTIDAIYAH NEGERI HARUS KAB. HULU SUNGAI UTARA

KD

A00 RM 594851 MADRASAH IBTIDAIYAH NEGERI KEMBANG KUNING KAB. HULU SUNGAI UTARA

KD

A00 RM 594865 MADRASAH IBTIDAIYAH NEGERI TELAGA BAMBAN KAB. HULU SUNGAI UTARA

KD

A00 RM 594872 MADRASAH IBTIDAIYAH NEGERI PIHAUNG KAB. HULU SUNGAI UTARA

KD

A00 RM 594886 MADRASAH IBTIDAIYAH NEGERI PANAWAKAN KAB. HULU SUNGAI UTARA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

924.412

163.264

0

4.950

1.092.626

0

1.356.043

296.804

0

21.600

1.674.447

0

1.356.043

296.804

0

21.600

1.674.447

0

997.416

217.160

0

19.350

1.233.926

0

997.416

217.160

0

19.350

1.233.926

0

2.529.288

353.740

800.000

20.250

3.703.278

0

2.529.288

353.740

800.000

20.250

3.703.278

0

1.924.712

311.224

0

16.650

2.252.586

0

1.924.712

311.224

0

16.650

2.252.586

0

799.138

155.400

0

4.950

959.488

0

799.138

155.400

0

4.950

959.488

0

1.306.925

225.318

1.525.000

8.550

3.065.793

0

1.306.925

225.318

1.525.000

8.550

3.065.793

0

1.584.876

227.374

0

14.850

1.827.100

0

1.584.876

227.374

0

14.850

1.827.100

0

1.114.060

185.076

0

7.200

1.306.336

0

1.114.060

185.076

0

7.200

1.306.336

0

944.854

190.016

0

5.850

1.140.720

0

944.854

190.016

0

5.850

1.140.720

0




DS:2270-2917-0130-2936 Halaman : 351 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

594890 MADRASAH IBTIDAIYAH NEGERI PALIMBANG SARI KAB. HULU SUNGAI UTARA

KD

A00 RM 594908 MADRASAH IBTIDAIYAH NEGERI TELUK DAUN KAB. HULU SUNGAI UTARA

KD

A00 RM 594912 MADRASAH IBTIDAIYAH NEGERI MUARA BARUH KAB. HULU SUNGAI UTARA

KD

A00 RM 594929 MADRASAH IBTIDAIYAH NEGERI BIHARA KAB. BALANGAN

KD

A00 RM 594933 MADRASAH IBTIDAIYAH NEGERI BANGKAL I KAB. BALANGAN

KD

A00 RM 594940 MADRASAH IBTIDAIYAH NEGERI BANGKAL II KAB. BALANGAN

KD

A00 RM 594954 MADRASAH IBTIDAIYAH NEGERI BITIN I KAB. HULU SUNGAI UTARA

KD

A00 RM 594961 MADRASAH IBTIDAIYAH NEGERI BITIN II KAB. HULU SUNGAI UTARA

KD

A00 RM 594975 MADRASAH IBTIDAIYAH NEGERI TELUK MESJID KAB. HULU SUNGAI UTARA

KD

A00 RM 594982 MADRASAH IBTIDAIYAH NEGERI PAJUKUNGAN KAB. HULU SUNGAI UTARA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.127.030

201.808

0

5.400

1.334.238

0

1.127.030

201.808

0

5.400

1.334.238

0

938.515

216.016

0

11.250

1.165.781

0

938.515

216.016

0

11.250

1.165.781

0

1.054.796

152.944

0

3.600

1.211.340

0

1.054.796

152.944

0

3.600

1.211.340

0

781.865

167.827

0

4.500

954.192

0

781.865

167.827

0

4.500

954.192

0

454.924

129.460

25.000

4.950

614.334

0

454.924

129.460

25.000

4.950

614.334

0

910.420

185.132

0

6.300

1.101.852

0

910.420

185.132

0

6.300

1.101.852

0

925.557

231.772

0

9.000

1.166.329

0

925.557

231.772

0

9.000

1.166.329

0

434.310

150.088

0

7.650

592.048

0

434.310

150.088

0

7.650

592.048

0

850.587

203.310

0

8.550

1.062.447

0

850.587

203.310

0

8.550

1.062.447

0

919.972

228.858

0

7.650

1.156.480

0




DS:2270-2917-0130-2936 Halaman : 352 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 594996 MADRASAH IBTIDAIYAH NEGERI SUNGAI DURAIT TENGAH KAB. HULU SUNGAI UTARA

KD

A00 RM 595001 MADRASAH IBTIDAIYAH NEGERI MURUNG PANTI HILIR KAB. HULU SUNGAI UTARA

KD

A00 RM 595015 MADRASAH IBTIDAIYAH NEGERI SUNGAI AWANG KAB. BALANGAN

KD

A00 RM 595022 MADRASAH IBTIDAIYAH NEGERI RIWA KAB. BALANGAN

KD

A00 RM 595036 MADRASAH IBTIDAIYAH NEGERI TARIWIN KAB. BALANGAN

KD

A00 RM 595040 MADRASAH IBTIDAIYAH NEGERI BANYU TAJUN HULU KAB. HULU SUNGAI UTARA

KD

A00 RM 595057 MADRASAH IBTIDAIYAH NEGERI RANTAU KARAU RAYA KAB. HULU SUNGAI UTARA

KD

A00 RM 595061 MADRASAH IBTIDAIYAH NEGERI GALAGAH KAB. HULU SUNGAI UTARA

KD

A00 RM 595078 MADRASAH IBTIDAIYAH NEGERI JINGAH BUJUR HAUR GADING KAB. HULU SUNGAI UTARA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

919.972

228.858

0

7.650

1.156.480

0

1.713.030

280.872

0

19.800

2.013.702

0

1.713.030

280.872

0

19.800

2.013.702

0

1.232.431

233.274

0

9.000

1.474.705

0

1.232.431

233.274

0

9.000

1.474.705

0

598.678

279.528

0

4.050

882.256

0

598.678

279.528

0

4.050

882.256

0

952.130

189.892

25.000

4.950

1.171.972

0

952.130

189.892

25.000

4.950

1.171.972

0

943.167

130.380

25.000

3.600

1.102.147

0

943.167

130.380

25.000

3.600

1.102.147

0

1.104.029

228.596

0

11.250

1.343.875

0

1.104.029

228.596

0

11.250

1.343.875

0

1.058.429

200.674

0

7.650

1.266.753

0

1.058.429

200.674

0

7.650

1.266.753

0

1.210.971

205.068

0

5.400

1.421.439

0

1.210.971

205.068

0

5.400

1.421.439

0

1.010.517

171.336

0

7.650

1.189.503

0

1.010.517

171.336

0

7.650

1.189.503

0




DS:2270-2917-0130-2936 Halaman : 353 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

595082 MADRASAH IBTIDAIYAH NEGERI KOTA BARU KAB. KOTA BARU

KD

A00 RM 595099 MADRASAH IBTIDAIYAH NEGERI SATIUNG KAB. TANAH BUMBU

KD

A00 RM 595104 MADRASAH IBTIDAIYAH NEGERI TANJUNG SELOKA KAB. KOTABARU

KD

A00 RM 595111 MADRASAH IBTIDAIYAH NEGERI SEI DURIAN KAB. TABALONG

KD

A00 RM 595125 MADRASAH IBTIDAIYAH NEGERI KUALA PERAK KAB. TABALONG

KD

A00 RM 595132 MADRASAH IBTIDAIYAH NEGERI PURAI KAB. TABALONG

KD

A00 RM 595146 MADRASAH IBTIDAIYAH NEGERI LIMAU MANIS TANTA KAB. TABALONG

KD

A00 RM 595150 MADRASAH IBTIDAIYAH NEGERI KITANG KAB. TABALONG

KD

A00 RM 595167 MADRASAH IBTIDAIYAH NEGERI PAMPANAN KAB. TABALONG

KD

A00 RM 595171 MADRASAH IBTIDAIYAH NEGERI HALANGAN KAB. TABALONG

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.680.015

476.576

0

20.250

2.176.841

0

1.680.015

476.576

0

20.250

2.176.841

0

557.353

132.132

25.000

14.400

728.885

0

557.353

132.132

25.000

14.400

728.885

0

849.971

475.694

0

15.750

1.341.415

0

849.971

475.694

0

15.750

1.341.415

0

1.328.474

152.372

0

4.500

1.485.346

0

1.328.474

152.372

0

4.500

1.485.346

0

925.453

147.056

0

4.950

1.077.459

0

925.453

147.056

0

4.950

1.077.459

0

1.084.639

134.980

0

5.400

1.225.019

0

1.084.639

134.980

0

5.400

1.225.019

0

1.053.256

133.448

0

4.500

1.191.204

0

1.053.256

133.448

0

4.500

1.191.204

0

895.228

140.448

0

4.500

1.040.176

0

895.228

140.448

0

4.500

1.040.176

0

752.745

172.016

0

5.850

930.611

0

752.745

172.016

0

5.850

930.611

0

657.997

154.802

0

4.500

817.299

0




DS:2270-2917-0130-2936 Halaman : 354 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 598532 MADRASAH IBTIDAIYAH NEGERI PEMBANTANAN KAB. BANJAR

KD

A00 RM 600250 MADRASAH IBTIDAIYAH NEGERI WALATUNG KAB. HULU SUNGAI TENGAH

KD

A00 RM 600267 MADRASAH IBTIDAIYAH NEGERI PASAR PANAS KAB. TABALONG

KD

A00 RM 600271 MADRASAH IBTIDAIYAH NEGERI AMPUKUNG HILIR KAB. TABALONG

KD

A00 RM 600288 MADRASAH IBTIDAIYAH NEGERI PEMURUS DALAM KOTA BANJARMASIN

KD

A00 RM 600292 MADRASAH IBTIDAIYAH NEGERI KELAYAN KOTA BANJARMASIN

KD

A00 RM 600300 MADRASAH IBTIDAIYAH NEGERI PEKAUMAN KOTA BANJARMASIN

KD

A00 RM 600314 MADRASAH IBTIDAIYAH NEGERI TELUK DALAM KOTA BANJARMASIN

KD

A00 RM 600321 MADRASAH IBTIDAIYAH NEGERI KEBUN BUNGA KOTA BANJARMASIN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

657.997

154.802

0

4.500

817.299

0

1.506.484

303.270

0

15.750

1.825.504

0

1.506.484

303.270

0

15.750

1.825.504

0

1.053.821

208.464

0

8.100

1.270.385

0

1.053.821

208.464

0

8.100

1.270.385

0

1.119.567

262.808

0

5.400

1.387.775

0

1.119.567

262.808

0

5.400

1.387.775

0

863.690

212.356

0

5.400

1.081.446

0

863.690

212.356

0

5.400

1.081.446

0

2.011.411

482.800

0

7.200

2.501.411

0

2.011.411

482.800

0

7.200

2.501.411

0

1.586.610

388.268

0

4.500

1.979.378

0

1.586.610

388.268

0

4.500

1.979.378

0

1.375.306

261.863

0

7.650

1.644.819

0

1.375.306

261.863

0

7.650

1.644.819

0

1.102.719

314.478

0

9.000

1.426.197

0

1.102.719

314.478

0

9.000

1.426.197

0

1.688.787

263.360

0

6.750

1.958.897

0

1.688.787

263.360

0

6.750

1.958.897

0




DS:2270-2917-0130-2936 Halaman : 355 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

604808 MADRASAH IBTIDAIYAH NEGERI BARUH JAYA KAB. HULU SUNGAI SELATAN

KD

A00 RM 604950 MADRASAH TSANAWIYAH NEGERI SUNGAI RAYA KAB.HULU SUNGAI SELATAN

KD

A00 RM 604964 MADRASAH TSANAWIYAH NEGERI TELAGA LANGSAT KAB. HULU SUNGAI SELATAN

KD

A00 RM 604971 MADRASAH TSANAWIYAH NEGERI SATUI KAB. TANAH BUMBU

KD

A00 RM 604985 MADRASAH TSANAWIYAH NEGERI 2 KOTABARU KAB. KOTA BARU

KD

A00 RM 604992 MADRASAH TSANAWIYAH NEGERI 1 KUSAN HILIR KAB. TANAH BUMBU

KD

A00 RM 605004 MADRASAH TSANAWIYAH NEGERI 2 KUSAN HILIR KAB. TANAH BUMBU

KD

A00 RM 605142 MADRASAH TSANAWIYAH NEGERI SUNGAI TABUK KAB. BANJAR

KD

A00 RM 605156 MADRASAH TSANAWIYAH NEGERI KERTAK HANYAR KAB. BANJAR

KD

A00 RM 605160 MADRASAH TSANAWIYAH NEGERI KARANG INTAN KAB. BANJAR

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.765.141

545.540

0

24.300

2.334.981

0

1.765.141

545.540

0

24.300

2.334.981

0

2.196.218

361.972

25.000

23.250

2.606.440

0

2.196.218

361.972

25.000

23.250

2.606.440

0

2.247.948

344.596

0

42.000

2.634.544

0

2.247.948

344.596

0

42.000

2.634.544

0

1.340.150

672.230

0

38.250

2.050.630

0

1.340.150

672.230

0

38.250

2.050.630

0

1.383.181

487.984

25.000

42.750

1.938.915

0

1.383.181

487.984

25.000

42.750

1.938.915

0

858.334

451.582

25.000

28.500

1.363.416

0

858.334

451.582

25.000

28.500

1.363.416

0

938.719

194.140

25.000

18.750

1.176.609

0

938.719

194.140

25.000

18.750

1.176.609

0

2.334.916

467.914

0

30.750

2.833.580

0

2.334.916

467.914

0

30.750

2.833.580

0

2.201.242

491.346

0

39.000

2.731.588

0

2.201.242

491.346

0

39.000

2.731.588

0

2.032.806

383.980

25.000

0

2.441.786

0




DS:2270-2917-0130-2936 Halaman : 356 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 605177 MADRASAH TSANAWIYAH NEGERI PANYIPATAN KAB. TANAH LAUT

KD

A00 RM 605181 MADRASAH TSANAWIYAH NEGERI BATU AMPAR KAB. TANAH LAUT

KD

A00 RM 605198 MADRASAH TSANAWIYAH NEGERI 2 PELAIHARI KAB. TANAH LAUT

KD

A00 RM 605203 MADRASAH TSANAWIYAH NEGERI KINTAP KAB. TANAH LAUT

KD

A00 RM 605210 MADRASAH TSANAWIYAH NEGERI BARAMBAI KAB. BARITO KUALA

KD

A00 RM 605224 MADRASAH TSANAWIYAH NEGERI ANJIR PASAR KAB. BARITO KUALA

KD

A00 RM 605231 MADRASAH TSANAWIYAH NEGERI TAMBAN KAB. BARITO KUALA

KD

A00 RM 605245 MADRASAH TSANAWIYAH NEGERI 2 CANDI LARAS UTARA KAB. TAPIN

KD

A00 RM 605252 MADRASAH TSANAWIYAH NEGERI TAPIN SELATAN KAB. TAPIN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.032.806

383.980

25.000

0

2.441.786

0

1.652.663

711.658

0

17.250

2.381.571

0

1.652.663

711.658

0

17.250

2.381.571

0

1.528.534

451.340

0

7.500

1.987.374

0

1.528.534

451.340

0

7.500

1.987.374

0

1.733.980

472.455

0

27.000

2.233.435

0

1.733.980

472.455

0

27.000

2.233.435

0

721.187

672.280

0

23.250

1.416.717

0

721.187

672.280

0

23.250

1.416.717

0

1.918.705

438.375

0

33.000

2.390.080

0

1.918.705

438.375

0

33.000

2.390.080

0

1.305.685

256.536

0

25.500

1.587.721

0

1.305.685

256.536

0

25.500

1.587.721

0

1.611.595

442.412

0

34.500

2.088.507

0

1.611.595

442.412

0

34.500

2.088.507

0

1.251.376

267.572

244.000

27.000

1.789.948

0

1.251.376

267.572

244.000

27.000

1.789.948

0

1.872.435

381.748

0

30.750

2.284.933

0

1.872.435

381.748

0

30.750

2.284.933

0




DS:2270-2917-0130-2936 Halaman : 357 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

605266 MADRASAH TSANAWIYAH NEGERI 2 BATANG ALAI SELATAN KAB. HULU SUNGAI TENGAH

KD

A00 RM 605270 MADRASAH TSANAWIYAH NEGERI PANDAWAN KAB. HULU SUNGAI TENGAH

KD

A00 RM 605287 MADRASAH TSANAWIYAH NEGERI AMUNTAI UTARA KAB. HULU SUNGAI UTARA

KD

A00 RM 605291 MADRASAH TSANAWIYAH NEGERI MURUNG PUDAK KAB. TABALONG

KD

A00 RM 605309 MADRASAH TSANAWIYAH NEGERI PASAR PANAS KAB. TABALONG

KD

A00 RM 605313 MADRASAH TSANAWIYAH NEGERI PUGAAN KAB. TABALONG

KD


KD

A00 RM 605334 MADRASAH ALIYAH NEGERI 2 RANTAU KAB. TAPIN

KD

A00 RM 605341 MADRASAH ALIYAH NEGERI 3 RANTAU KAB. TAPIN

KD


KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.848.195

413.156

0

30.750

2.292.101

0

1.848.195

413.156

0

30.750

2.292.101

0

2.930.332

972.540

0

42.750

3.945.622

0

2.930.332

972.540

0

42.750

3.945.622

0

2.373.054

558.528

0

39.000

2.970.582

0

2.373.054

558.528

0

39.000

2.970.582

0

2.018.341

445.660

0

12.000

2.476.001

0

2.018.341

445.660

0

12.000

2.476.001

0

1.369.957

261.750

0

12.750

1.644.457

0

1.369.957

261.750

0

12.750

1.644.457

0

1.954.179

424.440

0

12.750

2.391.369

0

1.954.179

424.440

0

12.750

2.391.369

0

2.315.253

597.166

25.000

47.000

2.984.419

0

2.315.253

597.166

25.000

47.000

2.984.419

0

1.915.284

718.826

265.000

121.000

3.020.110

0

1.915.284

718.826

265.000

121.000

3.020.110

0

1.481.833

474.420

0

76.000

2.032.253

0

1.481.833

474.420

0

76.000

2.032.253

0

1.865.812

430.990

0

47.000

2.343.802

0




DS:2270-2917-0130-2936 Halaman : 358 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4


KD


KD


KD


KD


KD


KD


KD


KD

A00 RM 605444 MADRASAH ALIYAH NEGERI HARUAI KAB. TABALONG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.865.812

430.990

0

47.000

2.343.802

0

796.910

225.282

25.000

35.000

1.082.192

0

796.910

225.282

25.000

35.000

1.082.192

0

1.559.157

512.664

25.000

73.000

2.169.821

0

1.559.157

512.664

25.000

73.000

2.169.821

0

1.394.961

262.430

0

30.000

1.687.391

0

1.394.961

262.430

0

30.000

1.687.391

0

1.963.637

524.428

25.000

73.000

2.586.065

0

1.963.637

524.428

25.000

73.000

2.586.065

0

1.077.291

324.332

0

59.000

1.460.623

0

1.077.291

324.332

0

59.000

1.460.623

0

2.149.202

506.527

0

85.000

2.740.729

0

2.149.202

506.527

0

85.000

2.740.729

0

1.858.992

658.154

0

114.000

2.631.146

0

1.858.992

658.154

0

114.000

2.631.146

0

1.574.544

270.792

25.000

140.000

2.010.336

0

1.574.544

270.792

25.000

140.000

2.010.336

0

1.468.881

353.174

0

58.000

1.880.055

0

1.468.881

353.174

0

58.000

1.880.055

0




DS:2270-2917-0130-2936 Halaman : 359 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

622659 KANTOR KEMENTERIAN AGAMA KOTA BANJARBARU

KD

A00 RM 660710 MADRASAH IBTIDAIYAH NEGERI PARANDAKAN KAB. TAPIN

KD

A00 RM 660727 MADRASAH IBTIDAIYAH NEGERI KURINGKIT KAB. TANAH LAUT

KD

A00 RM 661579 MADRASAH TSANAWIYAH NEGERI 2 BATANG ALAI UTARA KAB. HULU SUNGAI TENGAH

KD

A00 RM 661583 MADRASAH TSANAWIYAH NEGERI MATARAMAN KAB. BANJAR

KD

A00 RM 662422 MADRASAH ALIYAH NEGERI 1 TANAH BUMBU

KD


KD

A00 RM 662440 MADRASAH ALIYAH NEGERI PUGAAN KAB. TABALONG

KD

A00 RM 664044 KANTOR KEMENTERIAN AGAMA KAB. TANAH BUMBU

KD

A00 RM 666491 KANTOR KEMENTERIAN AGAMA KABUPATEN BALANGAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

15.244.991

7.571.300

10.000

756.900

23.583.191

0

15.244.991

7.571.300

10.000

756.900

23.583.191

0

1.365.264

167.300

0

7.650

1.540.214

0

1.365.264

167.300

0

7.650

1.540.214

0

779.747

279.522

0

5.850

1.065.119

0

779.747

279.522

0

5.850

1.065.119

0

1.474.026

380.056

120.000

23.250

1.997.332

0

1.474.026

380.056

120.000

23.250

1.997.332

0

1.828.809

389.632

0

21.750

2.240.191

0

1.828.809

389.632

0

21.750

2.240.191

0

1.362.214

463.062

25.000

79.000

1.929.276

0

1.362.214

463.062

25.000

79.000

1.929.276

0

1.215.047

397.418

120.000

69.000

1.801.465

0

1.215.047

397.418

120.000

69.000

1.801.465

0

1.185.582

566.256

0

57.000

1.808.838

0

1.185.582

566.256

0

57.000

1.808.838

0

14.936.829

6.936.700

10.000

463.800

22.347.329

0

14.936.829

6.936.700

10.000

463.800

22.347.329

0

20.400.066

3.011.100

10.000

267.800

23.688.966

0




DS:2270-2917-0130-2936 Halaman : 360 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 674071 MADRASAH IBTIDAIYAH NEGERI MANTUIL KAB. TABALONG

KD

A00 RM 674085 MADRASAH IBTIDAIYAH NEGERI KABUAU KAB. TABALONG

KD

A00 RM 674092 MADRASAH IBTIDAIYAH NEGERI KALINTAMUI KAB. HULU SUNGAI UTARA

KD

A00 RM 674107 MADRASAH IBTIDAIYAH NEGERI BANUA RANTAU KAB.TABALONG

KD

A00 RM 674767 MADRASAH TSANAWIYAH NEGERI LABUAN AMAS UTARA KAB. HULU SUNGAI TENGAH

KD

A00 RM 674771 MADRASAH TSANAWIYAH NEGERI SEI PIMPING KAB. TABALONG

KD

A00 RM 674788 MADRASAH TSANAWIYAH NEGERI BANJAR SELATAN 2 KOTA BANJARMASIN

KD

A00 RM 674792 MADRASAH TSANAWIYAH NEGERI HALONG KAB. BALANGAN

KD

A00 RM 674800 MADRASAH TSANAWIYAH NEGERI TANTARINGIN KAB. TABALONG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

20.400.066

3.011.100

10.000

267.800

23.688.966

0

921.984

174.044

0

9.450

1.105.478

0

921.984

174.044

0

9.450

1.105.478

0

858.105

169.312

0

9.450

1.036.867

0

858.105

169.312

0

9.450

1.036.867

0

835.266

264.252

0

9.900

1.109.418

0

835.266

264.252

0

9.900

1.109.418

0

962.536

121.792

0

5.400

1.089.728

0

962.536

121.792

0

5.400

1.089.728

0

1.342.897

383.320

0

30.750

1.756.967

0

1.342.897

383.320

0

30.750

1.756.967

0

1.612.755

300.296

244.000

11.250

2.168.301

0

1.612.755

300.296

244.000

11.250

2.168.301

0

2.494.395

671.112

145.000

45.750

3.356.257

0

2.494.395

671.112

145.000

45.750

3.356.257

0

685.379

341.612

295.000

50.250

1.372.241

0

685.379

341.612

295.000

50.250

1.372.241

0

1.308.021

412.928

0

14.250

1.735.199

0

1.308.021

412.928

0

14.250

1.735.199

0




DS:2270-2917-0130-2936 Halaman : 361 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

674814 MADRASAH TSANAWIYAH NEGERI BATUMANDI KAB. BALANGAN

KD

A00 RM 675378 MADRASAH ALIYAH NEGERI HALONG KAB. BALANGAN

KD

A00 RM 675382 MADRASAH ALIYAH NEGERI LAMPIHONG KIRI KAB. BALANGAN

KD

A00 RM 680476 MADRASAH ALIYAH NEGERI 1 BANJARBARU KOTA BANJAR BARU

KD


KD

A00 RM 16 KALIMANTAN TIMUR 307140 INSTITUT AGAMA ISLAM NEGERI SAMARINDA

KD

A00 RM


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

10

25.000

30.750

1.115.698

0

722.132

337.816

25.000

30.750

1.115.698

0

449.641

291.870

265.000

22.000

1.028.511

0

449.641

291.870

265.000

22.000

1.028.511

0

562.287

448.660

365.000

93.000

1.468.947

0

562.287

448.660

365.000

93.000

1.468.947

0

1.363.874

413.300

25.000

78.000

1.880.174

0

1.363.874

413.300

25.000

78.000

1.880.174

0

960.946

298.702

25.000

49.000

1.333.648

0

960.946

298.702

25.000

49.000

1.333.648

0

343.667.415

100.224.550

21.129.338

4.599.200

469.620.503

50.000

15.288.888

16.037.564

7.116.680

1.470.000

39.913.132

0

15.288.888

12.130.034

7.116.680

1.470.000

36.005.602

0

0

3.907.530

0

0

3.907.530

0

3.947.000 KD

A00 RM

A00 RM

9=5+6+7+8

337.816

Target Pendapatan

309569 MADRASAH TSANAWIYAH NEGERI SAMARINDA KOTA SAMARINDA

TERCATAT

722.132

D00 PNBP

307157 MADRASAH ALIYAH NEGERI 1 SAMARINDA


KD

3.900.000

1.494.400

2.515.320

34.000

7.943.720

0

3.900.000

1.494.400

2.515.320

34.000

7.943.720

0

5.360.000

1.512.000

2.652.600

13.500

9.538.100

0

5.360.000

1.512.000

2.652.600

13.500

9.538.100

0




DS:2270-2917-0130-2936 Halaman : 362 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

419149 KANWIL KEMENTERIAN AGAMA PROP. KALIMANTAN TIMUR

KD

A00 RM 419157 KANTOR KEMENTERIAN AGAMA KOTA SAMARINDA

KD

A00 RM 419162 MADRASAH ALIYAH NEGERI 2 SAMARINDA KOTA SAMARINDA

KD

A00 RM 419180 KANTOR KEMENTERIAN AGAMA KAB. KUTAI KARTANEGARA

KD

A00 RM 419188 KANTOR KEMENTERIAN AGAMA KOTA BALIKPAPAN

KD

A00 RM 419196 KANTOR KEMENTERIAN AGAMA KAB. PASIR

KD

A00 RM 419206 KANTOR KEMENTERIAN AGAMA KAB. BERAU

KD

A00 RM 425121 MADRASAH TSANAWIYAH NEGERI BALIKPAPAN KOTA BALIKPAPAN

KD

A00 RM 425137 MADRASAH TSANAWIYAH NEGERI TENGGARONG KAB. KUTAI

KD

A00 RM 425143 MADRASAH TSANAWIYAH NEGERI TANJUNG REDEP KAB. BERAU

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

4.744.285

8.046.910

577.500

2.233.450

15.602.145

0

4.744.285

8.046.910

577.500

2.233.450

15.602.145

0

55.445.669

12.218.070

0

0

67.663.739

0

55.445.669

12.218.070

0

0

67.663.739

0

6.283.000

1.547.800

132.320

29.000

7.992.120

0

6.283.000

1.547.800

132.320

29.000

7.992.120

0

53.673.000

11.279.266

0

0

64.952.266

0

53.673.000

11.279.266

0

0

64.952.266

0

26.690.000

8.216.130

23.760

0

34.929.890

0

26.690.000

8.216.130

23.760

0

34.929.890

0

32.287.000

7.222.220

3.525.000

0

43.034.220

50.000

32.287.000

7.222.220

3.525.000

0

43.034.220

50.000

18.534.000

1.617.320

18.000

0

20.169.320

0

18.534.000

1.617.320

18.000

0

20.169.320

0

6.360.000

1.395.000

62.320

54.000

7.871.320

0

6.360.000

1.395.000

62.320

54.000

7.871.320

0

3.984.000

842.000

8.000

11.250

4.845.250

0

3.984.000

842.000

8.000

11.250

4.845.250

0

3.661.000

792.750

57.080

30.000

4.540.830

0




DS:2270-2917-0130-2936 Halaman : 363 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 554010 MADRASAH TSANAWIYAH NEGERI TANAH GROGOT KAB. PASIR

KD

A00 RM 554045 MADRASAH TSANAWIYAH NEGERI KOTA BANGUN KAB. KUTAI

KD

A00 RM 554659 MADRASAH ALIYAH NEGERI TENGGARONG KAB. KUTAI

KD

A00 RM 574661 MADRASAH TSANAWIYAH MUARA KOMAM KAB. PASIR.

KD

A00 RM 574675 MADRASAH TSANAWIYAH NEGERI WARU. KAB. PENAJAM PASER UTARA

KD

A00 RM 574682 MADRASAH TSANAWIYAH NEGERI PENAJAM. KAB. PENAJAM PASER UTARA

KD

A00 RM 574696 MADRASAH TSANAWIYAH NEGERI SAMBOJA KAB. KUTAI.

KD

A00 RM 574701 MADRASAH TSANAWIYAH NEGERI MUARA JAWA. KAB. KUTAI.

KD

A00 RM 574718 MADRASAH TSANAWIYAH NEGERI MUARA ANCALONG. KAB. KUTAI TIMUR A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.661.000

792.750

57.080

30.000

4.540.830

0

2.707.000

883.000

64.480

32.250

3.686.730

0

2.707.000

883.000

64.480

32.250

3.686.730

0

1.980.000

696.000

6.520

2.250

2.684.770

0

1.980.000

696.000

6.520

2.250

2.684.770

0

3.329.000

1.056.600

490.760

23.000

4.899.360

0

3.329.000

1.056.600

490.760

23.000

4.899.360

0

1.630.000

835.200

309.600

40.500

2.815.300

0

1.630.000

835.200

309.600

40.500

2.815.300

0

1.352.000

461.000

2.400

30.000

1.845.400

0

1.352.000

461.000

2.400

30.000

1.845.400

0

1.694.000

628.000

54.760

38.250

2.415.010

0

1.694.000

628.000

54.760

38.250

2.415.010

0

1.918.000

580.000

3.160

24.750

2.525.910

0

1.918.000

580.000

3.160

24.750

2.525.910

0

2.052.000

745.000

6.760

40.500

2.844.260

0

2.052.000

745.000

6.760

40.500

2.844.260

0

1.816.000

466.000

2.480

8.250

2.292.730

0

1.816.000

466.000

2.480

8.250

2.292.730

0




DS:2270-2917-0130-2936 Halaman : 364 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

574722 MADRASAH TSANAWIYAH NEGERI BALIKPAPAN TIMUR KOTA BALIKPAPAN.

KD

A00 RM 576075 MADRASAH ALIYAH NEGERI BALIKPAPAN KAB.BALIKPAPAN

KD

A00 RM 576082 MADRASAH ALIYAH NEGERI TANJUNG REDEP KAB. BERAU

KD

A00 RM 576118 MADRASAH ALIYAH NEGERI TANAH GROGOT KAB.PASIR

KD

A00 RM 576122 MADRASAH ALIYAH NEGERI BONTANG KOTA BONTANG

KD

A00 RM 595188 MADRASAH IBTIDAIYAH NEGERI TANAH GROGOT KAB. PASIR

KD

A00 RM 595192 MADRASAH IBTIDAIYAH NEGERI KOTA BANGUN ULU

KD

A00 RM 595214 MADRASAH IBTIDAIYAH NEGERI MANUNTUNG KODYA BALIKPAPAN

KD

A00 RM 595221 MADRASAH IBTIDAIYAH NEGERI SAMARINDA ULU KODYA SAMARINDA

KD

A00 RM 595235 MADRASAH IBTIDAIYAH NEGERI SELILI KODYA SAMARINDA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.050.000

1.007.040

65.760

13.500

4.136.300

0

3.050.000

1.007.040

65.760

13.500

4.136.300

0

3.100.000

714.000

93.920

15.000

3.922.920

0

3.100.000

714.000

93.920

15.000

3.922.920

0

2.228.587

839.000

296.120

29.000

3.392.707

0

2.228.587

839.000

296.120

29.000

3.392.707

0

2.280.000

848.200

5.480

81.000

3.214.680

0

2.280.000

848.200

5.480

81.000

3.214.680

0

2.200.000

731.400

179.960

63.000

3.174.360

0

2.200.000

731.400

179.960

63.000

3.174.360

0

2.585.500

912.600

219.328

4.500

3.721.928

0

2.585.500

912.600

219.328

4.500

3.721.928

0

2.071.800

568.300

316.388

4.950

2.961.438

0

2.071.800

568.300

316.388

4.950

2.961.438

0

1.675.000

706.200

136.008

19.350

2.536.558

0

1.675.000

706.200

136.008

19.350

2.536.558

0

3.405.000

885.400

83.720

0

4.374.120

0

3.405.000

885.400

83.720

0

4.374.120

0

3.876.175

922.750

77.074

17.550

4.893.549

0




DS:2270-2917-0130-2936 Halaman : 365 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 635232 KANTOR KEMENTERIAN AGAMA KOTA BONTANG

KD

A00 RM 635406 KANTOR KEMENTERIAN AGAMA KABUPATEN KUTAI BARAT

KD

A00 RM 635420 KANTOR KEMENTERIAN AGAMA KABUPATEN KUTAI TIMUR

KD

A00 RM 653727 KANTOR KEMENTERIAN AGAMA KABUPATEN PENAJAM PASER UTARA

KD

A00 RM 660731 MADRASAH IBTIDAIYAH NEGERI LOA TEBU

KD

A00 RM 660748 MADRASAH IBTIDAIYAH NEGERI TELUK LINGGA

KD

A00 RM 660752 MADRASAH IBTIDAIYAH NEGERI TANJUNG REDEB

KD

A00 RM 661612 MADRASAH TSANAWIYAH NEGERI MELAK ULU

KD

A00 RM 661626 MADRASAH TSANAWIYAH NEGERI KUARO A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.876.175

922.750

77.074

17.550

4.893.549

0

13.004.000

2.231.760

0

0

15.235.760

0

13.004.000

2.231.760

0

0

15.235.760

0

7.512.000

1.498.120

11.000

0

9.021.120

0

7.512.000

1.498.120

11.000

0

9.021.120

0

10.533.363

1.895.980

0

0

12.429.343

0

10.533.363

1.895.980

0

0

12.429.343

0

14.954.000

1.858.870

24.700

0

16.837.570

0

14.954.000

1.858.870

24.700

0

16.837.570

0

1.900.000

430.600

345.392

1.800

2.677.792

0

1.900.000

430.600

345.392

1.800

2.677.792

0

2.150.000

605.400

32.664

12.600

2.800.664

0

2.150.000

605.400

32.664

12.600

2.800.664

0

2.050.000

634.400

311.176

13.050

3.008.626

0

2.050.000

634.400

311.176

13.050

3.008.626

0

1.548.745

530.200

28.680

5.250

2.112.875

0

1.548.745

530.200

28.680

5.250

2.112.875

0

1.700.000

590.600

68.000

20.250

2.378.850

0

1.700.000

590.600

68.000

20.250

2.378.850

0




DS:2270-2917-0130-2936 Halaman : 366 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

661630 MADRASAH TSANAWIYAH NEGERI SEMUNTAI

KD

A00 RM 662457 MADRASAH ALIYAH NEGERI KOTA BANGUN ULU

KD

A00 RM 662461 MADRASAH ALIYAH NEGERI BABULU

KD

A00 RM 674111 MADRASAH IBTIDAIYAH NEGERI NEGARA

KD

A00 RM 674128 MADRASAH IBTIDAIYAH NEGERI BENUA BARU

KD

A00 RM 674835 MADRASAH TSANAWIYAH NEGERI SEPAKU

KD

A00 RM 675399 MADRASAH ALIYAH NEGERI MELAK

KD

A00 RM 17 SULAWESI UTARA 171172 KANTOR KEMENTERIAN AGAMA KABUPATEN BOLAANG MONGONDOW UTARA SELATAN

KD

A00 RM 171411 KANTOR KEMENTERIAN AGAMA KABUPATEN BOLAANG MONGONDOW TIMUR A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.750.000

675.600

428.400

67.500

2.921.500

0

1.750.000

675.600

428.400

67.500

2.921.500

0

1.427.000

552.200

609.600

14.000

2.602.800

0

1.427.000

552.200

609.600

14.000

2.602.800

0

876.000

467.900

7.420

47.000

1.398.320

0

876.000

467.900

7.420

47.000

1.398.320

0

1.130.403

404.000

11.544

4.500

1.550.447

0

1.130.403

404.000

11.544

4.500

1.550.447

0

910.000

413.800

144.784

7.200

1.475.784

0

910.000

413.800

144.784

7.200

1.475.784

0

456.000

405.000

1.800

41.250

904.050

0

456.000

405.000

1.800

41.250

904.050

0

605.000

323.000

920

2.000

930.920

0

605.000

323.000

920

2.000

930.920

0

156.865.356

60.020.368

17.181.167

4.231.150

238.298.041

0

4.699.946

1.308.726

47.000

202.500

6.258.172

0

4.699.946

1.308.726

47.000

202.500

6.258.172

0

3.424.803

497.258

0

32.500

3.954.561

0

3.424.803

497.258

0

32.500

3.954.561

0




DS:2270-2917-0130-2936 Halaman : 367 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

419231 KANWIL KEMENTERIAN AGAMA PROP. SULAWESI UTARA

KD

A00 RM 419239 KANTOR KEMENTERIAN AGAMA KOTA MANADO

KD

A00 RM 419241 MADRASAH ALIYAH NEGERI KOTAMOBAGU KAB. BOLAANG MONGONDOW

KD

A00 RM 419252 KANTOR KEMENTERIAN AGAMA KAB. SANGIHE

KD

A00 RM 419268 KANTOR KEMENTERIAN AGAMA KAB. MINAHASA

KD

A00 RM 419274 KANTOR KEMENTERIAN AGAMA KAB. BOLAANG MONGONDOW

KD

A00 RM 425168 MADRASAH TSANAWIYAH NEGERI KOTAMOBAGU KAB. BOLAANG MONGONDOW

KD

A00 RM 426081 MADRASAH TSANAWIYAH NEGERI MANADO KOTA MANADO

KD

A00 RM 426251 STAIN MANADO A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.698.431

6.865.846

475.000

0

10.039.277

0

2.698.431

6.865.846

475.000

0

10.039.277

0

17.485.185

2.677.670

0

185.250

20.348.105

0

17.485.185

2.677.670

0

185.250

20.348.105

0

4.004.996

1.193.790

450.040

150.000

5.798.826

0

4.004.996

1.193.790

450.040

150.000

5.798.826

0

11.423.959

1.471.746

0

118.750

13.014.455

0

11.423.959

1.471.746

0

118.750

13.014.455

0

3.225.744

845.082

0

33.000

4.103.826

0

3.225.744

845.082

0

33.000

4.103.826

0

7.754.134

1.822.394

2.515.000

139.000

12.230.528

0

7.754.134

1.822.394

2.515.000

139.000

12.230.528

0

2.349.292

923.170

611.140

37.500

3.921.102

0

2.349.292

923.170

611.140

37.500

3.921.102

0

4.352.389

1.041.070

89.382

37.500

5.520.341

0

4.352.389

1.041.070

89.382

37.500

5.520.341

0

12.572.154

12.791.127

3.932.500

1.782.000

31.077.781

0

12.572.154

10.290.533

3.932.500

1.782.000

28.577.187

0

0

2.500.594

0

0

2.500.594

0

D00 PNBP




DS:2270-2917-0130-2936 Halaman : 368 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

Target Pendapatan 445327 KANTOR KEMENTERIAN AGAMA KABUPATEN MINAHASA UTARA

KD

KD

A00 RM 547528 KANTOR KEMENTERIAN AGAMA KOTA BITUNG

KD

A00 RM 574739 MADRASAH TSANAWIYAH NEGERI TAHUNA KAB. SANGIHE

KD

A00 RM 574743 MADRASAH TSANAWIYAH NEGERI MOPUYA DUMOGA. KAB. BOLANG MANGONDOW.

KD

A00 RM 592123 MADRASAH IBTIDAIYAH NEGERI MOLAS KOTA MANADO

KD

A00 RM 592130 MADRASAH IBTIDAIYAH NEGERI II BAILANG KOTA MANADO

KD

A00 RM 592165 MADRASAH IBTIDAIYAH NEGERI BONGKUDAI KAB.BOLAANG MONGANDAW

KD

A00 RM 592172 MADRASAH IBTIDAIYAH NEGERI MOPUYA KAB.BOLAANG MANGONDOW A00 RM

TERCATAT

9=5+6+7+8

10

2.525.853

A00 RM 537440 MADRASAH ALIYAH NEGERI MANADO KOTA MANADO


KD

3.875.332

1.239.498

0

97.250

5.212.080

0

3.875.332

1.239.498

0

97.250

5.212.080

0

6.424.982

2.256.227

753.040

125.000

9.559.249

0

6.424.982

2.256.227

753.040

125.000

9.559.249

0

10.992.385

2.247.074

0

114.750

13.354.209

0

10.992.385

2.247.074

0

114.750

13.354.209

0

1.368.354

490.120

67.500

22.500

1.948.474

0

1.368.354

490.120

67.500

22.500

1.948.474

0

1.247.267

710.180

752.080

56.250

2.765.777

0

1.247.267

710.180

752.080

56.250

2.765.777

0

1.747.227

387.079

68.312

13.500

2.216.118

0

1.747.227

387.079

68.312

13.500

2.216.118

0

1.624.555

536.780

133.744

13.500

2.308.579

0

1.624.555

536.780

133.744

13.500

2.308.579

0

1.963.701

563.060

4.224

4.500

2.535.485

0

1.963.701

563.060

4.224

4.500

2.535.485

0

1.587.299

624.338

5.580

4.500

2.221.717

0

1.587.299

624.338

5.580

4.500

2.221.717

0




DS:2270-2917-0130-2936 Halaman : 369 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

592186 MADRASAH IBTIDAIYAH NEGERI LOLAK KAB.BOLAANG MANGONDOW

KD

A00 RM 592190 MADRASAH IBTIDAIYAH NEGERI BITUNG KOTA BITUNG

KD

A00 RM 592208 MADRASAH IBTIDAIYAH NEGERI BEHA KAB.SANGIHE

KD

A00 RM 653638 KANTOR KEMENTERIAN AGAMA KABUPATEN TALAUD

KD

A00 RM 660769 MADRASAH IBTIDAIYAH NEGERI TOLONDADU

KD

A00 RM 660773 MADRASAH IBTIDAIYAH NEGERI NGALIPAENG KAB. SANGIHE

KD

A00 RM 660780 MADRASAH IBTIDAIYAH NEGERI SEA

KD

A00 RM 661647 MADRASAH TSANAWIYAH NEGERI BONGKUDAI

KD

A00 RM 661651 MADRASAH TSANAWIYAH NEGERI KAWANGKOAN

KD

A00 RM 661668 MADRASAH TSANAWIYAH NEGERI LOLAK

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.155.019

600.920

238.744

13.500

2.008.183

0

1.155.019

600.920

238.744

13.500

2.008.183

0

2.869.872

2.015.570

3.780.780

104.400

8.770.622

0

2.869.872

2.015.570

3.780.780

104.400

8.770.622

0

757.004

323.130

1.120

4.500

1.085.754

0

757.004

323.130

1.120

4.500

1.085.754

0

727.554

374.950

0

11.250

1.113.754

0

727.554

374.950

0

11.250

1.113.754

0

630.416

521.100

27.472

4.500

1.183.488

0

630.416

521.100

27.472

4.500

1.183.488

0

267.424

287.665

133.856

2.250

691.195

0

267.424

287.665

133.856

2.250

691.195

0

1.329.619

472.930

247.024

4.500

2.054.073

0

1.329.619

472.930

247.024

4.500

2.054.073

0

2.051.542

901.914

7.040

22.500

2.982.996

0

2.051.542

901.914

7.040

22.500

2.982.996

0

1.415.084

345.845

99.515

21.000

1.881.444

0

1.415.084

345.845

99.515

21.000

1.881.444

0

2.088.489

907.500

338.370

37.500

3.371.859

0




DS:2270-2917-0130-2936 Halaman : 370 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 664133 KANTOR KEMENTERIAN AGAMA KAB. MINAHASA SELATAN

KD

A00 RM 664196 KANTOR KEMENTERIAN AGAMA KOTA TOMOHON

KD

A00 RM 674505 MADRASAH TSANAWIYAH NEGERI BOLANG ITONG TIMUR

KD

A00 RM 674512 MADRASAH TSANAWIYAH NEGERI KOTAMOBAGU SELATAN

KD

A00 RM 674526 MADRASAH TSANAWIYAH NEGERI MAESA

KD

A00 RM 675158 MADRASAH ALIYAH NEGERI DUMOGA UTARA

KD

A00 RM 676001 MADRASAH IBTIDAIYAH NEGERI WANGGA KAB. BOLAANG MONGONDOW

KD

A00 RM 676696 MADRASAH TSANAWIYAH NEGERI BINIHA KAB. BOLAANG MONGONDOW

KD

A00 RM 676701 MADRASAH TSANAWIYAH NEGERI KOTABUNAN KAB. BOLAANG MONGONDOW A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.088.489

907.500

338.370

37.500

3.371.859

0

5.122.034

1.053.174

0

76.500

6.251.708

0

5.122.034

1.053.174

0

76.500

6.251.708

0

1.648.693

472.342

0

55.000

2.176.035

0

1.648.693

472.342

0

55.000

2.176.035

0

663.652

503.140

6.450

37.500

1.210.742

0

663.652

503.140

6.450

37.500

1.210.742

0

2.771.955

1.096.130

80.000

30.000

3.978.085

0

2.771.955

1.096.130

80.000

30.000

3.978.085

0

1.892.305

846.290

649.040

37.500

3.425.135

0

1.892.305

846.290

649.040

37.500

3.425.135

0

1.399.592

616.580

738.240

100.000

2.854.412

0

1.399.592

616.580

738.240

100.000

2.854.412

0

1.128.469

390.640

340.832

6.300

1.866.241

0

1.128.469

390.640

340.832

6.300

1.866.241

0

754.276

361.670

1.240

22.500

1.139.686

0

754.276

361.670

1.240

22.500

1.139.686

0

941.882

412.582

468.440

24.750

1.847.654

0

941.882

412.582

468.440

24.750

1.847.654

0




DS:2270-2917-0130-2936 Halaman : 371 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

676718 MADRASAH TSANAWIYAH NEGERI TOLUTU KAB. BOLAANG MONGONDOW

KD

A00 RM 676722 MADRASAH TSANAWIYAH NEGERI TOLANDADU KAB. BOLAANG MONGONDOW

KD

A00 RM 680942 MADRASAH IBTIDAIYAH NEGERI BOLAANG UKI

KD

A00 RM 681978 KANTOR KEMENTERIAN AGAMA KOTA KOTAMOBAGU

KD

A00 RM 681991 KANTOR KEMENTERIAN AGAMA KABUPATEN MINAHASA TENGGARA

KD

A00 RM 681997 KANTOR KEMENTERIAN AGAMA KABUPATEN BOLAANG MONGONDOW UTARA

KD

A00 RM 682010 KANTOR KEMENTERIAN AGAMA KABUPATEN KEPULAUAN SIAU TAGULANDANG BIARO

KD

A00 RM 18 SULAWESI TENGAH 181217 KANTOR KEMENTERIAN AGAMA KABUPATEN SIGI

KD

A00 RM 307267 INSTITUT AGAMA ISLAM NEGERI PALU A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

995.481

539.680

35.590

22.500

1.593.251

0

995.481

539.680

35.590

22.500

1.593.251

0

959.634

512.800

50.000

22.500

1.544.934

0

959.634

512.800

50.000

22.500

1.544.934

0

856.064

459.675

26.872

4.500

1.347.111

0

856.064

459.675

26.872

4.500

1.347.111

0

6.296.623

1.361.458

6.000

101.250

7.765.331

0

6.296.623

1.361.458

6.000

101.250

7.765.331

0

2.938.107

1.084.428

0

78.750

4.101.285

0

2.938.107

1.084.428

0

78.750

4.101.285

0

9.504.254

2.696.350

0

193.000

12.393.604

0

9.504.254

2.696.350

0

193.000

12.393.604

0

878.177

369.670

0

22.950

1.270.797

0

878.177

369.670

0

22.950

1.270.797

0

403.219.350

125.889.802

15.374.250

12.724.500

557.207.902

596.250

26.262.662

5.317.120

0

823.250

32.403.032

0

26.262.662

5.317.120

0

823.250

32.403.032

0

25.472.340

18.082.427

3.900.000

2.190.000

49.644.767

400.000

25.472.340

12.616.034

3.500.000

2.190.000

43.778.374

0




DS:2270-2917-0130-2936 Halaman : 372 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

D00 PNBP

0

5.466.393

8 400.000

0

Target Pendapatan 308187 MADRASAH ALIYAH NEGERI 2 PALU

KD

KD

A00 RM 419319 KANWIL KEMENTERIAN AGAMA PROP. SULAWESI TENGAH

KD

A00 RM 419327 KANTOR KEMENTERIAN AGAMA KAB. TOLITOLI

KD

A00 RM 419335 KANTOR KEMENTERIAN AGAMA KAB. DONGGALA

KD

A00 RM 419350 KANTOR KEMENTERIAN AGAMA KAB. POSO

KD

A00 RM 419358 KANTOR KEMENTERIAN AGAMA KAB. BANGGAI

KD

A00 RM 425803 MADRASAH ALIYAH NEGERI TOLITOLI KAB. TOLITOLI

KD

A00 RM 445358 KANTOR KEMENTERIAN AGAMA KAB. TOJO UNA-UNA

TERCATAT

9=5+6+7+8

10

5.866.393

400.000

5.925.650

A00 RM 309580 MADRASAH TSANAWIYAH NEGERI PALU TIMUR


KD

5.545.981

1.341.934

318.000

50.000

7.255.915

0

5.545.981

1.341.934

318.000

50.000

7.255.915

0

4.864.089

1.394.044

125.000

37.500

6.420.633

0

4.864.089

1.394.044

125.000

37.500

6.420.633

0

32.470.017

15.697.740

2.058.000

520.350

50.746.107

0

32.470.017

15.697.740

2.058.000

520.350

50.746.107

0

30.277.802

4.529.320

45.000

916.500

35.768.622

17.000

30.277.802

4.529.320

45.000

916.500

35.768.622

17.000

19.450.683

6.547.720

0

859.000

26.857.403

0

19.450.683

6.547.720

0

859.000

26.857.403

0

16.379.706

4.673.720

0

568.750

21.622.176

0

16.379.706

4.673.720

0

568.750

21.622.176

0

27.015.575

8.666.320

0

949.500

36.631.395

0

27.015.575

8.666.320

0

949.500

36.631.395

0

4.381.628

867.734

321.000

50.000

5.620.362

0

4.381.628

867.734

321.000

50.000

5.620.362

0

14.155.426

2.936.120

26.000

521.400

17.638.946

26.000




DS:2270-2917-0130-2936 Halaman : 373 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 537461 MADRASAH TSANAWIYAH NEGERI LUWUK KAB. BANGGAI

KD

A00 RM 537475 MADRASAH TSANAWIYAH NEGERI BIAU KAB. BUOL

KD

A00 RM 537482 MADRASAH ALIYAH NEGERI I PALU KOTA PALU

KD

A00 RM 537496 MADRASAH ALIYAH NEGERI LUWUK KAB. BANGGAI

KD

A00 RM 574750 MADRASAH TSANAWIYAH NEGERI PALU BARAT

KD

A00 RM 574764 MADRASAH TSANAWIYAH NEGERI TOMINI KAB. PARIGI MOUTONG

KD

A00 RM 574771 MADRASAH TSANAWIYAH NEGERI LABUAN KAB. DONGGALA.

KD

A00 RM 574785 MADRASAH TSANAWIYAH NEGERI PARIGI KAB. PARIGI MOUTONG

KD

A00 RM 574792 MADRASAH TSANAWIYAH NEGERI DAMSOL SABANG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

14.155.426

2.936.120

26.000

521.400

17.638.946

26.000

3.458.617

1.309.634

126.000

37.500

4.931.751

26.000

3.458.617

1.309.634

126.000

37.500

4.931.751

26.000

1.989.563

770.654

212.000

37.500

3.009.717

17.000

1.989.563

770.654

212.000

37.500

3.009.717

17.000

6.244.655

1.092.134

360.000

50.000

7.746.789

0

6.244.655

1.092.134

360.000

50.000

7.746.789

0

3.376.524

614.034

245.000

50.000

4.285.558

0

3.376.524

614.034

245.000

50.000

4.285.558

0

4.589.395

711.234

58.000

37.500

5.396.129

0

4.589.395

711.234

58.000

37.500

5.396.129

0

1.402.713

590.934

25.000

37.500

2.056.147

0

1.402.713

590.934

25.000

37.500

2.056.147

0

2.279.826

558.134

170.000

37.500

3.045.460

0

2.279.826

558.134

170.000

37.500

3.045.460

0

1.914.494

545.434

25.000

37.500

2.522.428

0

1.914.494

545.434

25.000

37.500

2.522.428

0

1.344.525

511.134

25.000

37.500

1.918.159

0

1.344.525

511.134

25.000

37.500

1.918.159

0




DS:2270-2917-0130-2936 Halaman : 374 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

574807 MADRASAH TSANAWIYAH NEGERI BUNOBOGU KAB. BUOL

KD

A00 RM 574811 MADRASAH TSANAWIYAH NEGERI POSO PESISIR. KAB. POSO.

KD

A00 RM 576139 MADRASAH ALIYAH NEGERI TOMINI KAB.PARIGI MOTONG

KD

A00 RM 592212 MADRASAH IBTIDAIYAH NEGERI LUWUK KAB.BANGGAI

KD

A00 RM 592229 MADRASAH IBTIDAIYAH NEGERI BRINGIN JAYA KAB. BANGGAI

KD

A00 RM 592233 MADRASAH IBTIDAIYAH NEGERI TATABA KAB. BANGGAI KEPULAUAN

KD

A00 RM 592240 MADRASAH IBTIDAIYAH NEGERI TANGEBAN KAB. BANGGAI

KD

A00 RM 592254 MADRASAH IBTIDAIYAH NEGERI TENOBONUNUNGAN KAB.BANGGAI KEPULAUAN

KD

A00 RM 592261 MADRASAH IBTIDAIYAH NEGERI KILONGAN KAB. BANGGAI

KD

A00 RM 592275 MADRASAH IBTIDAIYAH NEGERI SALEATI KAB. BANGGAI KEPULAUAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

710.053

472.234

183.000

37.500

1.402.787

0

710.053

472.234

183.000

37.500

1.402.787

0

1.564.458

555.834

218.000

37.500

2.375.792

0

1.564.458

555.834

218.000

37.500

2.375.792

0

1.883.073

855.734

218.000

50.000

3.006.807

0

1.883.073

855.734

218.000

50.000

3.006.807

0

1.742.142

416.694

67.000

22.500

2.248.336

0

1.742.142

416.694

67.000

22.500

2.248.336

0

1.132.496

367.034

250.000

22.500

1.772.030

0

1.132.496

367.034

250.000

22.500

1.772.030

0

726.072

333.384

25.000

22.500

1.106.956

0

726.072

333.384

25.000

22.500

1.106.956

0

1.634.534

349.284

25.000

22.500

2.031.318

0

1.634.534

349.284

25.000

22.500

2.031.318

0

892.932

684.534

105.000

22.500

1.704.966

0

892.932

684.534

105.000

22.500

1.704.966

0

1.322.866

423.784

75.000

22.500

1.844.150

0

1.322.866

423.784

75.000

22.500

1.844.150

0

687.189

303.234

80.000

22.500

1.092.923

0




DS:2270-2917-0130-2936 Halaman : 375 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 592282 MADRASAH IBTIDAIYAH NEGERI PINOTU KAB. PARIGI MOUTONG

KD

A00 RM 592296 MADRASAH IBTIDAIYAH NEGERI SAUSU KAB. PARIGI MOUTONG

KD

A00 RM 592301 MADRASAH IBTIDAIYAH NEGERI MOUTONG KAB. PARIGI MOUTONG

KD

A00 RM 592318 MADRASAH IBTIDAIYAH NEGERI PANTOLOAN KOTA PALU

KD

A00 RM 592322 MADRASAH IBTIDAIYAH NEGERI BAOLAN KAB.TOLITOLI

KD

A00 RM 592339 MADRASAH IBTIDAIYAH NEGERI TOLITOLI KAB.TOLITOLI

KD

A00 RM 592343 MADRASAH IBTIDAIYAH NEGERI BUOL KAB. BUOL

KD

A00 RM 592350 MADRASAH IBTIDAIYAH NEGERI POSO KAB. POSO

KD

A00 RM 592364 MADRASAH IBTIDAIYAH NEGERI MAYOA KAB. POSO A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

687.189

303.234

80.000

22.500

1.092.923

0

1.213.451

342.434

25.000

22.500

1.603.385

0

1.213.451

342.434

25.000

22.500

1.603.385

0

1.213.854

654.792

291.250

90.000

2.249.896

16.250

1.213.854

654.792

291.250

90.000

2.249.896

16.250

684.014

481.734

170.000

22.500

1.358.248

0

684.014

481.734

170.000

22.500

1.358.248

0

993.154

374.134

25.000

22.500

1.414.788

0

993.154

374.134

25.000

22.500

1.414.788

0

1.940.182

623.384

126.000

22.500

2.712.066

17.000

1.940.182

623.384

126.000

22.500

2.712.066

17.000

1.315.099

357.134

25.000

22.500

1.719.733

0

1.315.099

357.134

25.000

22.500

1.719.733

0

2.024.351

667.134

105.000

22.500

2.818.985

0

2.024.351

667.134

105.000

22.500

2.818.985

0

1.120.889

344.484

150.000

22.500

1.637.873

0

1.120.889

344.484

150.000

22.500

1.637.873

0

1.049.406

470.184

105.000

22.500

1.647.090

0

1.049.406

470.184

105.000

22.500

1.647.090

0




DS:2270-2917-0130-2936 Halaman : 376 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

592371 MADRASAH IBTIDAIYAH NEGERI PALA DONDO KAB. TOJO UNAUNA

KD

8

9=5+6+7+8

10

22.500

1.710.154

0

KD

673.225

338.034

147.000

22.500

1.180.759

26.000

673.225

338.034

147.000

22.500

1.180.759

26.000

KD

1.962.620

634.784

408.000

22.500

3.027.904

17.000

1.962.620

634.784

408.000

22.500

3.027.904

17.000

4.357.055

749.934

220.000

37.500

5.364.489

0

4.357.055

749.934

220.000

37.500

5.364.489

0

1.848.648

491.934

25.000

37.500

2.403.082

0

1.848.648

491.934

25.000

37.500

2.403.082

0

2.348.057

862.334

85.000

37.500

3.332.891

0

2.348.057

862.334

85.000

37.500

3.332.891

0

1.095.909

560.034

293.000

37.500

1.986.443

0

1.095.909

560.034

293.000

37.500

1.986.443

0

1.314.176

431.434

483.000

37.500

2.266.110

0

1.314.176

431.434

483.000

37.500

2.266.110

0

438.876

430.434

120.000

37.500

1.026.810

0

438.876

430.434

120.000

37.500

1.026.810

0

564.824

617.334

218.000

37.500

1.437.658

0

KD

KD

KD

KD

KD

KD

A00 RM 604634 MADRASAH TSANAWIYAH NEGERI MOUTONG KAB. PARIGI MOUTONG

57

7

25.000

A00 RM 604620 MADRASAH TSANAWIYAH NEGERI BUNGKU UTARA KAB.MOROWALI

53

6

404.634

A00 RM 604613 MADRASAH TSANAWIYAH NEGERI PETASIA KAB. MOROWALI

52

5

TERCATAT

1.258.020

A00 RM 604609 MADRASAH TSANAWIYAH NEGERI PAMONA SELATAN KAB.POSO

51


1.710.154

A00 RM 604591 MADRASAH TSANAWIYAH NEGERI POSO KOTA KAB. POSO

BANTUAN SOSIAL

22.500

A00 RM 604587 MADRASAH TSANAWIYAH NEGERI BUNGKU TENGAH KAB.MOROWALI

MODAL

25.000

A00 RM 604570 MADRASAH TSANAWIYAH NEGERI PALU SELATAN KOTA PALU

BARANG

404.634

A00 RM 592392 MADRASAH IBTIDAIYAH NEGERI PALU KOTA PALU

PEGAWAI

1.258.020

A00 RM 592385 MADRASAH IBTIDAIYAH NEGERI BATURUBE KAB. MOROWALI

JENIS BELANJA

KD


0



DS:2270-2917-0130-2936 Halaman : 377 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 604641 MADRASAH TSANAWIYAH NEGERI MASAMA KAB. BANGGAI

KD

A00 RM 604655 MADRASAH TSANAWIYAH NEGERI TOTIKUM KAB. BANGGAI KEPULAUAN

KD

A00 RM 604662 MADRASAH TSANAWIYAH NEGERI LABOBO BANGKURUNG KAB.BANGGAI KEPULAUAN

KD

A00 RM 604676 MADRASAH TSANAWIYAH NEGERI MOMUNU KAB.BUOL

KD

A00 RM 604680 MADRASAH TSANAWIYAH NEGERI DONDO KAB. TOLITOLI

KD

A00 RM 604697 MADRASAH ALIYAH NEGERI POSO PESISIR KAB. POSO

KD

A00 RM 604702 MADRASAH ALIYAH NEGERI BIAU KAB.BUOL

KD

A00 RM 614907 KANTOR KEMENTERIAN AGAMA KOTA PALU

KD

A00 RM 635363 KANTOR KEMENTERIAN AGAMA KABUPATEN BUOL A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

564.824

617.334

218.000

37.500

1.437.658

0

1.338.478

489.534

258.000

37.500

2.123.512

0

1.338.478

489.534

258.000

37.500

2.123.512

0

966.677

477.634

25.000

37.500

1.506.811

0

966.677

477.634

25.000

37.500

1.506.811

0

1.231.555

339.534

25.000

37.500

1.633.589

0

1.231.555

339.534

25.000

37.500

1.633.589

0

946.570

450.934

25.000

37.500

1.460.004

0

946.570

450.934

25.000

37.500

1.460.004

0

1.612.985

525.434

401.000

37.500

2.576.919

0

1.612.985

525.434

401.000

37.500

2.576.919

0

2.231.504

518.784

301.000

50.000

3.101.288

0

2.231.504

518.784

301.000

50.000

3.101.288

0

2.096.555

631.534

160.000

50.000

2.938.089

0

2.096.555

631.534

160.000

50.000

2.938.089

0

47.744.226

5.708.509

0

576.000

54.028.735

0

47.744.226

5.708.509

0

576.000

54.028.735

0

11.989.884

2.917.120

0

510.250

15.417.254

0

11.989.884

2.917.120

0

510.250

15.417.254

0




DS:2270-2917-0130-2936 Halaman : 378 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

635398 KANTOR KEMENTERIAN AGAMA KABUPATEN MOROWALI

KD

A00 RM 635441 KANTOR KEMENTERIAN AGAMA KOTA BANGGAI KEPULAUAN

KD

A00 RM 653858 KANTOR KEMENTERIAN AGAMA KABUPATEN PARIGI MAUTONG

KD

A00 RM 660794 MADRASAH IBTIDAIYAH NEGERI LABUAN

KD

A00 RM 661672 MADRASAH TSANAWIYAH NEGERI TOYADUN KAB. BUOL

KD

A00 RM 661689 MADRASAH TSANAWIYAH NEGERI TAIPA

KD

A00 RM 661693 MADRASAH TSANAWIYAH NEGERI DAMSOL KARYA MUKTI

KD

A00 RM 661701 MADRASAH TSANAWIYAH NEGERI TAMBUN

KD

A00 RM 661715 MADRASAH TSANAWIYAH NEGERI BANGGAI

KD

A00 RM 662478 MADRASAH ALIYAH NEGERI SAUSU

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

11.436.123

2.517.120

0

624.000

14.577.243

0

11.436.123

2.517.120

0

624.000

14.577.243

0

13.648.126

2.767.920

0

432.500

16.848.546

0

13.648.126

2.767.920

0

432.500

16.848.546

0

20.153.129

11.558.320

0

1.115.500

32.826.949

0

20.153.129

11.558.320

0

1.115.500

32.826.949

0

1.393.196

451.934

75.000

22.500

1.942.630

0

1.393.196

451.934

75.000

22.500

1.942.630

0

705.861

539.134

25.000

37.500

1.307.495

0

705.861

539.134

25.000

37.500

1.307.495

0

2.015.083

532.734

25.000

37.500

2.610.317

0

2.015.083

532.734

25.000

37.500

2.610.317

0

1.048.548

416.334

218.000

37.500

1.720.382

0

1.048.548

416.334

218.000

37.500

1.720.382

0

2.056.480

713.970

183.000

37.500

2.990.950

0

2.056.480

713.970

183.000

37.500

2.990.950

0

1.207.476

577.634

25.000

37.500

1.847.610

0

1.207.476

577.634

25.000

37.500

1.847.610

0

1.830.523

541.934

218.000

50.000

2.640.457

0




DS:2270-2917-0130-2936 Halaman : 379 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 662482 MADRASAH ALIYAH NEGERI MANSALEAN

KD

A00 RM 676682 MADRASAH TSANAWIYAH NEGERI AMPANA KOTA KAB. TOJO UNA-UNA

KD

A00 RM 680391 MADRASAH ALIYAH NEGERI BUNGKU KAB. MOROWALI

KD

A00 RM 680409 MADRASAH ALIYAH NEGERI AMPANA KOTA KAB. TOJO UNA-UNA

KD

A00 RM 19 SULAWESI SELATAN 307314 UIN ALAUDDIN MAKASSAR

KD

A00 RM


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

9=5+6+7+8

10

541.934

218.000

50.000

2.640.457

0

1.279.539

512.034

25.000

50.000

1.866.573

0

1.279.539

512.034

25.000

50.000

1.866.573

0

1.183.195

396.770

235.000

37.500

1.852.465

17.000

1.183.195

396.770

235.000

37.500

1.852.465

17.000

1.462.702

412.834

201.000

50.000

2.126.536

0

1.462.702

412.834

201.000

50.000

2.126.536

0

1.053.089

536.534

618.000

50.000

2.257.623

17.000

1.053.089

536.534

618.000

50.000

2.257.623

17.000

1.353.137.516

444.038.161

103.838.165

39.551.250

1.940.565.092

45.856.800

102.744.463

131.750.576

15.355.981

7.410.000

257.261.020

8.300.000

102.744.463

55.295.931

12.980.098

7.410.000

178.430.492

8.000.000

0

76.454.645

2.375.883

0

78.830.528

300.000

Target Pendapatan

78.830.533 KD

A00 RM

20.859.782

16.675.022

12.150.000

1.470.000

51.154.804

0

20.859.782

12.297.135

10.250.000

1.470.000

44.876.917

0

0

4.377.887

1.900.000

0

6.277.887

0

D00 PNBP Target Pendapatan 307356 MADRASAH ALIYAH NEGERI WATAM SOPPENG KAB. SOPPENG

TERCATAT

1.830.523

F00 BLU

307335 STAIN WATAMPONE


6.341.300 KD

3.472.208


493.236

268.530

150.000

4.383.974

0



DS:2270-2917-0130-2936 Halaman : 380 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 307377 MADRASAH ALIYAH NEGERI BULUKUMBA KAB. BULUKUMBA

KD

A00 RM 307381 STAIN PARE-PARE

KD

A00 RM


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

9=5+6+7+8

10

493.236

268.530

150.000

4.383.974

0

6.148.381

849.509

621.144

150.000

7.769.034

0

6.148.381

849.509

621.144

150.000

7.769.034

0

18.718.635

17.084.244

12.187.500

1.350.000

49.340.379

0

18.718.635

11.680.459

10.250.000

1.350.000

41.999.094

0

0

5.403.785

1.937.500

0

7.341.285

0

Target Pendapatan

7.415.440 KD

A00 RM 307403 IAIN PALOPO

TERCATAT

3.472.208

D00 PNBP

307398 MADRASAH ALIYAH NEGERI PARE PARE KOTA PARE PARE


KD

3.322.037

333.680

36.150

100.000

3.791.867

3.322.037

333.680

36.150

100.000

3.791.867

0 0

20.103.489

18.044.291

37.556.800

1.500.000

77.204.580

37.556.800

20.103.489

13.278.891

0

1.500.000

34.882.380

0

D00 PNBP

0

4.765.400

640.000

0

5.405.400

640.000

K00 PBS

0

0

36.916.800

0

36.916.800

36.916.800

A00 RM

Target Pendapatan 309594 MADRASAH TSANAWIYAH NEGERI UJUNG PANDANG KOTA UJUNG PANDANG

5.460.000 KD

A00 RM 309616 MADRASAH TSANAWIYAH NEGERI TANETE KAB. BULUKUMBA

KD

A00 RM 309620 MADRASAH ALIYAH NEGERI TANETE BULUKUMBA KAB. BULUKUMBA

KD

8.593.248

1.250.497

231.960

112.500

10.188.205

0

8.593.248

1.250.497

231.960

112.500

10.188.205

0

2.544.189

681.354

328.460

146.250

3.700.253

0

2.544.189

681.354

328.460

146.250

3.700.253

0

2.724.927

836.495

238.000

150.000

3.949.422

0




DS:2270-2917-0130-2936 Halaman : 381 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 309637 MADRASAH TSANAWIYAH NEGERI PARE PARE KOTA PARE PARE

KD

A00 RM 309641 MADRASAH TSANAWIYAH NEGERI PALOPO KAB. LUWU

KD

A00 RM 419366 KANWIL KEMENTERIAN AGAMA PROP. SULAWESI SELATAN

KD

A00 RM 419381 KANTOR KEMENTERIAN AGAMA KOTA UJUNG PANDANG

KD

A00 RM 419385 MADRASAH ALIYAH NEGERI 2 UJUNG PANDANG KOTA UJUNG PANDANG

KD

A00 RM 419391 MADRASAH ALIYAH NEGERI UJUNG PANDANG KOTA UJUNG PANDANG

KD

A00 RM 419407 KANTOR KEMENTERIAN AGAMA KAB. PANGKEP

KD

A00 RM 419413 KANTOR KEMENTERIAN AGAMA KAB. MAROS

KD

A00 RM 419422 KANTOR KEMENTERIAN AGAMA KAB. GOWA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.724.927

836.495

238.000

150.000

3.949.422

0

3.100.134

386.827

321.340

141.000

3.949.301

0

3.100.134

386.827

321.340

141.000

3.949.301

0

5.945.526

978.434

260.300

177.000

7.361.260

0

5.945.526

978.434

260.300

177.000

7.361.260

0

9.749.660

37.827.370

2.395.000

0

49.972.030

0

9.749.660

37.827.370

2.395.000

0

49.972.030

0

100.854.217

14.959.627

35.200

1.178.550

117.027.594

0

100.854.217

14.959.627

35.200

1.178.550

117.027.594

0

9.463.205

1.125.724

1.193.600

100.000

11.882.529

0

9.463.205

1.125.724

1.193.600

100.000

11.882.529

0

6.312.715

663.162

400.560

80.000

7.456.437

0

6.312.715

663.162

400.560

80.000

7.456.437

0

30.366.861

4.508.102

71.100

556.450

35.502.513

0

30.366.861

4.508.102

71.100

556.450

35.502.513

0

37.969.392

9.604.026

0

667.150

48.240.568

0

37.969.392

9.604.026

0

667.150

48.240.568

0

64.087.444

17.423.626

45.000

2.075.750

83.631.820

0

64.087.444

17.423.626

45.000

2.075.750

83.631.820

0




DS:2270-2917-0130-2936 Halaman : 382 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

419438 KANTOR KEMENTERIAN AGAMA KAB. TAKALAR

KD

A00 RM 419444 KANTOR KEMENTERIAN AGAMA KAB. JENEPONTO

KD

A00 RM 419453 KANTOR KEMENTERIAN AGAMA KAB. BARRU

KD

A00 RM 419469 KANTOR KEMENTERIAN AGAMA KAB. BONE

KD

A00 RM 419473 MADRASAH ALIYAH NEGERI 2 WATAMPONE KAB. BONE

KD

A00 RM 419482 MADRASAH ALIYAH NEGERI KAJUARA KAB. BONE

KD

A00 RM 419498 MADRASAH ALIYAH NEGERI WATAMPONE KAB. BONE

KD

A00 RM 419502 MADRASAH TSANAWIYAH NEGERI POMPANUA KAB. BONE

KD

A00 RM 419518 MADRASAH TSANAWIYAH NEGERI WATAMPONE KAB. BONE

KD

A00 RM 419524 MADRASAH TSANAWIYAH NEGERI LAPARIYAH KAB. BONE

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

28.959.253

5.198.302

0

421.050

34.578.605

0

28.959.253

5.198.302

0

421.050

34.578.605

0

36.403.147

12.431.597

0

1.694.600

50.529.344

0

36.403.147

12.431.597

0

1.694.600

50.529.344

0

23.845.517

4.861.197

0

311.850

29.018.564

0

23.845.517

4.861.197

0

311.850

29.018.564

0

83.409.319

19.058.507

0

2.476.250

104.944.076

0

83.409.319

19.058.507

0

2.476.250

104.944.076

0

4.704.092

519.580

273.410

75.000

5.572.082

0

4.704.092

519.580

273.410

75.000

5.572.082

0

1.134.604

340.513

314.650

100.000

1.889.767

0

1.134.604

340.513

314.650

100.000

1.889.767

0

6.473.326

1.055.637

288.250

250.000

8.067.213

0

6.473.326

1.055.637

288.250

250.000

8.067.213

0

2.209.232

442.414

131.340

90.000

2.872.986

0

2.209.232

442.414

131.340

90.000

2.872.986

0

7.712.355

1.620.659

414.800

210.000

9.957.814

0

7.712.355

1.620.659

414.800

210.000

9.957.814

0

2.488.202

599.714

460.720

210.000

3.758.636

0




DS:2270-2917-0130-2936 Halaman : 383 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 419532 KANTOR KEMENTERIAN AGAMA KAB. WAJO

KD

A00 RM 419551 KANTOR KEMENTERIAN AGAMA KAB. SOPPENG

KD

A00 RM 419557 KANTOR KEMENTERIAN AGAMA KAB. BANTA ENG

KD

A00 RM 419563 KANTOR KEMENTERIAN AGAMA KAB. BULUKUMBA

KD

A00 RM 419572 KANTOR KEMENTERIAN AGAMA KAB. SINJAI

KD

A00 RM 419588 KANTOR KEMENTERIAN AGAMA KAB. SELAYAR

KD

A00 RM 419594 KANTOR KEMENTERIAN AGAMA KAB. PINRANG

KD

A00 RM 419608 KANTOR KEMENTERIAN AGAMA KAB. ENREKANG

KD

A00 RM 419614 KANTOR KEMENTERIAN AGAMA KAB. SIDRAP A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.488.202

599.714

460.720

210.000

3.758.636

0

40.145.304

9.896.707

0

744.350

50.786.361

0

40.145.304

9.896.707

0

744.350

50.786.361

0

27.182.092

4.136.307

0

436.650

31.755.049

0

27.182.092

4.136.307

0

436.650

31.755.049

0

41.805.567

7.032.197

0

584.050

49.421.814

0

41.805.567

7.032.197

0

584.050

49.421.814

0

59.295.431

7.633.845

0

500.450

67.429.726

0

59.295.431

7.633.845

0

500.450

67.429.726

0

26.464.379

7.092.507

0

543.450

34.100.336

0

26.464.379

7.092.507

0

543.450

34.100.336

0

10.476.740

1.428.329

0

69.900

11.974.969

0

10.476.740

1.428.329

0

69.900

11.974.969

0

58.801.110

5.591.714

0

426.650

64.819.474

0

58.801.110

5.591.714

0

426.650

64.819.474

0

22.653.101

4.416.244

0

478.300

27.547.645

0

22.653.101

4.416.244

0

478.300

27.547.645

0

43.922.337

6.626.056

78.000

541.050

51.167.443

0

43.922.337

6.626.056

78.000

541.050

51.167.443

0




DS:2270-2917-0130-2936 Halaman : 384 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

419623 KANTOR KEMENTERIAN AGAMA KOTA PARE PARE

KD

A00 RM 419637 MADRASAH ALIYAH NEGERI 2 PARE PARE

KD

A00 RM 419645 KANTOR KEMENTERIAN AGAMA KAB. LUWU

KD

A00 RM 419652 MADRASAH ALIYAH NEGERI PALOPO

KD

A00 RM 419670 KANTOR KEMENTERIAN AGAMA KAB. TANAH TORAJA

KD

A00 RM 425180 MADRASAH TSANAWIYAH NEGERI RANTEPOA KAB. TANAH TORAJA

KD

A00 RM 425199 MADRASAH TSANAWIYAH NEGERI MA'RANG KAB. PANGKEP

KD

A00 RM 425200 MADRASAH TSANAWIYAH NEGERI JENEPONTO KAB. JENEPONTO

KD

A00 RM 425219 MADRASAH TSANAWIYAH NEGERI BONTOTIRO

KD

A00 RM 426117 MADRASAH TSANAWIYAH NEGERI SINJAI

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

24.501.185

2.453.258

0

164.150

27.118.593

0

24.501.185

2.453.258

0

164.150

27.118.593

0

4.258.910

554.448

172.000

100.000

5.085.358

0

4.258.910

554.448

172.000

100.000

5.085.358

0

36.569.016

8.840.967

0

555.000

45.964.983

0

36.569.016

8.840.967

0

555.000

45.964.983

0

4.035.985

626.796

248.200

100.000

5.010.981

0

4.035.985

626.796

248.200

100.000

5.010.981

0

9.048.812

1.550.367

0

112.100

10.711.279

0

9.048.812

1.550.367

0

112.100

10.711.279

0

1.333.668

318.636

83.450

105.000

1.840.754

0

1.333.668

318.636

83.450

105.000

1.840.754

0

4.130.195

670.611

137.660

148.500

5.086.966

0

4.130.195

670.611

137.660

148.500

5.086.966

0

3.906.818

860.631

466.180

156.000

5.389.629

0

3.906.818

860.631

466.180

156.000

5.389.629

0

2.351.574

319.627

83.020

140.250

2.894.471

0

2.351.574

319.627

83.020

140.250

2.894.471

0

2.270.813

280.314

49.820

51.000

2.651.947

0




DS:2270-2917-0130-2936 Halaman : 385 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 426123 MADRASAH ALIYAH NEGERI WAJO KAB. WAJO

KD

A00 RM 450743 MADRASAH ALIYAH NEGERI PINRANG KAB. PINRANG

KD

A00 RM 537501 MADRASAH TSANAWIYAH NEGERI BARAKA KAB. ENGREKANG

KD

A00 RM 553565 MADRASAH TSANAWIYAH NEGERI BONTO MATENE KAB. SELAYAR

KD

A00 RM 553572 MADRASAH TSANAWIYAH NEGERI TAKALALAKAB. SOPPENG

KD

A00 RM 553586 MADRASAH TSANAWIYAH NEGERI MANGEM- PANG KAB. BARRU

KD

A00 RM 554422 MADRASAH ALIYAH NEGERI PANGKEP KAB.PANGKEP

KD

A00 RM 554439 MADRASAH ALIYAH NEGERI BINAMU KAB. JENEPONTO

KD

A00 RM 554443 MADRASAH ALIYAH NEGERI BARAKA KAB. ENREKANG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.270.813

280.314

49.820

51.000

2.651.947

0

2.280.427

613.120

649.010

200.000

3.742.557

0

2.280.427

613.120

649.010

200.000

3.742.557

0

5.146.125

975.993

246.390

200.000

6.568.508

0

5.146.125

975.993

246.390

200.000

6.568.508

0

2.263.922

627.354

383.680

262.500

3.537.456

0

2.263.922

627.354

383.680

262.500

3.537.456

0

1.318.028

159.984

24.760

39.000

1.541.772

0

1.318.028

159.984

24.760

39.000

1.541.772

0

1.829.337

491.547

135.180

112.500

2.568.564

0

1.829.337

491.547

135.180

112.500

2.568.564

0

5.337.919

384.231

228.400

67.500

6.018.050

0

5.337.919

384.231

228.400

67.500

6.018.050

0

5.146.648

839.764

651.700

200.000

6.838.112

0

5.146.648

839.764

651.700

200.000

6.838.112

0

3.494.992

829.906

223.860

200.000

4.748.758

0

3.494.992

829.906

223.860

200.000

4.748.758

0

4.202.098

785.350

379.240

350.000

5.716.688

0

4.202.098

785.350

379.240

350.000

5.716.688

0




DS:2270-2917-0130-2936 Halaman : 386 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

574828 MADRASAH TSANAWIYAH NEGERI BIRINGKANAYA KOTA UJUNG PANDANG

KD

A00 RM 574832 MADRASAH TSANAWIYAH NEGERI PITUMPENUA KAB. WAJO

KD

A00 RM 574849 MADRASAH TSANAWIYAH NEGERI LIBURENG KAB. BONE

KD

A00 RM 574853 MADRASAH TSANAWIYAH NEGERI ALA KAB. ENREKANG

KD

A00 RM 574860 MADRASAH TSANAWIYAH NEGERI MAIWA KAB. ENREKANG

KD

A00 RM 574874 MADRASAH TSANAWIYAH NEGERI MAROS BARU KAB. MAROS

KD

A00 RM 574895 MADRASAH TSANAWIYAH NEGERI MASAMBA KAB. LUWU

KD

A00 RM 574900 MADRASAH TSANAWIYAH NEGERI BELOPA KAB. LUWU

KD

A00 RM 574917 MADRASAH TSANAWIYAH NEGERI BONTOTANGA

KD

A00 RM 574921 MADRASAH TSANAWIYAH NEGERI KARASING KAB. BULU KUMBA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

8.158.480

923.217

190.420

187.500

9.459.617

0

8.158.480

923.217

190.420

187.500

9.459.617

0

2.365.629

499.051

376.520

112.500

3.353.700

0

2.365.629

499.051

376.520

112.500

3.353.700

0

3.511.500

448.074

180.660

105.000

4.245.234

0

3.511.500

448.074

180.660

105.000

4.245.234

0

1.999.179

427.734

272.440

150.000

2.849.353

0

1.999.179

427.734

272.440

150.000

2.849.353

0

2.831.091

379.714

236.700

90.000

3.537.505

0

2.831.091

379.714

236.700

90.000

3.537.505

0

2.687.740

277.604

88.560

97.500

3.151.404

0

2.687.740

277.604

88.560

97.500

3.151.404

0

2.455.357

195.016

169.480

53.250

2.873.103

0

2.455.357

195.016

169.480

53.250

2.873.103

0

3.264.686

781.134

245.760

225.000

4.516.580

0

3.264.686

781.134

245.760

225.000

4.516.580

0

1.939.517

370.094

79.620

75.000

2.464.231

0

1.939.517

370.094

79.620

75.000

2.464.231

0

1.845.916

195.774

302.260

45.000

2.388.950

0




DS:2270-2917-0130-2936 Halaman : 387 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 574938 MADRASAH TSANAWIYAH NEGERI GANTERENG KINDANG KAB. BULUKUMBA

KD

A00 RM 576150 MADRASAH ALIYAH NEGERI BONTOHARU KAB.SELAYAR

KD

A00 RM 576164 MADRASAH ALIYAH NEGERI SULI KAB. LUWU

KD

A00 RM 576171 MADRASAH ALIYAH NEGERI BIRINGKANAYA KAB.UJUNG PANDANG

KD

A00 RM 576185 MADRASAH ALIYAH NEGERI MARIORIAWA KAB. SOPPENG

KD

A00 RM 595242 MADRASAH IBTIDAIYAH NEGERI PAT BAJO KAB.BONE

KD

A00 RM 595256 MADRASAH IBTIDAIYAH NEGERI BUNTU BATU KAB.LUWU

KD

A00 RM 595260 MADRASAH IBTIDAIYAH NEGERI MALARI KAB.BONE

KD

A00 RM 595277 MADRASAH IBTIDAIYAH NEGERI PAPI BUNTU KAB.ENREKANG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.845.916

195.774

302.260

45.000

2.388.950

0

2.945.467

304.294

100.480

75.000

3.425.241

0

2.945.467

304.294

100.480

75.000

3.425.241

0

2.432.732

332.572

547.300

100.000

3.412.604

0

2.432.732

332.572

547.300

100.000

3.412.604

0

2.891.599

371.081

139.800

190.000

3.592.480

0

2.891.599

371.081

139.800

190.000

3.592.480

0

6.865.557

778.899

378.950

150.000

8.173.406

0

6.865.557

778.899

378.950

150.000

8.173.406

0

2.689.546

361.010

209.400

100.000

3.359.956

0

2.689.546

361.010

209.400

100.000

3.359.956

0

2.122.417

292.528

48.680

72.000

2.535.625

0

2.122.417

292.528

48.680

72.000

2.535.625

0

998.990

328.283

136.109

112.500

1.575.882

0

998.990

328.283

136.109

112.500

1.575.882

0

1.119.112

183.118

27.392

42.750

1.372.372

0

1.119.112

183.118

27.392

42.750

1.372.372

0

1.243.239

188.398

15.440

27.000

1.474.077

0

1.243.239

188.398

15.440

27.000

1.474.077

0




DS:2270-2917-0130-2936 Halaman : 388 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

595281 MADRASAH IBTIDAIYAH NEGERI ULAWENG CINONG KAB.BONE

KD

A00 RM 595298 MADRASAH IBTIDAIYAH NEGERI GALESONG UTARA KAB.TAKALAR

KD

A00 RM 595303 MADRASAH IBTIDAIYAH NEGERI SAILONG KAB.BONE

KD

A00 RM 595310 MADRASAH IBTIDAIYAH NEGERI MAROS BARU KAB.MAROS

KD

A00 RM 595324 MADRASAH IBTIDAIYAH NEGERI AJANG GALA KAB. BONE

KD

A00 RM 595331 MADRASAH IBTIDAIYAH NEGERI KAMANG KAB.LUWU

KD

A00 RM 595352 MADRASAH IBTIDAIYAH NEGERI MAKALE KAB.TANA TORAJA

KD

A00 RM 595366 MADRASAH IBTIDAIYAH NEGERI MALELA KAB.LUWU

KD

A00 RM 595370 MADRASAH IBTIDAIYAH NEGERI SAMPANO KAB. LUWU

KD

A00 RM 595387 MADRASAH IBTIDAIYAH NEGERI ULUWAI KAB.TANA TORAJA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.739.568

257.788

42.808

63.000

2.103.164

0

1.739.568

257.788

42.808

63.000

2.103.164

0

2.863.097

283.633

11.229

67.500

3.225.459

0

2.863.097

283.633

11.229

67.500

3.225.459

0

746.124

251.518

9.408

36.000

1.043.050

0

746.124

251.518

9.408

36.000

1.043.050

0

2.858.411

319.711

155.396

67.500

3.401.018

0

2.858.411

319.711

155.396

67.500

3.401.018

0

1.151.997

187.788

12.592

22.500

1.374.877

0

1.151.997

187.788

12.592

22.500

1.374.877

0

1.289.817

319.598

63.320

90.000

1.762.735

0

1.289.817

319.598

63.320

90.000

1.762.735

0

1.201.058

367.358

96.472

90.000

1.754.888

0

1.201.058

367.358

96.472

90.000

1.754.888

0

1.294.566

219.158

90.232

60.750

1.664.706

0

1.294.566

219.158

90.232

60.750

1.664.706

0

1.091.593

309.298

108.206

68.850

1.577.947

0

1.091.593

309.298

108.206

68.850

1.577.947

0

1.307.460

217.378

42.304

68.850

1.635.992

0




DS:2270-2917-0130-2936 Halaman : 389 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 595391 MADRASAH IBTIDAIYAH NEGERI WALIMPONG KAB. BONE

KD

A00 RM 595409 MADRASAH IBTIDAIYAH NEGERI SULUBARANI KAB.TANA TORAJA

KD

A00 RM 595413 MADRASAH IBTIDAIYAH NEGERI BONTOLANGKASA KAB. PANGKEP

KD

A00 RM 595420 MADRASAH IBTIDAIYAH NEGERI BENA DESA BENA KAB.TANA TORAJA

KD

A00 RM 595434 MADRASAH IBTIDAIYAH NEGERI TANATTE RILAU KAB.BARRU

KD

A00 RM 595455 MADRASAH IBTIDAIYAH NEGERI BONTOSUNGGU KAB.GOWA

KD

A00 RM 595462 MADRASAH IBTIDAIYAH NEGERI BOCARI CANGKING KAB.BULUKUMBA

KD

A00 RM 595476 MADRASAH IBTIDAIYAH NEGERI LAGOSI KAB.WAJO

KD

A00 RM 595480 MADRASAH IBTIDAIYAH NEGERI BATUKAROPA KAB.BULUKUMBA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.307.460

217.378

42.304

68.850

1.635.992

0

1.509.334

224.118

42.520

16.650

1.792.622

0

1.509.334

224.118

42.520

16.650

1.792.622

0

1.343.469

276.778

44.128

95.850

1.760.225

0

1.343.469

276.778

44.128

95.850

1.760.225

0

2.781.824

285.068

50.684

67.500

3.185.076

0

2.781.824

285.068

50.684

67.500

3.185.076

0

541.752

236.326

45.304

67.500

890.882

0

541.752

236.326

45.304

67.500

890.882

0

3.177.933

219.858

116.788

65.250

3.579.829

0

3.177.933

219.858

116.788

65.250

3.579.829

0

2.929.308

450.606

81.704

147.150

3.608.768

0

2.929.308

450.606

81.704

147.150

3.608.768

0

2.396.722

272.608

108.952

36.000

2.814.282

0

2.396.722

272.608

108.952

36.000

2.814.282

0

911.756

206.158

255.540

54.000

1.427.454

0

911.756

206.158

255.540

54.000

1.427.454

0

1.033.770

196.568

45.156

36.000

1.311.494

0

1.033.770

196.568

45.156

36.000

1.311.494

0




DS:2270-2917-0130-2936 Halaman : 390 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

595497 MADRASAH IBTIDAIYAH NEGERI BALANGPASOANG KAB.BULUKUMBA

KD

A00 RM 595502 MADRASAH IBTIDAIYAH NEGERI BONTAMANAI KAB.BULUKUMBA

KD

A00 RM 595519 MADRASAH IBTIDAIYAH NEGERI POSSI TANAH KAB.BULUKUMBA

KD

A00 RM 595523 MADRASAH IBTIDAIYAH NEGERI BENJALA KAB.BULUKUMBA

KD

A00 RM 595530 MADRASAH IBTIDAIYAH NEGERI LAUWA KAB. WAJO

KD

A00 RM 595544 MADRASAH IBTIDAIYAH NEGERI BATU PATUMPANUA KAB.WAJO

KD

A00 RM 595551 MADRASAH IBTIDAIYAH NEGERI EKATARO KAB.BULUKUMBA

KD

A00 RM 595565 MADRASAH IBTIDAIYAH NEGERI LAPA SINJAI KAB.SINJAI

KD

A00 RM 595590 MADRASAH IBTIDAIYAH NEGERI BATU-BATU KAB.SOPPENG

KD

A00 RM 595608 MADRASAH IBTIDAIYAH NEGERI KOHALA KAB.SELAYAR

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.110.351

215.238

126.306

33.750

1.485.645

0

1.110.351

215.238

126.306

33.750

1.485.645

0

905.446

204.198

79.444

27.000

1.216.088

0

905.446

204.198

79.444

27.000

1.216.088

0

882.207

193.458

74.656

47.250

1.197.571

0

882.207

193.458

74.656

47.250

1.197.571

0

635.649

223.528

166.454

50.400

1.076.031

0

635.649

223.528

166.454

50.400

1.076.031

0

698.287

263.458

10.520

49.500

1.021.765

0

698.287

263.458

10.520

49.500

1.021.765

0

1.304.617

422.858

521.054

112.500

2.361.029

0

1.304.617

422.858

521.054

112.500

2.361.029

0

949.577

147.578

7.792

15.750

1.120.697

0

949.577

147.578

7.792

15.750

1.120.697

0

2.114.363

219.588

59.948

53.100

2.446.999

0

2.114.363

219.588

59.948

53.100

2.446.999

0

1.991.458

279.458

24.056

58.500

2.353.472

0

1.991.458

279.458

24.056

58.500

2.353.472

0

1.236.882

177.941

7.088

25.650

1.447.561

0




DS:2270-2917-0130-2936 Halaman : 391 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 595629 MADRASAH IBTIDAIYAH NEGERI LAIYOLO KAB.SELAYAR

KD

A00 RM 595633 MADRASAH IBTIDAIYAH NEGERI BUKI KAB.SELAYAR

KD

A00 RM 595640 MADRASAH IBTIDAIYAH NEGERI BANTENG,KEC,BONTO HARU KAB.SELAYAR

KD

A00 RM 595654 MADRASAH IBTIDAIYAH NEGERI MATANG SELATAN KAB.SELAYAR

KD

A00 RM 595661 MADRASAH IBTIDAIYAH NEGERI SOLOMALLORI,KEC.DUAPITUE KAB.SIDRAP

KD

A00 RM 595675 MADRASAH IBTIDAIYAH NEGERI LORANG WATANG SAWITA KAB.PINRANG

KD

A00 RM 595682 MADRASAH IBTIDAIYAH NEGERI ALEHANUAE KAB. SINJAI

KD

A00 RM 605025 MADRASAH TSANAWIYAH NEGERI SINJAI TENGAH KAB.SINJAI

KD

A00 RM 605032 MADRASAH TSANAWIYAH NEGERI SIJAE BORONG KAB.SINJAI A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.236.882

177.941

7.088

25.650

1.447.561

0

814.328

185.561

24.968

27.000

1.051.857

0

814.328

185.561

24.968

27.000

1.051.857

0

1.048.122

186.551

1.120

27.000

1.262.793

0

1.048.122

186.551

1.120

27.000

1.262.793

0

1.166.620

250.021

36.944

54.000

1.507.585

0

1.166.620

250.021

36.944

54.000

1.507.585

0

1.065.531

196.601

8.296

27.000

1.297.428

0

1.065.531

196.601

8.296

27.000

1.297.428

0

2.247.447

200.758

32.420

24.750

2.505.375

0

2.247.447

200.758

32.420

24.750

2.505.375

0

2.926.345

198.634

13.584

17.550

3.156.113

0

2.926.345

198.634

13.584

17.550

3.156.113

0

1.534.037

231.638

210.660

33.750

2.010.085

0

1.534.037

231.638

210.660

33.750

2.010.085

0

4.279.055

203.574

116.480

43.500

4.642.609

0

4.279.055

203.574

116.480

43.500

4.642.609

0

1.138.254

271.174

51.580

47.250

1.508.258

0

1.138.254

271.174

51.580

47.250

1.508.258

0




DS:2270-2917-0130-2936 Halaman : 392 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

605046 MADRASAH TSANAWIYAH NEGERI KELARA KAB.JENEPONTO

KD

A00 RM 605050 MADRASAH TSANAWIYAH NEGERI BANGKALA KAB.JENEPONTO

KD

A00 RM 605067 MADRASAH TSANAWIYAH NEGERI PANGKAJENE KAB.SIDRAP

KD

A00 RM 605071 MADRASAH TSANAWIYAH NEGERI BARANTI KAB.SIDRAP

KD

A00 RM 605088 MADRASAH ALIYAH NEGERI SINJAI UTARA KAB.SINJAI

KD

A00 RM 605092 MADRASAH ALIYAH NEGERI SINJAI TIMUR KAB.SINJAI

KD

A00 RM 605100 MADRASAH ALIYAH NEGERI MALAKAJI KAB.GOWA

KD

A00 RM 605114 MADRASAH ALIYAH NEGERI MADELLO BARRU KAB.BARRU

KD

A00 RM 605121 MADRASAH ALIYAH NEGERI MANGEMPANG KAB.BARRU

KD

A00 RM 605451 MADRASAH IBTIDAIYAH NEGERI PASIR PUTIH KAB.SINJAI

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.894.025

688.979

431.020

187.500

5.201.524

0

3.894.025

688.979

431.020

187.500

5.201.524

0

2.128.635

227.351

40.000

74.250

2.470.236

0

2.128.635

227.351

40.000

74.250

2.470.236

0

1.869.517

369.667

414.700

103.500

2.757.384

0

1.869.517

369.667

414.700

103.500

2.757.384

0

3.556.071

587.827

110.440

108.750

4.363.088

0

3.556.071

587.827

110.440

108.750

4.363.088

0

3.092.131

672.485

408.540

150.000

4.323.156

0

3.092.131

672.485

408.540

150.000

4.323.156

0

5.099.207

332.109

82.050

100.000

5.613.366

0

5.099.207

332.109

82.050

100.000

5.613.366

0

2.300.185

686.661

193.350

150.000

3.330.196

0

2.300.185

686.661

193.350

150.000

3.330.196

0

3.605.214

492.002

94.890

150.000

4.342.106

0

3.605.214

492.002

94.890

150.000

4.342.106

0

4.865.821

352.159

76.450

120.000

5.414.430

0

4.865.821

352.159

76.450

120.000

5.414.430

0

1.750.835

195.098

14.778

31.950

1.992.661

0




DS:2270-2917-0130-2936 Halaman : 393 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 622665 KANTOR KEMENTERIAN AGAMA KABUPATEN LUWU UTARA

KD

A00 RM 653883 KANTOR KEMENTERIAN AGAMA KOTA PALOPO

KD

A00 RM 660802 MADRASAH IBTIDAIYAH NEGERI BANTA BANTAENG

KD

A00 RM 660816 MADRASAH IBTIDAIYAH NEGERI DAMPANG

KD

A00 RM 660820 MADRASAH IBTIDAIYAH NEGERI MATTIROWALIE

KD

A00 RM 660837 MADRASAH IBTIDAIYAH NEGERI PATIRO

KD

A00 RM 661722 MADRASAH TSANAWIYAH NEGERI BULU KUNYI

KD

A00 RM 661736 MADRASAH TSANAWIYAH NEGERI GANTARANG

KD

A00 RM 661740 MADRASAH TSANAWIYAH NEGERI BALANG-BALANG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.750.835

195.098

14.778

31.950

1.992.661

0

20.257.333

7.528.572

0

505.750

28.291.655

0

20.257.333

7.528.572

0

505.750

28.291.655

0

12.078.320

2.190.354

0

58.650

14.327.324

0

12.078.320

2.190.354

0

58.650

14.327.324

0

2.306.241

396.506

89.328

67.500

2.859.575

0

2.306.241

396.506

89.328

67.500

2.859.575

0

1.557.052

200.148

14.106

34.200

1.805.506

0

1.557.052

200.148

14.106

34.200

1.805.506

0

816.706

194.068

151.800

45.000

1.207.574

0

816.706

194.068

151.800

45.000

1.207.574

0

2.280.169

226.361

45.700

63.000

2.615.230

0

2.280.169

226.361

45.700

63.000

2.615.230

0

1.562.974

271.857

79.980

75.000

1.989.811

0

1.562.974

271.857

79.980

75.000

1.989.811

0

1.959.356

248.351

49.000

60.000

2.316.707

0

1.959.356

248.351

49.000

60.000

2.316.707

0

3.943.174

688.677

223.320

120.000

4.975.171

0

3.943.174

688.677

223.320

120.000

4.975.171

0




DS:2270-2917-0130-2936 Halaman : 394 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

661757 MADRASAH TSANAWIYAH NEGERI PINRANG

KD

A00 RM 662499 MADRASAH ALIYAH NEGERI MAKALE

KD

A00 RM 662504 MADRASAH ALIYAH NEGERI DAMPANG

KD

A00 RM 662511 MADRASAH ALIYAH NEGERI MASAMBA

KD

A00 RM 664062 KANTOR KEMENTERIAN AGAMA KAB. LUWU TIMUR

KD

A00 RM 673901 MADRASAH IBTIDAIYAH NEGERI 2 MAKASSAR

KD

A00 RM 673915 MADRASAH IBTIDAIYAH NEGERI PINJONGGA

KD

A00 RM 673922 MADRASAH IBTIDAIYAH NEGERI SALEKOA

KD

A00 RM 674441 MADRASAH TSANAWIYAH NEGERI SINJAI UTARA

KD

A00 RM 675137 MADRASAH ALIYAH NEGERI MALILI

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

4.080.318

556.247

134.260

135.000

4.905.825

0

4.080.318

556.247

134.260

135.000

4.905.825

0

1.889.990

350.508

83.520

79.000

2.403.018

0

1.889.990

350.508

83.520

79.000

2.403.018

0

2.240.602

349.210

181.000

89.000

2.859.812

0

2.240.602

349.210

181.000

89.000

2.859.812

0

2.075.567

346.045

146.100

100.000

2.667.712

0

2.075.567

346.045

146.100

100.000

2.667.712

0

15.667.704

5.256.512

0

646.450

21.570.666

0

15.667.704

5.256.512

0

646.450

21.570.666

0

2.534.815

507.153

84.874

56.250

3.183.092

0

2.534.815

507.153

84.874

56.250

3.183.092

0

932.231

252.998

47.880

67.500

1.300.609

0

932.231

252.998

47.880

67.500

1.300.609

0

802.885

254.878

58.880

90.000

1.206.643

0

802.885

254.878

58.880

90.000

1.206.643

0

2.436.009

352.254

196.160

49.500

3.033.923

0

2.436.009

352.254

196.160

49.500

3.033.923

0

1.218.808

262.889

145.200

100.000

1.726.897

0




DS:2270-2917-0130-2936 Halaman : 395 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 675929 MADRASAH IBTIDAIYAH NEGERI MARAYOKA KAB. JENEPONTO

KD

A00 RM 675933 MADRASAH IBTIDAIYAH NEGERI LARO KAB. LUWU TIMUR

KD

A00 RM 675940 MADRASAH IBTIDAIYAH NEGERI KAMBIOLANGI KAB. ENREKANG

KD

A00 RM 675954 MADRASAH IBTIDAIYAH NEGERI MACANANG KAB. BONE

KD

A00 RM 676544 MADRASAH TSANAWIYAH NEGERI TOWUTI KAB. LUWU TIMUR

KD

A00 RM 676551 MADRASAH TSANAWIYAH NEGERI KAPITA KAB. JENEPONTO

KD

A00 RM 676565 MADRASAH TSANAWIYAH NEGERI GANDANG BATU KAB. TANA TORAJA

KD

A00 RM 680324 MADRASAH ALIYAH NEGERI LAPPARIAJA KAB. BONE

KD

A00 RM 680331 MADRASAH ALIYAH NEGERI BARANTI KAB. SIDRAP A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.218.808

262.889

145.200

100.000

1.726.897

0

806.211

250.908

228.664

68.850

1.354.633

0

806.211

250.908

228.664

68.850

1.354.633

0

1.178.219

379.173

78.308

66.150

1.701.850

0

1.178.219

379.173

78.308

66.150

1.701.850

0

644.606

244.008

125.736

64.800

1.079.150

0

644.606

244.008

125.736

64.800

1.079.150

0

1.143.716

305.218

15.340

54.000

1.518.274

0

1.143.716

305.218

15.340

54.000

1.518.274

0

1.150.530

347.488

444.640

90.000

2.032.658

0

1.150.530

347.488

444.640

90.000

2.032.658

0

1.392.257

201.991

325.280

69.000

1.988.528

0

1.392.257

201.991

325.280

69.000

1.988.528

0

1.108.173

261.201

275.300

112.500

1.757.174

0

1.108.173

261.201

275.300

112.500

1.757.174

0

2.743.603

939.477

542.700

125.000

4.350.780

0

2.743.603

939.477

542.700

125.000

4.350.780

0

1.606.623

474.496

640.650

150.000

2.871.769

0

1.606.623

474.496

640.650

150.000

2.871.769

0




DS:2270-2917-0130-2936 Halaman : 396 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

680828 MADRASAH IBTIDAIYAH NEGERI 2 PATTIRO

KD

A00 RM 680832 MADRASAH IBTIDAIYAH NEGERI SINJAI SELATAN

KD

A00 RM 681066 MADRASAH TSANAWIYAH NEGERI 2 GANTARANG

KD

A00 RM 681070 MADRASAH TSANAWIYAH NEGERI TURIKALE

KD

A00 RM 20 SULAWESI TENGGARA 307665 INSTITUT AGAMA ISLAM NEGERI (IAIN) KENDARI

KD

A00 RM


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

KD

KD

A00 RM

A00 RM

10

80.448

67.500

1.181.747

0

802.171

231.628

80.448

67.500

1.181.747

0

1.007.022

204.138

129.944

16.650

1.357.754

0

1.007.022

204.138

129.944

16.650

1.357.754

0

1.239.286

219.574

715.600

45.000

2.219.460

0

1.239.286

219.574

715.600

45.000

2.219.460

0

2.335.222

289.477

75.800

56.250

2.756.749

0

2.335.222

289.477

75.800

56.250

2.756.749

0

397.280.853

112.870.574

19.989.959

10.030.850

540.172.236

0

17.156.314

19.631.147

6.512.218

1.350.000

44.649.679

0

17.156.314

16.897.837

5.793.250

1.350.000

41.197.401

0

0

2.733.310

718.968

0

3.452.278

0

3.487.150

A00 RM

419721 KANTOR KEMENTERIAN AGAMA KAB. KENDARI

9=5+6+7+8

231.628

Target Pendapatan

419705 KANWIL KEMENTERIAN AGAMA PROP. SULAWESI TENGGARA

TERCATAT

802.171

D00 PNBP

307686 MAN 1 BAU-BAU


KD

5.518.176

1.253.900

185.320

159.000

7.116.396

0

5.518.176

1.253.900

185.320

159.000

7.116.396

0

28.352.132

13.826.164

338.100

487.950

43.004.346

0

28.352.132

13.826.164

338.100

487.950

43.004.346

0

27.090.063

4.666.386

21.000

133.200

31.910.649

0

27.090.063

4.666.386

21.000

133.200

31.910.649

0




DS:2270-2917-0130-2936 Halaman : 397 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

419725 MAN 1 KENDARI

KD

A00 RM 419731 MADRASAH TSANAWIYAH NEGERI I KENDARI KAB. KENDARI

KD

A00 RM 419742 KANTOR KEMENTERIAN AGAMA KAB. KOLAKA

KD

A00 RM 419758 KANTOR KEMENTERIAN AGAMA KAB. MUNA

KD

A00 RM 419764 KANTOR KEMENTERIAN AGAMA KAB. BUTON

KD

A00 RM 419771 MTsN 1 BAU-BAU

KD

A00 RM 425225 MTsN 2 KONAWE

KD

A00 RM 425231 MTsN 1 BOMBANA

KD

A00 RM 425240 MTsN 1 RAHA

KD

A00 RM 425256 MTsN 1 KOLAKA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

6.223.656

1.191.818

264.960

142.000

7.822.434

0

6.223.656

1.191.818

264.960

142.000

7.822.434

0

5.541.159

1.184.814

197.640

28.500

6.952.113

0

5.541.159

1.184.814

197.640

28.500

6.952.113

0

28.164.733

6.906.086

0

821.550

35.892.369

0

28.164.733

6.906.086

0

821.550

35.892.369

0

33.331.572

4.112.786

0

133.200

37.577.558

0

33.331.572

4.112.786

0

133.200

37.577.558

0

24.075.940

4.223.486

0

1.568.050

29.867.476

0

24.075.940

4.223.486

0

1.568.050

29.867.476

0

3.754.634

728.430

71.840

42.000

4.596.904

0

3.754.634

728.430

71.840

42.000

4.596.904

0

2.271.391

693.348

58.000

42.750

3.065.489

0

2.271.391

693.348

58.000

42.750

3.065.489

0

1.161.334

300.250

27.640

18.750

1.507.974

0

1.161.334

300.250

27.640

18.750

1.507.974

0

2.277.280

490.990

258.000

35.250

3.061.520

0

2.277.280

490.990

258.000

35.250

3.061.520

0

4.502.416

1.505.480

485.280

59.250

6.552.426

0




DS:2270-2917-0130-2936 Halaman : 398 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4


KD

A00 RM 426148 MTsN 1 WAKATOBI

KD

A00 RM 554450 MAN 1 KOLAKA

KD

A00 RM 554464 MAN 1 KONAWE

KD

A00 RM 574942 MTsN 2 KOLAKA UTARA

KD

A00 RM 574959 MTsN 2 KOLAKA

KD

A00 RM 574963 MTsN 1 KOLAKA TIMUR

KD


KD

A00 RM 574984 MTsN 3 BOMBANA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

4.502.416

1.505.480

485.280

59.250

6.552.426

0

2.867.449

932.960

60.760

30.000

3.891.169

0

2.867.449

932.960

60.760

30.000

3.891.169

0

1.768.486

673.920

337.210

75.000

2.854.616

0

1.768.486

673.920

337.210

75.000

2.854.616

0

2.974.984

671.300

453.240

84.000

4.183.524

0

2.974.984

671.300

453.240

84.000

4.183.524

0

2.207.988

509.300

376.040

70.000

3.163.328

0

2.207.988

509.300

376.040

70.000

3.163.328

0

1.491.649

388.310

143.920

27.000

2.050.879

0

1.491.649

388.310

143.920

27.000

2.050.879

0

813.496

366.030

256.240

18.000

1.453.766

0

813.496

366.030

256.240

18.000

1.453.766

0

1.198.174

447.978

39.360

37.500

1.723.012

0

1.198.174

447.978

39.360

37.500

1.723.012

0

1.904.282

678.854

270.720

32.250

2.886.106

0

1.904.282

678.854

270.720

32.250

2.886.106

0

1.583.889

484.285

35.120

28.500

2.131.794

0

1.583.889

484.285

35.120

28.500

2.131.794

0




DS:2270-2917-0130-2936 Halaman : 399 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

574991 MTsN 2 MUNA

KD

A00 RM 575003 MADRASAH TSANAWIYAH NEGERI 2 KENDARI KAB. KENDARI

KD

A00 RM 576192 MAN 1 MUNA

KD

A00 RM 576207 MAN 2 KOLAKA

KD

A00 RM 592673 MIN 1 KENDARI

KD

A00 RM 592680 MIN 1 KONAWE SELATAN

KD

A00 RM 592694 MIN 1 KONAWE

KD


KD

A00 RM 592716 MIN 1 BAU-BAU

KD

A00 RM 592720 MIN 1 BUTON TENGAH

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.052.936

381.070

34.000

36.750

1.504.756

0

1.052.936

381.070

34.000

36.750

1.504.756

0

3.387.703

716.624

49.200

32.250

4.185.777

0

3.387.703

716.624

49.200

32.250

4.185.777

0

3.007.855

429.240

49.920

62.000

3.549.015

0

3.007.855

429.240

49.920

62.000

3.549.015

0

905.261

696.540

158.560

100.000

1.860.361

0

905.261

696.540

158.560

100.000

1.860.361

0

2.710.080

457.780

52.692

22.950

3.243.502

0

2.710.080

457.780

52.692

22.950

3.243.502

0

338.467

201.250

11.352

13.050

564.119

0

338.467

201.250

11.352

13.050

564.119

0

863.012

359.250

238.592

34.650

1.495.504

0

863.012

359.250

238.592

34.650

1.495.504

0

1.378.780

371.740

244.304

27.450

2.022.274

0

1.378.780

371.740

244.304

27.450

2.022.274

0

2.474.036

637.910

68.576

45.900

3.226.422

0

2.474.036

637.910

68.576

45.900

3.226.422

0

1.052.220

369.290

43.112

40.500

1.505.122

0




DS:2270-2917-0130-2936 Halaman : 400 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 592737 MIN 1 MUNA

KD


KD


KD

A00 RM 592762 MIN 1 KOLAKA

KD

A00 RM 592779 MIN 1 KOLAKA UTARA

KD

A00 RM 601110 MTsN 1 KONAWE UTARA

KD

A00 RM 601280 MTsN 2 KONAWE SELATAN

KD


KD

A00 RM 601475 MTsN 2 BOMBANA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.052.220

369.290

43.112

40.500

1.505.122

0

664.504

266.510

28.216

27.450

986.680

0

664.504

266.510

28.216

27.450

986.680

0

430.912

189.310

113.056

9.450

742.728

0

430.912

189.310

113.056

9.450

742.728

0

759.316

289.510

28.128

22.050

1.099.004

0

759.316

289.510

28.128

22.050

1.099.004

0

1.396.098

425.010

34.936

19.800

1.875.844

0

1.396.098

425.010

34.936

19.800

1.875.844

0

1.276.767

592.010

38.272

31.500

1.938.549

0

1.276.767

592.010

38.272

31.500

1.938.549

0

1.139.723

310.170

28.520

29.250

1.507.663

0

1.139.723

310.170

28.520

29.250

1.507.663

0

1.395.279

475.280

41.360

16.500

1.928.419

0

1.395.279

475.280

41.360

16.500

1.928.419

0

1.258.445

319.760

28.560

24.750

1.631.515

0

1.258.445

319.760

28.560

24.750

1.631.515

0

1.819.522

569.710

38.600

36.750

2.464.582

0

1.819.522

569.710

38.600

36.750

2.464.582

0




DS:2270-2917-0130-2936 Halaman : 401 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

601482 MTsN 2 BUTON TENGAH

KD

A00 RM 601496 MTsN 1 BUTON TENGAH

KD


KD

A00 RM 601518 MTsN 1 KONAWE KEPULAUAN

KD


KD

A00 RM 603824 MTsN 3 MUNA

KD

A00 RM 603831 MAN 1 WAKATOBI

KD

A00 RM 614915 KANTOR KEMENTERIAN AGAMA KOTA KENDARI SULAWESI TENGGARA

KD

A00 RM 650107 KANTOR KEMENTERIAN AGAMA KOTA BAU-BAU

KD

A00 RM 660841 MIN 1 WAKATOBI

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.262.859

327.005

272.435

27.000

1.889.299

0

1.262.859

327.005

272.435

27.000

1.889.299

0

2.151.788

547.530

37.520

61.500

2.798.338

0

2.151.788

547.530

37.520

61.500

2.798.338

0

1.510.882

411.450

35.640

26.250

1.984.222

0

1.510.882

411.450

35.640

26.250

1.984.222

0

920.414

320.190

129.000

30.750

1.400.354

0

920.414

320.190

129.000

30.750

1.400.354

0

1.808.218

377.850

135.240

36.750

2.358.058

0

1.808.218

377.850

135.240

36.750

2.358.058

0

1.000.828

342.430

288.040

33.750

1.665.048

0

1.000.828

342.430

288.040

33.750

1.665.048

0

1.269.039

689.040

383.800

176.000

2.517.879

0

1.269.039

689.040

383.800

176.000

2.517.879

0

36.630.444

7.419.386

3.000.000

480.050

47.529.880

0

36.630.444

7.419.386

3.000.000

480.050

47.529.880

0

16.537.297

1.730.186

0

345.000

18.612.483

0

16.537.297

1.730.186

0

345.000

18.612.483

0

589.423

446.110

432.536

51.300

1.519.369

0




DS:2270-2917-0130-2936 Halaman : 402 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4


KD

A00 RM 660862 MIN 2 KOLAKA

KD

A00 RM 660879 MIN 1 BUTON

KD

A00 RM 661761 MTsN 1 BUTON

KD


KD


KD


KD

A00 RM 662525 MAN 1 KONAWE SELATAN

KD

A00 RM 662532 MAN 1 BUTON TENGAH A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

589.423

446.110

432.536

51.300

1.519.369

0

822.973

329.510

30.000

11.250

1.193.733

0

822.973

329.510

30.000

11.250

1.193.733

0

2.246.860

910.310

53.040

49.050

3.259.260

0

2.246.860

910.310

53.040

49.050

3.259.260

0

741.734

384.980

30.592

49.050

1.206.356

0

741.734

384.980

30.592

49.050

1.206.356

0

1.942.797

422.190

29.560

42.750

2.437.297

0

1.942.797

422.190

29.560

42.750

2.437.297

0

953.629

215.350

20.840

17.250

1.207.069

0

953.629

215.350

20.840

17.250

1.207.069

0

723.247

324.170

20.720

25.500

1.093.637

0

723.247

324.170

20.720

25.500

1.093.637

0

791.752

243.990

16.600

16.500

1.068.842

0

791.752

243.990

16.600

16.500

1.068.842

0

2.777.054

508.604

411.560

57.000

3.754.218

0

2.777.054

508.604

411.560

57.000

3.754.218

0

1.466.417

540.780

155.320

101.000

2.263.517

0

1.466.417

540.780

155.320

101.000

2.263.517

0




DS:2270-2917-0130-2936 Halaman : 403 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

662546 MAN KOLAKA UTARA

KD

A00 RM 664083 KANTOR KEMENTERIAN AGAMA KAB. KOLAKA UTARA

KD

A00 RM 664147 KANTOR KEMENTERIAN AGAMA KAB. WAKATOBI

KD

A00 RM 664174 KANTOR KEMENTERIAN AGAMA KAB. KONAWE SELATAN

KD

A00 RM 666498 KANTOR KEMENTERIAN AGAMA KABUPATEN BOMBANA

KD

A00 RM 674458 MTsN 3 BUTON TENGAH

KD


KD


KD


KD


KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

640.437

358.777

21.463

28.000

1.048.677

0

640.437

358.777

21.463

28.000

1.048.677

0

13.841.699

3.763.786

0

133.200

17.738.685

0

13.841.699

3.763.786

0

133.200

17.738.685

0

7.834.938

2.002.486

0

446.100

10.283.524

0

7.834.938

2.002.486

0

446.100

10.283.524

0

22.781.716

4.016.200

0

406.700

27.204.616

0

22.781.716

4.016.200

0

406.700

27.204.616

0

13.519.576

2.499.986

0

307.450

16.327.012

0

13.519.576

2.499.986

0

307.450

16.327.012

0

1.236.477

419.870

140.880

30.000

1.827.227

0

1.236.477

419.870

140.880

30.000

1.827.227

0

536.208

307.884

245.800

21.750

1.111.642

0

536.208

307.884

245.800

21.750

1.111.642

0

760.239

254.355

116.800

16.500

1.147.894

0

760.239

254.355

116.800

16.500

1.147.894

0

1.341.538

380.258

136.992

27.000

1.885.788

0

1.341.538

380.258

136.992

27.000

1.885.788

0

746.210

291.130

28.640

13.500

1.079.480

0




DS:2270-2917-0130-2936 Halaman : 404 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 675141 MAN 1 BUTON SELATAN

KD

A00 RM 675961 MIN 2 BUTON TENGAH

KD

A00 RM 675975 MIN 2 BUTON

KD

A00 RM 675982 MIN 2 BAU-BAU

KD

A00 RM 675996 MIN 1 BOMBANA

KD

A00 RM 676572 MTsN 3 BUTON SELATAN

KD


KD

A00 RM 676590 MTsN 2 KONAWE KEPULAUAN

KD

A00 RM 676608 MTsN 4 KONAWE SELATAN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

746.210

291.130

28.640

13.500

1.079.480

0

526.513

402.920

287.320

72.000

1.288.753

0

526.513

402.920

287.320

72.000

1.288.753

0

395.220

242.410

27.816

18.900

684.346

0

395.220

242.410

27.816

18.900

684.346

0

786.904

302.410

229.648

30.600

1.349.562

0

786.904

302.410

229.648

30.600

1.349.562

0

1.027.943

219.120

20.968

16.200

1.284.231

0

1.027.943

219.120

20.968

16.200

1.284.231

0

361.630

188.810

21.200

10.800

582.440

0

361.630

188.810

21.200

10.800

582.440

0

978.693

431.858

29.840

33.750

1.474.141

0

978.693

431.858

29.840

33.750

1.474.141

0

557.185

317.032

29.060

30.750

934.027

0

557.185

317.032

29.060

30.750

934.027

0

672.719

304.720

127.920

27.000

1.132.359

0

672.719

304.720

127.920

27.000

1.132.359

0

936.602

341.120

297.880

24.750

1.600.352

0

936.602

341.120

297.880

24.750

1.600.352

0




DS:2270-2917-0130-2936 Halaman : 405 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

676612 MTsN 4 BUTON TENGAH

KD


KD


KD


KD


KD


KD


KD

A00 RM 680345 MAN 2 WAKATOBI

KD

A00 RM 680352 MAN 1 BUTON

KD

A00 RM 680366 MAN 2 KONAWE SELATAN

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.104.541

479.349

56.101

45.750

1.685.741

0

1.104.541

479.349

56.101

45.750

1.685.741

0

311.107

174.586

6.040

7.500

499.233

0

311.107

174.586

6.040

7.500

499.233

0

575.343

339.550

38.040

39.000

991.933

0

575.343

339.550

38.040

39.000

991.933

0

455.303

281.940

1.600

24.000

762.843

0

455.303

281.940

1.600

24.000

762.843

0

1.190.657

249.730

24.360

18.000

1.482.747

0

1.190.657

249.730

24.360

18.000

1.482.747

0

1.261.834

283.350

23.240

17.250

1.585.674

0

1.261.834

283.350

23.240

17.250

1.585.674

0

614.422

318.670

16.376

22.500

971.968

0

614.422

318.670

16.376

22.500

971.968

0

443.974

284.980

20.240

38.000

787.194

0

443.974

284.980

20.240

38.000

787.194

0

1.340.094

476.540

407.520

89.000

2.313.154

0

1.340.094

476.540

407.520

89.000

2.313.154

0

617.852

328.400

118.200

39.000

1.103.452

0




DS:2270-2917-0130-2936 Halaman : 406 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 680370 MAN 1 BOMBANA

KD

A00 RM 680387 MAN 2 BOMBANA

KD

A00 RM 681771 KANTOR KEMENTERIAN AGAMA KABUPATEN KONAWE UTARA

KD

A00 RM 681775 KANTOR KEMENTERIAN AGAMA KABUPATEN BUTON UTARA

KD

A00 RM 21 MALUKU 211012 KANTOR KEMENTERIAN AGAMA KABUPATEN BURU SELATAN

KD

A00 RM 215209 KANTOR KEMENTERIAN AGAMA KOTA TUAL

KD

A00 RM 309662 MADRASAH TSANAWIYAH NEGERI TULEHU KAB. MALUKU TENGAH

KD

A00 RM 419789 KANWIL KEMENTERIAN AGAMA PROP. MALUKU

KD

A00 RM 419796 KANTOR KEMENTERIAN AGAMA KOTA AMBON

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

617.852

328.400

118.200

39.000

1.103.452

0

901.350

250.940

54.448

39.000

1.245.738

0

901.350

250.940

54.448

39.000

1.245.738

0

710.899

331.880

244.560

40.000

1.327.339

0

710.899

331.880

244.560

40.000

1.327.339

0

4.746.648

821.486

12.000

101.750

5.681.884

0

4.746.648

821.486

12.000

101.750

5.681.884

0

3.834.614

786.994

0

120.750

4.742.358

0

3.834.614

786.994

0

120.750

4.742.358

0

224.011.296

95.890.626

20.530.986

7.435.400

347.868.308

40.000

2.868.545

1.652.200

0

0

4.520.745

0

2.868.545

1.652.200

0

0

4.520.745

0

7.651.207

1.476.400

10.000

0

9.137.607

0

7.651.207

1.476.400

10.000

0

9.137.607

0

3.984.711

1.138.230

0

22.500

5.145.441

0

3.984.711

1.138.230

0

22.500

5.145.441

0

27.081.417

13.125.257

415.500

2.604.900

43.227.074

40.000

27.081.417

13.125.257

415.500

2.604.900

43.227.074

40.000

18.170.825

2.622.350

11.050

0

20.804.225

0




DS:2270-2917-0130-2936 Halaman : 407 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 419807 MADRASAH ALIYAH NEGERI 2 TULEHU KAB. MALUKU TENGAH

KD

A00 RM 419815 KANTOR KEMENTERIAN AGAMA KAB. MALUKU TENGAH

KD

A00 RM 419824 KANTOR KEMENTERIAN AGAMA KAB. MALUKU TENGGARA

KD

A00 RM 425262 MADRASAH TSANAWIYAH NEGERI GESER

KD

A00 RM 425271 MADRASAH TSANAWIYAH NEGERI TUAL

KD

A00 RM 426242 INSTITUT AGAMA ISLAM NEGERI AMBON

KD

A00 RM


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

10

11.050

0

20.804.225

0

4.957.545

836.096

300.000

30.000

6.123.641

0

4.957.545

836.096

300.000

30.000

6.123.641

0

37.534.827

8.449.800

20.000

0

46.004.627

0

37.534.827

8.449.800

20.000

0

46.004.627

0

7.525.197

2.000.600

12.000

0

9.537.797

0

7.525.197

2.000.600

12.000

0

9.537.797

0

1.627.011

628.515

1.620.000

22.500

3.898.026

0

1.627.011

628.515

1.620.000

22.500

3.898.026

0

2.339.663

877.010

225.000

22.500

3.464.173

0

2.339.663

877.010

225.000

22.500

3.464.173

0

22.962.777

30.406.315

10.607.100

3.942.000

67.918.192

0

22.962.777

20.119.720

10.607.100

3.942.000

57.631.597

0

0

10.286.595

0

0

10.286.595

0

10.390.500 KD

A00 RM

A00 RM

9=5+6+7+8

2.622.350

Target Pendapatan

447839 KANTOR KEMENTERIAN AGAMA KAB. SERAM BAGIAN TIMUR

TERCATAT

18.170.825

D00 PNBP

447823 KANTOR KEMENTERIAN AGAMA KAB. SERAM BAGIAN BARAT


KD

12.355.970

3.331.200

50.000

0

15.737.170

0

12.355.970

3.331.200

50.000

0

15.737.170

0

5.865.585

2.646.020

17.380

0

8.528.985

0

5.865.585

2.646.020

17.380

0

8.528.985

0




DS:2270-2917-0130-2936 Halaman : 408 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

447847 KANTOR KEMENTERIAN AGAMA KAB. KEPULAUAN ARU

KD

A00 RM 537518 MADRASAH TSANAWIYAH NEGERI BATU MERAH, KOTA AMBON

KD

A00 RM 537522 MADRASAH ALIYAH NEGERI AMBON KOTA AMBON

KD

A00 RM 537539 MADRASAH ALIYAH NEGERI TUAL

KD

A00 RM 553654 MADRASAH TSANAWIYAH NEGERI MASOHI KAB. MALUKU TENGAH

KD

A00 RM 595743 MADRASAH IBTIDAIYAH NEGERI MASOHI KAB.MALUKU TENGAH

KD

A00 RM 595750 MADRASAH IBTIDAIYAH NEGERI PULAU RHUN KAB.MALUKU TENGAH

KD

A00 RM 595764 MADRASAH IBTIDAIYAH NEGERI KILBAT KILMOY

KD

A00 RM 595771 MADRASAH IBTIDAIYAH NEGERI KELABA

KD

A00 RM 595785 MADRASAH IBTIDAIYAH NEGERI IHA SAPARUA KAB.MALUKU TENGAH

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.319.359

2.136.400

0

0

4.455.759

0

2.319.359

2.136.400

0

0

4.455.759

0

5.155.967

1.382.561

1.050.000

22.500

7.611.028

0

5.155.967

1.382.561

1.050.000

22.500

7.611.028

0

4.962.967

1.256.690

670.000

30.000

6.919.657

0

4.962.967

1.256.690

670.000

30.000

6.919.657

0

2.951.149

688.894

0

50.000

3.690.043

0

2.951.149

688.894

0

50.000

3.690.043

0

2.969.569

790.270

418.000

22.500

4.200.339

0

2.969.569

790.270

418.000

22.500

4.200.339

0

1.391.202

581.770

50.000

13.500

2.036.472

0

1.391.202

581.770

50.000

13.500

2.036.472

0

756.973

359.100

0

13.500

1.129.573

0

756.973

359.100

0

13.500

1.129.573

0

691.569

445.720

50.000

13.500

1.200.789

0

691.569

445.720

50.000

13.500

1.200.789

0

1.208.903

446.250

105.000

13.500

1.773.653

0

1.208.903

446.250

105.000

13.500

1.773.653

0

810.653

355.200

0

13.500

1.179.353

0




DS:2270-2917-0130-2936 Halaman : 409 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 595792 MADRASAH IBTIDAIYAH NEGERI TULEHU KAB. MALUKU TENGAH

KD

A00 RM 595807 MADRASAH IBTIDAIYAH NEGERI WAIKASAR KAB. BURU

KD

A00 RM 595811 MADRASAH IBTIDAIYAH NEGERI LIMBORO

KD

A00 RM 595828 MADRASAH IBTIDAIYAH NEGERI TUAL

KD

A00 RM 595832 MADRASAH IBTIDAIYAH NEGERI TAYANDO YANTEL

KD

A00 RM 595849 MADRASAH IBTIDAIYAH NEGERI DIAN PULAU

KD

A00 RM 595853 MADRASAH IBTIDAIYAH NEGERI ELAT

KD

A00 RM 595970 MADRASAH IBTIDAIYAH NEGERI AMBON KOD.AMBON

KD

A00 RM 595984 MADRASAH IBTIDAIYAH NEGERI AMBON POKA KOD.AMBON A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

810.653

355.200

0

13.500

1.179.353

0

2.689.840

536.040

50.000

13.500

3.289.380

0

2.689.840

536.040

50.000

13.500

3.289.380

0

1.734.079

442.620

105.000

13.500

2.295.199

0

1.734.079

442.620

105.000

13.500

2.295.199

0

1.862.955

625.050

50.000

13.500

2.551.505

0

1.862.955

625.050

50.000

13.500

2.551.505

0

1.806.039

699.320

210.000

13.500

2.728.859

0

1.806.039

699.320

210.000

13.500

2.728.859

0

691.539

409.420

0

13.500

1.114.459

0

691.539

409.420

0

13.500

1.114.459

0

833.558

394.164

9.956

13.500

1.251.178

0

833.558

394.164

9.956

13.500

1.251.178

0

783.822

381.720

0

13.500

1.179.042

0

783.822

381.720

0

13.500

1.179.042

0

2.561.766

727.622

209.000

13.500

3.511.888

0

2.561.766

727.622

209.000

13.500

3.511.888

0

1.495.397

739.130

175.000

13.500

2.423.027

0

1.495.397

739.130

175.000

13.500

2.423.027

0




DS:2270-2917-0130-2936 Halaman : 410 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

601297 MADRASAH TSANAWIYAH NEGERI MASTUR

KD

A00 RM 601390 MADRASAH ALIYAH NEGERI GESER

KD

A00 RM 605540 MADRASAH IBTIDAIYAH NEGERI DULLA LAUT

KD

A00 RM 653769 KANTOR KEMENTERIAN AGAMA KABUPATEN BURU

KD

A00 RM 653824 KANTOR KEMENTERIAN AGAMA KABUPATEN MALUKU TENGGARA BARAT

KD

A00 RM 660905 MADRASAH IBTIDAIYAH NEGERI TEHORU

KD

A00 RM 660912 MADRASAH IBTIDAIYAH NEGERI TABAR FANE

KD

A00 RM 660926 MADRASAH IBTIDAIYAH NEGERI SIRI SORI

KD

A00 RM 660930 MADRASAH IBTIDAIYAH NEGERI KAILOLO

KD

A00 RM 661832 MADRASAH TSANAWIYAH NEGERI WAHAI

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.156.296

393.768

0

22.500

1.572.564

0

1.156.296

393.768

0

22.500

1.572.564

0

1.711.176

687.490

100.000

30.000

2.528.666

0

1.711.176

687.490

100.000

30.000

2.528.666

0

807.130

461.310

0

13.500

1.281.940

0

807.130

461.310

0

13.500

1.281.940

0

9.399.184

2.434.600

0

0

11.833.784

0

9.399.184

2.434.600

0

0

11.833.784

0

220.133

320.400

0

0

540.533

0

220.133

320.400

0

0

540.533

0

513.772

395.070

0

13.500

922.342

0

513.772

395.070

0

13.500

922.342

0

321.986

343.940

0

13.500

679.426

0

321.986

343.940

0

13.500

679.426

0

972.542

343.720

50.000

13.500

1.379.762

0

972.542

343.720

50.000

13.500

1.379.762

0

829.907

423.520

0

13.500

1.266.927

0

829.907

423.520

0

13.500

1.266.927

0

526.242

515.070

0

22.500

1.063.812

0




DS:2270-2917-0130-2936 Halaman : 411 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 661846 MADRASAH TSANAWIYAH NEGERI KEI BESAR

KD

A00 RM 661850 MADRASAH TSANAWIYAH NEGERI NAMALEAN SEKARU

KD

A00 RM 661867 MADRASAH TSANAWIYAH NEGERI SIRI SORI ISLAM

KD

A00 RM 662571 MADRASAH ALIYAH NEGERI SIRI SORI ISLAM

KD

A00 RM 662588 MADRASAH ALIYAH NEGERI BANDA

KD

A00 RM 674711 MADRASAH TSANAWIYAH NEGERI SERAM TIMUR

KD

A00 RM 674725 MADRASAH TSANAWIYAH NEGERI BULA

KD

A00 RM 675315 MADRASAH ALIYAH NEGERI SERAM

KD

A00 RM 675322 MADRASAH ALIYAH NEGERI WAIMITAL A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

526.242

515.070

0

22.500

1.063.812

0

828.356

396.384

240.000

22.500

1.487.240

0

828.356

396.384

240.000

22.500

1.487.240

0

505.446

492.520

318.000

22.500

1.338.466

0

505.446

492.520

318.000

22.500

1.338.466

0

1.252.516

355.520

50.000

22.500

1.680.536

0

1.252.516

355.520

50.000

22.500

1.680.536

0

860.408

431.260

50.000

30.000

1.371.668

0

860.408

431.260

50.000

30.000

1.371.668

0

1.312.963

526.675

378.000

30.000

2.247.638

0

1.312.963

526.675

378.000

30.000

2.247.638

0

658.792

422.715

240.000

22.500

1.344.007

0

658.792

422.715

240.000

22.500

1.344.007

0

824.561

591.145

818.000

22.500

2.256.206

0

824.561

591.145

818.000

22.500

2.256.206

0

2.455.581

860.670

272.000

30.000

3.618.251

0

2.455.581

860.670

272.000

30.000

3.618.251

0

1.471.474

683.950

544.000

30.000

2.729.424

0

1.471.474

683.950

544.000

30.000

2.729.424

0




DS:2270-2917-0130-2936 Halaman : 412 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

675336 MADRASAH ALIYAH NEGERI BULA

KD

A00 RM 676167 MADRASAH IBTIDAIYAH NEGERI WAIMITAL KAB. SERAM BAGIAN BARAT

KD

A00 RM 680015 MADRASAH TSANAWIYAH NEGERI AMAR SEKARU KAB. SERAM BAGIAN TIMUR

KD

A00 RM 680963 MADRASAH IBTIDAIYAH NEGERI BULA

KD

A00 RM 681272 MADRASAH TSANAWIYAH NEGERI WAIMITAL

KD

A00 RM 22 BALI 419852 KANWIL KEMENTERIAN AGAMA PROP. BALI

KD

A00 RM 419871 KANTOR KEMENTERIAN AGAMA KAB. BADUNG.

KD

A00 RM 419879 KANTOR KEMENTERIAN AGAMA KAB. BULELENG.

KD

A00 RM 419887 KANTOR KEMENTERIAN AGAMA KAB. JEMBRANA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

943.503

535.865

388.000

30.000

1.897.368

0

943.503

535.865

388.000

30.000

1.897.368

0

1.233.406

378.475

0

13.500

1.625.381

0

1.233.406

378.475

0

13.500

1.625.381

0

409.387

327.725

0

22.500

759.612

0

409.387

327.725

0

22.500

759.612

0

797.578

476.580

418.000

13.500

1.705.658

0

797.578

476.580

418.000

13.500

1.705.658

0

1.396.371

504.320

225.000

22.500

2.148.191

0

1.396.371

504.320

225.000

22.500

2.148.191

0

132.184.407

46.744.027

9.178.797

1.986.250

190.093.481

302.000

7.278.953

10.957.255

352.000

213.150

18.801.358

302.000

7.278.953

10.957.255

352.000

213.150

18.801.358

302.000

5.130.525

1.757.370

0

0

6.887.895

0

5.130.525

1.757.370

0

0

6.887.895

0

14.886.239

3.760.010

0

354.400

19.000.649

0

14.886.239

3.760.010

0

354.400

19.000.649

0

17.768.252

2.547.350

0

110.000

20.425.602

0

17.768.252

2.547.350

0

110.000

20.425.602

0




DS:2270-2917-0130-2936 Halaman : 413 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

419890 MADRASAH ALIYAH NEGERI NEGARA KAB. JEMBRANA

KD

A00 RM 419903 KANTOR KEMENTERIAN AGAMA KAB. TABANAN

KD

A00 RM 419912 KANTOR KEMENTERIAN AGAMA KAB. KLUNGKUNG

KD

A00 RM 419928 KANTOR KEMENTERIAN AGAMA KAB. KARANGASEM

KD

A00 RM 419934 KANTOR KEMENTERIAN AGAMA KAB. GIANYAR

KD

A00 RM 419943 KANTOR KEMENTERIAN AGAMA KAB. BANGLI

KD

A00 RM 425783 MADRASAH TSANAWIYAH NEGERI AMPLAPURA KAB. KARANGASEM

KD

A00 RM 537543 MADRASAH ALIYAH NEGERI PATAS KAB. BULELENG

KD

A00 RM 553590 MADRASAH TSANAWIYAH NEGERI PATAS KAB. BULELENG

KD

A00 RM 553608 MADRASAH TSANAWIYAH NEGERI GILIMA- NUK KAB. JEMBRANA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

5.589.336

1.842.727

50.000

57.000

7.539.063

0

5.589.336

1.842.727

50.000

57.000

7.539.063

0

6.211.343

1.790.470

0

133.250

8.135.063

0

6.211.343

1.790.470

0

133.250

8.135.063

0

2.852.429

697.550

0

29.250

3.579.229

0

2.852.429

697.550

0

29.250

3.579.229

0

6.616.270

754.895

0

135.250

7.506.415

0

6.616.270

754.895

0

135.250

7.506.415

0

4.058.635

565.702

0

50.550

4.674.887

0

4.058.635

565.702

0

50.550

4.674.887

0

1.312.576

205.150

0

4.950

1.522.676

0

1.312.576

205.150

0

4.950

1.522.676

0

2.819.162

842.175

203.665

37.500

3.902.502

0

2.819.162

842.175

203.665

37.500

3.902.502

0

3.526.690

1.094.650

1.893.000

57.000

6.571.340

0

3.526.690

1.094.650

1.893.000

57.000

6.571.340

0

2.118.083

827.646

336.760

37.500

3.319.989

0

2.118.083

827.646

336.760

37.500

3.319.989

0

2.116.688

663.276

368.040

37.500

3.185.504

0




DS:2270-2917-0130-2936 Halaman : 414 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 568528 KANTOR KEMENTERIAN AGAMA KOTA DENPASAR

KD

A00 RM 575010 MADRASAH TSANAWIYAH NEGERI MENDOYO KAB. JEMBRANA

KD

A00 RM 576211 MADRASAH ALIYAH NEGERI AMLAPURA KAB. KARANG ASAM

KD

A00 RM 592783 MADRASAH IBTIDAIYAH NEGERI GEROKGAK KAB. BULELENG

KD

A00 RM 592790 MADRASAH IBTIDAIYAH NEGERI PATAS KAB. BULELENG

KD

A00 RM 592805 MADRASAH IBTIDAIYAH NEGERI TEGALLINGGAH KAB. BULELENG

KD

A00 RM 592812 MADRASAH IBTIDAIYAH NEGERI SINGARAJA KAB. BULELENG

KD

A00 RM 592826 MADRASAH IBTIDAIYAH NEGERI BUNGAYA KAB. KARANGASEM

KD

A00 RM 592830 MADRASAH IBTIDAIYAH NEGERI SUBAGAN KAB. KARANGASEM A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.116.688

663.276

368.040

37.500

3.185.504

0

12.468.801

4.776.380

0

44.650

17.289.831

0

12.468.801

4.776.380

0

44.650

17.289.831

0

2.081.184

716.250

320.740

37.500

3.155.674

0

2.081.184

716.250

320.740

37.500

3.155.674

0

2.601.076

865.465

25.057

57.000

3.548.598

0

2.601.076

865.465

25.057

57.000

3.548.598

0

1.583.121

503.216

10.072

22.500

2.118.909

0

1.583.121

503.216

10.072

22.500

2.118.909

0

1.764.170

544.530

271.703

22.500

2.602.903

0

1.764.170

544.530

271.703

22.500

2.602.903

0

1.559.768

451.646

165.880

22.500

2.199.794

0

1.559.768

451.646

165.880

22.500

2.199.794

0

2.050.491

757.340

210.072

45.000

3.062.903

0

2.050.491

757.340

210.072

45.000

3.062.903

0

1.849.214

596.710

235.103

33.750

2.714.777

0

1.849.214

596.710

235.103

33.750

2.714.777

0

1.312.931

475.610

55.319

22.500

1.866.360

0

1.312.931

475.610

55.319

22.500

1.866.360

0




DS:2270-2917-0130-2936 Halaman : 415 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

592847 MADRASAH IBTIDAIYAH NEGERI YEHSUMBUL KAB. JEMBRANA

KD

A00 RM 592851 MADRASAH IBTIDAIYAH NEGERI AIR KUNING KAB. JEMBRANA

KD

A00 RM 592868 MADRASAH IBTIDAIYAH NEGERI LOLOAN TIMUR KAB. JEMBRANA

KD

A00 RM 592872 MADRASAH IBTIDAIYAH NEGERI CUPEL KAB. JEMBRANA

KD

A00 RM 592889 MADRASAH IBTIDAIYAH NEGERI BADUNG/DENPASAR KODYA DENPASAR

KD

A00 RM 592893 MADRASAH IBTIDAIYAH NEGERI KAMPUNG GELGEL KAB. KLUNGKUNG

KD

A00 RM 597211 MADRASAH TSANAWIYAH NEGERI SIRIRIT KAB. BULELENG

KD

A00 RM 597228 MADRASAH TSANAWIYAH NEGERI NEGARA KAB. JEMBRANA

KD

A00 RM 660595 MADRASAH IBTIDAIYAH NEGERI GILIMANUK

KD

A00 RM 660600 MADRASAH IBTIDAIYAH NEGERI BANYUBIRU

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.343.612

745.490

190.000

49.500

2.328.602

0

1.343.612

745.490

190.000

49.500

2.328.602

0

1.668.897

649.000

482.200

45.000

2.845.097

0

1.668.897

649.000

482.200

45.000

2.845.097

0

2.175.803

743.260

226.000

22.500

3.167.563

0

2.175.803

743.260

226.000

22.500

3.167.563

0

1.887.593

539.296

320.000

45.000

2.791.889

0

1.887.593

539.296

320.000

45.000

2.791.889

0

1.426.278

518.658

226.503

0

2.171.439

0

1.426.278

518.658

226.503

0

2.171.439

0

1.135.732

396.138

58.472

18.000

1.608.342

0

1.135.732

396.138

58.472

18.000

1.608.342

0

1.930.593

646.896

274.800

37.500

2.889.789

0

1.930.593

646.896

274.800

37.500

2.889.789

0

2.762.904

941.250

419.500

37.500

4.161.154

0

2.762.904

941.250

419.500

37.500

4.161.154

0

1.315.543

583.250

74.500

26.550

1.999.843

0

1.315.543

583.250

74.500

26.550

1.999.843

0

2.072.742

745.750

253.052

22.500

3.094.044

0




DS:2270-2917-0130-2936 Halaman : 416 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 674050 MADRASAH IBTIDAIYAH NEGERI GONDOL

KD

A00 RM 675301 MADRASAH ALIYAH NEGERI MENDOYO

KD

A00 RM 677003 MADRASAH TSANAWIYAH NEGERI JEMBRANA KAB. JEMBRANA

KD

A00 RM 23 NUSA TENGGARA BARAT 230814 KANTOR KEMENTERIAN AGAMA KABUPATEN LOMBOK UTARA

KD

A00 RM 307843 IAIN MATARAM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.072.742

745.750

253.052

22.500

3.094.044

0

1.121.494

681.028

61.103

22.500

1.886.125

0

1.121.494

681.028

61.103

22.500

1.886.125

0

1.407.727

751.420

1.249.000

57.000

3.465.147

0

1.407.727

751.420

1.249.000

57.000

3.465.147

0

2.379.552

809.218

846.256

37.500

4.072.526

0

2.379.552

809.218

846.256

37.500

4.072.526

0

915.400.387

358.383.515

30.135.732

61.553.100

1.365.472.734

5.630.000

16.785.060

9.900.970

7.253

2.157.000

28.850.283

0

16.785.060

9.900.970

7.253

2.157.000

28.850.283

0

36.723.188

50.037.730

15.067.625

4.182.000

106.010.543

5.630.000

36.723.188

18.534.799

7.450.000

4.182.000

66.889.987

4.500.000

B23 PLN

0

0

4.587.625

0

4.587.625

0

C00 RMP

0

10.913.081

1.900.000

0

12.813.081

0

F00 BLU

0

20.589.850

1.130.000

0

21.719.850

1.130.000

6.967.408

1.129.050

257.768

235.000

8.589.226

0

6.967.408

1.129.050

257.768

235.000

8.589.226

0

7.581.985

1.090.150

182.834

500.000

9.354.969

0

A00 RM

Target Pendapatan 307850 MADRASAH ALIYAH NEGERI 1 MATARAM KOTA MATARAM

21.719.850 KD

A00 RM 307864 MADRASAH ALIYAH NEGERI PRAYA KAB. LOMBOK TENGAH

KD




DS:2270-2917-0130-2936 Halaman : 417 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 307871 MADRASAH ALIYAH NEGERI SUMBAWA KAB. SUMBAWA

KD

A00 RM 309690 MADRASAH TSANAWIYAH NEGERI 1 MATARAM

KD

A00 RM 419959 KANWIL KEMENTERIAN AGAMA PROP. NUSA TENGGARA BARAT MATARAM

KD

A00 RM 419967 KANTOR KEMENTERIAN AGAMA KAB. LOMBOK BARAT

KD

A00 RM 419972 MADRASAH ALIYAH NEGERI 2 MATARAM

KD

A00 RM 419990 KANTOR KEMENTERIAN AGAMA KAB. LOMBOK TENGAH

KD

A00 RM 419996 KANTOR KEMENTERIAN AGAMA KAB. LOMBOK TIMUR

KD

A00 RM 420002 KANTOR KEMENTERIAN AGAMA KAB. SUMBAWA

KD

A00 RM 423097 KANTOR KEMENTERIAN AGAMA KAB. DOMPU A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

7.581.985

1.090.150

182.834

500.000

9.354.969

0

4.843.276

1.135.836

419.720

500.000

6.898.832

0

4.843.276

1.135.836

419.720

500.000

6.898.832

0

7.139.747

1.078.940

253.800

37.500

8.509.987

0

7.139.747

1.078.940

253.800

37.500

8.509.987

0

16.695.397

23.458.756

482.500

7.665.200

48.301.853

0

16.695.397

23.458.756

482.500

7.665.200

48.301.853

0

84.049.628

40.597.971

0

12.748.250

137.395.849

0

84.049.628

40.597.971

0

12.748.250

137.395.849

0

6.899.047

1.515.500

58.840

156.000

8.629.387

0

6.899.047

1.515.500

58.840

156.000

8.629.387

0

107.849.459

71.426.084

15.000

5.059.000

184.349.543

0

107.849.459

71.426.084

15.000

5.059.000

184.349.543

0

119.625.378

73.283.437

2.026.000

7.866.250

202.801.065

0

119.625.378

73.283.437

2.026.000

7.866.250

202.801.065

0

39.297.896

8.081.299

13.000

851.250

48.243.445

0

39.297.896

8.081.299

13.000

851.250

48.243.445

0

27.753.266

10.112.936

10.000

2.212.500

40.088.702

0

27.753.266

10.112.936

10.000

2.212.500

40.088.702

0




DS:2270-2917-0130-2936 Halaman : 418 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

423111 KANTOR KEMENTERIAN AGAMA KAB. BIMA

KD

A00 RM 423115 MADRASAH ALIYAH NEGERI 2 BIMA KOTA BIMA

KD

A00 RM 423121 MADRASAH TSANAWIYAH NEGERI RABA KOTA BIMA

KD

A00 RM 423130 MADRASAH ALIYAH NEGERI 1 BIMA KOTA BIMA

KD

A00 RM 425307 MADRASAH TSANAWIYAH NEGERI BIMA I KOTA BIMA

KD

A00 RM 426154 MADRASAH TSANAWIYAH NEGERI PRAYA KAB. LOMBOK TENGAH

KD

A00 RM 537550 MADRASAH TSANAWIYAH NEGERI SELONG KAB. LOMBOK TIMUR

KD

A00 RM 537564 MADRASAH TSANAWIYAH NEGERI KENDAI II DOMPU KAB. DOMPU

KD

A00 RM 537571 MADRASAH ALIYAH NEGERI SELONG KAB. LOMBOK TIMUR

KD

A00 RM 537585 MADRASAH ALIYAH NEGERI KENDAI II DOMPU, KAB. DOMPU

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

54.553.093

15.955.305

31.000

3.450.050

73.989.448

0

54.553.093

15.955.305

31.000

3.450.050

73.989.448

0

4.809.368

1.033.640

106.600

500.000

6.449.608

0

4.809.368

1.033.640

106.600

500.000

6.449.608

0

4.025.798

1.008.819

50.000

300.000

5.384.617

0

4.025.798

1.008.819

50.000

300.000

5.384.617

0

5.420.897

1.128.000

700.000

700.000

7.948.897

0

5.420.897

1.128.000

700.000

700.000

7.948.897

0

6.616.443

1.462.990

112.960

303.750

8.496.143

0

6.616.443

1.462.990

112.960

303.750

8.496.143

0

10.873.829

1.397.562

105.800

225.000

12.602.191

0

10.873.829

1.397.562

105.800

225.000

12.602.191

0

18.944.373

1.573.470

14.960

187.500

20.720.303

0

18.944.373

1.573.470

14.960

187.500

20.720.303

0

5.995.073

595.220

51.720

262.500

6.904.513

0

5.995.073

595.220

51.720

262.500

6.904.513

0

11.756.013

1.235.520

10.000

400.000

13.401.533

0

11.756.013

1.235.520

10.000

400.000

13.401.533

0

5.333.234

694.820

1.894.540

400.000

8.322.594

0




DS:2270-2917-0130-2936 Halaman : 419 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 553612 MADRASAH TSANAWIYAH NEGERI SUMBAWA BESAR KAB. SUMBAWA

KD

A00 RM 553629 MADRASAH TSANAWIYAH NEGERI EMPANG KAB. SUMBAWA

KD

A00 RM 568536 KANTOR KEMENTERIAN AGAMA KOTA MATARAM

KD

A00 RM 575024 MADRASAH TSANAWIYAH NEGERI MASBAGIK KAB. LOMBOK TIMUR

KD

A00 RM 575031 MADRASAH TSANAWIYAH NEGERI WANASABA KAB. LOMBOK TIMUR

KD

A00 RM 575045 MADRASAH TSANAWIYAH NEGERI JANAPERIA KAB. LOMBOK TENGAH

KD

A00 RM 575052 MADRASAH TSANAWIYAH NEGERI JONGGAT KAB. LOMBOK TENGAH

KD

A00 RM 575066 MADRASAH TSANAWIYAH NEGERI KARUMBU KAB. BIMA

KD

A00 RM 575070 MADRASAH TSANAWIYAH NEGERI SAPE KAB. BIMA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

5.333.234

694.820

1.894.540

400.000

8.322.594

0

8.451.348

607.200

43.040

187.500

9.289.088

0

8.451.348

607.200

43.040

187.500

9.289.088

0

3.734.070

855.565

182.080

187.500

4.959.215

0

3.734.070

855.565

182.080

187.500

4.959.215

0

28.757.088

7.519.022

0

765.000

37.041.110

0

28.757.088

7.519.022

0

765.000

37.041.110

0

5.171.848

727.336

21.800

363.000

6.283.984

0

5.171.848

727.336

21.800

363.000

6.283.984

0

7.557.702

456.360

2.760

180.000

8.196.822

0

7.557.702

456.360

2.760

180.000

8.196.822

0

2.753.502

522.630

215.320

150.000

3.641.452

0

2.753.502

522.630

215.320

150.000

3.641.452

0

6.962.680

801.150

54.900

449.250

8.267.980

0

6.962.680

801.150

54.900

449.250

8.267.980

0

5.092.122

458.060

381.880

187.500

6.119.562

0

5.092.122

458.060

381.880

187.500

6.119.562

0

2.327.002

787.990

82.800

300.000

3.497.792

0

2.327.002

787.990

82.800

300.000

3.497.792

0




DS:2270-2917-0130-2936 Halaman : 420 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

575087 MADRASAH TSANAWIYAH NEGEI TALIWANG KAB. SUMBAWA BARAT

KD

A00 RM 576228 MADRASAH ALIYAH NEGERI 2 PRAYA KAB.LOMBOK TENGAH

KD

A00 RM 592407 MADRASAH IBTIDAIYAH NEGERI SESELA KAB. LOMBOK BARAT

KD

A00 RM 592411 MADRASAH IBTIDAIYAH NEGERI PUNIA KOTA MATARAM

KD

A00 RM 592428 MADRASAH IBTIDAIYAH NEGERI TANAK BEAK KAB.LOMBOK TENGAH

KD

A00 RM 592432 MADRASAH IBTIDAIYAH NEGERI JELANTIK KAB. LOMBOK TENGAH

KD

A00 RM 592449 MADRASAH IBTIDAIYAH NEGERI SANGGENG KAB.LOMBOK TENGAH

KD

A00 RM 592453 MADRASAH IBTIDAIYAH NEGERI DOMPU KAB.DOMPU

KD

A00 RM 592460 MADRASAH IBTIDAIYAH NEGERI GUNUNG RAJAK KAB.LOMBOK TIMUR

KD

A00 RM 592474 MADRASAH IBTIDAIYAH NEGERI MOYO HILIR KAB. SUMBAWA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.413.628

691.155

370.960

142.500

3.618.243

0

2.413.628

691.155

370.960

142.500

3.618.243

0

3.188.362

798.290

5.160

400.000

4.391.812

0

3.188.362

798.290

5.160

400.000

4.391.812

0

7.974.165

558.000

55.632

180.000

8.767.797

0

7.974.165

558.000

55.632

180.000

8.767.797

0

5.218.542

363.880

57.720

46.800

5.686.942

0

5.218.542

363.880

57.720

46.800

5.686.942

0

6.336.994

336.930

2.824

90.000

6.766.748

0

6.336.994

336.930

2.824

90.000

6.766.748

0

7.481.857

336.974

3.960

90.000

7.912.791

0

7.481.857

336.974

3.960

90.000

7.912.791

0

5.575.752

320.900

57.700

94.500

6.048.852

0

5.575.752

320.900

57.700

94.500

6.048.852

0

6.742.268

451.400

104.872

103.500

7.402.040

0

6.742.268

451.400

104.872

103.500

7.402.040

0

23.883.396

477.942

80.552

63.450

24.505.340

0

23.883.396

477.942

80.552

63.450

24.505.340

0

7.082.682

178.720

423.828

24.750

7.709.980

0




DS:2270-2917-0130-2936 Halaman : 421 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 592481 MADRASAH IBTIDAIYAH NEGERI EMPANG KAB.SUMBAWA

KD

A00 RM 592495 MADRASAH IBTIDAIYAH NEGERI BAGIK LOKA KAB.SUMBAWA

KD

A00 RM 592500 MADRASAH IBTIDAIYAH NEGERI LAMUNGA KAB. SUMBAWA BARAT

KD

A00 RM 592901 MADRASAH IBTIDAIYAH NEGERI TOLO BALI KOTA BIMA

KD

A00 RM 592915 MADRASAH IBTIDAIYAH NEGERI SILA BOLO KAB.BIMA

KD

A00 RM 592922 MADRASAH IBTIDAIYAH NEGERI PARADO KAB. BIMA

KD

A00 RM 592936 MADRASAH IBTIDAIYAH NEGERI RADE KAB.BIMA

KD

A00 RM 592940 MADRASAH IBTIDAIYAH NEGERI SUMI RATO KAB.BIMA

KD

A00 RM 592957 MADRASAH IBTIDAIYAH NEGERI RABA KAB. BIMA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

7.082.682

178.720

423.828

24.750

7.709.980

0

1.713.316

320.175

53.120

67.500

2.154.111

0

1.713.316

320.175

53.120

67.500

2.154.111

0

1.825.990

140.020

64.472

22.500

2.052.982

0

1.825.990

140.020

64.472

22.500

2.052.982

0

1.938.107

223.680

212.952

47.250

2.421.989

0

1.938.107

223.680

212.952

47.250

2.421.989

0

6.845.483

836.477

9.872

112.500

7.804.332

0

6.845.483

836.477

9.872

112.500

7.804.332

0

1.943.120

443.850

3.064

90.000

2.480.034

0

1.943.120

443.850

3.064

90.000

2.480.034

0

895.685

383.500

331.408

90.000

1.700.593

0

895.685

383.500

331.408

90.000

1.700.593

0

1.499.079

290.000

51.792

76.500

1.917.371

0

1.499.079

290.000

51.792

76.500

1.917.371

0

2.181.659

442.092

4.736

132.300

2.760.787

0

2.181.659

442.092

4.736

132.300

2.760.787

0

1.883.818

274.244

0

76.500

2.234.562

0

1.883.818

274.244

0

76.500

2.234.562

0




DS:2270-2917-0130-2936 Halaman : 422 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

592961 MADRASAH IBTIDAIYAH NEGERI NUNGGI KAB.BIMA

KD

A00 RM 592978 MADRASAH IBTIDAIYAH NEGERI SAMILI KAB. BIMA

KD

A00 RM 592982 MADRASAH IBTIDAIYAH KARANG BARU KOTA MATARAM

KD

A00 RM 592999 MADRASAH IBTIDAIYAH NEGERI KARANG KEMONG CAKRA BARAT KOTA MATARAM

KD

A00 RM 593001 MADRASAH IBTIDAIYAH NEGERI DUMAN KAB.LOMBOK BARAT

KD

A00 RM 598511 MADRASAH IBTIDAIYAH NEGERI NGALI KAB.BIMA

KD

A00 RM 603845 MADRASAH TSANAWIYAH NEGERI ALAS KAB. SUMBAWA

KD

A00 RM 603852 MADRASAH TSANAWIYAH NEGERI KLEBUH KAB. LOMBOK TENGAH

KD

A00 RM 603866 MADRASAH ALIYAH NEGERI 2 SUMBAWA

KD

A00 RM 603870 MADRASAH ALIYAH NEGERI 3 SUMBAWA KAB. SUMBAWA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.292.744

270.720

355.832

76.500

2.995.796

0

2.292.744

270.720

355.832

76.500

2.995.796

0

3.972.829

279.485

24.408

67.500

4.344.222

0

3.972.829

279.485

24.408

67.500

4.344.222

0

7.112.916

494.930

17.056

22.050

7.646.952

0

7.112.916

494.930

17.056

22.050

7.646.952

0

5.531.780

393.440

4.320

36.000

5.965.540

0

5.531.780

393.440

4.320

36.000

5.965.540

0

8.427.126

334.900

79.040

112.500

8.953.566

0

8.427.126

334.900

79.040

112.500

8.953.566

0

3.721.141

464.198

9.872

158.400

4.353.611

0

3.721.141

464.198

9.872

158.400

4.353.611

0

3.384.154

577.240

24.000

97.500

4.082.894

0

3.384.154

577.240

24.000

97.500

4.082.894

0

4.856.621

466.980

412.060

150.000

5.885.661

0

4.856.621

466.980

412.060

150.000

5.885.661

0

2.824.911

466.620

231.760

150.000

3.673.291

0

2.824.911

466.620

231.760

150.000

3.673.291

0

1.421.398

540.220

104.880

200.000

2.266.498

0




DS:2270-2917-0130-2936 Halaman : 423 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 603887 MADRASAH ALIYAH NEGERI 3 BIMA KAB. BIMA

KD

A00 RM 605472 MADRASAH TSANAWIYAH NEGERI KURIPAN KAB. LOMBOK BARAT

KD

A00 RM 605486 MADRASAH TSANAWIYAH NEGERI KEDIRI KAB. LOMBOK BARAT

KD

A00 RM 605490 MADRASAH TSANAWIYAH NEGERI WAWO KAB. BIMA

KD

A00 RM 653900 KANTOR KEMENTERIAN AGAMA KOTA BIMA

KD

A00 RM 660617 MADRASAH IBTIDAIYAH NEGERI LENENG

KD

A00 RM 660621 MADRASAH IBTIDAIYAH NEGERI SEJARI

KD

A00 RM 661480 MADRASAH TSANAWIYAH NEGERI 2 MATARAM

KD

A00 RM 661494 MADRASAH TSANAWIYAH NEGERI KUTE A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.421.398

540.220

104.880

200.000

2.266.498

0

6.129.700

1.282.305

430.820

300.000

8.142.825

0

6.129.700

1.282.305

430.820

300.000

8.142.825

0

8.337.333

632.662

757.418

375.000

10.102.413

0

8.337.333

632.662

757.418

375.000

10.102.413

0

7.238.696

431.100

470.500

187.500

8.327.796

0

7.238.696

431.100

470.500

187.500

8.327.796

0

4.765.473

478.915

499.840

150.000

5.894.228

0

4.765.473

478.915

499.840

150.000

5.894.228

0

16.600.750

3.801.713

22.000

1.380.700

21.805.163

0

16.600.750

3.801.713

22.000

1.380.700

21.805.163

0

8.091.419

669.385

17.804

52.200

8.830.808

0

8.091.419

669.385

17.804

52.200

8.830.808

0

2.349.310

184.184

129.000

27.000

2.689.494

0

2.349.310

184.184

129.000

27.000

2.689.494

0

5.630.800

757.254

269.420

135.000

6.792.474

0

5.630.800

757.254

269.420

135.000

6.792.474

0

2.328.419

407.400

37.280

135.000

2.908.099

0

2.328.419

407.400

37.280

135.000

2.908.099

0




DS:2270-2917-0130-2936 Halaman : 424 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

661502 MADRASAH TSANAWIYAH NEGERI 3 MATARAM

KD

A00 RM 662347 MADRASAH ALIYAH NEGERI WANASABA

KD

A00 RM 662351 MADRASAH ALIYAH NEGERI SENGKOL

KD

A00 RM 664079 KANTOR KEMENTERIAN AGAMA KAB. SUMBAWA BARAT

KD

A00 RM 674903 MADRASAH TSANAWIYAH NEGERI PAJO

KD

A00 RM 675450 MADRASAH ALIYAH NEGERI SAPE

KD

A00 RM 675467 MADRASAH ALIYAH NEGERI TALIWANG

KD

A00 RM 675471 MADRASAH ALIYAH NEGERI GERUNG

KD

A00 RM 24 NUSA TENGGARA TIMUR 309712 MADRASAH TSANAWIYAH NEGERI KUPANG KOTA KUPANG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.458.537

697.065

62.040

225.000

4.442.642

0

3.458.537

697.065

62.040

225.000

4.442.642

0

3.941.356

439.937

588.480

206.000

5.175.773

0

3.941.356

439.937

588.480

206.000

5.175.773

0

3.474.478

468.580

2.480

192.000

4.137.538

0

3.474.478

468.580

2.480

192.000

4.137.538

0

9.239.831

1.992.590

41.050

480.950

11.754.421

0

9.239.831

1.992.590

41.050

480.950

11.754.421

0

2.472.300

375.400

77.520

146.250

3.071.470

0

2.472.300

375.400

77.520

146.250

3.071.470

0

1.073.505

774.535

264.928

336.000

2.448.968

0

1.073.505

774.535

264.928

336.000

2.448.968

0

1.534.523

529.610

213.800

150.000

2.427.933

0

1.534.523

529.610

213.800

150.000

2.427.933

0

7.218.216

634.600

237.000

385.000

8.474.816

0

7.218.216

634.600

237.000

385.000

8.474.816

0

164.138.292

76.101.992

10.818.220

5.070.950

256.129.454

225.000

4.529.386

766.400

328.200

11.250

5.635.236

0

4.529.386

766.400

328.200

11.250

5.635.236

0




DS:2270-2917-0130-2936 Halaman : 425 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

309726 MADRASAH TSANAWIYAH NEGERI ENDE KAB. ENDE

KD

8

9=5+6+7+8

10 0

37.500

5.043.646

0

3.129.691

1.144.960

423.400

190.000

4.888.051

0

3.129.691

1.144.960

423.400

190.000

4.888.051

0

12.124.169

12.753.920

501.520

0

25.379.609

40.000

12.124.169

12.753.920

501.520

0

25.379.609

40.000

3.413.510

639.750

35.000

63.750

4.152.010

0

3.413.510

639.750

35.000

63.750

4.152.010

0

4.635.718

766.327

493.385

100.000

5.995.430

0

4.635.718

766.327

493.385

100.000

5.995.430

0

5.614.365

999.435

20.000

36.000

6.669.800

0

5.614.365

999.435

20.000

36.000

6.669.800

0

KD

867.597

317.417

45.000

7.500

1.237.514

25.000

867.597

317.417

45.000

7.500

1.237.514

25.000

KD

2.572.493

977.220

20.000

21.000

3.590.713

0

2.572.493

977.220

20.000

21.000

3.590.713

0

6.646.274

3.319.031

20.000

160.000

10.145.305

0

6.646.274

3.319.031

20.000

160.000

10.145.305

0

3.431.679

1.062.135

20.000

196.250

4.710.064

0

KD

KD

KD

KD

KD

KD

A00 RM 423214 KANTOR KEMENTERIAN AGAMA KAB. SUMBA TIMUR

57

7

946.360

A00 RM 423205 KANTOR KEMENTERIAN AGAMA KAB. ALOR.

53

6

790.275

A00 RM 423194 KANTOR KEMENTERIAN AGAMA KAB. BELU

52

5

TERCATAT

3.269.511

A00 RM 423186 KANTOR KEMENTERIAN AGAMA KAB.TIMOR TENGAH UTARA

51


5.043.646

A00 RM 423179 KANTOR KEMENTERIAN AGAMA KAB. TIMOR TENGAH SELATAN

BANTUAN SOSIAL

37.500

A00 RM 423161 MADRASAH ALIYAH NEGERI KUPANG KOTA KUPANG

MODAL

946.360

A00 RM 423156 KANTOR KEMENTERIAN AGAMA KAB. KUPANG

BARANG

790.275

A00 RM 423148 KANWIL KEMENTERIAN AGAMA PROP. NUSA TENGGARA TIMUR

PEGAWAI

3.269.511

A00 RM 309730 MADRASAH ALIYAH NEGERI ENDE KAB. ENDE

JENIS BELANJA

KD




DS:2270-2917-0130-2936 Halaman : 426 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 423230 KANTOR KEMENTERIAN AGAMA KAB. SUMBA BARAT

KD

A00 RM 423237 KANTOR KEMENTERIAN AGAMA KAB. ENDE

KD

A00 RM 423244 KANTOR KEMENTERIAN AGAMA KAB. FLORES TIMUR

KD

A00 RM 423261 KANTOR KEMENTERIAN AGAMA KAB. NGADA

KD

A00 RM 423268 KANTOR KEMENTERIAN AGAMA KAB. MANGGARAI

KD

A00 RM 423275 KANTOR KEMENTERIAN AGAMA KAB. SIKKA

KD

A00 RM 553633 MADRASAH TSANAWIYAH NEGERI KALABAHI KAB. ALOR

KD

A00 RM 575091 MADRASAH TSANAWIYAH NEGERI MBAY AESESA KAB. NGADA

KD

A00 RM 575109 MADRASAH TSANAWIYAH NEGERI WAE WERANG KAB. FLORES TIMUR A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.431.679

1.062.135

20.000

196.250

4.710.064

0

797.837

619.600

20.000

43.500

1.480.937

0

797.837

619.600

20.000

43.500

1.480.937

0

8.130.976

2.426.265

35.000

359.250

10.951.491

0

8.130.976

2.426.265

35.000

359.250

10.951.491

0

7.991.871

3.279.682

45.000

141.250

11.457.803

0

7.991.871

3.279.682

45.000

141.250

11.457.803

0

2.540.440

1.415.410

0

116.250

4.072.100

0

2.540.440

1.415.410

0

116.250

4.072.100

0

6.831.378

4.697.790

40.000

465.700

12.034.868

0

6.831.378

4.697.790

40.000

465.700

12.034.868

0

3.948.937

2.787.025

40.000

222.750

6.998.712

0

3.948.937

2.787.025

40.000

222.750

6.998.712

0

2.389.061

815.860

106.520

11.250

3.322.691

0

2.389.061

815.860

106.520

11.250

3.322.691

0

2.145.676

515.710

437.160

11.250

3.109.796

20.000

2.145.676

515.710

437.160

11.250

3.109.796

20.000

1.395.267

697.944

220.800

112.500

2.426.511

0

1.395.267

697.944

220.800

112.500

2.426.511

0




DS:2270-2917-0130-2936 Halaman : 427 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

575113 MADRASAH TSANAWIYAH NEGERI REOK KAB. MANGGARAI

KD

8

9=5+6+7+8

10 0

75.000

3.492.145

0

1.111.779

723.951

695.769

36.000

2.567.499

0

1.111.779

723.951

695.769

36.000

2.567.499

0

KD

764.031

254.434

254.138

13.500

1.286.103

25.000

764.031

254.434

254.138

13.500

1.286.103

25.000

KD

1.074.801

243.553

45.054

13.500

1.376.908

0

1.074.801

243.553

45.054

13.500

1.376.908

0

1.843.565

519.360

56.304

18.000

2.437.229

0

1.843.565

519.360

56.304

18.000

2.437.229

0

1.829.698

352.189

37.351

13.500

2.232.738

0

1.829.698

352.189

37.351

13.500

2.232.738

0

797.584

750.720

316.584

63.000

1.927.888

0

797.584

750.720

316.584

63.000

1.927.888

0

1.425.870

316.320

45.680

72.000

1.859.870

0

1.425.870

316.320

45.680

72.000

1.859.870

0

1.210.952

348.572

83.972

36.000

1.679.496

0

1.210.952

348.572

83.972

36.000

1.679.496

0

1.133.254

464.660

18.488

36.000

1.652.402

0

KD

KD

KD

KD

KD

KD

A00 RM 600520 MADRASAH IBTIDAIYAH NEGERI TERNATE KAB. ALOR

57

7

139.640

A00 RM 600513 MADRASAH IBTIDAIYAH NEGERI AMPERA ALOR KAB.ALOR

53

6

650.760

A00 RM 600509 MADRASAH IBTIDAIYAH NEGERI HOELEA KAB. LEMBATA

52

5

TERCATAT

2.626.745

A00 RM 600491 MADRASAH IBTIDAIYAH NEGERI LAMAHALA KAB.FLORES TIMUR

51


3.492.145

A00 RM 600487 MADRASAH IBTIDAIYAH NEGERI MBAY KAB.NGADA

BANTUAN SOSIAL

75.000

A00 RM 600470 MADRASAH IBTIDAIYAH NEGERI REOK KAB. MANGGARAI

MODAL

139.640

A00 RM 600466 MADRASAH IBTIDAIYAH NEGERI SILLU AMANUBAN KAB.TIMUR TENGAH SELATAN

BARANG

650.760

A00 RM 600452 MADRASAH IBTIDAIYAH NEGERI NGGOREA KAB. ENDE

PEGAWAI

2.626.745

A00 RM 600445 MADRASAH IBTIDAIYAH NEGERI ENDE KAB. ENDE

JENIS BELANJA

KD




DS:2270-2917-0130-2936 Halaman : 428 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 600534 MADRASAH IBTIDAIYAH NEGERI KUPANG KAB.KUPANG

KD

A00 RM 600541 MADRASAH IBTIDAIYAH NEGERI KEMALA PUTIH KAB.SUMBA TIMUR

KD

A00 RM 600555 MADRASAH IBTIDAIYAH NEGERI MALOLO KAB.SUMBA TIMUR

KD

A00 RM 601429 MADRASAH TSANAWIYAH NEGERI KALIKUR KAB. LEMBATA

KD

A00 RM 601433 MADRASAH TSANAWIYAH NEGERI BARANUSA KAB. ALOR

KD

A00 RM 601440 MADRASAH ALIYAH NEGERI KEDANG KAB.LEMBATA

KD

A00 RM 601454 MADRASAH ALIYAH NEGERI KALABAHI KAB. ALOR

KD

A00 RM 614928 KANTOR KEMENTERIAN AGAMA KOTA KUPANG NUSA TENGGARA TIMUR

KD

A00 RM 650045 KANTOR KEMENTERIAN AGAMA KABUPATEN LEMBATA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.133.254

464.660

18.488

36.000

1.652.402

0

419.550

299.860

38.406

9.000

766.816

0

419.550

299.860

38.406

9.000

766.816

0

1.239.094

758.178

146.804

36.000

2.180.076

0

1.239.094

758.178

146.804

36.000

2.180.076

0

533.712

291.540

41.196

13.500

879.948

0

533.712

291.540

41.196

13.500

879.948

0

1.494.225

599.054

31.706

127.500

2.252.485

0

1.494.225

599.054

31.706

127.500

2.252.485

0

3.334.448

574.160

60.200

123.750

4.092.558

0

3.334.448

574.160

60.200

123.750

4.092.558

0

1.583.263

984.712

462.869

100.000

3.130.844

0

1.583.263

984.712

462.869

100.000

3.130.844

0

3.207.582

1.058.500

742.860

140.000

5.148.942

0

3.207.582

1.058.500

742.860

140.000

5.148.942

0

7.705.150

1.764.570

50.000

52.500

9.572.220

25.000

7.705.150

1.764.570

50.000

52.500

9.572.220

25.000

6.101.788

3.108.945

25.000

224.500

9.460.233

0

6.101.788

3.108.945

25.000

224.500

9.460.233

0




DS:2270-2917-0130-2936 Halaman : 429 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

660638 MADRASAH IBTIDAIYAH NEGERI KEFAMENANU

KD

8

9=5+6+7+8

10 25.000

13.500

1.648.821

25.000

605.540

434.492

246.348

18.000

1.304.380

0

605.540

434.492

246.348

18.000

1.304.380

0

1.174.315

499.028

326.812

18.000

2.018.155

0

1.174.315

499.028

326.812

18.000

2.018.155

0

KD

832.129

420.310

40.022

18.000

1.310.461

20.000

832.129

420.310

40.022

18.000

1.310.461

20.000

KD

1.393.553

617.940

113.320

54.750

2.179.563

0

1.393.553

617.940

113.320

54.750

2.179.563

0

1.168.497

631.760

57.560

82.500

1.940.317

0

1.168.497

631.760

57.560

82.500

1.940.317

0

919.203

408.460

81.220

11.250

1.420.133

0

919.203

408.460

81.220

11.250

1.420.133

0

665.598

426.672

17.468

29.250

1.138.988

0

665.598

426.672

17.468

29.250

1.138.988

0

2.249.357

1.094.900

17.480

73.000

3.434.737

0

2.249.357

1.094.900

17.480

73.000

3.434.737

0

2.332.272

596.200

126.800

30.000

3.085.272

0

KD

KD

KD

KD

KD

KD

A00 RM 662372 MADRASAH ALIYAH NEGERI MBAY

57

7

92.084

A00 RM 662368 MADRASAH ALIYAH NEGERI REOK

53

6

502.260

A00 RM 661541 MADRASAH TSANAWIYAH NEGERI LAMA KERA

52

5

TERCATAT

1.040.977

A00 RM 661537 MADRASAH TSANAWIYAH NEGERI WAIKABUBAK

51


1.648.821

A00 RM 661520 MADRASAH TSANAWIYAH NEGERI KAMALAPUTI

BANTUAN SOSIAL

13.500

A00 RM 661516 MADRASAH TSANAWIYAH NEGERI POTA

MODAL

92.084

A00 RM 660663 MADRASAH IBTIDAIYAH NEGERI WURING

BARANG

502.260

A00 RM 660659 MADRASAH IBTIDAIYAH NEGERI BARANUSA

PEGAWAI

1.040.977

A00 RM 660642 MADRASAH IBTIDAIYAH NEGERI LOHAYONG

JENIS BELANJA

KD




DS:2270-2917-0130-2936 Halaman : 430 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 664189 KANTOR KEMENTERIAN AGAMA KAB. ROTE NDAO

KD

A00 RM 666652 KANTOR KEMENTERIAN AGAMA KABUPATEN MANGGARAI BARAT

KD

A00 RM 674195 MADRASAH IBTIDAIYAH NEGERI DULOLONG

KD

A00 RM 674910 MADRASAH TSANAWIYAH NEGERI PANTAR

KD

A00 RM 675488 MADRASAH ALIYAH NEGERI LANGKE REMBONG

KD

A00 RM 676235 MADRASAH IBTIDAIYAH NEGERI KABIR KAB. ALOR

KD

A00 RM 676242 MADRASAH IBTIDAIYAH NEGERI OEUE KAB. TIMOR TENGAH SELATAN

KD

A00 RM 676256 MADRASAH IBTIDAIYAH NEGERI PENGGAJAWA KAB. ENDE

KD

A00 RM 676260 MADRASAH IBTIDAIYAH NEGERI LAMAHODA KAB. FLORES TIMUR A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.332.272

596.200

126.800

30.000

3.085.272

0

556.610

561.572

0

43.750

1.161.932

0

556.610

561.572

0

43.750

1.161.932

0

9.773.966

4.906.970

100.000

224.500

15.005.436

0

9.773.966

4.906.970

100.000

224.500

15.005.436

0

860.585

309.984

134.732

36.000

1.341.301

0

860.585

309.984

134.732

36.000

1.341.301

0

1.106.662

402.740

137.920

11.250

1.658.572

25.000

1.106.662

402.740

137.920

11.250

1.658.572

25.000

764.937

754.480

253.320

30.000

1.802.737

0

764.937

754.480

253.320

30.000

1.802.737

0

509.675

418.135

52.172

18.000

997.982

0

509.675

418.135

52.172

18.000

997.982

0

706.900

343.808

38.856

54.000

1.143.564

0

706.900

343.808

38.856

54.000

1.143.564

0

480.583

301.460

46.856

13.500

842.399

0

480.583

301.460

46.856

13.500

842.399

0

552.240

324.420

51.384

18.000

946.044

20.000

552.240

324.420

51.384

18.000

946.044

20.000




DS:2270-2917-0130-2936 Halaman : 431 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

680082 MADRASAH TSANAWIYAH NEGERI NANGALILI KAB. MANGGARAI BARAT

KD

A00 RM 680099 MADRASAH TSANAWIYAH NEGERI ANARAJA KAB. ENDE

KD

A00 RM 680104 MADRASAH TSANAWIYAH NEGERI WOLOWARU KAB. ENDE

KD

A00 RM 680111 MADRASAH TSANAWIYAH NEGERI LOHAYONG KAB. FLORES TIMUR

KD

A00 RM 680519 MADRASAH ALIYAH NEGERI LABUAN BAJO KAB. MANGGARAI BARAT

KD

A00 RM 680523 MADRASAH ALIYAH NEGERI WAIWERANG KAB. FLORES TIMUR

KD

A00 RM 681223 MADRASAH TSANAWIYAH NEGERI WITIHAMA

KD

A00 RM 681230 MADRASAH TSANAWIYAH NEGERI NUBATUKAN

KD

A00 RM 681782 KANTOR KEMENTERIAN AGAMA KABUPATEN NAGEKEO

KD

A00 RM 681796 KANTOR KEMENTERIAN AGAMA KABUPATEN SUMBA TENGAH

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

723.284

535.620

7.520

15.000

1.281.424

0

723.284

535.620

7.520

15.000

1.281.424

0

861.816

591.920

254.700

11.250

1.719.686

0

861.816

591.920

254.700

11.250

1.719.686

0

526.418

515.450

110.650

75.750

1.228.268

0

526.418

515.450

110.650

75.750

1.228.268

0

512.578

462.360

188.680

90.750

1.254.368

0

512.578

462.360

188.680

90.750

1.254.368

0

1.264.404

1.036.310

357.480

183.000

2.841.194

0

1.264.404

1.036.310

357.480

183.000

2.841.194

0

1.303.348

1.003.040

361.140

158.000

2.825.528

0

1.303.348

1.003.040

361.140

158.000

2.825.528

0

506.789

451.870

206.650

30.000

1.195.309

0

506.789

451.870

206.650

30.000

1.195.309

0

1.440.722

549.660

232.680

51.000

2.274.062

0

1.440.722

549.660

232.680

51.000

2.274.062

0

2.269.494

871.640

35.000

81.250

3.257.384

0

2.269.494

871.640

35.000

81.250

3.257.384

0

357.841

342.410

0

22.500

722.751

0




DS:2270-2917-0130-2936 Halaman : 432 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 681804 KANTOR KEMENTERIAN AGAMA KABUPATEN SUMBA BARAT DAYA

KD

A00 RM 25 PAPUA 423283 KANWIL KEMENTERIAN AGAMA PROP. PAPUA

KD

A00 RM 423298 KANTOR KEMENTERIAN AGAMA KAB. JAYAPURA

KD

A00 RM 423305 KANTOR KEMENTERIAN AGAMA KAB. JAYAWIJAYA WAMENA

KD

A00 RM 423318 KANTOR KEMENTERIAN AGAMA KABUPATEN BIAK NUMFOR

KD

A00 RM 423326 KANTOR KEMENTERIAN AGAMA KABUPATEN KEPULAUAN YAPEN

KD

A00 RM 423333 KANTOR KEMENTERIAN AGAMA KAB. NABIRE

KD

A00 RM 423387 KANTOR KEMENTERIAN AGAMA KAB. MERAUKE

KD

A00 RM 440544 KANTOR KEMENTERIAN AGAMA KAB. KEEROM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

357.841

342.410

0

22.500

722.751

0

835.072

929.927

40.000

45.000

1.849.999

0

835.072

929.927

40.000

45.000

1.849.999

0

70.772.553

41.748.119

47.832.846

2.585.000

162.938.518

35.229.846

17.439.691

9.830.711

75.000

857.000

28.202.402

0

17.439.691

9.830.711

75.000

857.000

28.202.402

0

6.029.355

1.887.665

0

0

7.917.020

0

6.029.355

1.887.665

0

0

7.917.020

0

839.085

406.418

0

0

1.245.503

0

839.085

406.418

0

0

1.245.503

0

2.563.328

493.305

0

0

3.056.633

0

2.563.328

493.305

0

0

3.056.633

0

2.474.730

1.400.905

0

0

3.875.635

0

2.474.730

1.400.905

0

0

3.875.635

0

4.078.204

1.655.425

0

0

5.733.629

0

4.078.204

1.655.425

0

0

5.733.629

0

6.525.123

3.826.719

0

0

10.351.842

0

6.525.123

3.826.719

0

0

10.351.842

0

3.635.943

1.458.745

54.000

0

5.148.688

0




DS:2270-2917-0130-2936 Halaman : 433 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 568549 KANTOR KEMENTERIAN AGAMA KOTA JAYAPURA

KD

A00 RM 592521 MADRASAH IBTIDAIYAH NEGERI JAIFURI KAB.KEEROM

KD

A00 RM 592542 MADRASAH IBTIDAIYAH NEGERI KUMBE KAB. MERAUKE

KD

A00 RM 603891 MADRASAH TSANAWIYAH NEGERI NIMBORAN KAB. JAYAPURA

KD

A00 RM 614995 KANTOR KEMENTERIAN AGAMA KAB. PANIAI

KD

A00 RM 615010 KANTOR KEMENTERIAN AGAMA KAB. MIMIKA

KD

A00 RM 663911 STAIN AL-FATAH JAYAPURA

KD

A00 RM


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.635.943

1.458.745

54.000

0

5.148.688

0

10.572.657

3.175.268

0

0

13.747.925

0

10.572.657

3.175.268

0

0

13.747.925

0

2.216.797

1.000.730

335.000

0

3.552.527

0

2.216.797

1.000.730

335.000

0

3.552.527

0

803.947

907.750

125.000

0

1.836.697

0

803.947

907.750

125.000

0

1.836.697

0

1.187.482

1.035.945

4.725.000

0

6.948.427

0

1.187.482

1.035.945

4.725.000

0

6.948.427

0

695.880

226.425

0

0

922.305

0

695.880

226.425

0

0

922.305

0

2.359.420

1.049.945

0

0

3.409.365

0

2.359.420

1.049.945

0

0

3.409.365

0

6.729.552

11.723.922

35.229.846

1.728.000

55.411.320

35.229.846 0

6.729.552

10.618.340

0

1.728.000

19.075.892

D00 PNBP

0

1.105.582

0

0

1.105.582

0

K00 PBS

0

0

35.229.846

0

35.229.846

35.229.846

1.362.178

1.088.791

2.843.000

0

Target Pendapatan 674200 MADRASAH IBTIDAIYAH NEGERI KOYA BARAT

1.116.750 KD


5.293.969

0



DS:2270-2917-0130-2936 Halaman : 434 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 675492 MADRASAH ALIYAH NEGERI NIMBOKRANG

KD

A00 RM 26 BENGKULU 260913 KANTOR KEMENTERIAN AGAMA KABUPATEN BENGKULU TENGAH

KD

A00 RM 307995 INSTITUT AGAMA ISLAM NEGERI BENGKULU

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.362.178

1.088.791

2.843.000

0

5.293.969

0

1.259.181

579.450

4.446.000

0

6.284.631

0

1.259.181

579.450

4.446.000

0

6.284.631

0

368.234.085

109.228.019

58.466.793

8.967.850

544.896.747

29.387.000

19.840.629

463.971

84.420

81.450

20.470.470

0

19.840.629

463.971

84.420

81.450

20.470.470

0

26.279.000

26.761.381

37.530.787

3.042.000

93.613.168

29.107.000

26.279.000

22.368.585

500.000

3.042.000

52.189.585

0

D00 PNBP

0

4.392.796

8.530.787

0

12.923.583

607.000

K00 PBS

0

0

28.500.000

0

28.500.000

28.500.000

A00 RM

Target Pendapatan 308000 MADRASAH ALIYAH NEGERI I CURUP KAB. REJANG LEBONG

13.054.125 KD

A00 RM 308145 STAIN CURUP

KD

A00 RM

2.344.191

624.120

141.000

25.000

3.134.311

0

2.344.191

624.120

141.000

25.000

3.134.311

0

15.128.156

15.475.948

8.431.364

1.680.000

40.715.468

0

15.128.156

13.905.269

3.726.829

1.680.000

34.440.254

0

0

1.570.679

4.704.535

0

6.275.214

0

D00 PNBP Target Pendapatan 309768 MADRASAH TSANAWIYAH NEGERI MANNA KAB. BENGKULU SELATAN A00 RM

6.338.600 KD

2.151.513

344.440

246.000

39.000

2.780.953

0

2.151.513

344.440

246.000

39.000

2.780.953

0




DS:2270-2917-0130-2936 Halaman : 435 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

309772 MADRASAH ALIYAH NEGERI MANNA KAB. BENGKULU SELATAN

KD

A00 RM 309789 MADRASAH TSANAWIYAH NEGERI CURUP KAB. REJANG LEBONG

KD

A00 RM 423394 KANWIL KEMENTERIAN AGAMA PROP. BENGKULU

KD

A00 RM 423406 KANTOR KEMENTERIAN AGAMA KOTA BENGKULU

KD

A00 RM 423410 MADRASAH ALIYAH NEGERI BENGKULU KOTA BENGKULU

KD

A00 RM 423429 MADRASAH TSANAWIYAH NEGERI BENGKULU KOTA BENGKULU

KD

A00 RM 423437 KANTOR KEMENTERIAN AGAMA KAB. BENGKULU UTARA

KD

A00 RM 423444 KANTOR KEMENTERIAN AGAMA KAB. BENGKULU SELATAN

KD

A00 RM 423452 KANTOR KEMENTERIAN AGAMA KAB. REJANG LEBONG

KD

A00 RM 423466 MADRASAH TSANAWIYAH NEGERI KOTO DENOK KAB. LEBONG

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.524.673

512.300

90.000

25.000

4.151.973

0

3.524.673

512.300

90.000

25.000

4.151.973

0

4.135.653

547.215

220.000

11.250

4.914.118

0

4.135.653

547.215

220.000

11.250

4.914.118

0

9.660.629

28.063.799

2.015.000

1.959.150

41.698.578

0

9.660.629

28.063.799

2.015.000

1.959.150

41.698.578

0

38.831.907

334.580

61.632

81.450

39.309.569

0

38.831.907

334.580

61.632

81.450

39.309.569

0

9.549.618

1.692.575

355.000

15.000

11.612.193

280.000

9.549.618

1.692.575

355.000

15.000

11.612.193

280.000

7.820.539

1.041.465

408.000

7.500

9.277.504

0

7.820.539

1.041.465

408.000

7.500

9.277.504

0

19.241.456

368.944

55.672

73.950

19.740.022

0

19.241.456

368.944

55.672

73.950

19.740.022

0

17.258.479

456.135

55.672

70.200

17.840.486

0

17.258.479

456.135

55.672

70.200

17.840.486

0

23.450.414

486.535

66.226

73.950

24.077.125

0

23.450.414

486.535

66.226

73.950

24.077.125

0

1.330.172

198.800

0

27.000

1.555.972

0




DS:2270-2917-0130-2936 Halaman : 436 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 423472 MADRASAH TSANAWIYAH NEGERI MUARA AMAN KAB. LEBONG

KD

A00 RM 423481 MADRASAH TSANAWIYAH NEGERI KEPAHYANG KAB. KEPAHYANG

KD

A00 RM 423497 MADRASAH ALIYAH NEGERI 2 CURUP KAB. REJANG LEBONG

KD

A00 RM 426160 MADRASAH TSANAWIYAH NEGERI BINTUHAN KAB. BENGKULU SELATAN

KD

A00 RM 506618 KANTOR KEMENTERIAN AGAMA KAB. LEBONG

KD

A00 RM 506624 KANTOR KEMENTERIAN AGAMA KAB. KEPAHIANG

KD

A00 RM 537592 MADRASAH TSANAWIYAH NEGERI IPUH KAB. MUKO-MUKO

KD

A00 RM 554066 MADRASAH TSANAWIYAH NEGERI MANNA II SUKANEGERI KAB. BENGKULU SELATAN

KD

A00 RM 554141 MADRASAH ALIYAH NEGERI KAPAHYANG KAB. KEPAHYANG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.330.172

198.800

0

27.000

1.555.972

0

1.335.849

451.310

0

25.500

1.812.659

0

1.335.849

451.310

0

25.500

1.812.659

0

3.352.780

788.750

120.000

11.250

4.272.780

0

3.352.780

788.750

120.000

11.250

4.272.780

0

4.100.074

1.317.380

170.000

25.000

5.612.454

0

4.100.074

1.317.380

170.000

25.000

5.612.454

0

1.879.916

497.550

283.000

7.500

2.667.966

0

1.879.916

497.550

283.000

7.500

2.667.966

0

11.881.347

343.674

80.262

73.500

12.378.783

0

11.881.347

343.674

80.262

73.500

12.378.783

0

8.533.101

411.734

76.422

73.500

9.094.757

0

8.533.101

411.734

76.422

73.500

9.094.757

0

1.986.924

574.600

160.000

11.250

2.732.774

0

1.986.924

574.600

160.000

11.250

2.732.774

0

1.461.188

456.750

50.000

7.500

1.975.438

0

1.461.188

456.750

50.000

7.500

1.975.438

0

3.212.079

861.569

281.000

64.000

4.418.648

0

3.212.079

861.569

281.000

64.000

4.418.648

0




DS:2270-2917-0130-2936 Halaman : 437 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

575120 MADRASAH TSANAWIYAH NEGERI MUKO - MUKO UTARA KAB. MUKO-MUKO

KD

A00 RM 575134 MADRASAH TSANAWIYAH NEGERI KAUR TENGAH KAB.KAUR

KD

A00 RM 575141 MADRASAH TSANAWIYAH NEGERI SUKARAJA KAB.SELUMA

KD

A00 RM 575155 MADRASAH TSANAWIYAH NEGERI BARU MANIS KAB. REJANG LEBONG

KD

A00 RM 575162 MADRASAH TSANAWIYAH NEGERI PADANG ULAK TANDING KAB. REJANG LEBONG

KD

A00 RM 576232 MADRASAH ALIYAH NEGERI ARGA MAKMUR KAB. BENGKULU UTARA

KD

A00 RM 592559 MADRASAH IBTIDAIYAH NEGERI DUSUN CURUP KAB. REJANG LEBONG

KD

A00 RM 592563 MADRASAH IBTIDAIYAH NEGERI BANDUNG MARGA KAB. REJANG LEBONG

KD

A00 RM 592570 MADRASAH IBTIDAIYAH NEGERI DURIAN DEPUN KAB. REJANG LEBONG

KD

A00 RM 592584 MADRASAH IBTIDAIYAH NEGERI KAMPUNG JAWA KAB.REJANG LEBONG

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.439.225

610.350

80.000

12.000

2.141.575

0

1.439.225

610.350

80.000

12.000

2.141.575

0

1.142.944

212.190

0

6.000

1.361.134

0

1.142.944

212.190

0

6.000

1.361.134

0

1.891.452

381.420

0

6.000

2.278.872

0

1.891.452

381.420

0

6.000

2.278.872

0

1.552.994

281.410

120.000

7.500

1.961.904

0

1.552.994

281.410

120.000

7.500

1.961.904

0

965.289

270.280

0

6.000

1.241.569

0

965.289

270.280

0

6.000

1.241.569

0

3.575.416

586.515

781.000

86.000

5.028.931

0

3.575.416

586.515

781.000

86.000

5.028.931

0

2.446.560

343.965

0

9.000

2.799.525

0

2.446.560

343.965

0

9.000

2.799.525

0

1.586.936

178.895

0

18.000

1.783.831

0

1.586.936

178.895

0

18.000

1.783.831

0

1.906.996

303.499

223.000

9.000

2.442.495

0

1.906.996

303.499

223.000

9.000

2.442.495

0

924.997

240.020

0

15.750

1.180.767

0




DS:2270-2917-0130-2936 Halaman : 438 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 592591 MADRASAH IBTIDAIYAH NEGERI MUARA AMAN KAB.REJANG LEBONG

KD

A00 RM 592606 MADRASAH IBTIDAIYAH NEGERI NANTI AGUNG KAB.REJANG LEBONG

KD

A00 RM 592610 MADRASAH IBTIDAIYAH NEGERI BATU BANDUNG KAB.REJANG LEBONG

KD

A00 RM 592627 MADRASAH IBTIDAIYAH NEGERI KEPALA CURUP KAB.REJANG LEBONG

KD

A00 RM 592631 MADRASAH IBTIDAIYAH NEGERI TANJUNG AGUNG KOTA BENGKULU

KD

A00 RM 592648 MADRASAH IBTIDAIYAH NEGERI NEGERI DERATI KAB.REJANG LEBONG

KD

A00 RM 592652 MADRASAH IBTIDAIYAH NEGERI BENTUNGAN KAB. BENGKULU SELATAN

KD

A00 RM 592669 MADRASAH IBTIDAIYAH NEGERI PEMATANG BANGAU KAB. BENGKULU SELATAN

KD

A00 RM 597232 MADRASAH IBTIDAIYAH NEGERI LAWANG AGUNG KAB.SELUMA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

924.997

240.020

0

15.750

1.180.767

0

1.132.749

297.025

0

9.000

1.438.774

0

1.132.749

297.025

0

9.000

1.438.774

0

1.448.249

234.700

12.000

9.000

1.703.949

0

1.448.249

234.700

12.000

9.000

1.703.949

0

1.464.966

201.700

12.000

13.500

1.692.166

0

1.464.966

201.700

12.000

13.500

1.692.166

0

1.101.647

326.415

0

9.000

1.437.062

0

1.101.647

326.415

0

9.000

1.437.062

0

5.148.107

801.808

227.000

9.000

6.185.915

0

5.148.107

801.808

227.000

9.000

6.185.915

0

1.688.848

265.940

0

9.000

1.963.788

0

1.688.848

265.940

0

9.000

1.963.788

0

863.526

225.850

0

18.000

1.107.376

0

863.526

225.850

0

18.000

1.107.376

0

2.268.069

369.260

182.000

11.250

2.830.579

0

2.268.069

369.260

182.000

11.250

2.830.579

0

1.143.986

223.000

9.600

11.250

1.387.836

0

1.143.986

223.000

9.600

11.250

1.387.836

0




DS:2270-2917-0130-2936 Halaman : 439 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

597249 MADRASAH IBTIDAIYAH NEGERI KEMBANG TANJUNG KAB.SELUMA

KD

A00 RM 597253 MADRASAH IBTIDAIYAH NEGERI ULAK PANDAN KAB.KAUR

KD

A00 RM 597260 MADRASAH IBTIDAIYAH NEGERI TANJUNG BERINGIN KAB.KAUR

KD

A00 RM 597274 MADRASAH IBTIDAIYAH NEGERI PASAR BARU BINTUHAN KAB.KAUR

KD

A00 RM 597281 MADRASAH IBTIDAIYAH NEGERI NANJUNGAN KAB.BENGKULU SELATAN

KD

A00 RM 597295 MADRASAH IBTIDAIYAH NEGERI NAPAL MELINTANG KAB.SELUMA

KD

A00 RM 597300 MADRASAH IBTIDAIYAH NEGERI UPT PENAGO II KAB.SELUMA

KD

A00 RM 597317 MADRASAH IBTIDAIYAH NEGERI LUBUK RESAM KAB.SELUMA

KD

A00 RM 597321 MADRASAH IBTIDAIYAH NEGERI BUNGA MAS KAB.SELUMA

KD

A00 RM 597338 MADRASAH IBTIDAIYAH NEGERI SIBAK KAB. MUKO-MUKO

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

935.186

230.600

0

15.750

1.181.536

0

935.186

230.600

0

15.750

1.181.536

0

548.597

232.700

105.000

18.000

904.297

0

548.597

232.700

105.000

18.000

904.297

0

646.536

219.400

0

9.000

874.936

0

646.536

219.400

0

9.000

874.936

0

1.009.014

292.910

0

9.000

1.310.924

0

1.009.014

292.910

0

9.000

1.310.924

0

880.545

231.835

0

10.800

1.123.180

0

880.545

231.835

0

10.800

1.123.180

0

613.463

158.670

0

11.250

783.383

0

613.463

158.670

0

11.250

783.383

0

401.540

290.450

0

18.000

709.990

0

401.540

290.450

0

18.000

709.990

0

662.363

211.900

155.000

9.000

1.038.263

0

662.363

211.900

155.000

9.000

1.038.263

0

802.144

259.000

180.000

9.000

1.250.144

0

802.144

259.000

180.000

9.000

1.250.144

0

1.390.376

447.590

105.000

9.000

1.951.966

0




DS:2270-2917-0130-2936 Halaman : 440 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 597342 MADRASAH IBTIDAIYAH NEGERI AIR HITAM KAB. MUKO-MUKO

KD

A00 RM 597359 MADRASAH IBTIDAIYAH NEGERI AIR BULUH KAB.MUKO-MUKO

KD

A00 RM 597363 MADRASAH IBTIDAIYAH NEGERI TUNGGANG KAB.MUKO-MUKO

KD

A00 RM 597370 MADRASAH IBTIDAIYAH NEGERI HARAPAN MAKMUR BENTIRING KAB.BENGKULU UTARA

KD

A00 RM 597384 MADRASAH IBTIDAIYAH NEGERI LAYANG LEKAT KAB.BENGKULU UTARA

KD

A00 RM 597391 MADRASAH IBTIDAIYAH NEGERI PONDOK KUBANG KAB.BENGKULU UTARA

KD

A00 RM 597406 MADRASAH IBTIDAIYAH NEGERI PURWODADI KODYA BENGKULU UTARA

KD

A00 RM 597410 MADRASAH IBTIDAIYAH NEGERI LUBUK MUKTI KAB.MUKO-MUKO

KD

A00 RM 597562 MADRASAH TSANAWIYAH NEGERI TAIS KAB.SELUMA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.390.376

447.590

105.000

9.000

1.951.966

0

624.839

269.200

50.000

9.000

953.039

0

624.839

269.200

50.000

9.000

953.039

0

997.164

231.290

105.000

11.250

1.344.704

0

997.164

231.290

105.000

11.250

1.344.704

0

664.685

401.790

50.000

9.000

1.125.475

0

664.685

401.790

50.000

9.000

1.125.475

0

1.390.863

227.130

0

9.000

1.626.993

0

1.390.863

227.130

0

9.000

1.626.993

0

687.124

193.225

0

9.000

889.349

0

687.124

193.225

0

9.000

889.349

0

1.001.815

217.485

0

9.000

1.228.300

0

1.001.815

217.485

0

9.000

1.228.300

0

1.103.501

334.985

30.000

13.050

1.481.536

0

1.103.501

334.985

30.000

13.050

1.481.536

0

477.724

275.565

65.000

9.000

827.289

0

477.724

275.565

65.000

9.000

827.289

0

1.730.421

556.380

84.000

94.500

2.465.301

0

1.730.421

556.380

84.000

94.500

2.465.301

0




DS:2270-2917-0130-2936 Halaman : 441 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

597579 MADRASAH TSANAWIYAH NEGERI KARANGANYAR I KAB.BENGKULU UTARA

KD

A00 RM 597583 MADRASAH TSANAWIYAH NEGERI AGUNG JAYA KAB.MUKO-MUKO

KD

A00 RM 597590 MADRASAH TSANAWIYAH NEGERI KERTAPATI KAB.BENGKULU UTARA

KD

A00 RM 597605 MADRASAH ALIYAH NEGERI BINTUHAN KAB.KAUR

KD

A00 RM 597612 MADRASAH ALIYAH NEGERI IPUH MUKO-MUKO KAB.MUKO-MUKO

KD

A00 RM 660329 MADRASAH IBTIDAIYAH NEGERI DASPETAH KAB. KEPAHYANG

KD

A00 RM 660333 MADRASAH IBTIDAIYAH NEGERI TALANG ARAH KAB.MUKO-MUKO

KD

A00 RM 660340 MADRASAH IBTIDAIYAH NEGERI PAGAR DEWA KOTA BENGKULU

KD

A00 RM 661253 MADRASAH TSANAWIYAH NEGERI II KOTA BENGKULU

KD

A00 RM 661260 MADRASAH TSANAWIYAH NEGERI KETAHUN KAB. BENGKULU UTARA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.556.531

525.180

464.000

22.500

3.568.211

0

2.556.531

525.180

464.000

22.500

3.568.211

0

980.564

277.860

127.000

28.500

1.413.924

0

980.564

277.860

127.000

28.500

1.413.924

0

661.655

215.590

50.000

11.250

938.495

0

661.655

215.590

50.000

11.250

938.495

0

2.218.739

586.050

50.000

43.000

2.897.789

0

2.218.739

586.050

50.000

43.000

2.897.789

0

1.469.962

612.425

245.000

27.000

2.354.387

0

1.469.962

612.425

245.000

27.000

2.354.387

0

1.635.623

387.325

18.000

9.000

2.049.948

0

1.635.623

387.325

18.000

9.000

2.049.948

0

617.993

355.300

25.000

9.000

1.007.293

0

617.993

355.300

25.000

9.000

1.007.293

0

4.841.339

902.200

0

9.000

5.752.539

0

4.841.339

902.200

0

9.000

5.752.539

0

5.738.591

795.340

0

20.250

6.554.181

0

5.738.591

795.340

0

20.250

6.554.181

0

1.362.314

518.060

50.000

9.000

1.939.374

0




DS:2270-2917-0130-2936 Halaman : 442 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 661274 MADRASAH TSANAWIYAH NEGERI TABA PENANJUNG KAB. BENGKULU UTARA

KD

A00 RM 661281 MADRASAH TSANAWIYAH NEGERI PENAGO II KAB.SELUMA

KD

A00 RM 662148 MADRASAH ALIYAH NEGERI II KOTA BENGKULU

KD

A00 RM 662152 MADRASAH ALIYAH NEGERI TALANG LEAK

KD

A00 RM 662169 MADRASAH ALIYAH NEGERI MUKOMUKO KAB.MUKO-MUKO

KD

A00 RM 663976 KANTOR KEMENTERIAN AGAMA KAB. MUKO-MUKO

KD

A00 RM 663983 KANTOR KEMENTERIAN AGAMA KAB. SELUMA

KD

A00 RM 663997 KANTOR KEMENTERIAN AGAMA KAB. KAUR

KD

A00 RM 673851 MADRASAH IBTIDAIYAH NEGERI PONDOK KELAPA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.362.314

518.060

50.000

9.000

1.939.374

0

1.326.619

257.460

0

25.500

1.609.579

0

1.326.619

257.460

0

25.500

1.609.579

0

591.408

350.280

0

39.750

981.438

0

591.408

350.280

0

39.750

981.438

0

6.038.934

1.460.130

0

10.000

7.509.064

0

6.038.934

1.460.130

0

10.000

7.509.064

0

949.234

350.055

50.000

50.000

1.399.289

0

949.234

350.055

50.000

50.000

1.399.289

0

1.399.834

381.460

100.000

14.000

1.895.294

0

1.399.834

381.460

100.000

14.000

1.895.294

0

9.084.743

415.604

71.622

80.700

9.652.669

0

9.084.743

415.604

71.622

80.700

9.652.669

0

11.694.166

369.353

74.622

72.450

12.210.591

0

11.694.166

369.353

74.622

72.450

12.210.591

0

11.132.502

407.813

2.568.222

70.200

14.178.737

0

11.132.502

407.813

2.568.222

70.200

14.178.737

0

1.132.886

259.130

0

9.000

1.401.016

0

1.132.886

259.130

0

9.000

1.401.016

0




DS:2270-2917-0130-2936 Halaman : 443 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

674394 MADRASAH TSANAWIYAH NEGERI KEDURANG

KD

A00 RM 674402 MADRASAH TSANAWIYAH NEGERI KAUR TENGAH

KD

A00 RM 675073 MADRASAH ALIYAH NEGERI SELUMA

KD

A00 RM 675080 MADRASAH ALIYAH NEGERI LEBONG

KD

A00 RM 675865 MADRASAH IBTIDAIYAH NEGERI TALANG EMPAT KAB. BENGKULU TENGAH

KD

A00 RM 675872 MADRASAH IBTIDAIYAH NEGERI TANJUNG DALAM KAB. KAUR

KD

A00 RM 675886 MADRASAH IBTIDAIYAH NEGERI SERAMBI GUNUNG KAB. SELUMA

KD

A00 RM 675890 MADRASAH IBTIDAIYAH NEGERI KETAHUN KAB. BENGKULU UTARA

KD

A00 RM 676497 MADRASAH TSANAWIYAH NEGERI TALANG ARAH KAB. MUKOMUKO

KD

A00 RM 676502 MADRASAH TSANAWIYAH NEGERI SUMBER MAKMUR KAB. MUKOMUKO

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

871.323

314.035

12.500

12.000

1.209.858

0

871.323

314.035

12.500

12.000

1.209.858

0

586.345

220.495

40.000

6.000

852.840

0

586.345

220.495

40.000

6.000

852.840

0

1.546.862

500.152

215.000

41.000

2.303.014

0

1.546.862

500.152

215.000

41.000

2.303.014

0

1.334.269

368.940

0

41.000

1.744.209

0

1.334.269

368.940

0

41.000

1.744.209

0

1.177.394

198.670

16.700

9.000

1.401.764

0

1.177.394

198.670

16.700

9.000

1.401.764

0

401.779

167.500

0

9.000

578.279

0

401.779

167.500

0

9.000

578.279

0

449.604

189.435

0

9.000

648.039

0

449.604

189.435

0

9.000

648.039

0

370.913

284.750

0

9.000

664.663

0

370.913

284.750

0

9.000

664.663

0

656.587

303.190

353.000

21.000

1.333.777

0

656.587

303.190

353.000

21.000

1.333.777

0

656.854

291.700

40.000

11.250

999.804

0




DS:2270-2917-0130-2936 Halaman : 444 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 676519 MADRASAH TSANAWIYAH NEGERI 2 LAIS KAB. BENGKULU UTARA

KD

A00 RM 676523 MADRASAH TSANAWIYAH NEGERI PADANG LEBAN KAB. KAUR

KD

A00 RM 680303 MADRASAH ALIYAH NEGERI KETAHUN KAB. BENGKULU UTARA

KD

A00 RM 680849 MADRASAH IBTIDAIYAH NEGERI TIRTAMAKMUR

KD

A00 RM 680853 MADRASAH IBTIDAIYAH NEGERI TALANG TINGGI

KD

A00 RM 681087 MADRASAH TSANAWIYAH NEGERI ULU TALO

KD

A00 RM 681091 MADRASAH TSANAWIYAH NEGERI BUMI MULYA

KD

A00 RM 681109 MADRASAH TSANAWIYAH NEGERI RIGANGAN

KD

A00 RM 681113 MADRASAH TSANAWIYAH NEGERI BATU BANDUNG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

656.854

291.700

40.000

11.250

999.804

0

829.399

470.550

0

72.750

1.372.699

0

829.399

470.550

0

72.750

1.372.699

0

603.859

235.200

0

14.250

853.309

0

603.859

235.200

0

14.250

853.309

0

588.058

288.660

233.000

15.000

1.124.718

0

588.058

288.660

233.000

15.000

1.124.718

0

385.997

173.700

21.570

13.500

594.767

0

385.997

173.700

21.570

13.500

594.767

0

667.520

217.100

50.000

13.500

948.120

0

667.520

217.100

50.000

13.500

948.120

0

820.451

178.975

0

11.250

1.010.676

0

820.451

178.975

0

11.250

1.010.676

0

475.255

230.980

22.000

7.500

735.735

0

475.255

230.980

22.000

7.500

735.735

0

1.057.065

299.740

0

7.500

1.364.305

0

1.057.065

299.740

0

7.500

1.364.305

0

769.771

155.760

12.500

7.500

945.531

0

769.771

155.760

12.500

7.500

945.531

0




DS:2270-2917-0130-2936 Halaman : 445 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

28 MALUKU UTARA 280819 KANTOR KEMENTERIAN AGAMA KABUPATEN PULAU MOROTAI

KD

A00 RM 307740 INSTITUT AGAMA ISLAM NEGERI TERNATE

KD

A00 RM


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

KD

KD

A00 RM KD

A00 RM 419846 KANTOR KEMENTERIAN AGAMA KAB. HALMAHERA TENGAH

KD

A00 RM 553640 MADRASAH TSANAWIYAH NEGERI DOKIRI TIDORE

KD

A00 RM 595696 MADRASAH IBTIDAIYAH NEGERI DOKIRI A00 RM

10

12.371.392

5.546.350

286.438.633

1.340.320

7.317.654

3.908.442

34.000

153.000

11.413.096

21.000

7.317.654

3.908.442

34.000

153.000

11.413.096

21.000

15.332.859

21.441.790

2.053.320

2.508.000

41.335.969

353.320

15.332.859

15.572.620

1.603.320

2.508.000

35.016.799

353.320

0

5.869.170

450.000

0

6.319.170

0

6.383.000

A00 RM

419840 KANTOR KEMENTERIAN AGAMA KAB. HALMAHERA BARAT

9=5+6+7+8

86.091.611

Target Pendapatan

309683 MADRASAH ALIYAH NEGERI TERNATE

TERCATAT

182.429.280

D00 PNBP

309679 MADRASAH TSANAWIYAH NEGERI TERNATE


KD

3.080.110

1.409.880

302.560

37.500

4.830.050

0

3.080.110

1.409.880

302.560

37.500

4.830.050

0

3.803.487

940.220

1.001.680

80.000

5.825.387

0

3.803.487

940.220

1.001.680

80.000

5.825.387

0

10.049.502

2.114.416

34.000

90.500

12.288.418

21.000

10.049.502

2.114.416

34.000

90.500

12.288.418

21.000

6.339.506

1.243.063

76.000

100.000

7.758.569

63.000

6.339.506

1.243.063

76.000

100.000

7.758.569

63.000

2.349.085

689.388

2.536

45.000

3.086.009

0

2.349.085

689.388

2.536

45.000

3.086.009

0

1.919.238

480.340

21.744

20.250

2.441.572

0

1.919.238

480.340

21.744

20.250

2.441.572

0




DS:2270-2917-0130-2936 Halaman : 446 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

595701 MADRASAH IBTIDAIYAH NEGERI BOBO

KD

A00 RM 595718 MADRASAH IBTIDAIYAH NEGERI WALEH

KD

A00 RM 595722 MADRASAH IBTIDAIYAH NEGERI FOBAHARU

KD

A00 RM 595739 MADRASAH IBTIDAIYAH NEGERI TOMADOW

KD

A00 RM 595860 MADRASAH IBTIDAIYAH NEGERI SASA

KD

A00 RM 595874 MADRASAH IBTIDAIYAH NEGERI PORIMOI GORUA

KD

A00 RM 595895 MADRASAH IBTIDAIYAH NEGERI DOKOLAMO

KD

A00 RM 595900 MADRASAH IBTIDAIYAH NEGERI SOA SIU

KD

A00 RM 595917 MADRASAH IBTIDAIYAH NEGERI SOAKONORA

KD

A00 RM 595921 MADRASAH IBTIDAIYAH NEGERI SANGOWO

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.871.223

345.891

21.760

9.000

2.247.874

0

1.871.223

345.891

21.760

9.000

2.247.874

0

489.160

348.260

23.624

13.500

874.544

0

489.160

348.260

23.624

13.500

874.544

0

886.760

202.344

1.744

6.750

1.097.598

0

886.760

202.344

1.744

6.750

1.097.598

0

1.003.181

284.056

31.744

11.250

1.330.231

0

1.003.181

284.056

31.744

11.250

1.330.231

0

978.351

671.008

3.544

22.500

1.675.403

0

978.351

671.008

3.544

22.500

1.675.403

0

537.798

465.449

21.872

13.500

1.038.619

0

537.798

465.449

21.872

13.500

1.038.619

0

560.067

374.420

1.712

22.500

958.699

0

560.067

374.420

1.712

22.500

958.699

0

722.070

370.238

1.872

9.000

1.103.180

0

722.070

370.238

1.872

9.000

1.103.180

0

606.310

372.488

2.824

13.500

995.122

0

606.310

372.488

2.824

13.500

995.122

0

620.091

359.386

1.872

13.500

994.849

0




DS:2270-2917-0130-2936 Halaman : 447 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 595938 MADRASAH IBTIDAIYAH NEGERI PAISUMBAOS

KD

A00 RM 595942 MADRASAH IBTIDAIYAH NEGERI PASIR PUTIH

KD

A00 RM 595959 MADRASAH IBTIDAIYAH NEGERI BOBANEIGO

KD

A00 RM 595963 MADRASAH IBTIDAIYAH NEGERI TADENA NANAS

KD

A00 RM 601302 MADRASAH TSANAWIYAH NEGERI MAREKU

KD

A00 RM 601319 MADRASAH TSANAWIYAH NEGERI WEDA

KD

A00 RM 601323 MADRASAH TSANAWIYAH NEGERI LOLA

KD

A00 RM 601330 MADRASAH TSANAWIYAH NEGERI DOKULAMO

KD

A00 RM 601344 MADRASAH TSANAWIYAH NEGERI GOTALAMO A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

620.091

359.386

1.872

13.500

994.849

0

365.007

282.716

1.744

9.000

658.467

0

365.007

282.716

1.744

9.000

658.467

0

555.385

454.123

1.744

13.500

1.024.752

0

555.385

454.123

1.744

13.500

1.024.752

0

998.306

329.559

164.024

15.750

1.507.639

0

998.306

329.559

164.024

15.750

1.507.639

0

442.024

215.500

142.224

6.750

806.498

0

442.024

215.500

142.224

6.750

806.498

0

1.825.836

534.140

22.480

41.250

2.423.706

0

1.825.836

534.140

22.480

41.250

2.423.706

0

1.109.031

383.307

141.680

18.750

1.652.768

0

1.109.031

383.307

141.680

18.750

1.652.768

0

689.686

306.180

840

15.000

1.011.706

0

689.686

306.180

840

15.000

1.011.706

0

526.245

444.330

1.280

18.750

990.605

0

526.245

444.330

1.280

18.750

990.605

0

936.490

569.338

1.680

22.500

1.530.008

0

936.490

569.338

1.680

22.500

1.530.008

0




DS:2270-2917-0130-2936 Halaman : 448 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

601365 MADRASAH TSANAWIYAH NEGERI FATCEY SANANA

KD

A00 RM 601372 MADRASAH TSANAWIYAH NEGERI GURUAPIN

KD

A00 RM 601386 MADRASAH ALIYAH NEGERI GURABATI

KD

A00 RM 601408 MADRASAH ALIYAH NEGERI GALELA

KD

A00 RM 601412 MADRASAH ALIYAH NEGERI SANANA

KD

A00 RM 605135 MADRASAH TSANAWIYAH NEGERI TAHANE MALIFUT

KD

A00 RM 626378 KANWIL KEMENTERIAN AGAMA PROP. MALUKU UTARA

KD

A00 RM 650087 KANTOR KEMENTERIAN AGAMA KOTA TERNATE

KD

A00 RM 660947 MADRASAH IBTIDAIYAH NEGERI SUPU

KD

A00 RM 660951 MADRASAH IBTIDAIYAH NEGERI MOYA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.387.114

902.250

470.184

52.500

3.812.048

0

2.387.114

902.250

470.184

52.500

3.812.048

0

726.945

392.395

81.680

15.000

1.216.020

0

726.945

392.395

81.680

15.000

1.216.020

0

2.349.685

780.130

1.456.448

100.000

4.686.263

730.000

2.349.685

780.130

1.456.448

100.000

4.686.263

730.000

1.884.382

674.765

30.000

90.000

2.679.147

0

1.884.382

674.765

30.000

90.000

2.679.147

0

1.563.955

1.097.005

41.680

160.000

2.862.640

0

1.563.955

1.097.005

41.680

160.000

2.862.640

0

1.061.108

610.120

401.680

37.500

2.110.408

0

1.061.108

610.120

401.680

37.500

2.110.408

0

3.989.940

6.531.482

2.460.000

0

12.981.422

0

3.989.940

6.531.482

2.460.000

0

12.981.422

0

32.764.163

3.281.428

103.000

205.000

36.353.591

90.000

32.764.163

3.281.428

103.000

205.000

36.353.591

90.000

337.333

309.977

1.872

6.750

655.932

0

337.333

309.977

1.872

6.750

655.932

0

1.381.433

547.824

423.544

13.500

2.366.301

0




DS:2270-2917-0130-2936 Halaman : 449 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM

8

9=5+6+7+8

10 0

6.750

741.632

0

356.187

345.471

33.224

6.750

741.632

0

1.031.173

362.260

2.300

9.000

1.404.733

0

1.031.173

362.260

2.300

9.000

1.404.733

0

1.288.550

847.770

271.260

56.250

2.463.830

0

1.288.550

847.770

271.260

56.250

2.463.830

0

443.838

423.208

21.880

11.250

900.176

0

443.838

423.208

21.880

11.250

900.176

0

926.720

1.063.294

1.256.680

67.500

3.314.194

0

926.720

1.063.294

1.256.680

67.500

3.314.194

0

516.601

333.084

40.880

20.000

910.565

0

516.601

333.084

40.880

20.000

910.565

0

698.486

735.900

40.840

20.000

1.495.226

0

698.486

735.900

40.840

20.000

1.495.226

0

KD

6.774.990

7.402.888

34.000

501.600

14.713.478

21.000

6.774.990

7.402.888

34.000

501.600

14.713.478

21.000

KD

13.257.730

7.627.894

13.000

125.000

21.023.624

0

13.257.730

7.627.894

13.000

125.000

21.023.624

0

KD

KD

KD

KD

KD

KD

A00 RM 664105 KANTOR KEMENTERIAN AGAMA KAB. HALMAHERA SELATAN

57

7

33.224

A00 RM 664100 KANTOR KEMENTERIAN AGAMA KAB. KEPULAUAN SULA

53

6

345.471

A00 RM 662600 MADRASAH ALIYAH NEGERI TAHANE

52

5

TERCATAT

356.187

KD

A00 RM 662592 MADRASAH ALIYAH NEGERI PATANI GEBE

51


2.366.301

A00 RM 661892 MADRASAH TSANAWIYAH NEGERI CEMARA JAYA

BANTUAN SOSIAL

13.500

A00 RM 661888 MADRASAH TSANAWIYAH NEGERI NGGELE

MODAL

423.544

A00 RM 661871 MADRASAH TSANAWIYAH NEGERI DOWORA

BARANG

547.824

A00 RM 660972 MADRASAH IBTIDAIYAH NEGERI SELI

PEGAWAI

1.381.433

A00 RM 660968 MADRASAH IBTIDAIYAH NEGERI SANGAPATI

JENIS BELANJA




DS:2270-2917-0130-2936 Halaman : 450 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

664112 KANTOR KEMENTERIAN AGAMA KAB. HALMAHERA UTARA

KD

A00 RM 664126 KANTOR KEMENTERIAN AGAMA KAB. HALMAHERA TIMUR

KD

A00 RM 664222 KANTOR KEMENTERIAN AGAMA KOTA TIDORE KEPULAUAN

KD

A00 RM 674064 MADRASAH IBTIDAIYAH NEGERI DOWORA

KD

A00 RM 674732 MADRASAH TSANAWIYAH NEGERI BABANG

KD

A00 RM 674746 MADRASAH TSANAWIYAH NEGERI MOROTAI TIMUR

KD

A00 RM 674750 MADRASAH TSANAWIYAH NEGERI MABA SELATAN

KD

A00 RM 675340 MADRASAH ALIYAH NEGERI TELUK BULI

KD

A00 RM 675357 MADRASAH ALIYAH NEGERI MALIFUT

KD

A00 RM 675361 MADRASAH ALIYAH NEGERI WEDA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

4.503.068

3.629.648

34.000

116.000

8.282.716

21.000

4.503.068

3.629.648

34.000

116.000

8.282.716

21.000

3.681.053

1.970.916

13.000

130.750

5.795.719

0

3.681.053

1.970.916

13.000

130.750

5.795.719

0

26.763.158

2.367.584

33.000

176.500

29.340.242

20.000

26.763.158

2.367.584

33.000

176.500

29.340.242

20.000

1.245.828

388.884

752.880

13.500

2.401.092

0

1.245.828

388.884

752.880

13.500

2.401.092

0

1.087.429

407.500

1.680

26.250

1.522.859

0

1.087.429

407.500

1.680

26.250

1.522.859

0

406.467

642.875

161.680

26.250

1.237.272

0

406.467

642.875

161.680

26.250

1.237.272

0

270.490

318.090

21.680

26.250

636.510

0

270.490

318.090

21.680

26.250

636.510

0

279.710

265.192

1.600

40.000

586.502

0

279.710

265.192

1.600

40.000

586.502

0

710.788

408.285

2.736

60.000

1.181.809

0

710.788

408.285

2.736

60.000

1.181.809

0

1.712.185

292.214

2.128

45.000

2.051.527

0




DS:2270-2917-0130-2936 Halaman : 451 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 676171 MADRASAH IBTIDAIYAH NEGERI LALUIN

KD

A00 RM 676188 MADRASAH IBTIDAIYAH NEGERI DARUBA

KD

A00 RM 676192 MADRASAH IBTIDAIYAH NEGERI TOWEKA KAB. HALMAHERA UTARA

KD

A00 RM 680022 MADRASAH TSANAWIYAH NEGERI GORUA KAB. HALMAHERA UTARA

KD

A00 RM 29 BANTEN 295415 KANTOR KEMENTERIAN AGAMA KOTA TANGERANG SELATAN

KD

A00 RM 308323 MADRASAH TSANAWIYAH NEGERI SERANG KOTA SERANG

KD

A00 RM 308330 MADRASAH TSANAWIYAH NEGERI PANDEGLANG I KAB. PANDEGLANG

KD

A00 RM 309988 MADRASAH TSANAWIYAH NEGERI TANGERANG I KOTA TANGERANG

KD

A00 RM 416564 KANTOR KEMENTERIAN AGAMA KAB. TANGERANG

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.712.185

292.214

2.128

45.000

2.051.527

0

499.955

399.088

1.872

6.750

907.665

0

499.955

399.088

1.872

6.750

907.665

0

567.873

445.090

21.872

13.500

1.048.335

0

567.873

445.090

21.872

13.500

1.048.335

0

412.665

241.243

1.872

11.250

667.030

0

412.665

241.243

1.872

11.250

667.030

0

633.816

505.585

21.136

26.250

1.186.787

0

633.816

505.585

21.136

26.250

1.186.787

0

1.091.778.292

509.129.110

33.697.442

65.183.500

1.699.788.344

843.586

73.186.145

28.499.579

0

205.050

101.890.774

0

73.186.145

28.499.579

0

205.050

101.890.774

0

6.058.682

1.300.500

221.000

90.000

7.670.182

0

6.058.682

1.300.500

221.000

90.000

7.670.182

0

6.937.506

1.631.560

608.000

187.500

9.364.566

0

6.937.506

1.631.560

608.000

187.500

9.364.566

0

5.281.243

999.640

229.910

37.500

6.548.293

0

5.281.243

999.640

229.910

37.500

6.548.293

0

139.315.050

97.395.917

0

4.702.450

241.413.417

0




DS:2270-2917-0130-2936 Halaman : 452 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 416580 KANTOR KEMENTERIAN AGAMA KAB. SERANG

KD

A00 RM 416584 MADRASAH ALIYAH NEGERI 2 SERANG KOTA SERANG

KD

A00 RM 416592 KANTOR KEMENTERIAN AGAMA KAB. PANDEGLANG

KD

A00 RM 416604 MADRASAH ALIYAH NEGERI PANDEGLANG KAB. PANDEGLANG

KD

A00 RM 416612 KANTOR KEMENTERIAN AGAMA KAB. LEBAK RANGKASBITUNG

KD

A00 RM 423548 IAIN SMH BANTEN

KD

A00 RM


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

10

0

4.702.450

241.413.417

0

116.667.234

64.425.188

0

2.395.600

183.488.022

0

116.667.234

64.425.188

0

2.395.600

183.488.022

0

8.196.579

1.744.490

86.250

80.000

10.107.319

0

8.196.579

1.744.490

86.250

80.000

10.107.319

0

147.838.395

57.669.185

0

4.404.800

209.912.380

0

147.838.395

57.669.185

0

4.404.800

209.912.380

0

3.934.513

1.000.630

603.000

200.000

5.738.143

0

3.934.513

1.000.630

603.000

200.000

5.738.143

0

107.107.744

57.036.857

0

9.017.700

173.162.301

0

107.107.744

57.036.857

0

9.017.700

173.162.301

0

33.641.232

35.607.499

3.531.440

4.092.000

76.872.171

643.586

33.641.232

18.035.579

3.474.940

4.092.000

59.243.751

643.586

0

17.571.920

56.500

0

17.628.420

0

17.628.420 KD

A00 RM

A00 RM

9=5+6+7+8

97.395.917

Target Pendapatan

425432 MADRASAH TSANAWIYAH NEGERI PANDEGLANG II KAB. PANDEGLANG

TERCATAT

139.315.050

F00 BLU

423605 MADRASAH ALIYAH NEGERI SERANG KOTA SERANG


KD

6.388.797

1.252.600

472.000

240.000

8.353.397

0

6.388.797

1.252.600

472.000

240.000

8.353.397

0

4.911.918

1.316.750

223.000

337.500

6.789.168

0

4.911.918

1.316.750

223.000

337.500

6.789.168

0




DS:2270-2917-0130-2936 Halaman : 453 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

425441 MADRASAH TSANAWIYAH NEGERI ANYER KAB. SERANG

KD

A00 RM 425457 MADRASAH TSANAWIYAH NEGERI PASIR SUKARAYAT KAB. LEBAK

KD

A00 RM 425514 MADRASAH TSANAWIYAH NEGERI TANGERANG II KAB. TANGERANG

KD

A00 RM 537098 MADRASAH ALIYAH NEGERI CIHIDEUNG CIMANUK, KAB. PANDEGLANG

KD

A00 RM 553345 MADRASAH TSANAWIYAH NEGERI SUKAJADI CIBALIUNG KAB. PANDEGLANG

KD

A00 RM 553853 MADRASAH TSANAWIYAH NEGERI CILEGON KOTA.CILEGON

KD

A00 RM 554532 MADRASAH ALIYAH NEGERI TANGERANG KOTA TANGERANG

KD

A00 RM 554549 MADRASAH ALIYAH NEGERI CILEGON KOTA CILEGON

KD

A00 RM 554553 MADRASAH ALIYAH NEGERI RANGKASBITUNG KAB. LEBAK

KD

A00 RM 554574 MADRASAH ALIYAH NEGERI TIGARAKSA KAB. TANGERANG

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

5.416.040

1.112.435

191.000

225.000

6.944.475

0

5.416.040

1.112.435

191.000

225.000

6.944.475

0

4.894.218

1.183.100

43.000

337.500

6.457.818

0

4.894.218

1.183.100

43.000

337.500

6.457.818

0

10.381.147

1.552.592

2.175.000

52.500

14.161.239

0

10.381.147

1.552.592

2.175.000

52.500

14.161.239

0

3.222.477

499.300

94.600

150.000

3.966.377

0

3.222.477

499.300

94.600

150.000

3.966.377

0

2.457.519

1.101.592

718.000

300.000

4.577.111

0

2.457.519

1.101.592

718.000

300.000

4.577.111

0

3.993.759

794.450

119.000

187.500

5.094.709

0

3.993.759

794.450

119.000

187.500

5.094.709

0

4.751.550

1.073.350

508.150

50.000

6.383.050

0

4.751.550

1.073.350

508.150

50.000

6.383.050

0

4.038.557

1.059.150

74.380

203.000

5.375.087

0

4.038.557

1.059.150

74.380

203.000

5.375.087

0

4.406.625

1.138.500

25.000

450.000

6.020.125

0

4.406.625

1.138.500

25.000

450.000

6.020.125

0

4.138.324

1.339.400

507.000

450.000

6.434.724

0




DS:2270-2917-0130-2936 Halaman : 454 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 568514 KANTOR KEMENTERIAN AGAMA KOTA TANGERANG

KD

A00 RM 572530 MADRASAH TSANAWIYAH NEGERI PADARINCANG KAB. SERANG

KD

A00 RM 572547 MADRASAH TSANAWIYAH NEGERI CIRUAS KAB. SERANG

KD

A00 RM 572551 MADRASAH TSANAWIYAH NEGERI PULOMERAK KOTA. CILEGON

KD

A00 RM 572568 MADRASAH TSANAWIYAH NEGERI BOJONEGARA KAB. SERANG

KD

A00 RM 572572 MADRASAH TSANAWIYAH NEGERI CIWANDAN KOTA. CILEGON

KD

A00 RM 572589 MADRASAH TSANAWIYAH NEGERI CENING KAB. PANDEGLANG

KD

A00 RM 572593 MADRASAH TSANAWIYAH NEGERI CIKEUSIK KAB. PANDEGLANG

KD

A00 RM 572601 MADRASAH TSANAWIYAH NEGERI MUNJUL KAB. PANDEGLANG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

4.138.324

1.339.400

507.000

450.000

6.434.724

0

92.563.679

34.996.032

0

757.700

128.317.411

0

92.563.679

34.996.032

0

757.700

128.317.411

0

4.835.302

1.401.170

25.000

296.250

6.557.722

0

4.835.302

1.401.170

25.000

296.250

6.557.722

0

5.265.147

1.191.172

176.128

187.500

6.819.947

0

5.265.147

1.191.172

176.128

187.500

6.819.947

0

3.177.355

698.900

1.029.000

150.000

5.055.255

0

3.177.355

698.900

1.029.000

150.000

5.055.255

0

4.510.085

797.260

280.000

150.000

5.737.345

0

4.510.085

797.260

280.000

150.000

5.737.345

0

3.357.493

879.700

147.935

150.000

4.535.128

0

3.357.493

879.700

147.935

150.000

4.535.128

0

3.947.637

883.230

338.200

262.500

5.431.567

0

3.947.637

883.230

338.200

262.500

5.431.567

0

1.752.899

862.060

558.600

262.500

3.436.059

0

1.752.899

862.060

558.600

262.500

3.436.059

0

2.153.673

973.340

819.100

375.000

4.321.113

0

2.153.673

973.340

819.100

375.000

4.321.113

0




DS:2270-2917-0130-2936 Halaman : 455 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

572615 MADRASAH TSANAWIYAH NEGERI BANJARSARI KAB. LEBAK

KD

A00 RM 572622 MADRASAH TSANAWIYAH NEGERI BAYAH KAB. LEBAK

KD

A00 RM 572636 MADRASAH TSANAWIYAH NEGERI CIPONDOH KOTA TANGERANG

KD

A00 RM 572640 MADRASAH TSANAWIYAH NEGERI BENDA KOTA TANGERANG

KD

A00 RM 572657 MADRASAH TSANAWIYAH NEGERI RAJEG KAB. TANGERANG

KD

A00 RM 572661 MADRASAH TSANAWIYAH NEGERI TIGARAKSA KAB. TANGERANG

KD

A00 RM 575219 MADRASAH ALIYAH NEGERI KERAGILAN KAB. SERANG

KD

A00 RM 575223 MADRASAH ALIYAH NEGERI PULOMERAK KOTA CILEGON

KD

A00 RM 575265 MADRASAH ALIYAH NEGERI BAYAH KAB. LEBAK

KD

A00 RM 575272 MADRASAH ALIYAH NEGERI MAUK KAB. TANGERANG

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.508.163

864.000

109.000

300.000

3.781.163

0

2.508.163

864.000

109.000

300.000

3.781.163

0

3.076.240

802.414

497.136

225.000

4.600.790

0

3.076.240

802.414

497.136

225.000

4.600.790

0

4.897.050

1.154.550

224.000

75.000

6.350.600

0

4.897.050

1.154.550

224.000

75.000

6.350.600

0

4.312.889

1.120.746

417.750

93.750

5.945.135

0

4.312.889

1.120.746

417.750

93.750

5.945.135

0

4.801.949

987.342

249.098

187.500

6.225.889

0

4.801.949

987.342

249.098

187.500

6.225.889

0

5.157.785

1.223.280

1.125.500

262.500

7.769.065

0

5.157.785

1.223.280

1.125.500

262.500

7.769.065

0

4.728.500

1.114.200

1.839.000

295.000

7.976.700

0

4.728.500

1.114.200

1.839.000

295.000

7.976.700

0

4.286.289

865.910

380.120

300.000

5.832.319

0

4.286.289

865.910

380.120

300.000

5.832.319

0

2.710.046

859.500

539.200

250.000

4.358.746

0

2.710.046

859.500

539.200

250.000

4.358.746

0

3.452.483

968.460

990.900

250.000

5.661.843

0




DS:2270-2917-0130-2936 Halaman : 456 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 575286 MADRASAH ALIYAH NEGERI BALARAJA KAB. TANGERANG

KD

A00 RM 575290 MADRASAH ALIYAH NEGERI CIPONDOH KODYA TANGERANG

KD

A00 RM 575464 MADRASAH ALIYAH NEGERI PANIMBANG KAB. PANDEGLANG

KD

A00 RM 576689 MADRASAH TSANAWIYAH NEGERI LEGOK KAB.TANGERANG

KD

A00 RM 596418 MADRASAH IBTIDAIYAH NEGERI CIPUTAT KAB. TANGERANG

KD

A00 RM 596422 MADRASAH IBTIDAIYAH NEGERI CEMPAKA PUTIH KAB.TANGERANG

KD

A00 RM 596439 MADRASAH IBTIDAIYAH NEGERI KADUJAYA KAB. TANGERANG

KD

A00 RM 596443 MADRASAH IBTIDAIYAH NEGERI TAPOS KAB. TANGERANG

KD

A00 RM 596450 MADRASAH IBTIDAIYAH NEGERI BUARAN SUKASARI KODYA TANGERANG A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.452.483

968.460

990.900

250.000

5.661.843

0

3.226.355

1.067.700

650.000

200.000

5.144.055

0

3.226.355

1.067.700

650.000

200.000

5.144.055

0

4.911.192

1.010.784

459.996

50.000

6.431.972

0

4.911.192

1.010.784

459.996

50.000

6.431.972

0

2.397.321

969.800

518.000

300.000

4.185.121

0

2.397.321

969.800

518.000

300.000

4.185.121

0

3.775.736

922.840

130.000

150.000

4.978.576

0

3.775.736

922.840

130.000

150.000

4.978.576

0

2.521.514

630.838

157.962

67.500

3.377.814

0

2.521.514

630.838

157.962

67.500

3.377.814

0

2.189.004

736.813

765.287

13.500

3.704.604

0

2.189.004

736.813

765.287

13.500

3.704.604

0

2.148.211

578.060

193.480

136.350

3.056.101

0

2.148.211

578.060

193.480

136.350

3.056.101

0

1.312.913

409.420

380.000

63.000

2.165.333

0

1.312.913

409.420

380.000

63.000

2.165.333

0

2.762.102

558.040

55.060

70.200

3.445.402

0

2.762.102

558.040

55.060

70.200

3.445.402

0




DS:2270-2917-0130-2936 Halaman : 457 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

596464 MADRASAH IBTIDAIYAH NEGERI LENGKONG KULON KAB. TANGERANG

KD

A00 RM 596471 MADRASAH IBTIDAIYAH NEGERI BITUNGJAYA KAB. TANGERANG

KD

A00 RM 596485 MADRASAH IBTIDAIYAH NEGERI LEGOK KAB. TANGERANG

KD

A00 RM 596492 MADRASAH IBTIDAIYAH NEGERI CICAYUR KAB. TANGERANG

KD

A00 RM 596507 MADRASAH IBTIDAIYAH NEGERI SUKAMULYA KAB. TANGERANG

KD

A00 RM 596511 MADRASAH IBTIDAIYAH NEGERI CISAAT II KAB. SERANG

KD

A00 RM 596528 MADRASAH IBTIDAIYAH NEGERI LANGON KOTA CILEGON

KD

A00 RM 596532 MADRASAH IBTIDAIYAH NEGERI LEUWINANGGUNG KOPO KAB. SERANG

KD

A00 RM 596710 MADRASAH IBTIDAIYAH NEGERI WANTISARI KAB. LEBAK

KD

A00 RM 596883 MADRASAH IBTIDAIYAH NEGERI CIBEUREUM KAB. PANDEGLANG

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.801.181

395.500

25.000

76.500

2.298.181

0

1.801.181

395.500

25.000

76.500

2.298.181

0

2.979.994

672.040

91.000

126.000

3.869.034

0

2.979.994

672.040

91.000

126.000

3.869.034

0

2.242.340

886.360

103.840

135.000

3.367.540

0

2.242.340

886.360

103.840

135.000

3.367.540

0

3.051.387

714.980

133.500

96.300

3.996.167

0

3.051.387

714.980

133.500

96.300

3.996.167

0

2.797.529

1.019.950

61.820

135.000

4.014.299

0

2.797.529

1.019.950

61.820

135.000

4.014.299

0

3.031.831

635.800

437.000

157.500

4.262.131

0

3.031.831

635.800

437.000

157.500

4.262.131

0

2.661.894

602.900

511.550

27.000

3.803.344

0

2.661.894

602.900

511.550

27.000

3.803.344

0

2.169.899

547.180

251.270

108.900

3.077.249

0

2.169.899

547.180

251.270

108.900

3.077.249

0

2.061.793

399.390

76.360

103.500

2.641.043

0

2.061.793

399.390

76.360

103.500

2.641.043

0

1.766.486

311.600

249.800

27.000

2.354.886

0




DS:2270-2917-0130-2936 Halaman : 458 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 596890 MADRASAH IBTIDAIYAH NEGERI PARI KAB. PANDEGLANG

KD

A00 RM 597942 MADRASAH ALIYAH NEGERI KRONJO KAB. TANGERANG

KD

A00 RM 597956 MADRASAH ALIYAH NEGERI SERPONG KAB. TANGERANG

KD

A00 RM 601920 MADRASAH TSANAWIYAH NEGERI SUKAMULYA KAB. TANGERANG

KD

A00 RM 622630 KANTOR KEMENTERIAN AGAMA KOTA CILEGON

KD

A00 RM 648633 KANWIL KEMENTERIAN AGAMA BANTEN

KD

A00 RM 653505 MADRASAH ALIYAH NEGERI INSAN CENDEKIA DI TANGERANG

KD

A00 RM 660464 MADRASAH IBTIDAIYAH NEGERI CIGEULIS

KD

A00 RM 660471 MADRASAH IBTIDAIYAH NEGERI BAYAH A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.766.486

311.600

249.800

27.000

2.354.886

0

2.517.542

340.800

941.570

83.250

3.883.162

0

2.517.542

340.800

941.570

83.250

3.883.162

0

3.705.006

1.567.460

401.520

450.000

6.123.986

0

3.705.006

1.567.460

401.520

450.000

6.123.986

0

2.568.001

351.220

239.000

200.000

3.358.221

0

2.568.001

351.220

239.000

200.000

3.358.221

0

4.771.394

1.277.200

435.350

435.000

6.918.944

0

4.771.394

1.277.200

435.350

435.000

6.918.944

0

38.632.709

13.422.186

0

6.641.300

58.696.195

0

38.632.709

13.422.186

0

6.641.300

58.696.195

0

36.206.299

27.653.023

350.000

18.503.250

82.712.572

200.000

36.206.299

27.653.023

350.000

18.503.250

82.712.572

200.000

6.414.833

16.329.750

670.250

0

23.414.833

0

6.414.833

16.329.750

670.250

0

23.414.833

0

2.216.764

482.000

2.237.000

112.500

5.048.264

0

2.216.764

482.000

2.237.000

112.500

5.048.264

0

2.135.574

359.790

40.000

76.500

2.611.864

0

2.135.574

359.790

40.000

76.500

2.611.864

0




DS:2270-2917-0130-2936 Halaman : 459 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

660485 MADRASAH IBTIDAIYAH NEGERI BAROS

KD

A00 RM 661406 MADRASAH TSANAWIYAH NEGERI CIKEUSAL

KD

A00 RM 661410 MADRASAH TSANAWIYAH NEGERI PASIR BUNGUR

KD

A00 RM 661427 MADRASAH TSANAWIYAH NEGERI PAGEDANGAN

KD

A00 RM 662290 MADRASAH ALIYAH NEGERI CIBALIUNG

KD

A00 RM 673961 MADRASAH IBTIDAIYAH NEGERI LEUWI BANTENG

KD

A00 RM 674572 MADRASAH TSANAWIYAH NEGERI CURUG

KD

A00 RM 676750 MADRASAH TSANAWIYAH NEGERI TELUK NAGA KAB. TANGERANG

KD

A00 RM 681473 KANTOR KEMENTERIAN AGAMA KOTA SERANG A00 RM 30 KEPULAUAN BANGKA BELITUNG

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.449.194

766.000

207.000

112.500

2.534.694

0

1.449.194

766.000

207.000

112.500

2.534.694

0

3.496.484

803.650

199.500

135.000

4.634.634

0

3.496.484

803.650

199.500

135.000

4.634.634

0

2.803.137

943.950

25.000

375.000

4.147.087

0

2.803.137

943.950

25.000

375.000

4.147.087

0

5.252.186

884.350

238.250

112.500

6.487.286

0

5.252.186

884.350

238.250

112.500

6.487.286

0

1.780.233

1.175.820

1.141.680

760.000

4.857.733

0

1.780.233

1.175.820

1.141.680

760.000

4.857.733

0

1.397.803

477.700

218.000

121.500

2.215.003

0

1.397.803

477.700

218.000

121.500

2.215.003

0

3.130.883

614.440

705.000

156.000

4.606.323

0

3.130.883

614.440

705.000

156.000

4.606.323

0

2.202.901

875.000

172.000

562.500

3.812.401

0

2.202.901

875.000

172.000

562.500

3.812.401

0

52.628.749

14.357.246

50.000

1.077.650

68.113.645

0

52.628.749

14.357.246

50.000

1.077.650

68.113.645

0

125.291.336

52.763.467

15.811.710

3.366.200

197.232.713

3.120.000




DS:2270-2917-0130-2936 Halaman : 460 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

309381 MADRASAH TSANAWIYAH NEGERI PANGKAL PINANG KOTA PANGKAL PINANG

KD

A00 RM 418540 KANTOR KEMENTERIAN AGAMA KAB. BANGKA

KD

A00 RM 418546 KANTOR KEMENTERIAN AGAMA KOTA PANGKAL PINANG

KD

A00 RM 418550 MADRASAH ALIYAH NEGERI PANGKAL PINANG KOTA PANGKAL PINANG

KD

A00 RM 418571 KANTOR KEMENTERIAN AGAMA KAB. BELITUNG

KD

A00 RM 424973 MADRASAH TSANAWIYAH NEGERI TANJUNG PANDAN KAB. BELITUNG

KD

A00 RM 537429 MADRASAH TSANAWIYAH NEGERI SUNGAI LIAT, KAB. BANGKA

KD

A00 RM 574387 MADRASAH TSANAWIYAH NEGERI MANGGAR. KAB. BELITUNG TIMUR

KD

A00 RM 575947 MADRASAH ALIYAH NEGERI TANJUNG PANDAN KAB. BELITUNG

KD

A00 RM 575951 MADRASAH ALIYAH NEGERI SUNGAI LIAT KAB. BANGKA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.911.398

1.015.771

462.928

75.000

5.465.097

0

3.911.398

1.015.771

462.928

75.000

5.465.097

0

14.634.789

473.908

0

0

15.108.697

0

14.634.789

473.908

0

0

15.108.697

0

19.940.271

509.416

0

0

20.449.687

0

19.940.271

509.416

0

0

20.449.687

0

3.442.347

1.330.986

1.501.404

100.000

6.374.737

0

3.442.347

1.330.986

1.501.404

100.000

6.374.737

0

10.858.407

518.665

0

0

11.377.072

0

10.858.407

518.665

0

0

11.377.072

0

1.635.746

673.875

482.380

27.750

2.819.751

0

1.635.746

673.875

482.380

27.750

2.819.751

0

2.090.054

757.425

24.940

21.000

2.893.419

0

2.090.054

757.425

24.940

21.000

2.893.419

0

1.572.353

609.455

253.200

37.500

2.472.508

0

1.572.353

609.455

253.200

37.500

2.472.508

0

1.885.067

909.985

448.424

250.000

3.493.476

0

1.885.067

909.985

448.424

250.000

3.493.476

0

2.307.156

754.519

66.872

54.000

3.182.547

0




DS:2270-2917-0130-2936 Halaman : 461 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 590566 MADRASAH IBTIDAIYAH NEGERI TANJUNG PANDAN KAB.BELITUNG

KD

A00 RM 591309 MADRASAH IBTIDAIYAH NEGERI SUNGAI LIAT KAB.BANGKA

KD

A00 RM 591313 MADRASAH IBTIDAIYAH NEGERI BELILIK KAB.BANGKA TENGAH

KD

A00 RM 591320 MADRASAH IBTIDAIYAH NEGERI BERUAS KAB.BANGKA BARAT

KD

A00 RM 591355 MADRASAH IBTIDAIYAH NEGERI SUMBEREJO KODYA PANGKAL PINANG

KD

A00 RM 591362 MADRASAH IBTIDAIYAH NEGERI PARIT LALANG KODYA PANGKAL PINANG

KD

A00 RM 597520 MADRASAH TSANAWIYAH NEGERI PETALING KAB. BANGKA

KD

A00 RM 648659 KANWIL KEMENTERIAN AGAMA BANGKA BELITUNG

KD

A00 RM 660308 MADRASAH IBTIDAIYAH NEGERI PANGKAL BULUH KAB. BANGKA SELATAN A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.307.156

754.519

66.872

54.000

3.182.547

0

805.423

298.393

132.176

13.050

1.249.042

0

805.423

298.393

132.176

13.050

1.249.042

0

1.942.454

442.070

338.574

10.800

2.733.898

0

1.942.454

442.070

338.574

10.800

2.733.898

0

1.264.789

439.494

11.532

11.250

1.727.065

0

1.264.789

439.494

11.532

11.250

1.727.065

0

779.456

344.390

2.664

13.500

1.140.010

0

779.456

344.390

2.664

13.500

1.140.010

0

1.035.625

551.699

501.160

11.250

2.099.734

0

1.035.625

551.699

501.160

11.250

2.099.734

0

1.339.532

533.345

36.072

13.500

1.922.449

0

1.339.532

533.345

36.072

13.500

1.922.449

0

1.653.054

418.453

5.712

30.000

2.107.219

0

1.653.054

418.453

5.712

30.000

2.107.219

0

4.191.021

22.296.861

3.565.450

1.049.750

31.103.082

3.120.000

4.191.021

22.296.861

3.565.450

1.049.750

31.103.082

3.120.000

846.431

247.335

5.666

10.350

1.109.782

0

846.431

247.335

5.666

10.350

1.109.782

0




DS:2270-2917-0130-2936 Halaman : 462 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

660312 MADRASAH IBTIDAIYAH NEGERI KELAPA KAB. BANGKA BARAT

KD

A00 RM 661232 MADRASAH TSANAWIYAH NEGERI BELILIK KAB. BANGKA TENGAH

KD

A00 RM 661249 MADRASAH TSANAWIYAH NEGERI KELAPA KAB. BANGKA BARAT

KD

A00 RM 662131 MADRASAH ALIYAH NEGERI MENTOK KAB. BANGKA BARAT

KD

A00 RM 663928 STAIN SYAIKH ABDURRAHMAN SIDDIK BANGKA BELITUNG

KD

A00 RM


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

KD

KD

A00 RM KD

A00 RM 664037 KANTOR KEMENTERIAN AGAMA KAB. BELITUNG TIMUR

10

323.102

9.000

1.512.709

0

872.237

308.370

323.102

9.000

1.512.709

0

1.054.016

468.687

11.988

0

1.534.691

0

1.054.016

468.687

11.988

0

1.534.691

0

1.024.939

485.545

370.840

18.750

1.900.074

0

1.024.939

485.545

370.840

18.750

1.900.074

0

1.246.074

441.577

849.028

55.000

2.591.679

0

1.246.074

441.577

849.028

55.000

2.591.679

0

7.249.655

12.724.322

4.263.000

1.350.000

25.586.977

0

7.249.655

9.727.177

4.263.000

1.350.000

22.589.832

0

0

2.997.145

0

0

2.997.145

0

3.027.420

A00 RM

664023 KANTOR KEMENTERIAN AGAMA KAB. BANGKA SELATAN

9=5+6+7+8

308.370

Target Pendapatan

664016 KANTOR KEMENTERIAN AGAMA KAB. BANGKA TENGAH

TERCATAT

872.237

D00 PNBP

664002 KANTOR KEMENTERIAN AGAMA KAB. BANGKA BARAT


KD

6.036.655

458.995

0

0

6.495.650

0

6.036.655

458.995

0

0

6.495.650

0

7.516.003

391.181

0

0

7.907.184

0

7.516.003

391.181

0

0

7.907.184

0

7.019.772

459.472

0

0

7.479.244

0

7.019.772

459.472

0

0

7.479.244

0

9.814.004

380.109

0

0

10.194.113

0




DS:2270-2917-0130-2936 Halaman : 463 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 673872 MADRASAH IBTIDAIYAH NEGERI PARIT PADANG

KD

A00 RM 673889 MADRASAH IBTIDAIYAH NEGERI BARU MANGGAR

KD

A00 RM 674420 MADRASAH TSANAWIYAH NEGERI RIAU SILIP

KD

A00 RM 674437 MADRASAH TSANAWIYAH NEGERI JEBUS

KD

A00 RM 675908 MADRASAH IBTIDAIYAH NEGERI LABU KAB. BANGKA

KD

A00 RM 675912 MADRASAH IBTIDAIYAH NEGERI MEMBALONG KAB. BELITUNG

KD

A00 RM 676530 MADRASAH TSANAWIYAH NEGERI PENYAMPAK KAB. BANGKA BARAT

KD

A00 RM 681120 MADRASAH TSANAWIYAH NEGERI SIMPANG RIMBA

KD

A00 RM 31 GORONTALO 309573 MADRASAH TSANAWIYAH NEGERI GORONTALO KOTA GORONTALO

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

9.814.004

380.109

0

0

10.194.113

0

1.053.519

383.245

3.272

13.500

1.453.536

0

1.053.519

383.245

3.272

13.500

1.453.536

0

950.550

366.790

381.174

13.500

1.712.014

0

950.550

366.790

381.174

13.500

1.712.014

0

1.157.050

617.889

934.096

45.000

2.754.035

0

1.157.050

617.889

934.096

45.000

2.754.035

0

925.373

564.525

283.640

45.000

1.818.538

0

925.373

564.525

283.640

45.000

1.818.538

0

737.056

353.990

5.216

13.500

1.109.762

0

737.056

353.990

5.216

13.500

1.109.762

0

755.122

316.920

720

9.000

1.081.762

0

755.122

316.920

720

9.000

1.081.762

0

1.102.011

394.485

494.240

37.500

2.028.236

0

1.102.011

394.485

494.240

37.500

2.028.236

0

641.927

521.320

52.240

27.750

1.243.237

0

641.927

521.320

52.240

27.750

1.243.237

0

217.590.598

84.017.135

33.762.835

8.079.300

343.449.868

26.855.900

3.898.306

1.437.796

112.880

37.500

5.486.482

0




DS:2270-2917-0130-2936 Halaman : 464 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 419283 KANTOR KEMENTERIAN AGAMA KOTA GORONTALO

KD

A00 RM 419297 MADRASAH ALIYAH NEGERI GORONTALO KOTA GORONTALO

KD

A00 RM 419303 KANTOR KEMENTERIAN AGAMA KAB. GORONTALO

KD

A00 RM 425452 MADRASAH TSANAWIYAH NEGERI LIMBOTO KAB. GORONTALO

KD

A00 RM 426267 IAIN GORONTALO

KD

A00 RM


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.898.306

1.437.796

112.880

37.500

5.486.482

0

33.544.852

4.821.550

0

263.350

38.629.752

0

33.544.852

4.821.550

0

263.350

38.629.752

0

6.298.151

1.392.260

124.240

100.000

7.914.651

0

6.298.151

1.392.260

124.240

100.000

7.914.651

0

33.888.456

7.243.750

6.500

1.224.300

42.363.006

0

33.888.456

7.243.750

6.500

1.224.300

42.363.006

0

4.176.283

1.158.346

663.200

37.500

6.035.329

0

4.176.283

1.158.346

663.200

37.500

6.035.329

0

22.369.909

23.670.128

26.855.900

3.972.000

76.867.937

26.855.900 0

22.369.909

15.695.035

0

3.972.000

42.036.944

D00 PNBP

0

7.975.093

0

0

7.975.093

0

K00 PBS

0

0

26.855.900

0

26.855.900

26.855.900

2.707.857

733.088

154.040

75.000

3.669.985

0

2.707.857

733.088

154.040

75.000

3.669.985

0

3.373.799

1.041.956

157.320

52.500

4.625.575

0

3.373.799

1.041.956

157.320

52.500

4.625.575

0

2.476.710

898.534

382.840

52.500

3.810.584

0

Target Pendapatan 537454 MADRASAH ALIYAH NEGERI LIMBOTO KAB. GORONTALO

8.055.650 KD

A00 RM 553551 MADRASAH TSANAWIYAH NEGERI BATUDAA KAB. GORONTALO

KD

A00 RM 554052 MADRASAH TSANAWIYAH NEGERI TILAMUTA KAB. BOALEMO

KD




DS:2270-2917-0130-2936 Halaman : 465 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 592144 MADRASAH IBTIDAIYAH NEGERI DEMBE II KOTA GORONTALO

KD

A00 RM 592151 MADRASAH IBTIDAIYAH NEGERI PARUNGI KAB. GORONTALO

KD

A00 RM 635288 KANTOR KEMENTERIAN AGAMA KABUPATEN BOALEMO

KD

A00 RM 648651 KANWIL KEMENTERIAN AGAMA GORONTALO

KD

A00 RM 653512 MADRASAH ALIYAH NEGERI INSAN CENDEKIA KAB. BONE BOLANGO

KD

A00 RM 653734 KANTOR KEMENTERIAN AGAMA KABUPATEN BONE BALANGO

KD

A00 RM 653748 KANTOR KEMENTERIAN AGAMA KABUPATEN POHUWATO

KD

A00 RM 660883 MADRASAH IBTIDAIYAH NEGERI WONGGAHU

KD

A00 RM 660890 MADRASAH IBTIDAIYAH NEGERI HEPUHULAWA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.476.710

898.534

382.840

52.500

3.810.584

0

2.162.430

624.782

55.072

27.000

2.869.284

0

2.162.430

624.782

55.072

27.000

2.869.284

0

1.027.492

408.200

137.664

27.000

1.600.356

0

1.027.492

408.200

137.664

27.000

1.600.356

0

11.865.696

2.285.415

0

251.700

14.402.811

0

11.865.696

2.285.415

0

251.700

14.402.811

0

21.131.610

7.659.417

165.000

0

28.956.027

0

21.131.610

7.659.417

165.000

0

28.956.027

0

4.674.978

13.911.539

1.088.461

0

19.674.978

0

4.674.978

13.911.539

1.088.461

0

19.674.978

0

20.337.797

2.941.625

7.500

420.050

23.706.972

0

20.337.797

2.941.625

7.500

420.050

23.706.972

0

14.731.002

3.929.950

37.750

454.400

19.153.102

0

14.731.002

3.929.950

37.750

454.400

19.153.102

0

976.961

389.600

224.264

24.750

1.615.575

0

976.961

389.600

224.264

24.750

1.615.575

0

1.991.047

577.080

360.852

22.500

2.951.479

0

1.991.047

577.080

360.852

22.500

2.951.479

0




DS:2270-2917-0130-2936 Halaman : 466 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

661804 MADRASAH TSANAWIYAH NEGERI PAGUAT

KD

A00 RM 661811 MADRASAH TSANAWIYAH NEGERI TELAGA BIRU

KD

A00 RM 661825 MADRASAH TSANAWIYAH NEGERI SUWAWA

KD

A00 RM 662550 MADRASAH ALIYAH NEGERI TILAMUTA

KD

A00 RM 662567 MADRASAH ALIYAH NEGERI BATUDAA

KD

A00 RM 673936 MADRASAH IBTIDAIYAH NEGERI TANGKOBU

KD

A00 RM 673940 MADRASAH IBTIDAIYAH NEGERI PAGUAT

KD

A00 RM 674530 MADRASAH TSANAWIYAH NEGERI LEMITO

KD

A00 RM 674547 MADRASAH TSANAWIYAH NEGERI PAGUYAMAN

KD

A00 RM 675162 MADRASAH ALIYAH NEGERI PAGUAT

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.464.649

679.466

28.240

52.500

3.224.855

0

2.464.649

679.466

28.240

52.500

3.224.855

0

3.017.661

642.618

385.600

52.500

4.098.379

0

3.017.661

642.618

385.600

52.500

4.098.379

0

1.923.814

633.644

499.640

37.500

3.094.598

0

1.923.814

633.644

499.640

37.500

3.094.598

0

1.037.953

752.365

638.540

124.000

2.552.858

0

1.037.953

752.365

638.540

124.000

2.552.858

0

2.188.687

777.648

447.460

75.000

3.488.795

0

2.188.687

777.648

447.460

75.000

3.488.795

0

627.561

372.700

46.912

33.750

1.080.923

0

627.561

372.700

46.912

33.750

1.080.923

0

912.107

394.000

226.640

24.750

1.557.497

0

912.107

394.000

226.640

24.750

1.557.497

0

1.090.966

468.961

160.340

51.000

1.771.267

0

1.090.966

468.961

160.340

51.000

1.771.267

0

1.347.721

496.000

309.640

33.750

2.187.111

0

1.347.721

496.000

309.640

33.750

2.187.111

0

1.698.434

763.527

387.140

110.000

2.959.101

0




DS:2270-2917-0130-2936 Halaman : 467 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 676739 MADRASAH TSANAWIYAH NEGERI IMANA KAB. GORONTALO UTARA

KD

A00 RM 680959 MADRASAH IBTIDAIYAH NEGERI SUMALATA

KD

A00 RM 681513 KANTOR KEMENTERIAN AGAMA KAB GORONTALO UTARA

KD

A00 RM 32 KEPULAUAN RIAU 308124 MADRASAH ALIYAH NEGERI TANJUNG PINANG KOTA TANJUNG PINANG

KD

A00 RM 309311 MADRASAH TSANAWIYAH NEGERI TANJUNG PINANG KOTA TANJUNG PINANG

KD

A00 RM 320516 KANTOR KEMENTERIAN AGAMA KABUPATEN KEPULAUAN ANAMBAS

KD

A00 RM 418184 KANTOR KEMENTERIAN AGAMA KAB. BINTAN

KD

A00 RM 426238 KANTOR KEMENTERIAN AGAMA KOTA BATAM

KD

A00 RM 553036 MADRASAH TSANAWIYAH NEGERI BATAM KOTA BATAM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.698.434

763.527

387.140

110.000

2.959.101

0

881.392

355.130

51.560

60.000

1.348.082

0

881.392

355.130

51.560

60.000

1.348.082

0

733.972

340.500

31.140

18.000

1.123.612

0

733.972

340.500

31.140

18.000

1.123.612

0

8.032.345

2.215.560

16.500

364.500

10.628.905

0

8.032.345

2.215.560

16.500

364.500

10.628.905

0

101.109.204

48.175.909

8.987.495

2.012.050

160.284.658

1.255.000

3.162.866

835.605

217.715

120.000

4.336.186

0

3.162.866

835.605

217.715

120.000

4.336.186

0

3.317.643

793.400

53.440

75.000

4.239.483

0

3.317.643

793.400

53.440

75.000

4.239.483

0

2.816.019

1.052.970

0

0

3.868.989

0

2.816.019

1.052.970

0

0

3.868.989

0

10.391.184

1.741.450

47.250

0

12.179.884

0

10.391.184

1.741.450

47.250

0

12.179.884

0

18.946.373

9.533.971

3.000.000

0

31.480.344

1.255.000

18.946.373

9.533.971

3.000.000

0

31.480.344

1.255.000

2.755.996

1.323.672

1.215.728

90.000

5.385.396

0




DS:2270-2917-0130-2936 Halaman : 468 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 553057 MADRASAH TSANAWIYAH NEGERI TANJUNG BATU KAB. KARIMUN

KD

A00 RM 574298 MADRASAH TSANAWIYAH NEGERI BELAKANG PADANG KOTA BATAM

KD

A00 RM 574303 MADRASAH TSANAWIYAH NEGERI BUNGURAN BARAT KAB. NATUNA

KD

A00 RM 575912 MADRASAH ALIYAH NEGERI BATAM KOTA BATAM

KD

A00 RM 590702 MADRASAH IBTIDAIYAH NEGERI BERAKIT KAB. BINTAN

KD

A00 RM 590719 MADRASAH IBTIDAIYAH NEGERI PANGKIL KAB. BINTAN

KD

A00 RM 590723 MADRASAH IBTIDAIYAH NEGERI SUNGAI UNGAR KAB. KARIMUN

KD

A00 RM 590730 MADRASAH IBTIDAIYAH NEGERI TANJUNG PINANG KOTA TANJUNG PINANG

KD

A00 RM 590786 MADRASAH IBTIDAIYAH NEGERI KAMPUNG BOYAN KAB. LINGGA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.755.996

1.323.672

1.215.728

90.000

5.385.396

0

2.082.818

690.690

108.060

37.500

2.919.068

0

2.082.818

690.690

108.060

37.500

2.919.068

0

1.092.692

368.400

22.560

52.500

1.536.152

0

1.092.692

368.400

22.560

52.500

1.536.152

0

1.086.023

583.280

82.220

82.500

1.834.023

0

1.086.023

583.280

82.220

82.500

1.834.023

0

2.168.860

1.554.000

503.200

138.000

4.364.060

0

2.168.860

1.554.000

503.200

138.000

4.364.060

0

410.975

320.770

50.616

29.250

811.611

0

410.975

320.770

50.616

29.250

811.611

0

559.457

318.230

39.360

22.500

939.547

0

559.457

318.230

39.360

22.500

939.547

0

745.717

465.779

327.000

29.250

1.567.746

0

745.717

465.779

327.000

29.250

1.567.746

0

1.554.361

492.940

542.108

31.500

2.620.909

0

1.554.361

492.940

542.108

31.500

2.620.909

0

883.838

449.750

44.138

58.500

1.436.226

0

883.838

449.750

44.138

58.500

1.436.226

0




DS:2270-2917-0130-2936 Halaman : 469 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

590854 MADRASAH IBTIDAIYAH NEGERI BATAM KOTA BATAM

KD

A00 RM 603379 MADRASAH ALIYAH NEGERI RANAI KAB. NATUNA

KD

A00 RM 635336 KANTOR KEMENTERIAN AGAMA KABUPATEN NATUNA

KD

A00 RM 635449 KANTOR KEMENTERIAN AGAMA KABUPATEN KARIMUN

KD

A00 RM 653905 KANTOR KEMENTERIAN AGAMA KOTA TANJUNG PINANG

KD

A00 RM 660219 MADRASAH IBTIDAIYAH NEGERI TEREMPA

KD

A00 RM 664786 KANWIL KEMENTERIAN AGAMA PROVINSI KEPULAUAN RIAU

KD

A00 RM 666474 KANTOR KEMENTERIAN AGAMA KABUPATEN LINGGA

KD

A00 RM 673847 MADRASAH IBTIDAIYAH NEGERI PARIT BENUT

KD

A00 RM 674373 MADRASAH TSANAWIYAH NEGERI NATUNA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.463.260

830.360

43.344

58.500

3.395.464

0

2.463.260

830.360

43.344

58.500

3.395.464

0

1.131.452

528.816

332.624

100.000

2.092.892

0

1.131.452

528.816

332.624

100.000

2.092.892

0

5.480.000

2.670.410

0

0

8.150.410

0

5.480.000

2.670.410

0

0

8.150.410

0

14.842.600

3.937.828

0

0

18.780.428

0

14.842.600

3.937.828

0

0

18.780.428

0

7.804.800

946.845

0

0

8.751.645

0

7.804.800

946.845

0

0

8.751.645

0

872.562

462.385

59.128

31.500

1.425.575

0

872.562

462.385

59.128

31.500

1.425.575

0

5.554.599

13.344.045

200.000

676.300

19.774.944

0

5.554.599

13.344.045

200.000

676.300

19.774.944

0

3.393.064

1.031.790

0

0

4.424.854

0

3.393.064

1.031.790

0

0

4.424.854

0

752.817

447.957

82.467

18.000

1.301.241

0

752.817

447.957

82.467

18.000

1.301.241

0

735.992

532.065

562.515

60.000

1.890.572

0




DS:2270-2917-0130-2936 Halaman : 470 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 674380 MADRASAH TSANAWIYAH NEGERI BINTAN TIMUR

KD

A00 RM 675052 MADRASAH ALIYAH NEGERI NATUNA

KD

A00 RM 675069 MADRASAH ALIYAH NEGERI BINTAN

KD

A00 RM 675851 MADRASAH IBTIDAIYAH NEGERI SAGULUNG KOTA BATAM

KD

A00 RM 676476 MADRASAH TSANAWIYAH NEGERI SINGKEP KAB. LINGGA

KD

A00 RM 676480 MADRASAH TSANAWIYAH NEGERI MIDAI KAB. NATUNA

KD

A00 RM 33 PAPUA BARAT 309747 MADRASAH TSANAWIYAH NEGERI FAK FAK KAB. FAK FAK

KD

A00 RM 309751 MADRASAH ALIYAH NEGERI FAK FAK KAB. FAK FAK

KD

A00 RM 423349 KANTOR KEMENTERIAN AGAMA KAB. MANOKWARI

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

735.992

532.065

562.515

60.000

1.890.572

0

1.141.215

402.720

63.132

60.000

1.667.067

0

1.141.215

402.720

63.132

60.000

1.667.067

0

472.336

340.361

77.570

40.000

930.267

0

472.336

340.361

77.570

40.000

930.267

0

608.138

461.600

593.240

40.000

1.702.978

0

608.138

461.600

593.240

40.000

1.702.978

0

1.732.012

757.920

624.540

36.000

3.150.472

0

1.732.012

757.920

624.540

36.000

3.150.472

0

1.662.286

512.630

56.750

72.750

2.304.416

0

1.662.286

512.630

56.750

72.750

2.304.416

0

487.249

443.270

38.790

52.500

1.021.809

0

487.249

443.270

38.790

52.500

1.021.809

0

66.630.815

37.907.153

14.145.724

2.783.150

121.466.842

2.210.000

1.600.700

1.015.872

481.456

112.500

3.210.528

0

1.600.700

1.015.872

481.456

112.500

3.210.528

0

2.639.523

831.722

149.136

130.000

3.750.381

0

2.639.523

831.722

149.136

130.000

3.750.381

0

3.133.960

437.710

65.000

0

3.636.670

40.000




DS:2270-2917-0130-2936 Halaman : 471 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 423357 KANTOR KEMENTERIAN AGAMA KAB. SORONG

KD

A00 RM 423362 MADRASAH ALIYAH NEGERI MODEL SORONG KOTA SORONG

KD

A00 RM 423380 KANTOR KEMENTERIAN AGAMA KAB. FAK FAK

KD

A00 RM 426097 MADRASAH TSANAWIYAH NEGERI MODEL SORONG KOTA SORONG

KD

A00 RM 440535 KANTOR KEMENTERIAN AGAMA KAB. TELUK BINTUNI

KD

A00 RM 440617 KANTOR KEMENTERIAN AGAMA KAB. SORONG SELATAN

KD

A00 RM 440623 KANTOR KEMENTERIAN AGAMA KAB. KAIMANA

KD

A00 RM 440694 KANTOR KEMENTERIAN AGAMA KAB. RAJA AMPAT

KD

A00 RM 440705 KANTOR KEMENTERIAN AGAMA KAB. TELUK WONDAMA A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

3.133.960

437.710

65.000

0

3.636.670

40.000

6.078.206

532.073

40.000

0

6.650.279

40.000

6.078.206

532.073

40.000

0

6.650.279

40.000

3.196.787

1.463.514

2.219.664

0

6.879.965

0

3.196.787

1.463.514

2.219.664

0

6.879.965

0

6.807.093

539.953

40.000

0

7.387.046

40.000

6.807.093

539.953

40.000

0

7.387.046

40.000

3.464.585

1.089.732

616.816

15.000

5.186.133

0

3.464.585

1.089.732

616.816

15.000

5.186.133

0

1.054.721

262.465

0

0

1.317.186

0

1.054.721

262.465

0

0

1.317.186

0

765.984

173.435

0

0

939.419

0

765.984

173.435

0

0

939.419

0

1.566.406

220.188

0

0

1.786.594

0

1.566.406

220.188

0

0

1.786.594

0

1.842.235

254.720

0

0

2.096.955

0

1.842.235

254.720

0

0

2.096.955

0

295.768

184.225

0

0

479.993

0

295.768

184.225

0

0

479.993

0




DS:2270-2917-0130-2936 Halaman : 472 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

568557 KANWIL KEMENTERIAN AGAMA PROVINSI PAPUA BARAT

KD

8

9=5+6+7+8

10 2.000.000

566.350

32.001.713

2.000.000

943.996

429.048

176.860

27.000

1.576.904

25.000

943.996

429.048

176.860

27.000

1.576.904

25.000

1.491.735

573.406

574.584

0

2.639.725

0

1.491.735

573.406

574.584

0

2.639.725

0

7.057.877

662.724

40.000

0

7.760.601

40.000

7.057.877

662.724

40.000

0

7.760.601

40.000

228.785

308.844

28.260

33.300

599.189

0

228.785

308.844

28.260

33.300

599.189

0

KD

361.482

430.614

260.260

36.000

1.088.356

25.000

361.482

430.614

260.260

36.000

1.088.356

25.000

KD

1.188.253

595.114

996.124

15.000

2.794.491

0

1.188.253

595.114

996.124

15.000

2.794.491

0

1.663.755

527.482

1.968.536

22.500

4.182.273

0

1.663.755

527.482

1.968.536

22.500

4.182.273

0

252.521

272.104

45.136

45.000

614.761

0

252.521

272.104

45.136

45.000

614.761

0

1.121.771

476.140

1.325.504

0

2.923.415

0

KD

KD

KD

KD

KD

KD

A00 RM 675500 MADRASAH ALIYAH NEGERI PRATI

57

7

2.085.000

A00 RM 674217 MADRASAH IBTIDAIYAH NEGERI KASIRA

53

6

15.426.993

A00 RM 661914 MADRASAH TSANAWIYAH NEGERI MARIAI KAB. SORONG

52

5

TERCATAT

13.923.370

A00 RM 661900 MADRASAH TSANAWIYAH NEGERI PRAFI MANOKWARI

51


32.001.713

A00 RM 660993 MADRASAH IBTIDAIYAH NEGERI KAMPUNG BARU KAIMANA

BANTUAN SOSIAL

566.350

A00 RM 660989 MADRASAH IBTIDAIYAH NEGERI YAMUETI KOKODA KAB. SORONG SELATAN

MODAL

2.085.000

A00 RM 635427 KANTOR KEMENTERIAN AGAMA KOTA SORONG

BARANG

15.426.993

A00 RM 592538 MADRASAH IBTIDAIYAH NEGERI MALEWELE KAB.SORONG

PEGAWAI

13.923.370

A00 RM 592517 MADRASAH IBTIDAIYAH NEGERI FAK-FAK KAB. FAK-FAK

JENIS BELANJA

KD




DS:2270-2917-0130-2936 Halaman : 473 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 676277 MADRASAH IBTIDAIYAH NEGERI AIMASI KAB. MANOKWARI

KD

A00 RM 676281 MADRASAH IBTIDAIYAH NEGERI MASNI KAB. MANOKWARI

KD

A00 RM 888034 SEKOLAH TINGGI AGAMA ISLAM NEGERI (STAIN) SORONG

KD

A00 RM


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8

KD

A00 RM KD

A00 RM KD

A00 RM 419702 KANTOR KEMENTERIAN AGAMA KAB. MAMUJU

KD

A00 RM 425174 MADRASAH TSANAWIYAH NEGERI TINAMBUNG, KAB. POLMAS

10

1.325.504

0

2.923.415

0

796.298

516.110

387.768

13.500

1.713.676

0

796.298

516.110

387.768

13.500

1.713.676

0

514.674

402.568

71.720

9.000

997.962

0

514.674

402.568

71.720

9.000

997.962

0

4.640.330

10.280.397

2.573.900

1.758.000

19.252.627

0

4.640.330

9.185.160

2.573.900

1.758.000

18.157.390

0

0

1.095.237

0

0

1.095.237

0

1.106.300

34 SULAWESI BARAT

419682 KANTOR KEMENTERIAN AGAMA KAB. POLMAS

9=5+6+7+8

476.140

Target Pendapatan

419677 KANTOR KEMENTERIAN AGAMA KAB. MAJENE

TERCATAT

1.121.771

D00 PNBP

307410 MADRASAH ALIYAH NEGERI POLEWALI KAB. POLMAS


KD

201.401.780

59.217.743

7.361.037

8.605.050

276.585.610

179.000

3.655.575

1.398.410

670.000

247.000

5.970.985

0

3.655.575

1.398.410

670.000

247.000

5.970.985

0

38.212.879

4.898.226

30.000

1.008.400

44.149.505

30.000

38.212.879

4.898.226

30.000

1.008.400

44.149.505

30.000

63.495.468

17.425.952

55.312

4.705.300

85.682.032

30.000

63.495.468

17.425.952

55.312

4.705.300

85.682.032

30.000

24.989.759

9.752.396

10.475

247.750

35.000.380

0

24.989.759

9.752.396

10.475

247.750

35.000.380

0

5.300.462

1.078.900

424.000

187.500

6.990.862

0




DS:2270-2917-0130-2936 Halaman : 474 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

A00 RM 554418 MADRASAH ALIYAH NEGERI MAJENE KAB. MAJENE

KD

A00 RM 574881 MADRASAH TSANAWIYAH NEGERI BINANGA KAB. MAMUJU

KD

A00 RM 576143 MADRASAH ALIYAH NEGERI MAMUJU KAB. MAMUJU

KD

A00 RM 595345 MADRASAH IBTIDAIYAH NEGERI SEMULLU KAB.MAJENE

KD

A00 RM 595441 MADRASAH IBTIDAIYAH NEGERI PONIAN KAB.MAJENE

KD

A00 RM 595572 MADRASAH IBTIDAIYAH NEGERI POLEWALI KAB.POLMAS

KD

A00 RM 595586 MADRASAH IBTIDAIYAH NEGERI SEPABATU KAB.POLMAS

KD

A00 RM 595612 MADRASAH IBTIDAIYAH NEGERI BOTTENG KAB.MAMUJU

KD

A00 RM 605011 MADRASAH TSANAWIYAH NEGERI BANGGAE KAB.MAJENE A00 RM

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

5.300.462

1.078.900

424.000

187.500

6.990.862

0

3.182.428

633.320

355.000

103.000

4.273.748

0

3.182.428

633.320

355.000

103.000

4.273.748

0

4.248.885

1.082.180

314.000

148.500

5.793.565

0

4.248.885

1.082.180

314.000

148.500

5.793.565

0

3.266.994

740.490

905.000

93.000

5.005.484

0

3.266.994

740.490

905.000

93.000

5.005.484

0

1.674.515

461.294

329.000

27.450

2.492.259

0

1.674.515

461.294

329.000

27.450

2.492.259

0

1.326.803

492.024

519.000

45.000

2.382.827

0

1.326.803

492.024

519.000

45.000

2.382.827

0

1.432.290

430.357

235.000

45.000

2.142.647

0

1.432.290

430.357

235.000

45.000

2.142.647

0

1.394.336

397.251

85.000

63.000

1.939.587

0

1.394.336

397.251

85.000

63.000

1.939.587

0

2.282.423

373.118

0

27.450

2.682.991

0

2.282.423

373.118

0

27.450

2.682.991

0

2.474.942

628.985

864.000

150.000

4.117.927

0

2.474.942

628.985

864.000

150.000

4.117.927

0




DS:2270-2917-0130-2936 Halaman : 475 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

653797 KANTOR KEMENTERIAN AGAMA KABUPATEN MAMASA

KD

A00 RM 664058 KANTOR KEMENTERIAN AGAMA KAB. MAMUJU UTARA

KD

A00 RM 664772 KANWIL KEMENTERIAN AGAMA PROVINSI SULAWESI BARAT

KD

A00 RM 673957 MADRASAH IBTIDAIYAH NEGERI BUSSU

KD

A00 RM 674551 MADRASAH TSANAWIYAH NEGERI BONDE

KD

A00 RM 674568 MADRASAH TSANAWIYAH NEGERI PASANGKAYU

KD

A00 RM 675179 MADRASAH ALIYAH NEGERI PASANGKAYU

KD

A00 RM 675183 MADRASAH ALIYAH NEGERI POLEWALI

KD

A00 RM 676743 MADRASAH TSANAWIYAH NEGERI LUYO KAB. POLEWALI MANDAR A00 RM 35 KALIMANTAN UTARA

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

2.876.095

1.645.336

39.000

165.850

4.726.281

39.000

2.876.095

1.645.336

39.000

165.850

4.726.281

39.000

7.330.887

2.792.665

0

487.100

10.610.652

0

7.330.887

2.792.665

0

487.100

10.610.652

0

27.572.802

12.539.022

403.250

555.400

41.070.474

80.000

27.572.802

12.539.022

403.250

555.400

41.070.474

80.000

847.386

368.726

249.000

23.850

1.488.962

0

847.386

368.726

249.000

23.850

1.488.962

0

1.547.677

538.956

50.000

114.750

2.251.383

0

1.547.677

538.956

50.000

114.750

2.251.383

0

772.926

307.720

740.000

26.250

1.846.896

0

772.926

307.720

740.000

26.250

1.846.896

0

950.198

343.580

555.000

25.000

1.873.778

0

950.198

343.580

555.000

25.000

1.873.778

0

2.009.674

499.400

50.000

71.000

2.630.074

0

2.009.674

499.400

50.000

71.000

2.630.074

0

556.376

389.435

479.000

37.500

1.462.311

0

556.376

389.435

479.000

37.500

1.462.311

0

43.008.000

11.108.845

324.869

562.000

55.003.714

0




DS:2270-2917-0130-2936 Halaman : 476 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4

161212 KANTOR KEMENTERIAN AGAMA KABUPATEN TANA TIDUNG

KD

A00 RM 419213 KANTOR KEMENTERIAN AGAMA KAB. BULUNGAN

KD

A00 RM 554024 MADRASAH TSANAWIYAH NEGERI TANJUNG PALAS KAB. BULUNGAN

KD

A00 RM 554031 MADRASAH TSANAWIYAH NEGERI TARAKAN KOTA TARAKAN

KD

A00 RM 576096 MADRASAH ALIYAH NEGERI TANJUNG PALAS KAB.BULUNGAN

KD

A00 RM 576101 MADRASAH ALIYAH NEGERI TARAKAN KOTA TARAKAN

KD

A00 RM 595200 MADRASAH IBTIDAIYAH NEGERI TANJUNG PALAS KAB. BULUNGAN

KD

A00 RM 614949 KANTOR KEMENTERIAN AGAMA KOTA TARAKAN, KALIMANTAN TIMUR

KD

A00 RM 635377 KANTOR KEMENTERIAN AGAMA KABUPATEN NUNUKAN

KD

A00 RM 635385 KANTOR KEMENTERIAN AGAMA KABUPATEN MALINAU

KD


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

355.000

232.060

16.350

0

603.410

0

355.000

232.060

16.350

0

603.410

0

10.748.000

1.006.055

28.165

17.000

11.799.220

0

10.748.000

1.006.055

28.165

17.000

11.799.220

0

1.550.000

642.000

55.080

28.500

2.275.580

0

1.550.000

642.000

55.080

28.500

2.275.580

0

2.590.000

710.000

6.680

37.500

3.344.180

0

2.590.000

710.000

6.680

37.500

3.344.180

0

1.500.000

509.500

84.180

27.000

2.120.680

0

1.500.000

509.500

84.180

27.000

2.120.680

0

2.850.000

854.550

23.850

66.000

3.794.400

0

2.850.000

854.550

23.850

66.000

3.794.400

0

2.058.000

706.600

81.864

1.350

2.847.814

0

2.058.000

706.600

81.864

1.350

2.847.814

0

8.667.000

1.610.160

5.000

138.250

10.420.410

0

8.667.000

1.610.160

5.000

138.250

10.420.410

0

10.998.000

3.978.220

0

246.400

15.222.620

0

10.998.000

3.978.220

0

246.400

15.222.620

0

1.242.000

518.700

22.500

0

1.783.200

0




DS:2270-2917-0130-2936 Halaman : 477 dari 477


:

2. UNIT ORGANISASI

:

3. PAGU

:




NO

KODE


KP KD DK TP UB

1

2

3

4


BARANG

MODAL

BANTUAN SOSIAL

51

52

53

57

5

6

7

8


TERCATAT

9=5+6+7+8

10

1.242.000

518.700

22.500

0

1.783.200

0

450.000

341.000

1.200

0

792.200

0

450.000

341.000

1.200

0

792.200

0

TOTAL

28.187.491.382

13.052.666.386

2.030.690.784

1.240.806.900

44.511.655.452

950.943.504

RM

28.186.027.382

11.962.872.906

907.078.599

1.240.806.900

42.296.785.787

51.063.379

PLN

0

37.914.500

79.355.500

0

117.270.000

0

RMP

0

52.005.959

18.064.041

0

70.070.000

0

1.464.000

286.006.382

45.315.868

0

332.786.250

2.471.625

BLU

0

713.866.639

85.876.776

0

799.743.415

2.408.500

PBS

0

0

895.000.000

0

895.000.000

895.000.000

A00 RM 674821 MADRASAH TSANAWIYAH NEGERI MALINAU A00 RM

PNBP

KD

PENDAPATAN


1.135.891.142



DAFTAR ISIAN PELAKSANAAN ANGGARAN (DIPA) INDUK TAHUN ANGGARAN 2016 NOMOR : DIPA-025.04-0/2016 III. RENCANA PENARIKAN DANA DAN PERKIRAAN PENERIMAAN


DS:2270-2917-0130-2936 Halaman :

1 dari


:

2. UNIT ORGANISASI

:

3. PAGU

:


B. RENCANA PER PROGRAM NO KODE

(dalam ribuan rupiah) URAIAN PROGRAM

PAGU

JANUARI

PEBRUARI

MARET

APRIL

MEI

JUNI

JULI

AGUSTUS SEPTEMBER OKTOBER

NOPEMBER DESEMBER

1 025.04.07 Program Pendidikan Islam RENCANA PENARIKAN DANA

44.511.655.452

1.799.514.208

2.064.069.774

2.438.405.354

3.193.936.128

3.119.798.743

4.485.084.507

4.379.494.660

4.174.830.537

5.126.686.796

PERKIRAAN / TARGET PENDAPATAN

1.132.321.892

94.360.158

94.360.158

94.360.158

94.360.158

94.360.158

94.360.158

94.360.158

94.360.158

94.360.158

3.561.915.706 4.649.889.689 94.360.158

94.360.158

5.518.029.350 94.360.155

PERKIRAAN / TARGET PENDAPATAN

3.569.250

297.438

297.438

297.438

297.438

297.438

297.438

297.438

297.438

297.438

297.438

297.438

297.438

TOTAL RENCANA PENARIKAN DANA

44.511.655.452

1.799.514.208

2.064.069.774

2.438.405.354

3.193.936.128

3.119.798.743

4.485.084.507

4.379.494.660

4.174.830.537

5.126.686.796

3.561.915.706 4.649.889.689

5.518.029.350

1.135.891.142

94.657.595

94.657.595

94.657.595

94.657.595

94.657.595

94.657.595

94.657.595

94.657.595

94.657.595

3 025.04

TOTAL PERKIRAAN / TARGET PENDAPATAN

94.657.595

94.657.595



94.657.593

1

2016

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