NO.
PROGRAM/KEGIATAN
KEMENTERIAN AGAMA
BIDANG AGAMA
1 Meningkatnya kualitas dan ketersediaan bimbingan dan
fasilitasi keagamaan
a
b
c
NO.
PROGRAM/KEGIATAN
a
b
c
APK RA
APK MI/Ula
APM MI/Ula
APK MTs/Wustha
APM MTs/Wustha
APK MA/Ulya
Page 2 of 450
NO.
PROGRAM/KEGIATAN
APM MA/Ulya
g
APK PTK/Mahad Aly
h
3 Menurunnya jumlah siswa yang tidak melanjutkan pendidikan
a
b
Standar
Nasional
NO.
PROGRAM/KEGIATAN
Persentase
bersertifikat
guru
pendidikan
agama
Persentase guru
bersertifikat
pendidikan
agama
Islam
Kristen
PROGRAM DUKUNGAN MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS LAINNYA KEMENTERIAN AGAMA
Meningkatnya Kualitas Tata Kelola Dukungan Manajemen dan
Pelaksanaan Tugas Teknis Lainnya Kementerian Agama
1
Page 4 of 450
NO.
PROGRAM/KEGIATAN
2
3
1.1
1.2
1
2
1.3
2
Pembinaan Administrasi Keuangan dan BMN
1.4
3
Jumlah laporan keuangan dan BMN
Pembinaan Administrasi Organisasi dan Tata Laksana
NO.
1.5
PROGRAM/KEGIATAN
1.6
Page 6 of 450
NO.
PROGRAM/KEGIATAN
2.1
Page 7 of 450
NO.
PROGRAM/KEGIATAN
Page 8 of 450
NO.
PROGRAM/KEGIATAN
Page 9 of 450
NO.
2.2
PROGRAM/KEGIATAN
6
7
8
9
10
2.3
Page 10 of 450
NO.
PROGRAM/KEGIATAN
3.1
Laporan Kinerja
Layanan Perkantoran
NO.
3.2
3.3
3.4
PROGRAM/KEGIATAN
Page 12 of 450
NO.
PROGRAM/KEGIATAN
4
3.5
Page 13 of 450
NO.
3.6
PROGRAM/KEGIATAN
4.1
Pembinaan Administrasi dan Tugas Teknis Lainnya Lajnah Pentashihan Mushaf al-Quran
Dokumen pentashihan Al Qur'an
Page 14 of 450
NO.
PROGRAM/KEGIATAN
4.2
2
Jumlah Pengunjung Bayt Al-Quran
Laporan penelitian Lajnah
1
Jumlah laporan penelitian LPMA
Pendidikan dan Pelatihan Tenaga Administrasi
Terlaksananya pendidikan dan pelatihan tenaga administrasi
1
4.3
NO.
PROGRAM/KEGIATAN
4.4
Page 16 of 450
NO.
PROGRAM/KEGIATAN
Page 17 of 450
NO.
4.6
PROGRAM/KEGIATAN
4.7
Page 18 of 450
NO.
PROGRAM/KEGIATAN
4.8
Page 19 of 450
NO.
PROGRAM/KEGIATAN
Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Badan Litbang dan Diklat
Dokumen administrasi
1
Jumlah Dokumen Administrasi Perencanaan yang
Disusun Tepat Waktu
2
NO.
PROGRAM/KEGIATAN
Meningkatnya angka partisipasi peserta didik RA, MI/Ula, MTs/Wustha, MA/Ulya, dan PTKI/Ma'had
1
APK RA
(Jumlah Siswa RA)
APK MI/Ula
(Jumlah Siswa MI/Ula)
APM MI/Ula
APK MTs/Wustha
(Jumlah Siswa MTs/Wustha)
APM MTs/Wustha
APK MA/Ulya
(Jumlah Siswa MA/Ulya)
APM MA/Ulya
Tercapainya keseimbangan rasio peserta didik perempuan:laki-laki pada MI/Ula, MTs/Wustha, MA/U
1
Meningkatnya kualitas layanan pendidikan pada RA, MI/Ula, MTs/Wustha, MA/Ulya, dan PTKI/Ma'h
Page 21 of 450
NO.
PROGRAM/KEGIATAN
10
NO.
PROGRAM/KEGIATAN
5.1
NO.
PROGRAM/KEGIATAN
10
Page 24 of 450
NO.
5.2
PROGRAM/KEGIATAN
Page 25 of 450
NO.
PROGRAM/KEGIATAN
10
11
12
13
Page 26 of 450
NO.
PROGRAM/KEGIATAN
14
15
Page 27 of 450
NO.
PROGRAM/KEGIATAN
10
Page 28 of 450
NO.
PROGRAM/KEGIATAN
Page 29 of 450
NO.
PROGRAM/KEGIATAN
NO.
PROGRAM/KEGIATAN
5.3
Page 31 of 450
NO.
PROGRAM/KEGIATAN
2
3
4
5
6
10
11
12
13
14
15
NO.
PROGRAM/KEGIATAN
10
11
12
13
14
15
16
17
18
19
20
21
NO.
PROGRAM/KEGIATAN
22
23
24
25
26
27
28
29
30
31
NO.
PROGRAM/KEGIATAN
10
11
10
11
Page 35 of 450
NO.
PROGRAM/KEGIATAN
12
13
14
15
16
10
11
NO.
PROGRAM/KEGIATAN
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
NO.
PROGRAM/KEGIATAN
27
28
29
30
31
32
33
Page 38 of 450
NO.
PROGRAM/KEGIATAN
5.4
10
Page 39 of 450
NO.
PROGRAM/KEGIATAN
10
11
12
13
14
15
16
17
NO.
PROGRAM/KEGIATAN
18
19
20
10
11
NO.
PROGRAM/KEGIATAN
5.5
Dukungan Manajemen Pendidikan dan Pelayanan Tugas Teknis Lainnya Pendidikan Islam
6.1
Page 42 of 450
NO.
6.2
PROGRAM/KEGIATAN
6.3
Page 43 of 450
NO.
6.4
PROGRAM/KEGIATAN
6.5
Dukungan manajemen dan pelaksanaan tugas teknis lainnya penyelenggaraan haji dan umrah
Meningkatnya Kualitas Tata Kelola Dukungan Manajemen dan
Tugas Teknis Lainnya Penyelenggaraan Haji dan Umrah
Page 44 of 450
NO.
6.6
PROGRAM/KEGIATAN
6.7
Page 45 of 450
NO.
PROGRAM/KEGIATAN
7.1
Page 46 of 450
NO.
7.2
PROGRAM/KEGIATAN
Page 47 of 450
NO.
PROGRAM/KEGIATAN
Page 48 of 450
NO.
PROGRAM/KEGIATAN
7.3
Page 49 of 450
NO.
PROGRAM/KEGIATAN
7.4
5
6
NO.
PROGRAM/KEGIATAN
3
4
5
6
7
10
3
Jumlah Pertemuan Tokoh/Pakar
Terpenuhinya kebutuhan Al-Qur'an kepada masyarakat
1
Page 51 of 450
NO.
PROGRAM/KEGIATAN
3
4
5
Page 52 of 450
NO.
PROGRAM/KEGIATAN
7.5
NO.
8.1
PROGRAM/KEGIATAN
6
7
8
1
2
3
4
NO.
PROGRAM/KEGIATAN
5
Jumlah situs keagamaan Kristen yang difasilitasi
6
NO.
PROGRAM/KEGIATAN
2
3
4
Jumlah Jurnalis Keagamaan yang Terbina
5
8.2
NO.
PROGRAM/KEGIATAN
10
NO.
PROGRAM/KEGIATAN
10
11
Page 58 of 450
NO.
8.3
PROGRAM/KEGIATAN
12
13
14
15
16
17
18
19
20
21
22
23
Peningkatan Akses, Mutu, Kesejahateraan dan Subsidi Pendidikan Tinggi Agama Kristen
Meningkatnya Akses dan Mutu Pendidikan Tinggi Agama Kristen
NO.
8.4
PROGRAM/KEGIATAN
10
11
12
13
14
Page 60 of 450
NO.
PROGRAM/KEGIATAN
9.1
2
3
7
8
9
10
Page 61 of 450
NO.
PROGRAM/KEGIATAN
Page 62 of 450
NO.
PROGRAM/KEGIATAN
Page 63 of 450
NO.
PROGRAM/KEGIATAN
9.2
2
3
Page 64 of 450
NO.
PROGRAM/KEGIATAN
10
11
12
13
14
Page 65 of 450
NO.
PROGRAM/KEGIATAN
15
16
17
18
19
20
21
22
23
24
25
Page 66 of 450
NO.
PROGRAM/KEGIATAN
26
27
Page 67 of 450
NO.
PROGRAM/KEGIATAN
10
11
12
13
Page 68 of 450
NO.
9.3
PROGRAM/KEGIATAN
7
8
10
11
12
13
14
15
16
9.4
Page 69 of 450
NO.
10
PROGRAM/KEGIATAN
10.1
Page 70 of 450
NO.
PROGRAM/KEGIATAN
6
Jumlah penyuluh teladan
7
Jumlah Simakrama umat
8
Jumlah penyiaran penyuluhan
Jumlah fasilitasi pembinaan, pemberdayaan dan kerukunan
intern umat beragama Hindu
1
Jumlah
Dialog
agama/cendekiawan/tokoh
masyarakat/pemuda/wanita
3
4
5
6
7
pinandita/tokoh
Page 71 of 450
NO.
PROGRAM/KEGIATAN
2
3
4
5
6
7
8
pengembangan
Pembangunan/Rehab
Jumlah
fasilitasi
Pembangunan/Rehab
Sekretariat Lembaga Sosial keagamaan
Jumlah
dokumen
Penguatan
Pemberdayaan Lembaga
Page 72 of 450
dan
NO.
PROGRAM/KEGIATAN
5
F
Jumlah pembinaan
budaya keagamaan
pengembangan
3
10.2
dan
Page 73 of 450
NO.
PROGRAM/KEGIATAN
10.3
3
4
Peningkatan Akses, Mutu, Kesejahateraan dan Subsidi Pendidikan Tinggi Agama Hindu
Meningkatkan akses pendidikan Tinggi Hindu
1
NO.
PROGRAM/KEGIATAN
4
5
2
3
NO.
10.4
PROGRAM/KEGIATAN
10.5
2
Efektivitas Dewan Pendidikan
Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Bimas Hindu
8
9
NO.
11
PROGRAM/KEGIATAN
10
11
12
13
14
15
16
17
18
19
20
Page 77 of 450
NO.
11.1
PROGRAM/KEGIATAN
10
11
Page 78 of 450
NO.
PROGRAM/KEGIATAN
NO.
PROGRAM/KEGIATAN
2
3
C
11.2
Page 80 of 450
NO.
PROGRAM/KEGIATAN
11.3
3
4
Peningkatan Akses, Mutu, Kesejahteraan dan Subsidi Pendidikan Tinggi Agama Buddha
Page 81 of 450
NO.
PROGRAM/KEGIATAN
10
11
12
13
NO.
PROGRAM/KEGIATAN
14
15
11.4
2
3
11.5
1
Jumlah dokumen administrasi
2
Jumlah layanan perkantoran
Dukungan Manajemen dan Tugas Teknis Lainnya Bimas Buddha
Page 83 of 450
NO.
PROGRAM/KEGIATAN
10
Page 84 of 450
TARGET
LOKASI
2015
2016
2017
2018
93,762
103,902
110,987
120,287
22.10%
25.39%
27.65%
29.46%
Baik
18%
27%
36%
46%
2,749
2,858
2,968
3,078
1,259,750
1,586,500
2,101,750
2,617,250
1,401
2,244
2,615
3,020
3.9
4.5
5.1
5.7
Page 85 of 450
TARGET
LOKASI
2015
2016
2017
2018
66.7%
70.0%
73.0%
76.0%
83.00
84.00
85.25
86.50
WTP
1,300
WTP
1,500
WTP
1,600
WTP
1,700
277
128
307
233
337
266
371
293
WTP
B
60
WTP
B
65
WTP
BB
70
WTP
A
75
45%
40%
35%
30%
878,292
878,342
878,392
878,442
1,021,046
1,021,096
1,021,146
1,021,196
557,720
557,720
557,720
557,720
8.42%
13.12%
10.71%
22.07%
18.12%
8.61%
8.49%
13.29%
10.90%
22.50%
18.48%
8.83%
8.57%
13.41%
11.02%
22.71%
18.65%
9.06%
8.62%
13.48%
11.08%
22.36%
18.26%
9.23%
Page 86 of 450
TARGET
LOKASI
2015
2016
2017
2018
5.81%
3.17%
6.15%
3.34%
6.43%
3.61%
6.72%
3.97%
6.79%
6.66%
6.52%
6.39%
13.43%
13.16%
12.89%
12.64%
5.57%
5.46%
5.35%
5.24%
27.9%
30.4%
33.2%
36.1%
66.2%
69.8%
74.5%
79.3%
55.4%
59.0%
63.6%
68.3%
56.1%
60.3%
65.8%
71.4%
33%
34%
36%
37%
9.4%
9.6%
9.7%
9.9%
10.3%
10.5%
10.7%
10.9%
11.9%
12.1%
12.4%
12.6%
77.5%
78.8%
80.0%
81.1%
81%
84%
86%
88%
39.7%
43.3%
46.8%
50.0%
36%
36%
37%
39%
Page 87 of 450
TARGET
LOKASI
2015
2016
2017
2018
72%
75%
78%
80%
68.4%
70.9%
73.4%
75.9%
86.2%
97.3%
100.0%
100.0%
87.2%
97.1%
100.0%
100.0%
87.7%
96.5%
100.0%
100.0%
70.8%
77.6%
84.7%
92.2%
0.6%
2.8%
5.1%
6.9%
8,098,280
8,197,808
8,298,609
8,400,700
7,637
7,837
8,037
8,237
1,233
1,356
1,491
1,804
2,286
2,286
2,286
2,286
54,385
75,843
79,635
83,622
1,345
2,018
3,026
4,539
WTP
WTP
WTP
WTP
ENTERIAN AGAMA
Page 88 of 450
TARGET
LOKASI
2015
2016
2017
2018
BB
11
7,008
11
7,008
11
7,008
11
7,008
11
11
11
11
112,161
117,221
122,281
127,341
229,563
230,563
231,563
232,563
900
910
920
930
98
103
108
113
900
910
920
930
64
68
72
76
109
109
109
109
Pusat/Daerah
Pusat/Daerah
Pusat/Daerah
Pusat/Daerah
Page 89 of 450
TARGET
LOKASI
2015
2016
2017
2018
1,020
1,079
1,142
1,208
109
109
109
1,750
1,800
1,850
1,900
105
110
115
120
400
425
450
475
112
115
120
125
100%
100%
100%
100%
100%
100%
100%
100%
50
50%
60
70%
70
80%
90
90%
34
40
40
70
Pusat/Daerah
Pusat/Daerah
Pusat/Daerah
Pusat/Daerah
Page 90 of 450
TARGET
LOKASI
2015
2016
2017
2018
Pusat/Daerah
70 %
75 %
80 %
85 %
92
115
133
150
557
570
585
600
1,060
1,091
1,121
1,151
Pusat/Daerah
Pusat/Daerah
Baik
Pusat/Daerah
150
Pusat
Pusat
100%
200
Page 91 of 450
250
300
TARGET
LOKASI
2015
2016
2017
2018
Pusat
20%
20%
20%
20%
Pusat
20%
20%
20%
20%
Pusat
10
10
10
10
Pusat
7,506
7,506
7,506
7,506
50%
50%
Pusat
Pusat
Pusat/Daerah
4,720
4,720
4,720
4,720
Pusat/Daerah
1,600
###
1,600
###
Pusat/Daerah
1,560
1,560
1,560
1,560
Page 92 of 450
TARGET
LOKASI
2015
2016
2017
2018
Pusat/Daerah
1,560
1,560
1,560
1,560
Pusat/Daerah
1,360
1,360
1,360
1,360
20%
20%
20%
20%
40
40
40
40
Daerah
Pusat/Daerah
Pusat/Daerah
Daerah
Daerah
56
56
60
60
Daerah
33
34
34
34
479
480
485
490
50
50
50
50
Pusat/Daerah
Pusat/Daerah
Page 93 of 450
TARGET
LOKASI
2015
2016
2017
2018
Pusat
30%
30%
40%
Pusat
50%
Daerah
34
34
34
Pusat/Daerah
16
16
Pusat/Daerah
35
35
35
Pusat
Pusat
1
6
1
7
1
7
1
7
Pusat
Pusat
5
1
5
1
5
1
5
1
10
15
20
150
200
250
300
1,325
1,340
1,360
1,380
525
550
575
600
55
60
65
70
Pusat
Page 94 of 450
TARGET
LOKASI
2015
2016
2017
2018
Pusat/Daerah
1,508
12
1,508
12
1,508
12
1,508
12
45%
40%
35%
30%
30%
35%
40%
45%
45%
40%
35%
30%
45%
40%
35%
30%
80%
85%
90%
95%
5%
10%
15%
20%
60
65
70
75
N AGAMA
Pusat
32%
37%
42%
47%
18%
23%
28%
33%
55%
60%
65%
70%
20%
25%
30%
35%
Page 95 of 450
TARGET
LOKASI
2015
2016
2017
2018
32%
37%
42%
47%
18%
23%
28%
33%
55%
60%
65%
70%
20%
25%
30%
35%
32%
37%
42%
47%
18%
23%
28%
33%
55%
60%
65%
70%
20%
25%
30%
35%
32%
37%
42%
47%
18%
23%
28%
33%
55%
60%
65%
70%
Pusat
Pusat
Pusat
Page 96 of 450
TARGET
LOKASI
2015
2016
2017
2018
20%
25%
30%
35%
22%
23%
24%
25%
Pusat
Page 97 of 450
TARGET
LOKASI
2015
2016
2017
2018
161 Dok
165 Dok
169 Dok
173 Dok
41 Dok
42 Dok
43 Dok
44 Dok
11 Dok
12 Dok
13 Dok
14 Dok
Pusat
AGAMA
67%
70%
73%
11%
22%
42%
71%
120
###
120
###
Pusat
Page 98 of 450
TARGET
LOKASI
2015
2016
2017
2018
2,000
###
2,000
###
2,000
###
2,000
###
1,000
###
1,000
###
###
###
###
###
120,000
###
120,000
###
###
###
7,950
###
7,950
###
54
###
54
###
826
864
864
###
Pusat/Daerah
Pusat/Daerah
Page 99 of 450
TARGET
LOKASI
2015
2016
2017
2018
1,754
1,836
1,836
###
48
###
48
###
###
###
13
###
12
13
11
12
13
###
30
31
32
33
100%
100%
100%
100%
12
13
15
16
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
10
11
12
###
###
###
###
###
100%
100%
100%
100%
17
15
14
15
12
###
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
Pusat/Daerah
10
15
15
###
20
22
10
10
12
10
###
10
###
100%
100%
100%
100%
21
24
29
35
12
###
13
14
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
1,470
2,348
2,569
2,654
9,840
9,392
10,276
10,616
246
###
246
###
###
###
###
###
Pusat/Daerah
Pusat/Daerah
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
100%
100%
100%
###
###
###
Keagamaan
Pendidikan Keagamaan
Pusat/Daerah
54
54
54
54
54
54
54
54
54
54
54
54
53
54
54
54
14
###
20
###
1,564
1,660
1,660
1,740
TARGET
LOKASI
2015
2016
2017
2018
8.49%
8.57%
8.62%
1,203,615
1,225,216
1,238,209
1,240,235
13.12%
13.29%
13.41%
13.48%
3,593,193
3,665,236
3,733,686
3,792,503
10.71%
10.90%
11.02%
11.08%
22.07%
22.50%
22.71%
22.36%
2,953,749
3,020,839
3,052,939
3,015,010
18.12%
18.48%
18.65%
18.26%
8.61%
8.83%
9.06%
9.23%
1,143,317
1,171,692
1,205,737
1,233,443
5.81%
6.15%
6.43%
6.72%
2.98%
3.15%
3.41%
3.77%
644,270
684,010
745,495
826,667
6.79%
6.66%
6.52%
6.39%
221,101
216,679
212,345
208,098
13.43%
13.16%
12.89%
12.64%
371,032
363,611
356,339
349,212
5.57%
5.46%
5.35%
5.24%
60,490
59,280
58,094
56,932
0.93
0.93
0.94
0.94
1.03
1.03
1.02
1.01
1.47
1.45
1.42
1.40
1.43
1.40
1.35
1.30
a, dan MA/Ulya
MTs/Wustha, MA/Ulya, dan PTKI/Ma'had Ali yang ditunjukkan dengan nilai akreditasi minimal B
Page 105 of 450
TARGET
LOKASI
2015
2016
2017
2018
7,800
8,500
9,300
10,100
28.0%
30.0%
33.0%
35.0%
15,665
16,524
17,640
18,772
65.0%
68.0%
72.0%
76.0%
9,020
9,599
10,354
11,121
55.0%
58.0%
62.0%
66.0%
4,070
4,379
4,774
5,181
55.0%
58.0%
62.0%
66.0%
44.5%
47.5%
50.0%
52.5%
1,025
1,093
1,160
1,229
2,219
2,263
2,308
2,354
1,680
1,714
1,748
1,783
862
879
897
915
14,687
14,981
15,280
15,586
7,504
7,654
7,807
7,963
3,246
3,311
3,377
3,444
37,000
39,000
41,000
43,000
72.0%
74.0%
76.0%
78.0%
137,000
143,000
149,000
155,000
61.0%
62.0%
63.0%
64.0%
sesuai SNP
erapkan SPM
ndisi baik
TARGET
LOKASI
2015
2016
2017
2018
84,000
86,000
88,000
90,000
48.0%
49.0%
50.0%
51.0%
82.5%
84.5%
86.4%
88.3%
10,715
10,980
11,245
11,509
12.0%
14.0%
16.0%
18.0%
1,442
1,683
1,923
2,164
877,842
###
877,842
###
1,020,366
###
1,020,366
###
551,120
###
551,120
###
82.0%
83.0%
84.0%
85.0%
151,700
153,965
156,240
158,525
24,142
34,142
38,142
42,142
2,248
1,729
1,729
1,250
1,500
###
1,500
###
150
###
150
###
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
500
###
500
###
250
###
250
###
5,000
7,000
7,000
###
70,000
10,000
###
100
###
100
###
1,000
###
1,000
###
5,000
###
5,000
###
1,000
1,000
###
###
1,000
###
1,000
###
34
###
34
###
5,631
5,645
5,652
5,663
100
###
100
###
100
###
100
###
Pusat/Daerah
Pusat/Daerah
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
Pusat/Daerah
10
###
10
###
53,064
79,596
87,556
91,933
147,416
221,124
243,236
255,398
9,678
14,517
15,969
16,767
51,375
###
51,375
###
TARGET
LOKASI
2015
2016
2017
2018
246,875
###
246,875
###
194,691
###
194,691
###
492,941
8,563
8,563
###
5,000
###
5,000
###
200
250
300
100
###
120
150
100
###
100
###
10
###
10
###
TARGET
LOKASI
2015
2016
2017
2018
10
###
10
###
12,500
5,000
5,000
###
100
###
100
###
300
###
300
###
100
###
100
###
100
###
100
###
10,000
###
10,000
###
34
###
34
###
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
100
###
100
###
100
###
100
###
15
20
20
###
5,000
###
5,000
###
2,000
###
2,000
###
###
1,000
1,750
###
1,750
###
1,000
###
1,000
###
5,000
###
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
2,000
###
500
###
500
###
1,000
###
1,000
###
2,000
###
2,000
###
500
###
500
###
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
10,000
10,000
###
500
1,000
1,500
1,000
###
1,000
###
10,000
###
10,000
###
200
###
200
###
100
150
200
250
100
###
100
###
240
###
240
###
###
###
###
###
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
34
###
34
###
100
###
100
###
12
###
12
###
200
###
200
###
###
###
###
###
###
###
###
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
Pusat/Daerah
1,203,615
1,225,216
1,238,209
1,240,235
3,563,694
826,467
3,230,534
773,491
3,670,604
###
3,327,450
###
3,780,722
826,467
3,427,274
773,491
3,894,144
###
3,530,092
###
1,211,466
1,247,810
1,285,244
1,323,802
356,429
###
356,429
###
1,956,387
137,745
137,745
###
200
300
500
500
###
500
###
700
###
700
###
500
###
500
###
###
###
###
###
10
10
###
35
30
30
###
500
###
500
###
500
750
750
1,000
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
650
500
500
###
500
###
500
###
100
###
100
###
50
150
200
###
1,000
###
1,000
1,500
750
###
750
###
500
###
500
###
100
###
100
###
50
150
200
###
1,000
###
1,000
1,250
15
###
15
###
100
###
100
###
100
###
100
###
375
###
375
###
250
###
250
###
100
###
100
###
50
300
300
###
1,000
###
1,200
1,500
###
###
TARGET
LOKASI
2015
2016
2017
2018
100
300
300
###
100
###
100
###
100
###
100
###
100
###
100
###
100
###
100
###
100
###
100
###
31
30
30
###
###
###
34
34
###
34
34
###
500
###
500
###
1,000
2,000
3,000
4,000
300
###
300
###
750
2,000
3,000
6,000
500
###
500
###
750
2,000
3,000
6,000
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
500
###
500
###
###
10
###
1,978,849
2,038,214
2,099,361
2,162,342
1,978,849
2,038,214
2,099,361
2,162,342
3,000
5,000
5,000
###
1,000
###
1,000
###
1,000
###
1,000
###
1,500
###
1,500
###
1,500
2,000
2,500
3,000
3,500
###
485,912
490,771
495,679
500,636
158,363
168,363
178,363
188,363
4,000
5,000
5,000
###
20,000
###
20,000
###
10,000
###
10,000
40,000
60,000
80,000
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
250
###
250
###
40
###
40
###
100
###
100
###
1,000
###
1,000
###
1,000
###
1,000
###
300
6,000
6,000
###
100
250
400
100
###
100
###
100
###
100
###
1,000
###
1,000
###
34
34
###
500
###
500
###
34
###
34
###
34
###
34
###
50
###
50
###
100
###
100
###
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
1,000
###
1,000
###
500
###
500
###
34
###
34
###
34
###
34
###
75
###
75
###
100
###
100
###
400
500
500
###
500
###
500
###
34
###
34
###
34
###
34
###
50
75
100
150
50
75
75
100
50
###
50
###
10
15
10
###
10
###
TARGET
LOKASI
2015
2016
2017
2018
100
100
100
100
12
34
34
34
200
200
200
200
23,981
24,031
24,081
24,131
16,296
16,371
16,446
16,521
7,268
7,318
7,368
7,418
14,011,150
15,412,265
373,012
120,000
80,000
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
3,882
5,000
7,000
7,000
7,000
7,196
10,096
14,220
19,000
2,020
2,100
2,876
2,220
150
225
300
350
1,000
5,000
5,000
5,000
1,000
1,000
1,000
100
200
300
5,000
10,000
15,000
50,000
51,500
53,045
54,636
55
55
55
55
10
10
10
10
Pusat/Daerah
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
55
55
55
55
10
15
20
55
55
55
55
55
55
55
55
250
500
600
700
10
15
20
55
55
55
55
100
100
100
100
10
10
10
10
10
15
20
30
100
100
150
200
55
55
55
55
10
12
15
TARGET
LOKASI
2015
2016
2017
2018
13
13
13
13
10
15
20
750
500
500
500
3,064
3,564
3,964
4,364
850
1,700
2,550
2,550
150
300
450
###
400
450
500
550
100
150
200
250
200
200
250
250
150
150
150
200
500
500
500
500
50
50
100
100
40961
55
55
55
55
10
15
20
10
15
20
Pusat/Daerah
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
25
50
75
100
55
55
55
55
500
500
500
500
500
600
700
750
100%
100%
100%
100%
100%
100%
100%
100%
83.00
84.00
85.25
86.50
Pusat/Daerah
Pusat/Daerah
Arab Saudi
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
10
12
10
506
###
506
###
155,200
194,000
194,000
###
155,200
194,000
194,000
###
155,200
194,000
194,000
###
155,200
194,000
194,000
###
###
###
1,490
###
1,490
###
2,600
###
2,600
###
589
###
589
###
1,300
1,500
1,600
1,700
155,200
###
194,000
###
Arab Saudi
Pusat/Daerah/Arab Saudi
TARGET
LOKASI
2015
2016
2017
2018
671
###
671
###
###
###
###
34
###
34
###
34
###
34
###
###
###
###
###
34
###
34
###
Pusat/Daerah
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
1,588
1,606
1,621
1,630
35
36
36
###
512
517
520
###
12
###
12
###
12
###
12
###
Arab Saudi
Arab Saudi
30%
33%
36%
39%
50%
52%
54%
56%
TARGET
LOKASI
2015
2016
2017
2018
80,000
85,000
90,000
95,000
250
1,311
1,312
###
75
96
96
###
10
34
34
34
45%
55%
75%
90%
15
25
40
50
2,500
###
2,500
###
34
34
34
34
500
500
500
500
500
500
500
500
Pusat/Daerah
Pusat/Daerah
Pusat/Daerah
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
20
20
20
20
67%
70%
73%
76%
22
12
60
80
100
120
40
###
40
###
34
100
100
###
###
###
15
30
45
60
34
134
234
334
100%
100%
100%
100%
###
###
Pusat/Daerah
Pusat/Daerah
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
###
###
234
334
434
###
52
57
65
70
90
100
150
180
300
330
350
370
###
###
52
57
65
70
60%
70%
80%
90%
Pusat/Daerah
Pusat/Daerah
Pusat/Daerah
74,000
6,524
44
TARGET
LOKASI
2015
2016
2017
2018
5,000
Pusat/Daerah
1
1
1
1
1
1
###
###
###
###
###
###
1
1
1
1
1
1
###
###
###
###
###
###
14
17
17
###
14
17
17
###
###
###
###
110,890
177,424
181,860
220,006
10
###
10
###
11
Pusat/Daerah
Pusat/Daerah
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
70%
80%
80%
90%
80,000
85,000
90,000
95,000
520
550
570
600
34
###
34
###
20
###
20
###
20%
30%
40%
50%
318
1
###
1,060
3
368
1,060
5
###
###
6
20
513
###
###
20
513
###
###
70%
80%
100%
100%
Pusat/Daerah
Pusat/Daerah
Pusat/Daerah
Pusat/Daerah
Page 134 of 450
TARGET
LOKASI
2015
2016
2017
2018
2,749
2,858
2,968
3,078
5,382
5,497
5,647
5,797
69
28
125
163
195
145
50
70
34
46
1,500
181
50
###
254
75
1,500
192
100
###
10
50
50
###
2,749
2,858
2,968
3,078
###
###
5,497
1
###
###
5,497
1
###
###
204
204
###
###
###
###
###
###
###
1,200,000
1,500,000
2,000,000
2,500,000
Pusat/Daerah
Pusat/Daerah
Pusat/Daerah
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
10
12
14
834
1,100
1,200
10
12
14
1
200,000
###
###
1
200,000
###
100,000
34
###
34
###
34
10
10
###
90,000
200,000
200,000
###
###
55
60
65
70
10,000
15,000
20,000
25,000
20,000
25,000
30,000
35,000
Pusat/Daerah
466
Pusat/Daerah
1
TARGET
LOKASI
2015
2016
2017
2018
Pusat/Daerah
2
###
###
20
25
30
35
100%
100%
100%
100%
100%
100%
100%
100%
939
1,055
1,100
1,200
4,810
11,000
13,000
16,000
6,000
6,000
6,000
###
7,647
7,865
8,080
8,290
Pusat/Daerah
Kristen
TARGET
LOKASI
2015
2016
2017
2018
145
150
155
160
35
40
45
50
50
60
70
80
0
17,610
30
0
20,110
37
0
22,610
44
0
25,110
51
75
75
###
9,000
10,000
13,000
Pusat/Daerah
-
Pusat/Daerah
4,810
Pusat/Daerah
500
600
700
Daerah
75
75
###
Daerah
0%
100000%
100000%
100000%
Pusat/Daerah
1,000
1,000
###
Pusat/Daerah
939
1,055
1,100
1,200
TARGET
LOKASI
Pusat/Daerah
2015
2016
300
2017
2018
325
350
375
Pusat/Daerah
Pusat
Pusat/Daerah
Pusat
Pusat/Daerah
100
20,000
10,000
5,000
125
25,000
15,000
7,500
150
30,000
20,000
10,000
Pusat
200
250
300
Pusat
40
57
57
###
Pusat
###
Pusat/Daerah
35
###
35
###
Pusat
70
70
###
Pusat
110
115
###
Pusat/Daerah
50
100
150
200
Pusat/Daerah
20
25
30
35
Pusat/Daerah
20
25
30
35
###
###
Pusat
TARGET
LOKASI
2015
2016
2017
2018
Pusat/Daerah
875
900
925
950
Pusat/Daerah
Pusat
40
306
3,500
326
3,600
346
3,700
366
Pusat
20
30
40
Pusat
###
1,547
1,779
2,100
2,400
380
1,500
2,000
2,500
1,500
1,500
###
500
###
500
###
2,482
1,930
2,110
2,220
9,530
6,982
2,110
2,000
2,500
###
2,500
###
25
30
35
40
15
17
19
23
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
15
17
19
23
100
150
200
250
100
150
200
250
2,155
2,200
2,230
2,300
18,365
19,365
20,365
21,365
2,000
2,100
2,200
2,300
500
550
600
650
1,907
2,075
2,175
2,275
353
###
353
###
1,053
1,253
1,453
1,653
8,007
8,350
8,700
9,050
450
500
550
600
680
730
780
830
Pusat/Daerah
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
5,321
5,371
5,421
5,471
750
900
1,050
1,200
680
730
780
830
3,320
3,420
3,600
3,730
27
###
27
###
230
256
317
335
11
###
11
###
115
195
195
265
70
85
92
105
70
85
92
105
43
50
55
60
2,351
2,451
2,510
2,750
1,000
1,500
2,000
2,500
200
250
300
Pusat/Daerah
400
100
TARGET
LOKASI
2015
2016
2017
2018
644
744
844
944
100
100
###
25
50
75
100
50
75
100
150
50
60
70
80
50
100
150
200
32
40
50
60
40
50
100
150
348
###
348
###
40
50
100
150
100
150
200
250
771
850
900
950
1,500
1,750
2,000
2,250
1,000
1,500
2,000
2,500
150
###
150
###
100
###
100
###
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
100
150
200
250
150
200
250
300
50
###
70
80
20
23
26
29
50
7
100
###
120
8
150
9
50
100
150
200
1
50
###
55
2
60
###
65
###
###
###
###
Pusat/Daerah
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
6%
10%
14%
4,000
4,800
5,760
6,860
225
270
324
389
6,563
7,219
7,941
8,735
1,233
600
1,356
600
1,491
600
1,640
###
20
20
20
20
20
20
20
20
8,154
21
19
2
8,200
21
58
10
8,300
21
60
10
8,400
21
60
15
Pusat/Daerah
TARGET
LOKASI
Pusat/Daerah
2015
2016
2017
2018
4,000
4,800
5,760
6,860
300
###
300
###
###
4,000
4,800
5,760
6,860
###
###
###
###
###
35
###
35
###
50
###
50
###
1,850
1,000
1,000
###
###
###
13
###
13
###
###
###
TARGET
LOKASI
Pusat
Daerah
Pusat/Daerah
2015
2016
2017
2018
174
180
185
190
858
890
890
###
###
###
###
###
###
###
###
###
###
###
###
###
225
270
324
389
130
150
200
###
37
###
37
###
14
###
14
###
250
150
150
###
###
TARGET
LOKASI
Pusat/Daerah
2015
2016
2017
2018
45
###
45
###
80
50
50
###
###
###
34
###
34
###
10,000
20,000
20,000
###
10,000
200
###
###
10,000
200
###
###
4,500
10,000
10,000
###
Pusat/Daerah
1,000
###
1,000
###
100
100
###
TARGET
LOKASI
2015
2016
2017
2018
50
50
###
###
42
42
###
125
250
191
10
20
###
###
8,841
1,000
1,500
1,800
50
###
50
###
100
34
34
###
100
###
100
###
TARGET
LOKASI
2015
2016
2017
2018
273
###
273
###
1,043
1,588
1,588
###
338
300
300
###
50
100
100
###
15
25
50
50
###
50
100
###
###
###
###
###
65,000
25,000
25,000
###
10,800
###
TARGET
LOKASI
2015
2016
2017
2018
900
950
950
###
100
110
120
130
25
25
###
600
###
600
###
600
200
200
###
15
###
15
###
2,000
2,500
2,500
###
10
10
###
###
###
10
20
Pusat
TARGET
LOKASI
2015
2016
2017
2018
###
500
120,000
120,000
###
30,000
###
30,000
###
10,000
10,000
###
55
55
###
21
22
22
###
10
###
10
###
10
###
16
17
18
19
TARGET
LOKASI
2015
2016
2017
2018
16
17
18
19
21
103
22
###
22
103
###
###
###
###
1
-
###
2
1
2
###
###
30
40
40
###
21
34
22
###
22
34
###
###
###
###
6,780
7,750
7,750
###
5,712
###
5,712
###
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
###
###
858
890
890
###
15%
32,2%
52%
74%
2,962
###
2,962
###
1,465,811
1,584,474
1,742,921
1,917,214
7,098
7,098
7,098
###
2,298
2,298
2,298
###
TARGET
LOKASI
2015
2016
2017
2018
Pusat/Daerah
Pusat/Daerah
2,962
###
2,962
###
Daerah
500
###
500
###
Pusat/Daerah
700
###
700
###
Daerah
500
###
500
###
Daerah
400
###
400
###
Pusat/Daerah
66
###
66
###
Pusat/Daerah
Pusat/Daerah
Pusat/Daerah
Daerah
100
300
396
35
###
###
###
35
100
300
396
50
###
###
###
60
Pusat/Daerah
Pusat/Daerah
10
Pusat/Daerah
10
10
Daerah
10
10
Pusat/Daerah
pusat/Daerah
Pusat/Daerah
5
5
5
5
5
5
5
10
TARGET
LOKASI
Pusat/Daerah
2015
2016
2017
2018
170
193
220
247
Pusat/daerah
10
Pusat/daerah
Pusat/daerah
Pusat/daerah
Pusat/daerah
30
33
22
30
34
34
34
34
34
34
34
34
34
34
34
34
Pusat/daerah
30
30
34
34
Pusat/daerah
Pusat/daerah
10
5
12
5
34
6
34
18
Pusat/daerah
15
Pusat/Daerah
634
774
898
1,027
200
100
500
226
500
336
600
363
20,000
30,000
40,000
50,000
10
10
10
21
21
Daerah
Pusat
30
35
40
50
Pusat
10
10
15
15
TARGET
LOKASI
2015
2016
2017
2018
Pusat
10
12
15
20
Pusat
pusat
pusat
10
13
Pusat/Daerah
68
68
68
68
Daerah
34
33
34
33
Pusat/Daerah
Daerah
34
33
34
33
20,000
75,000
150,000
200,000
20,000
40,000
60,000
10
20
30
20
25
Pusat/Daerah
Pusat/Daerah
Daerah
TARGET
LOKASI
2015
2016
2017
2018
Pusat
20
40
60
Pusat/Daerah
20
40
60
500
850
970
1,080
###
###
Pusat
57
75
100
125
Pusat
600
300
300
###
Daerah
Daerah
5,985
5,986
5,987
66
5,988
###
Daerah
200
300
400
500
Daerah
200
300
400
500
5,188
5,500
6,000
6,500
PTN
5,817
7,000
7,500
8,000
PTN/PTS
2,473
2,500
2,600
2,700
500
600
700
Pusat/Daerah
Pusat
Pusat/Daerah
Pusat/Daerah
Pusat/Daerah
PTN/PTS
TARGET
LOKASI
PTN
PTN/PTS
2015
2016
2017
2018
240
12
450
###
650
12
850
###
PTN/PTS
12
###
12
###
PTN/PTS
20
24
25
26
12
###
12
###
12
###
12
###
30
40
50
20
30
40
500
700
900
1,200
###
###
Pusat/Daerah
PTN/PTS
PTN/PTS
PTN/PTS
Pusat
Pusat/PTN/PTS
Pusat/Daerah
Pusat/PTN
97
120
140
160
Pusat/PTN
PTN
400
100
500
120
600
130
700
140
100
100
###
Pusat/PTN
Pusat
15
20
25
30
PTN
15
20
25
30
TARGET
LOKASI
2015
2016
2017
2018
PTN
15
20
25
30
PTN
15
20
25
30
10
20
30
40
15%
20%
25%
30%
Pusat/Daerah
###
###
Pusat/Daerah
###
###
Pusat/Daerah
###
###
Pusat/Daerah
###
###
Pusat/Daerah
###
###
Pusat/Daerah
###
###
Pusat
###
###
Pusat
Pusat
1
2
###
###
1
2
###
###
Pusat/Daerah
Pusat/Daerah
TARGET
LOKASI
Pusat
Pusat
2015
2016
2017
2018
1
20
###
###
1
20
###
###
100
1
20
###
###
20
100
1
###
###
###
Pusat
###
###
Pusat
Pusat
1
1
###
###
1
1
###
###
Pusat
Pusat
1
1
###
###
1
1
###
###
Pusat
###
###
18%
38%
60%
85%
2,500
2,600
2,675
2,825
2,428
250
2,671
300
2,938
350
3,232
400
50
###
50
###
Pusat
Pusat
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
###
###
###
###
###
###
###
53
117
127
135
1,840
1,940
2,015
2,165
160
###
160
###
500
###
500
###
###
1
-
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
80
###
80
###
160
###
160
###
160
###
160
###
160
###
160
###
###
77
###
100
104
83
###
100
116
40
65
50
55
300
###
300
###
6,250
7,750
7,750
8,000
TARGET
LOKASI
2015
2016
2017
2018
5,000
1,500
5,000
1,600
###
1,700
10
###
10
###
###
###
###
###
###
###
2,428
2,671
2,938
3,232
242
252
262
272
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
32
32
###
###
###
###
###
###
850
900
950
1,000
58
60
65
70
826
828
829
830
249
261
275
288
35
1,750
101
1,838
106
1,929
111
2,026
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
50
50
50
###
250
300
350
400
###
###
21
25
30
35
13
###
13
###
###
###
###
13
###
13
###
###
###
###
###
30
40
50
60
###
###
###
###
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
###
###
###
###
200
###
200
###
20
3
###
4
20
4
###
###
50
###
50
###
100
110
115
120
21
29
37
45
35
101
106
111
12
12
12
12
12
12
12
12
35
###
35
###
Pusat/Daerah
Pusat/Daerah
TARGET
LOKASI
2015
2016
2017
2018
35
###
35
###
35
###
35
###
###
###
###
###
###
###
35
###
35
###
###
###
12
###
12
###
###
###
2019
2015
27,768,121.63
123,712
123,712
33.30%
33.30%
Baik
Baik
55%
55%
3,188
3,188
3,122,500
10,687,750
3,475
12,755
5.7
24.9
Page 169 of 450
2016
29,602,781.76
2017
31,158,132.22
2019
79.0%
79.0%
87.50
87.50
WTP
2,000
WTP
8,100
408
322
408
322
WTP
A
80
2015
WTP
A
80
25%
25%
878,492
4,391,960
1,021,246
5,105,730
557,720
2,788,600
8.66%
13.54%
11.15%
22.50%
18.36%
9.41%
8.66%
13.54%
11.15%
22.50%
18.36%
9.41%
Page 170 of 450
2016
2017
2019
6.98%
4.38%
6.98%
4.39%
6.26%
6.26%
12.38%
12.38%
5.13%
5.13%
38.6%
38.6%
84.1%
84.1%
73.1%
73.1%
67.5%
67.5%
38%
38%
10.1%
10.1%
11.2%
11.2%
12.9%
12.9%
82.2%
82.2%
90%
90%
53.1%
53.1%
40%
40%
2015
2016
2017
2019
82%
82%
78.3%
78.3%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
8.4%
8.4%
8,504,099
8,504,099
8,437
8,437
1,804
1,804
2,286
2,286
87,798
87,798
6,809
6,809
2015
852,279.36
WTP
WTP
2016
897,856.22
2017
945,922.32
2019
2015
2016
2017
164,827.02
174,386.99
184,501.43
164,827.02
174,386.99
184,501.43
11
7,008
11
7,008
41,001
99,356.00
43,379.08
105,118.65
45,895.07
111,215.53
11
11
24,470.00
25,889.26
27,390.84
134,103.06
141,881.04
150,110.14
134,103.06
141,881.04
150,110.14
132,401
132,401
119,240.06
126,155.99
133,473.03
233,563
233,563
14,863.00
109,660.02
15,725.05
116,020.31
16,637.11
122,749.48
109,660.02
116,020.31
122,749.48
940
940
41,807.02
44,231.83
46,797.28
118
118
3,994.00
4,225.65
4,470.74
940
940
63,859.00
71,227.48
67,562.82
75,358.68
71,481.47
79,729.48
71,227.48
75,358.68
79,729.48
80
80
42,339.48
44,795.17
47,393.29
109
109
21,528.00
22,776.62
24,097.67
2019
2015
1,278
1,278
109
109
2016
2017
7,360.00
7,786.88
8,238.52
63,946.48
67,655.37
71,579.38
63,946.48
67,655.37
71,579.38
1,950
1,950
39,998.48
42,318.39
44,772.85
125
125
8,522.00
9,016.28
9,539.22
500
500
15,426.00
16,320.71
17,267.31
214,185.82
222,753.25
231,663.38
162,270.82
168,761.65
175,512.12
130
130
34,070.82
35,433.65
36,851.00
100%
100%
51,915.00
53,991.60
56,151.26
128,200.00
133,328.00
138,661.12
128,200.00
133,328.00
138,661.12
94,329.48
99,800.59
105,589.02
56,989.09
60,294.45
63,791.53
100%
100%
110
100%
380
100%
44,571.16
1,504.51
47,156.29
1,591.77
49,891.36
1,684.10
100
100
10,913.41
11,546.39
12,216.08
2019
2015
2016
2017
17,129.07
18,122.56
19,173.67
90 %
90 %
16,272.62
17,216.43
18,214.98
856.45
906.13
958.68
20,211.32
21,383.58
22,623.82
172
172
14,147.92
14,968.50
15,836.68
620
620
4,042.26
4,276.72
4,524.76
1,182
1,182
2,021.13
2,138.36
2,262.38
156,234.46
196,580.11
205,759.59
132,183.82
171,450.00
179,500.00
3,400.00
3,900.00
4,250.00
100%
1,000.00
1,000.00
1,000.00
Baik
Baik
350
350
2019
2015
2016
2017
20%
100%
150.00
150.00
150.00
20%
100%
250.00
250.00
250.00
10
40
500.00
500.00
500.00
7,506
37,536
1,500.00
2,000.00
2,000.00
100%
350.00
4,720
23,600
45,600.00
53,200.00
53,200.00
1,600
8,000
12,000.00
14,000.00
14,000.00
1,560
7,800
11,700.00
13,650.00
13,650.00
2019
2015
2016
2017
1,560
7,800
11,700.00
13,650.00
13,650.00
1,360
6,800
10,200.00
11,900.00
11,900.00
20%
100%
75,710.00
83,300.00
83,500.00
32,000.00
37,000.00
37,000.00
2,500.00
2,500.00
40
200
20
60
292
22,400.00
22,400.00
22,400.00
34
169
1,650.00
1,700.00
1,700.00
512
2,446
19,160.00
19,200.00
19,400.00
50
250
500.00
500.00
500.00
7,473.82
31,050.00
38,550.00
2019
2015
100%
50%
100%
34
2016
400.00
2017
400.00
400.00
136
1,700.00
1,700.00
19
52
1,600.00
9,100.00
35
140
18,200.00
18,200.00
1
7
5
34
433.82
2,190.00
433.00
3,000.00
433.00
3,000.00
5
1
25
5
2,450.00
2,000.00
2,700.00
2,500.00
2,700.00
2,500.00
517.00
517.00
6,525.00
1,360.00
6,903.45
1,438.88
7,303.86
1,522.34
25
25
821.47
869.12
919.52
350
350
538.53
569.76
602.81
5,165.00
5,464.57
5,781.52
1,400
1,400
1,649.05
1,744.69
1,845.89
625
625
713.90
755.31
799.11
75
75
2,802.05
2,964.57
3,136.52
17,525.64
18,226.66
18,955.73
2019
1,508
12
2015
1,508
12
25%
25%
50%
50%
25%
25%
25%
25%
100%
100%
25%
25%
80
###
0
52%
52%
38%
38%
75%
75%
40%
40%
2016
2017
17,525.64
18,226.66
18,955.73
9,533.64
7,992.00
9,914.98
8,311.68
10,311.58
8,644.15
106,128.05
111,943.96
118,083.61
17,781.44
17,781.44
18,812.77
18,812.77
19,903.91
19,903.91
JUMLAH TARGET
52%
52%
38%
38%
75%
75%
40%
40%
52%
52%
38%
38%
75%
75%
40%
40%
52%
52%
38%
38%
75%
75%
2015
2016
2017
17,552.95
17,552.95
18,571.02
18,571.02
19,648.14
19,648.14
18,704.36
18,704.36
19,789.21
19,789.21
20,936.99
20,936.99
24,030.87
24,030.87
25,424.66
25,424.66
26,899.29
26,899.29
40%
JUMLAH TARGET
2015
2017
40%
9,196.45
9,196.45
26%
2016
26%
9,729.85
9,729.85
10,294.18
10,294.18
2019
178 Dok
178 Dok
45 Dok
45 Dok
15 Dok
15 Dok
2015
75%
75%
99%
99%
120
2016
2017
18,861.98
18,861.98
19,616.45
19,616.45
20,401.11
20,401.11
296,508.40
328,996.20
355,511.78
11,400.00
11,900.04
12,500.01
3,986.80
4,161.70
4,371.50
1,189.20
1,241.36
1,303.95
600
2019
2015
2,000
10,000
2,000
10,000
1,000
5,000
120,000
600,000
7,950
54
864
2017
3,134.00
3,271.46
3,436.40
1,788.60
1,867.05
1,961.18
1,301.40
1,358.48
1,426.97
45,400.00
47,700.00
50,000.00
38,492.10
40,442.14
42,392.18
6,907.90
7,257.86
7,607.82
15,300.00
16,100.00
16,900.00
8,008.00
8,426.72
8,845.44
2016
15
39,750
54
4,282
2019
1,836
48
2015
2017
6,131.40
6,452.00
6,772.59
1,160.60
1,221.28
1,281.97
24,200.00
25,400.00
26,700.00
14,594.70
15,318.40
16,102.42
7,684.50
8,065.55
8,478.35
9,098
48
33
13
64
14
63
34
160
100%
100%
16
2016
72
2019
12
2015
19
32
25
24
100%
100%
2017
1,920.80
2,016.05
2,119.23
21,700.00
20,700.00
19,700.00
9,814.70
9,362.41
8,910.12
7,440.10
7,097.24
6,754.38
4,445.20
4,240.35
4,035.50
12
15
2016
76
2019
2015
20
60
25
97
12
50
13
53
100%
100%
41
15
2016
2017
31,913.40
41,176.36
50,636.84
19,569.60
25,249.70
31,050.99
9,117.70
11,764.17
14,467.01
3,226.10
4,162.49
5,118.84
72,550.20
76,177.71
83,201.29
24,048.20
25,250.61
27,578.72
150
15
2019
2,820
11,280
246
2015
2016
2017
11,861
42,193.70
44,303.39
48,388.16
6,308.30
6,623.72
7,234.42
13,965.00
16,202.75
8,379.00
9,609.76
51,404
246
20
16
2019
100%
2015
2016
2017
100%
5,586.00
6,369.21
223.78
74,044.80
75,877.08
79,670.89
66,262.10
67,901.80
71,296.85
7,782.70
7,975.28
8,374.05
22,785,348.99
24,098,106.23
25,486,651.67
32
54
54
54
54
54
54
54
54
25
93
1,820
8,444
2019
2015
8.66%
8.66%
1,241,588
###
13.54%
13.54%
3,838,118
###
11.15%
11.15%
22.50%
22.50%
3,060,694
3,060,694
18.36%
18.36%
9.41%
9.41%
1,260,507
1,260,507
6.98%
6.98%
4.17%
4.17%
918,982
918,982
6.26%
6.26%
203,936
203,936
12.38%
12.38%
342,228
342,228
5.13%
5.13%
55,793
55,793
0.95
0.95
1.01
1.01
1.38
1.38
1.25
1.25
2016
2017
2019
2015
10,800
10,800
37.0%
37.0%
19,920
19,920
80.0%
80.0%
11,900
11,900
70.0%
70.0%
4,900
4,900
70.0%
70.0%
55.0%
55.0%
1,298
1,298
2,401
2,401
1,818
1,818
933
933
15,898
15,898
8,123
8,123
3,513
3,513
45,000
45,000
80.0%
80.0%
161,000
161,000
65.0%
65.0%
Page 190 of 450
2016
2017
2019
2015
92,000
92,000
52.0%
52.0%
90.2%
90.2%
11,906
###
20.0%
20.0%
2,404
###
877,842
877,842
1,020,366
1,020,366
551,120
551,120
86.0%
86.0%
160,820
160,820
46,142
46,142
6,956
1,500
7,500
150
750
2016
2017
746,494.00
789,790.65
835,598.51
615,294.00
705,806.00
716,078.51
2019
2015
500
2,500
250
1,250
7,000
33,000
80,000
100
500
2016
2017
1,000
5,000
25,000
1,000
3,000
20
1,000
43,000.00
8,000.00
43,000.00
5,000.00
5,000.00
5,000.00
83,200.00
70,984.65
71,520.00
5,000
34
34
5,693
5,693
100
500
100
500
2019
2015
2016
2017
1,177,883.65
1,246,200.90
1,318,480.55
839,446.80
857,587.20
900,380.55
10
50
95,611
407,760
265,614
1,132,789
17,438
74,369
51,375
256,875
2019
2015
246,875
1,234,375
194,691
973,455
8,563
8,563
5,000
5,000
350
350
180
650
100
500
10
50
2016
2017
2019
2015
10
50
5,000
32,500
152,336.85
-
100
500
300
1,500
100
500
100
500
10,000
50,000
34
34
2016
149,500.00
2017
156,000.00
2019
2015
100
100
100
100
20
20
5,000
5,000
-
2,000
2,000
1,750
1,750
1,000
1,000
5,000
10,000
69,250.00
2016
79,250.00
2017
89,250.00
2019
2015
2,000
4,000
500
2,500
54,250.00
-
1,000
1,000
2,000
2,000
500
500
2016
100,750.00
2017
111,250.00
2019
2015
10,000
10,000
2,000
2,000
1,000
1,000
10,000
10,000
200
200
300
300
-
100
100
240
240
59,600.00
2016
56,113.70
2017
58,600.00
2019
2015
34
34
100
100
12
12
200
200
2016
2017
3,000.00
3,000.00
3,000.00
16,230,919.86
17,172,313.21
18,168,307.38
2019
2015
1,241,588
1,241,588
4,010,968
826,467
3,635,994
773,491
4,010,968
826,467
3,635,994
773,491
1,363,516
1,363,516
356,429
356,429
137,745
137,745
7,000
7,000
500
500
700
700
500
500
25
10
40
30
155
-
500
2,500
1,000
4,000
2016
2017
9,868,290.30
10,113,327.40
10,365,064.36
787,125.00
956,375.00
973,875.00
2019
2015
500
2,650
500
2,500
100
500
200
200
2,000
2,000
750
750
500
500
100
100
200
800
1,500
5,750
15
75
100
100
100
100
375
375
250
100
300
300
1,000
2,000
25
Page 201 of 450
2016
2017
2019
300
100
100
2015
2016
2017
1,300
500
500
500
100
100
100
30
3
34
34
100
500
30
15
141
34
0
500
5,000
170,833.18
500
15,000
1,500
300
8,000
19,750
500
8000
183,895.01
191,800.26
2019
2015
2016
2017
4,643,557.57
4,943,738.61
5,732,637.76
2,500
500
48
10
2,227,212
2,227,212
5,000
10,505,978
10,505,978
23,000
0
1,000
1,000
1,500
1,000
505,642
198,363
5,000
20,000
100,000
5,000
1,000
7,500
10,000
0
505,642
891,815
24,000
100,000
10,000
290,000
2019
2015
2016
2017
1,250
250
200
40
100
100
1,000
1,000
1,000
1,000
0
6,000
250
100
225,600.00
6,000
250
100
100
1,000
34
500
34
34
50
100
Page 204 of 450
481,500.00
600,250.00
2019
2015
1,000
500
34
34
75
100
500
500
34
34
150
100
50
20
53
10
2016
2017
2019
2015
2016
2017
500
100
25
5
148
34
25
200
535,513.81
1
24,181
16,596
1
24,181
16,596
7,468
7,468
15,412,265
-
573,012
493,477.19
304,680.00
2019
2015
2016
2017
4,141,551.48
4,381,761.47
4,635,903.63
842,626.11
991,552.00
1,076,561.00
2,925,485.37
2,864,169.47
2,881,302.63
3,882
3,882
7,000
21,000
5,000
400
5,000
1,000
400
20,000
56,275
55
3
10
2019
2015
55
20
55
55
800
25
55
100
5
13
50
250
55
15
15
Page 208 of 450
2016
2017
2019
2015
2016
2017
11
13
25
264,190.00
402,540.00
542,540.00
69,250.00
82,500.00
93,500.00
500
4,764
2,550
450
1,800
600
300
1,000
1,150
250
200
500
850
2,500
100
55
25
25
Page 209 of 450
2019
2015
2016
2017
125
55
40,000.00
41,000.00
42,000.00
488,500.00
508,040.00
528,361.60
488,500.00
508,040.00
528,361.60
859,087.44
1,037,485.44
976,903.10
521,441.08
681,441.08
601,441.08
521,441.08
681,441.08
601,441.08
55
2,500
500
800
800
100%
100%
100%
100%
87.50
87.50
2019
2015
2016
2017
34
477,000.00
634,333.54
551,507.08
506
506
42,141.08
44,669.54
47,349.71
194,000
931,200
2,300.00
2,438.00
2,584.28
18,800.00
19,890.40
21,044.04
18,800.00
19,890.40
21,044.04
194,000
931,200
5,900.00
6,195.00
6,504.75
194,000
931,200
4,200.00
4,410.00
4,630.50
194,000
931,200
3,300.00
3,465.00
3,638.25
5,400.00
5,820.40
6,270.54
235,912.90
249,595.85
264,072.41
235,912.90
249,595.85
264,072.41
1,490
1,490
85,700.00
90,670.60
95,929.49
2,600
2,600
42,000.00
44,436.00
47,013.29
589
589
29,600.00
31,316.80
33,133.17
2,000
8,100
11,817.00
12,502.39
13,227.52
194,000
892,400
54,495.90
57,656.66
61,000.75
2019
2015
2016
2017
671
671
9,300.00
9,839.40
10,410.09
20
3,000.00
3,174.00
3,358.09
15,572.87
16,476.10
17,431.71
15,572.87
16,476.10
17,431.71
3,400.00
3,597.20
3,805.84
750.00
793.50
839.52
34
34
750.00
793.50
839.52
34
34
6,700.00
7,088.60
7,499.74
1,000.00
1,058.00
1,119.36
1,000.00
1,058.00
1,119.36
34
34
1,972.87
2,087.30
2,208.36
65,860.59
68,495.01
71,234.81
65,860.59
68,495.01
71,234.81
2019
2015
2016
2017
1,630
1,630
18,762.16
19,512.64
20,293.15
1,250.00
1,300.00
1,352.00
1,989.71
2,069.30
2,152.07
36
###
39,174.85
40,741.85
42,371.52
520
520
4,683.86
4,871.22
5,066.07
1,500.00
1,587.00
1,679.05
1,500.00
1,587.00
1,679.05
1,500.00
1,587.00
1,679.05
1,516,203.53
1,672,357.02
1,743,365.93
12
12
12
12
42%
42%
58%
58%
2019
95,000
2015
2016
2017
95,000
100,533.26
105,600.00
110,800.00
1,675.00
7,205.00
7,210.00
1,312
5,497
1,250.00
6,555.00
6,560.00
96
459
375.00
480.00
480.00
34
34
50.00
170.00
170.00
15,500.26
15,700.00
16,000.00
100%
100%
500.26
700.00
1,000.00
40
170
15,000.00
15,000.00
15,000.00
30,358.00
31,695.00
41,590.00
2,500
12,500
5,000.00
5,000.00
5,000.00
34
34
1,000.00
1,200.00
1,400.00
1,000.00
3,000.00
500
2,500
9,358.00
9,495.00
17,190.00
500
2,500
15,000.00
15,000.00
15,000.00
53,000.00
51,000.00
46,000.00
2019
2015
30
110
79%
79%
2016
2017
10,000.00
10,000.00
10,000.00
6,000.00
8,000.00
10,000.00
34
22,000.00
12,000.00
140
500
15,000.00
20,000.00
25,000.00
1,000.00
1,000.00
89,506.00
94,000.00
98,700.40
15,240.00
15,384.00
16,614.40
200
240.00
384.00
614.40
334
15,000.00
15,000.00
16,000.00
1,000.00
5,000.00
6,000.00
1,000.00
5,000.00
6,000.00
11,000.00
34,556.00
38,940.00
40
25
75
225
2,500.00
3,000.00
4,500.00
434
434
1,000.00
1,340.00
2,340.00
100%
100%
500.00
700.00
800.00
###
600.00
800.00
800.00
2019
2015
2016
2017
400.00
400.00
500.00
584
584
6,000.00
28,316.00
30,000.00
19,800.00
21,360.00
28,200.00
100
344
5,200.00
5,700.00
6,500.00
200
720
9,000.00
10,000.00
15,000.00
400
1,750
600.00
660.00
700.00
25
5,000.00
5,000.00
6,000.00
5,200.00
7,700.00
8,500.00
2,000.00
2,000.00
2
100
344
5,200.00
5,700.00
6,500.00
100%
100%
37,266.00
10,000.00
446.00
74,000
13,266.00
6,568
14,000.00
446.00
2019
2015
5,000
2016
2017
10,000.00
10,000.00
435,525.07
457,300.00
480,200.00
600.00
600.00
12,000.00
1
1
1
1
1
1
1
1
1
1
1
1
100.00
100.00
100.00
100.00
100.00
100.00
9,500.07
100.00
100.00
100.00
100.00
100.00
100.00
9,400.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
10,700.00
17
82
1,500.07
3,400.00
4,000.00
17
82
2,000.00
3,400.00
4,000.00
6,000.00
600.00
700.00
2,000.00
2,000.00
75,889.00
83,604.00
86,104.00
500.00
5,000.00
5,000.00
242,893
256,626
75,104.00
76,104.00
77,104.00
10
10
285.00
2,500.00
4,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
11
11
2019
90%
2015
2016
2017
90%
302,536.00
316,296.00
323,396.00
95,000
95,000
271,126.00
283,296.00
287,146.00
600
2,840
9,410.00
11,000.00
14,250.00
39
22,000.00
22,000.00
22,000.00
7,000.00
7,400.00
8,000.00
34
34
3,000.00
3,400.00
4,000.00
20
20
2,000.00
2,000.00
2,000.00
60%
60%
2,000.00
2,000.00
2,000.00
849,569.25
972,744.27
1,009,244.27
105,042.00
154,139.12
139,938.00
18,000.00
4,000.00
19,000.00
368
1,060
7
2,304
4,240
37
15,000.00
12,000.00
18,000.00
2,500.00
18,000.00
27
2,000.00
3,000.00
4,800.00
5
513
100
513
7,000.00
65,042.00
8,000.00
74,898.00
9,000.00
74,898.00
100%
100%
4,000.00
29,741.12
10,240.00
562,813.25
587,565.75
634,840.04
2019
2015
2016
2017
3,188
3,188
285,818.75
5,797
5,797
193,752.00
329,820.00
329,820.00
232
53
836
427
7,500.00
7,500.00
13,500.00
43,660.71
21,060.00
38,839.29
91
125
1,500
752
396
7,500
30,000.00
1,000.00
18,000.00
159,705.88
1,086.96
18,000.00
203,148.42
1,630.43
18,000.00
50
210
500.00
2,500.00
2,500.00
3,188
3,188
13,742.50
14,292.20
14,841.90
20
5,000.00
5,000.00
5,000.00
101,564.00
102,368.00
102,368.00
65,964.00
35,200.00
65,964.00
35,200.00
65,964.00
35,200.00
204.00
204.00
400.00
1,000.00
1,000.00
2,500.00
26,500.00
4,700.00
25,000.00
3,200.00
5,497
1
5,497
1
204
204
1,000.00
1
4
1,500.00
31,000.00
1,500.00
38,750.00
1,500.00
51,666.67
3,000,000
10,200,000
31,000.00
38,750.00
51,666.67
500.00
600.00
2019
16
2015
2016
60
2017
500.00
600.00
37,850.00
53,399.43
64,387.63
1,400
5,000
19,250.00
34,451.72
45,439.91
16
60
15,000.00
15,000.00
15,000.00
1
100,000
1
800,000
2,000.00
1,000.00
2,000.00
1,000.00
2,000.00
1,000.00
34
34
200.00
58.82
58.82
10
74
400.00
888.89
888.89
210,000
900,000
8,400.00
9,071.97
10,243.94
1,000.00
34
1,000.00
1,500.00
1,500.00
75
375
4,000.00
4,363.64
4,727.27
###
1,000.00
1,333.33
1,666.67
30,000
30,000
500.00
750.00
1,000.00
40,000
150,000
900.00
1,125.00
1,350.00
2019
2015
2016
2017
400.00
450.00
500.00
10
200.00
200.00
200.00
40
150
200.00
250.00
300.00
41,069.95
42,712.74
44,421.25
41,069.95
42,712.74
44,421.25
100%
100%
27,042.95
20,269.54
20,966.25
100%
100%
14,027.00
22,443.20
23,455.00
446,641.14
470,950.30
496,640.79
1,300
1,300
20,000
20,000
6,000
6,000
10,300
10,300
2019
2015
165
165
55
55
90
90
0
27,610
58
0
27,610
58
2016
2017
125,356.29
131,600.00
138,200.00
110,137.00
36,503.29
115,133.71
41,200.00
75
75
104,396.29
15,296.29
14,000
14,000
15,296.29
32,400.00
36,000.00
800
800
1,200.00
1,200.00
75
75
1,500.00
1,500.00
100000%
1,000
1,403.29
2,500.00
1,000
1,000
51,600.00
58,200.00
58,400.00
38,600.00
45,600.00
45,800.00
1,300
1,300
2019
400
2015
400
2016
2017
3,000.00
3,000.00
3,000.00
6,000.00
5,100.00
5,100.00
175
35,000
25,000
12,500
175
35,000
25,000
12,500
300.00
800.00
2,700.00
2,000.00
300.00
800.00
2,000.00
1,800.00
300.00
800.00
2,000.00
1,800.00
350
350
200.00
200.00
200.00
59
59
4,000.00
4,000.00
4,000.00
500.00
500.00
36,000.00
13,933.71
14,033.71
35
35
34,000.00
10,933.71
11,033.71
70
70
1,000.00
1,000.00
1,000.00
115
115
1,000.00
1,000.00
1,000.00
250
250
40
40
40
40
1,000.00
1,000.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
2019
2015
2016
2017
20,960.00
21,463.00
23,066.29
20,960.00
21,463.00
23,066.29
975
975
17,960.00
17,963.00
17,966.29
3,800
386
3,800
386
3,000.00
-
3,500.00
4,000.00
400.00
50
50
500.00
200.00
180,050.15
190,493.06
201,541.65
84,988.00
83,811.80
90,617.49
2,600
2,600
26,820.00
32,400.00
37,800.00
3,000
3,000
1,368.00
2,400.00
7,200.00
1,500
1,500
1,368.00
1,368.00
500
500
3,000.00
3,000.00
3,000.00
3,000
3,000
8,000.00
7,043.80
8,555.84
2,000
2,000
25,300.00
16,700.00
11,393.65
2,500
2,500
6,500.00
6,500.00
6,500.00
50
50
5,000.00
5,000.00
5,000.00
25
25
4,500.00
4,700.00
4,900.00
2019
25
2015
25
2016
2017
4,500.00
4,700.00
4,900.00
25,200.00
26,200.00
26,600.00
300
300
800.00
800.00
800.00
300
300
800.00
800.00
800.00
2,500
2,500
800.00
800.00
800.00
22,361
22,361
2,400
2,400
7,200.00
7,300.00
7,400.00
700
700
9,000.00
9,900.00
10,200.00
2,375
2,375
5,000.00
5,000.00
5,000.00
353
353
800.00
800.00
800.00
1,853
1,853
800.00
800.00
800.00
15,659.00
16,956.20
14,544.16
9,700
9,700
300.00
300.00
300.00
650
650
225.00
250.00
275.00
880
880
544.00
435.20
348.16
2019
2015
2016
2017
5,521
5,521
5,590.00
5,371.00
5,421.00
1,350
1,350
3,000.00
3,600.00
3,900.00
880
880
6,000.00
7,000.00
4,300.00
3,950
3,950
54,203.15
63,525.06
69,780.00
27
27
3,000.00
2,000.00
2,000.00
366
366
2,000.00
2,000.00
2,000.00
11
11
300.00
300.00
300.00
310
310
2,000.00
2,500.00
3,500.00
125
125
1,000.00
1,000.00
1,000.00
125
125
900.00
900.00
900.00
65
65
700.00
700.00
700.00
3,280
3,280
400.00
400.00
400.00
3,000
3,000
1,500.00
2,150.00
3,000.00
400
600.00
600.00
600.00
350
1,109.00
2,000.00
2,000.00
350
2019
2015
2016
2017
1,044
1,044
800.00
800.00
800.00
100
100
15,400.00
15,800.00
15,200.00
150
150
2,000.00
2,000.00
200
200
4,000.00
5,500.00
9,000.00
90
90
2,500.00
3,545.06
3,700.00
300
300
2,500.00
3,000.00
3,500.00
70
70
4,614.15
5,000.00
5,100.00
200
200
4,500.00
5,000.00
5,300.00
348
348
400.00
500.00
600.00
200
200
3,480.00
3,780.00
3,880.00
300
300
2,000.00
2,300.00
2,300.00
11
500.00
750.00
1,000.00
103,855.24
1,000.00
109,878.84
1,000.00
116,251.82
103,855.24
109,878.84
116,251.82
1,075
4,546
5,100.00
5,100.00
5,100.00
2,500
10,000
27,000.00
28,000.00
32,000.00
3,000
10,000
3,000.00
3,000.00
3,000.00
150
150
3,750.00
3,750.00
3,750.00
100
100
500.00
500.00
500.00
2019
2015
2016
2017
300
300
1,000.00
1,500.00
2,000.00
350
350
3,000.00
3,200.00
3,400.00
90
90
9,005.24
8,628.84
8,701.82
32
32
12,000.00
12,500.00
12,600.00
200
10
200
10
2,500.00
14,000.00
5,000.00
14,000.00
5,200.00
14,500.00
250
250
3,000.00
3,200.00
3,400.00
2
70
2
70
5,000.00
15,000.00
5,000.00
16,500.00
5,500.00
16,600.00
5,764.36
6,098.69
6,452.42
5,764.36
6,098.69
6,452.42
5,764.36
6,098.69
6,452.42
31,615.10
32,879.71
34,194.90
32,879.71
22,064.61
34,194.90
22,979.80
10,815.10
11,215.10
###
31,615.10
21,000.00
10,615.10
2019
2015
20%
20%
8,160
###
467
467
10,118
10,118
1,804
600
1,804
3,000
20
20
20
20
8,500
21
60
15
###
21
60
15
2016
2017
258,363.72
272,597.07
287,672.60
62,505.00
65,600.00
68,900.00
47,610.00
35,950.00
39,500.00
2019
2015
2016
2017
8,160
8,160
17,400.00
20,380.00
23,836.00
300
300
3,000.00
2,600.00
2,600.00
200.00
200.00
8,160
8,160
14,400.00
17,280.00
20,736.00
100.00
100.00
100.00
100.00
22
100.00
100.00
35
35
30,210.00
14,770.00
14,864.00
50
250
500.00
500.00
1,000
2,000
8,200.00
2,270.00
3,000.00
250.00
250.00
13
65
2,850.00
1,000.00
1,000.00
250.00
250.00
2019
2015
2016
2017
195
195
17,580.00
10,000.00
9,364.00
890
4,418
1,580.00
500.00
500.00
15
300.00
300.00
100.00
100.00
100.00
100.00
100.00
100.00
500.00
500.00
25
500.00
500.00
14,895.00
29,650.00
29,400.00
467
1,675
12,750.00
22,650.00
22,400.00
200
880
7,800.00
15,000.00
15,000.00
37
37
3,700.00
3,700.00
14
14
1,400.00
1,400.00
150
1,250
1,500.00
1,500.00
18
150.00
50.00
50.00
2019
2015
2016
2017
45
225
450.00
450.00
50
480
4,800.00
500.00
250.00
25
50.00
50.00
34
170
2,145.00
7,000.00
7,000.00
10,000
80,000
1,495.00
3,000.00
3,000.00
10,000
200
50,000
1,000
1,000.00
2,000.00
1,000.00
2,000.00
10,000
44,500
650.00
1,000.00
1,000.00
183,555.75
194,201.98
205,465.70
128,402.40
109,095.44
121,415.61
1,000
3,000.00
1,000
2,210.00
100
500.00
500.00
100
2019
2015
2016
2017
50
50
1,250.00
1,250.00
18
9.00
15.00
42
42
2,100.00
2,100.00
191
757
15.00
375.00
750.00
20
20
126.00
500.00
1,000.00
44.50
700.00
700.00
2,000
15,141
27,350.00
5,000.00
9,000.00
50
250
1,550.00
1,550.00
1,550.00
34
236
55,765.90
43,066.83
50,000.00
100
500
2,800.00
1,540.00
1,540.00
50.00
100.00
2019
2015
2016
2017
273
1,365
8,901.61
8,901.61
1,588
7,395
18,918.00
28,584.00
28,584.00
300
1,538
1,014.00
900.00
900.00
100
450
400.00
800.00
800.00
25
70
25.00
75.00
50
200
300.00
300.00
100
350
300.00
600.00
40
2,800.00
1,400.00
1,400.00
200.00
220.00
242.00
25,000
165,000
3,575.00
2,500.00
2,500.00
10,800
594.00
2019
2015
2016
2017
950
4,700
7,200.00
7,600.00
7,600.00
130
590
840.00
924.00
1,008.00
12,962.86
23,195.00
23,895.00
25
100
25.00
25.00
600
600
600.00
700.00
800.00
200
800
607.86
700.00
800.00
15
75
255.00
300.00
300.00
2,500
2,500
4,000.00
5,000.00
5,000.00
10
40
120.00
120.00
100.00
100.00
250.00
250.00
20
20
500.00
1,000.00
2019
2015
2016
2017
500.00
500.00
120,000
480,500
6,000.00
12,000.00
12,000.00
30,000
150,000
1,500.00
1,500.00
1,500.00
10,000
40,000
1,500.00
1,500.00
42,190.49
61,911.54
60,155.09
55
220
5,500.00
5,500.00
22
22
16,500.00
100.00
100.00
10
50
500.00
500.00
500.00
10
10
2,500.00
5,000.00
20
20
140.00
8,186.54
5,335.67
2019
2015
2016
2017
20
20
10,950.00
12,750.00
13,500.00
22
103
22
103
2,948.00
2,060.00
5,500.00
2,060.00
5,500.00
2,060.00
537.49
1,200.00
1,200.00
1
2
5
8
500.00
-
525.00
1,000.00
551.25
1,000.00
40
190
2,435.00
4,000.00
1,818.17
22
34
109
170
630.00
4,990.00
1,100.00
4,990.00
1,100.00
4,990.00
5,000.00
5,000.00
7,000.00
7,000.00
460,854.61
538,372.15
592,209.37
JMN)
7,750
7,750
298,994.28
360,325.79
396,358.37
5,712
5,712
161,860.33
178,046.36
195,851.00
12,302.97
12,795.09
13,306.89
12,302.97
12,794.97
13,306.97
2019
2015
2016
2017
20
12,302.97
12,794.97
13,306.97
890
890
195,545.81
215,100.39
236,610.43
255,307.40
267,188.88
279,669.35
96,118.75
99,002.31
101,972.38
99%
99%
2,962
2,962
2,108,935
2,108,935
7,098
7,098
2,298
2,298
2019
2015
2016
2017
96,118.75
99,002.31
101,972.38
2,962
2,962
20,663.00
20,663.00
27,633.00
500
500
2,500.00
2,500.00
5,000.00
700
700
5,250.00
5,250.00
9,720.00
500
500
1,500.00
1,500.00
1,500.00
400
400
1,200.00
1,200.00
1,200.00
66
66
6,600.00
6,600.00
6,600.00
100
300
396
70
100
300
396
250
800.00
300.00
2,513.00
17,428
800.00
300.00
2,513.00
18,318
800.00
300.00
2,513.00
23,639
10
30
3,000
4,000
5,000
15
40
3,428
3,318
6,639
10
40
500
500
1,000
10
40
500
500
1,000
25
2,500
1,500
2,500
5
10
25
35
3,000
500
2,500
500
3,000
500
2019
2015
2016
2017
25
4,000
4,000
4,000
279
3,888
25,371
26,364
22,400
10
35
2,871
2,964
2,400
48
34
34
40
180
169
158
172
5,000
3,300
2,200
3,000
4,000
3,400
3,400
3,400
4,000
1,700
1,700
3,400
40
168
3,000
3,000
3,000
40
18
130
52
1,000
2,500
1,200
2,500
1,200
2,500
15
45
2,500
2,500
2,500
1,155
5,488
18,757
18,757
11,900
700
362
2,500
1,387
8,600
6,000
8,600
6,000
4,000
3,090
60,000
200,000
3,657
3,557
2,100
10
36
500
500
2,500
50
102
100
210
55
55
1,900
1,900
2,100
20
20
500
500
600
2019
2015
2016
2017
20
20
500
500
600
500
500
500
200
200
200
13
13
200
200
200
68
68
12,000
13,000
14,300
34
34
6,000
3,500
7,150
2
34
34
6,000
6,000
3,500
7,150
56,135.56
59,391.42
62,836.12
10,387.86
10,990.35
11,627.79
250,000
695,000
2,500
3,000
5,000
80,000
200,000
1,110
2,340
3,000
40
100
7,000
7,000
7,000
32,045.71
33,904.36
35,870.82
30
30
1,200.00
2019
2015
2016
2017
40
160
6,681.00
8,750.00
4,360.00
40
160
5,000.00
8,000.00
4,000.00
1,200
4,600
7,600.00
9,800.00
5,496.12
13,450.00
13,500.00
13,701.99
14,496.70
15,337.51
150
507
2,765.00
2,800.00
1,600.00
300
1,800
1,500.00
750.00
1,500.00
5,989
66
5,989
66
5,130.00
6,130.00
10,130.00
1,000.00
600
2,000
1,200.00
2,041.00
1,000.00
600
2,000
1,000.00
750.00
7,000
7,000
2,200.00
7,780.00
3,300.00
89,096.36
94,263.95
99,731.26
49,086.20
51,933.20
54,945.33
8,500
36,817
10,970.00
16,293.00
16,293.00
3,000
13,273
3,709.00
3,750.00
5,200.00
800
2,600
1,200.00
2,000.00
2019
1,050
12
2015
3,240
60
12
12
27
27
12
12
12
12
60
60
50
50
1,500
4,800
4
1
2016
2017
2,880.00
31,031.36
4,320.95
12,000.00
8,913.26
15,000.00
26,871.44
28,429.98
30,078.92
600.00
1,500.00
3,000.00
5,000.00
4,000.00
1,000.00
2,000.00
2,000.00
4,000.00
3,000.00
3,000.00
3,500.00
2,100.00
2,000.00
7,500.00
6,500.00
5,000.00
15,000.00
15,000.00
13,138.72
13,900.77
14,707.01
180
697
3,900.00
4,900.00
6,000.00
800
150
3,000
640
4,000.00
1,200.00
6,400.00
2,300.00
10,500.00
2,000.00
125
425
1,000.00
1,000.00
40
130
906.00
900.00
1,125.00
40
130
1,000.00
1,200.00
1,500.00
2019
2015
2016
2017
40
130
1,000.00
1,200.00
1,500.00
40
130
1,000.00
1,200.00
1,500.00
900.00
952.20
1,007.43
900.00
952.20
1,007.43
900.00
2,500.00
2,000.00
13,056.73
13,579.00
1,200.00
14,122.16
13,056.73
13,579.00
14,122.16
50
150
40%
40%
1,000.00
1,000.00
1,000.00
1,800.00
1,800.00
1,800.00
300.00
300.00
300.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,500.00
1,500.00
1,500.00
300.00
300.00
300.00
1
2
1
2
300.00
600.00
300.00
1,000.00
300.00
1,500.00
2019
2015
2016
2017
1
20
1
100
300.00
1,000.00
300.00
1,000.00
300.00
1,000.00
20
100
1
80
500
1
100.00
100.00
100.00
500.00
500.00
500.00
500.00
500.00
500.00
1
1
1
1
300.00
500.00
300.00
500.00
300.00
500.00
1
1
1
1
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
236,019.14
248,720.34
261,951.49
100%
100%
2,900
###
3,555
450
3,555
450
50
50
2019
2015
12
12
140
140
2016
2017
65,712.34
69,100.00
72,500.00
19,500.00
19,860.00
20,130.00
11,400.00
11,760.00
12,030.00
2,240
10,200
6,624.00
6,984.00
7,254.00
160
160
576.00
576.00
576.00
500
500
1,800.00
1,800.00
1,800.00
2019
80
2015
80
2016
2017
2,400.00
2,400.00
2,400.00
8,100.00
8,100.00
8,100.00
160
160
3,200.00
3,200.00
3,200.00
160
160
2,500.00
2,500.00
2,500.00
160
160
2,400.00
2,400.00
2,400.00
46,212.34
49,240.00
52,370.00
35,000.00
37,500.00
40,000.00
110
468
7,700.00
7,700.00
10,000.00
120
502
8,300.00
8,300.00
10,000.00
70
280
4,000.00
6,500.00
5,000.00
300
1,500
15,000.00
15,000.00
15,000.00
9,712.34
7,740.00
2,870.00
9,712.34
6,490.00
1,570.00
8,000
37,750
2019
5,000
1,800
10
2015
20,000
6,600
500.00
750.00
500.00
800.00
1,500.00
1,500.00
1,500.00
1,100.00
1,100.00
1,100.00
400.00
400.00
400.00
2,500.00
8,000.00
5,500.00
2,500.00
2,500.00
111,391.50
117,852.20
124,687.63
17,775.00
17,775.00
17,775.00
17,775.00
17,775.00
17,775.00
74,442.00
80,189.90
86,410.73
24,200.00
25,200.00
26,200.00
3,555
282
2017
10
1
4
2016
14,824
1,310
2019
2015
6,400.00
2016
7,589.90
2017
32
98
8,110.73
12
800.00
600.00
600.00
1,050
1,050
41,522.00
45,000.00
47,500.00
75
328
2,320.00
2,400.00
2,600.00
19,174.50
19,887.30
20,501.90
831
4,144
8,260.00
8,280.00
8,290.00
303
1,376
4,482.00
4,698.00
4,950.00
116
2,127
469
9,670
132.50
6,300.00
292.50
6,616.80
317.50
6,944.40
26,498.33
28,035.24
29,661.28
3,450.00
4,050.00
4,650.00
2019
2015
2016
2017
50
250
250.00
250.00
250.00
450
1,750
3,000.00
3,600.00
4,200.00
200.00
200.00
200.00
17,388.43
17,749.14
18,376.98
40
151
2,100.00
2,500.00
3,000.00
13
65
2,600.00
2,600.00
2,600.00
400.00
400.00
19
400.00
1,000.00
13
300.00
900.00
900.00
22
1,500.00
1,500.00
900.00
13
65
1,950.00
1,950.00
1,950.00
10
600.00
600.00
600.00
10
600.00
600.00
600.00
70
250
375.00
500.00
625.00
50.00
100.00
100.00
50.00
50.00
10
620.00
682.00
750.20
2019
2015
2016
2017
15
600.00
600.00
600.00
6,093.43
4,367.14
4,301.78
5,659.90
6,236.10
6,634.30
200
1,000
1,600.00
1,600.00
1,600.00
20
4
100
19
60.00
75.00
60.00
100.00
60.00
100.00
50
250
2,500.00
2,500.00
2,500.00
125
570
360.00
396.00
414.00
53
185
932.40
1,287.60
1,642.80
116
469
132.50
292.50
317.50
1,069.15
1,131.16
1,196.77
1,069.15
1,131.16
1,196.77
600.00
469.15
31,347.82
630.00
501.16
32,601.74
670.55
526.22
33,905.81
31,347.82
32,601.74
33,905.81
3,500.00
3,600.00
3,700.00
12
12
35
12
12
35
2019
2015
2016
2017
35
35
2,500.00
2,600.00
2,700.00
35
35
3,000.00
3,100.00
3,200.00
2,000.00
2,100.00
2,205.00
2,000.00
2,100.00
2,205.00
2,000.00
2,200.00
2,420.00
35
35
2,647.82
2,780.21
2,919.22
2,200.00
2,300.00
2,400.00
12
12
7,000.00
7,350.00
7,717.50
4,500.00
4,471.53
4,439.09
Rupiah)
TOTAL ALOKASI
2018
32,773,972.62
2019
34,475,542.22
(Juta Rupiah)
155,778,550.45
Ditjen Bimas Islam/ Ditjen Bimas Kristen / Ditjen
Bimas Katolik / Ditjen Bimas Hindu / Ditjen Bimas
Buddha / Sekretariat Jenderal
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
996,615.88
1,050,082.86
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
195,202.52
206,524.26
195,202.52
206,524.26
925,442.23
48,556.98
117,666.03
51,373.29
124,490.66
230,205.44
557,846.87
28,979.51
30,660.32
137,389.92
158,816.53
168,027.89
158,816.53
168,027.89
752,938.67
141,214.47
149,404.91
669,488.47
17,602.06
129,868.95
18,622.98
137,401.35
83,450.20
615,700.12 Biro Keuangan dan BMN/ Kanwil/ Kankemenag
129,868.95
137,401.35
615,700.12
49,511.52
52,383.19
234,730.84
4,730.04
5,004.39
22,424.82
75,627.39
84,353.79
80,013.78
89,246.31
358,544.46
399,915.74 Biro Organisasi dan Tata Laksana dan BMN/
Kanwil/ Kankemenag
84,353.79
89,246.31
399,915.74
50,142.10
53,050.35
237,720.40
25,495.33
26,974.06
120,871.69
Page 257 of 450
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
8,716.35
9,221.90
41,323.65
75,730.99
80,123.38
75,730.99
80,123.38
359,035.60
47,369.68
50,117.12
224,576.52
10,092.49
10,677.86
47,847.85
18,268.81
19,328.40
86,611.23
240,929.91
250,567.11
182,532.60
189,833.91
878,911.10
38,325.04
39,858.04
184,538.55
48,185.98
60,733.21
270,977.05
144,207.56
149,975.87
694,372.55
144,207.56
149,975.87
694,372.55
111,713.18
118,192.55
67,491.44
71,405.94
319,972.46
52,785.06
1,781.77
55,846.59
1,885.12
250,250.46
8,447.27
12,924.61
13,674.24
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
20,285.74
21,462.31
96,173.34
19,271.45
20,389.20
91,364.67
1,014.29
1,073.12
4,808.67
23,936.01
25,324.29
113,479.02
16,755.20
17,727.01
79,435.31
4,787.20
5,064.86
22,695.80
2,393.60
2,532.43
11,347.90
215,591.43
225,928.19
188,150.00
197,250.00
7,900.00
8,320.00
1,000.00
1,000.00
5,000.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
150.00
150.00
750.00
250.00
250.00
1,250.00
500.00
500.00
2,500.00
2,000.00
2,420.00
9,920.00
350.00
4,000.00
4,000.00
8,000.00
53,200.00
57,000.00
262,200.00
14,000.00
15,000.00
34,125,000.00
13,650.00
14,625.00
34,125,000.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
13,650.00
14,625.00
34,125,000.00
11,900.00
12,750.00
16,750,000.00
83,700.00
87,080.00
413,290.00
37,000.00
39,500.00
182,500.00
2,500.00
2,500.00
10,000.00
22,400.00
22,400.00
112,000.00
1,700.00
1,700.00
8,450.00
19,600.00
20,480.00
97,840.00
500.00
500.00
2,500.00
43,350.00
44,850.00
165,273.82
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
1,200.00
5,000.00
5,000.00
10,000.00
1,700.00
1,700.00
6,800.00
9,100.00
10,600.00
30,400.00
18,200.00
18,200.00
72,800.00
433.00
3,200.00
433.00
3,200.00
2,165.82
14,590.00
2,700.00
2,500.00
2,700.00
2,500.00
13,250.00
517.00
517.00
2,068.00
7,727.47
1,610.63
8,175.67
1,704.05
972.86
1,029.28
4,612.25
637.78
674.77
3,023.65
6,116.84
6,471.62
28,999.55
1,952.95
2,066.22
9,258.80
845.46
894.50
4,008.28
3,318.43
3,510.90
15,732.47
19,713.96
20,502.52
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
19,713.96
20,502.52
94,924.50
10,724.05
8,989.91
11,153.01
9,349.51
124,565.24
131,408.12
21,058.33
21,058.33
22,279.72
22,279.72
Rupiah)
TOTAL ALOKASI
2018
20,787.73
20,787.73
2019
21,993.42
21,993.42
(Juta Rupiah)
22,151.33
22,151.33
23,436.11
23,436.11
28,459.45
28,459.45
30,110.10
30,110.10
Rupiah)
TOTAL ALOKASI
2018
10,891.24
10,891.24
2019
11,522.93
11,522.93
(Juta Rupiah)
Rupiah)
TOTAL ALOKASI
2018
21,217.16
21,217.16
2019
22,065.84
22,065.84
(Juta Rupiah)
384,646.25
414,206.25
13,200.01
13,859.99
4,616.30
4,847.10
1,376.97
1,445.82
6,557.29
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
3,628.84
3,810.28
17,280.99
-
2,071.01
2,174.56
9,862.40
-
1,506.88
1,582.23
52,500.00
55,125.00
7,175.97
250,725.00 Pusdiklat Tenaga Administrasi / Balai Diklat
44,511.79
46,737.38
212,575.59
-
7,988.21
8,387.62
38,149.41
-
17,100.00
17,955.00
8,950.12
9,397.62
Rupiah)
TOTAL ALOKASI
2018
6,852.74
2019
7,195.38
(Juta Rupiah)
33,404.11
-
1,297.14
1,362.00
28,000.00
29,400.00
16,886.43
17,730.75
6,322.99
8,891.16
9,335.71
42,455.27
-
Rupiah)
TOTAL ALOKASI
2018
2,222.41
2019
2,333.53
(Juta Rupiah)
10,612.02
-
20,685.00
21,719.25
9,355.63
9,823.41
7,092.10
7,446.70
35,830.51
-
4,237.28
4,449.14
21,407.48
-
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
63,592.08
77,001.43
38,995.30
47,218.01
162,083.60
18,168.30
21,999.41
75,516.59
-
6,428.48
7,784.01
26,719.93
-
87,361.36
91,729.43
28,957.65
30,405.53
136,240.71
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
50,807.56
53,347.94
239,040.75
-
7,596.14
7,975.95
35,738.53
-
18,553.25
19,578.99
10,902.54
11,466.69
40,358.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
7,191.89
7,550.90
26,698.00
-
458.83
561.40
1,244.00
-
83,654.55
87,837.16
74,861.80
78,604.77
358,927.32
-
8,792.75
9,232.39
42,157.17
-
26,955,366.96
28,508,887.32
127,834,361.17
Page 272 of 450
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
884,063.22
935,338.89
799,433.22
815,408.89
3,652,020.62
Rupiah)
TOTAL ALOKASI
2018
2019
8,000.00
43,000.00
5,000.00
5,000.00
71,630.00
71,930.00
(Juta Rupiah)
Rupiah)
TOTAL ALOKASI
2018
2019
1,394,952.42
1,475,859.67
929,631.49
949,594.11
(Juta Rupiah)
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
194,720.94
205,000.00
857,557.79
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
69,250.00
79,250.00
386,250.00
-
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
121,750.00
132,250.00
520,250.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
76,600.00
106,765.56
357,679.26
-
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
3,000.00
3,000.00
15,000.00
19,222,069.21
20,336,949.22
Rupiah)
TOTAL ALOKASI
2018
10,635,496.76
2019
10,912,921.47
(Juta Rupiah)
51,895,100.27
-
1,038,875.00
1,101,375.00
4,857,625.00
-
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
202,083.92
211,374.84
959,987.22
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
6,349,533.53
6,986,547.92
28,656,015.39
-
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
725,250.00
802,750.00
2,835,350.00
-
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
270,830.00
321,980.00
1,926,481.00
-
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
4,904,786.04
5,189,263.63
1,190,967.20
1,283,255.00
3,004,278.84
3,166,968.63
14,842,204.94
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
562,540.00
580,540.00
2,352,350.00
-
104,500.00
115,500.00
465,250.00
Page 293 of 450
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
42,500.00
43,000.00
208,500.00
-
549,496.06
571,475.91
549,496.06
571,475.91
2,645,873.57
957,397.67
899,029.64
561,441.08
481,441.08
561,441.08
481,441.08
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
508,511.04
425,335.24
2,596,686.90
50,190.69
53,202.14
237,553.16
2,739.34
2,903.70
12,965.31
22,264.60
23,555.94
22,264.60
23,555.94
105,554.99
6,829.99
7,171.49
32,601.22
4,862.03
5,105.13
23,207.65
3,820.16
4,011.17
18,234.58
6,752.42
7,268.16
31,511.53
279,388.61
295,593.15
279,388.61
295,593.15
101,493.41
107,380.02
481,173.52
49,740.06
52,624.98
235,814.33
35,054.90
37,088.08
166,192.96
13,994.72
14,806.41
66,348.05
64,538.79
68,282.04
305,974.16
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
11,013.87
11,652.67
52,216.03
3,552.86
3,758.93
16,843.88
18,442.75
19,512.43
18,442.75
19,512.43
4,224.48
4,469.50
19,497.02
2,383.02
931.87
985.92
4,300.81
8,324.71
8,807.54
38,420.59
1,242.49
1,314.56
5,734.42
1,242.49
1,314.56
5,734.42
2,476.70
2,620.35
11,365.59
74,084.20
77,047.57
74,084.20
77,047.57
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
21,104.87
21,949.07
101,621.89
1,406.08
1,462.32
6,770.40
2,238.16
2,327.68
10,776.92
44,066.38
45,829.04
212,183.65
5,268.71
5,479.46
25,369.32
1,776.43
1,879.46
1,776.43
1,879.46
8,421.94
1,776.43
1,879.46
8,421.94
- Kantor Urusan Haji Indonesia di Arab Saudi
-
1,745,142.37
1,779,090.30
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
115,800.00
121,100.00
7,210.00
7,210.00
30,510.00
6,560.00
6,560.00
27,485.00
480.00
480.00
2,295.00
170.00
170.00
730.00
16,300.00
14,400.00
77,900.26
1,300.00
1,400.00
4,900.26
15,000.00
13,000.00
73,000.00
40,290.00
41,490.00
185,423.00
5,000.00
5,000.00
25,000.00
1,600.00
1,800.00
7,000.00
1,000.00
1,000.00
6,000.00
17,690.00
18,690.00
72,423.00
15,000.00
15,000.00
75,000.00
52,000.00
58,000.00
260,000.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
10,000.00
10,000.00
50,000.00
11,000.00
12,000.00
47,000.00
34,000.00
30,000.00
35,000.00
125,000.00
1,000.00
1,000.00
4,000.00
103,100.00
107,800.00
16,983.00
1,573.00
65,794.40
983.00
1,573.00
3,794.40
16,000.00
62,000.00
7,000.00
8,000.00
27,000.00
7,000.00
8,000.00
27,000.00
45,677.00
49,427.00
179,600.00
6,000.00
7,500.00
23,500.00
3,340.00
4,340.00
12,360.00
900.00
1,000.00
3,900.00
1,000.00
1,200.00
4,400.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
600.00
700.00
2,600.00
33,837.00
34,687.00
132,840.00
32,740.00
38,800.00
140,900.00
7,000.00
10,000.00
34,400.00
18,000.00
20,000.00
72,000.00
740.00
800.00
3,500.00
7,000.00
8,000.00
31,000.00
700.00
10,000.00
32,100.00
4,000.00
700.00
10,000.00
28,100.00
47,712.00
13,266.00
14,446.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
20,000.00
501,800.00
524,400.00
18,000.00
24,000.00
55,200.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
12,600.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
10,600.00
9,200.00
9,200.00
9,200.00
9,200.00
9,200.00
9,200.00
52,800.07
4,400.00
4,800.00
18,100.07
4,400.00
4,800.00
18,600.00
800.00
1,000.00
9,100.00
3,000.00
7,000.00
89,104.00
92,104.00
426,805.00
5,000.00
5,000.00
20,500.00
78,104.00
79,104.00
385,520.00
6,000.00
8,000.00
20,785.00
40,000.00
40,000.00
200,000.00
40,000.00
40,000.00
200,000.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
333,596.00
347,696.00
1,623,520.00
293,596.00
304,696.00
1,439,860.00
18,000.00
21,000.00
73,660.00
22,000.00
22,000.00
110,000.00
8,500.00
10,000.00
40,900.00
4,500.00
6,000.00
20,900.00
2,000.00
2,000.00
10,000.00
2,000.00
2,000.00
10,000.00
978,244.27
977,744.28
166,634.65
210,090.40
775,844.17
18,000.00
6,400.00
20,000.00
28,800.00
10,240.00
21,000.00
97,800.00
23,140.00
90,000.00
7,680.00
12,288.00
29,768.00
10,000.00
95,418.00
11,000.00
100,548.00
45,000.00
410,804.00
9,136.65
26,214.40
79,332.17
557,740.51
484,539.89
2,827,499.44
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
285,818.75
329,820.00
329,820.00
1,513,032.00
5,400.00
18,750.00
25,056.00
14,337.72
72,516.00
123,087.72
160,705.00
2,173.91
18,000.00
76,167.47
2,717.39
18,000.00
629,726.78
8,608.70
90,000.00
2,500.00
2,500.00
10,500.00
15,391.60
15,941.30
74,209.50
5,000.00
20,000.00
102,868.00
102,868.00
512,036.00
65,964.00
35,200.00
65,964.00
35,200.00
329,820.00
176,000.00
204.00
204.00
816.00
1,500.00
1,500.00
5,400.00
5,900.00
7,100.00
46,700.00
4,400.00
5,600.00
1,000.00
38,200.00
1,500.00
64,583.33
1,500.00
77,500.00
7,500.00
263,500.00
64,583.33
77,500.00
263,500.00
700.00
800.00
2,600.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
700.00
800.00
2,600.00
67,518.53
80,824.77
303,980.36
49,570.82
57,832.62
206,545.06
15,000.00
20,000.00
80,000.00
1,000.00
1,000.00
1,000.00
1,000.00
8,000.00
5,000.00
58.82
58.82
435.29
888.89
933.33
4,000.00
11,749.24
13,421.21
52,886.36
1,000.00
1,500.00
2,000.00
7,500.00
5,090.91
5,454.55
23,636.36
2,333.33
2,666.67
9,000.00
1,250.00
1,500.00
5,000.00
1,575.00
1,800.00
6,750.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
550.00
600.00
2,500.00
200.00
200.00
1,000.00
350.00
400.00
1,500.00
46,198.10
48,046.03
46,198.10
48,046.03
222,448.08
22,197.10
23,034.03
113,509.88
24,001.00
25,012.00
108,938.20
523,014.84
550,834.38
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
144,400.00
150,900.00
134,100.00
45,300.00
132,933.71
57,600.00
596,700.71
195,899.58
40,100.00
52,400.00
176,196.29
1,200.00
1,200.00
4,800.00
1,500.00
1,500.00
6,000.00
2,500.00
2,500.00
8,903.29
50,300.00
57,800.00
276,300.00
37,700.00
45,200.00
212,900.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
3,000.00
3,000.00
15,000.00
5,100.00
5,100.00
26,400.00
300.00
800.00
2,000.00
1,800.00
300.00
800.00
2,000.00
1,800.00
1,500.00
4,000.00
10,700.00
9,200.00
200.00
200.00
1,000.00
4,000.00
4,000.00
20,000.00
500.00
500.00
2,000.00
37,000.00
16,033.71
117,001.13
34,000.00
11,033.71
101,001.13
1,000.00
1,000.00
5,000.00
1,000.00
1,000.00
5,000.00
2,000.00
2,000.00
1,000.00
1,000.00
4,000.00
1,500.00
1,500.00
7,500.00
1,500.00
1,500.00
7,500.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
10,300.00
17,966.29
93,755.58
10,300.00
17,966.29
93,755.58
6,300.00
8,466.29
68,655.58
4,000.00
4,500.00
1,000.00
19,000.00
1,400.00
2,000.00
2,500.00
2,000.00
2,200.00
213,231.07
225,598.47
96,818.47
105,449.65
461,685.41
42,900.00
46,000.00
185,920.00
9,000.00
10,800.00
30,768.00
1,368.00
1,568.00
5,672.00
3,000.00
3,000.00
15,000.00
9,150.47
14,181.65
46,931.76
10,000.00
8,100.00
71,493.65
6,500.00
6,500.00
32,500.00
5,000.00
5,000.00
25,000.00
5,000.00
5,200.00
24,300.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
4,900.00
5,100.00
24,100.00
27,000.00
27,400.00
132,400.00
800.00
800.00
4,000.00
800.00
800.00
4,000.00
800.00
800.00
4,000.00
7,600.00
7,800.00
37,300.00
10,400.00
10,600.00
50,100.00
5,000.00
5,000.00
25,000.00
800.00
800.00
4,000.00
800.00
800.00
4,000.00
15,049.53
10,968.82
73,177.71
300.00
300.00
1,500.00
300.00
325.00
1,375.00
278.53
222.82
1,828.71
Page 309 of 450
Rupiah)
TOTAL ALOKASI
2018
2019
5,471.00
5,521.00
4,300.00
4,400.00
(Juta Rupiah)
27,374.00
14,800.00
4,600.00
26,300.00
-
74,363.07
81,780.00
343,651.28
2,000.00
2,000.00
11,000.00
2,000.00
2,000.00
10,000.00
300.00
300.00
1,500.00
3,600.00
3,800.00
15,400.00
1,000.00
1,000.00
5,000.00
900.00
900.00
4,500.00
700.00
700.00
3,500.00
400.00
400.00
2,000.00
3,250.00
4,500.00
14,400.00
600.00
600.00
3,000.00
2,000.00
2,000.00
9,109.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
800.00
800.00
4,000.00
15,200.00
15,200.00
76,800.00
2,000.00
2,000.00
8,000.00
12,383.07
16,300.00
47,183.07
3,800.00
4,100.00
17,645.06
3,600.00
3,700.00
16,300.00
5,100.00
5,300.00
25,114.15
4,900.00
5,200.00
24,900.00
700.00
800.00
3,000.00
3,980.00
3,980.00
19,100.00
2,400.00
2,700.00
11,700.00
1,250.00
1,500.00
5,000.00
1,500.00
122,994.42
2,000.00
130,128.10
5,500.00
583,108.42 Direktorat Pendidikan Kristen / PTKN Kristen
122,994.42
130,128.10
583,108.42
5,100.00
5,100.00
25,500.00
36,000.00
40,000.00
163,000.00
3,000.00
3,000.00
15,000.00
3,750.00
3,750.00
18,750.00
500.00
500.00
2,500.00
Page 311 of 450
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
2,500.00
3,000.00
10,000.00
3,600.00
3,800.00
17,000.00
9,144.42
9,978.10
45,458.42
12,700.00
12,800.00
62,600.00
5,400.00
15,000.00
5,600.00
15,500.00
23,700.00
73,000.00
3,600.00
3,800.00
17,000.00
6,000.00
16,700.00
6,500.00
16,800.00
28,000.00
81,600.00
6,826.66
7,222.61
6,826.66
7,222.61
32,364.74
6,826.66
7,222.61
32,364.74
35,562.69
36,985.20
35,562.69
23,847.59
36,985.20
24,647.59
171,237.60
114,539.59
11,715.10
12,337.61
56,698.01
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
303,221.88
319,683.65
72,000.00
75,300.00
42,600.00
44,700.00
210,360.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
27,796.00
31,476.00
120,888.00
2,600.00
1,600.00
12,400.00
200.00
200.00
800.00
24,696.00
29,376.00
106,488.00
100.00
100.00
400.00
100.00
100.00
400.00
100.00
100.00
400.00
14,004.00
12,424.00
86,272.00
500.00
500.00
2,000.00
3,000.00
1,500.00
17,970.00
250.00
250.00
1,000.00
1,000.00
1,000.00
6,850.00
250.00
250.00
1,000.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
8,504.00
8,424.00
53,872.00
500.00
500.00
3,580.00
300.00
300.00
1,200.00
100.00
100.00
400.00
100.00
100.00
400.00
100.00
100.00
400.00
500.00
500.00
2,000.00
500.00
500.00
2,000.00
29,400.00
30,600.00
133,945.00
22,400.00
11,600.00
91,800.00
15,000.00
7,500.00
60,300.00
3,700.00
1,850.00
12,950.00
1,400.00
700.00
4,900.00
1,500.00
750.00
5,250.00
50.00
50.00
350.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
450.00
450.00
1,800.00
250.00
250.00
6,050.00
50.00
50.00
200.00
7,000.00
19,000.00
42,145.00
3,000.00
15,000.00
25,495.00
1,000.00
2,000.00
1,000.00
2,000.00
4,000.00
8,000.00
1,000.00
1,000.00
4,650.00
217,382.71
229,990.91
124,004.25
136,387.48
619,305.19
3,000.00
2,210.00
500.00
500.00
2,000.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
1,250.00
1,250.00
5,000.00
15.00
15.00
54.00
2,100.00
2,100.00
8,400.00
573.00
573.00
2,286.00
1,000.00
1,000.00
3,626.00
700.00
700.00
2,844.50
11,400.00
13,000.00
65,750.00
1,550.00
1,550.00
7,750.00
46,570.64
56,954.57
252,357.94
3,726.80
4,099.48
13,706.28
150.00
150.00
450.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
8,901.61
8,901.61
35,606.45
28,584.00
28,584.00
133,254.00
900.00
900.00
4,614.00
800.00
800.00
3,600.00
125.00
125.00
350.00
300.00
300.00
1,200.00
600.00
600.00
2,100.00
2,800.00
2,800.00
11,200.00
266.20
292.82
1,221.02
2,500.00
2,500.00
13,575.00
594.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
7,600.00
7,600.00
37,600.00
1,092.00
1,092.00
4,956.00
25,095.00
25,095.00
110,242.86
25.00
25.00
100.00
900.00
900.00
3,900.00
900.00
900.00
3,907.86
300.00
300.00
1,455.00
5,000.00
5,000.00
24,000.00
120.00
120.00
480.00
100.00
100.00
400.00
250.00
250.00
1,000.00
2,000.00
2,000.00
5,500.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
500.00
500.00
2,000.00
12,000.00
12,000.00
54,000.00
1,500.00
1,500.00
7,500.00
1,500.00
1,500.00
68,283.46
68,508.43
301,049.00
5,500.00
5,500.00
22,000.00
100.00
100.00
16,900.00
500.00
500.00
2,500.00
5,000.00
5,000.00
17,500.00
3,194.64
2,640.67
19,497.53
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
14,250.00
15,000.00
66,450.00
11,000.00
2,060.00
11,000.00
2,060.00
35,948.00
10,300.00
1,200.00
1,200.00
5,337.49
578.81
1,000.00
607.75
1,000.00
2,762.82
4,000.00
4,000.00
4,000.00
16,253.17
1,100.00
6,800.00
1,100.00
6,800.00
5,030.00
28,570.00
5,000.00
5,000.00
20,000.00
7,000.00
7,000.00
28,000.00
Direktorat Pendidikan Katolik / Kanwil /
Kankemenag
651,430.30
716,573.33
2,959,439.76
435,994.21
479,593.63
1,971,266.27
215,436.10
236,979.71
988,173.49
13,839.17
14,392.74
13,838.97
14,392.97
66,636.86
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
13,838.97
14,392.97
66,636.86
260,271.48
286,298.62
1,193,826.74
292,780.74
306,506.78
105,031.55
108,132.50
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
105,031.55
108,132.50
510,257.49
26,133.00
23,633.00
118,725.00
5,000.00
5,000.00
20,000.00
8,220.00
5,720.00
34,160.00
1,500.00
1,500.00
7,500.00
1,200.00
1,200.00
6,000.00
6,600.00
6,600.00
33,000.00
800.00
300.00
2,513.00
25,999
800.00
300.00
2,513.00
28,800
4,000.00
1,500.00
12,565.00
114,183
6,000
7,500
25,500
5,999
7,800
27,184
1,000
1,000
4,000
1,000
1,000
4,000
3,000
3,000
12,500
3,500
1,000
3,500
1,000
15,500
3,500
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
4,000
4,000
20,000
23,000
24,500
121,635
2,000
3,500
13,735
4,000
1,700
1,700
3,400
4,000
1,700
1,700
3,400
21,000
11,800
10,700
16,600
3,000
3,000
15,000
1,200
3,000
1,200
3,000
5,800
13,500
3,000
3,000
13,500
12,000
12,300
73,714
4,500
2,690
4,100
3,100
29,800
20,880
2,100
2,100
13,514
2,500
2,500
8,500
210
500
1,020
2,200
2,400
10,500
600
750
2,950
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
600
750
2,950
600
500
2,600
200
200
1,000
200
200
1,000
15,700
16,500
71,500
4,700
8,500
29,850
7,000
13,000
4,000
8,000
28,650
66,480.62
70,336.49
12,302.21
13,015.73
4,500
4,500
19,500
3,000
3,000
12,450
7,000
7,000
35,000
37,951.32
40,152.50
179,924.71
2,000.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
7,900.00
6,890.00
34,581.00
7,000.00
6,000.00
30,000.00
7,850.62
7,816.49
38,563.23
5,000.00
13,500.00
45,450.00
16,227.09
17,168.26
76,931.54
2,800.00
1,600.00
11,565.00
1,500.00
1,500.00
6,750.00
10,130.00
1,000.00
10,130.00
1,000.00
41,650.00
3,000.00
2,500.00
2,000.00
8,741.00
1,500.00
3,000.00
3,300.00
3,400.00
105,515.67
111,635.58
58,132.15
61,503.82
275,600.70
16,293.00
20,800.00
80,649.00
5,400.00
6,000.00
24,059.00
3,000.00
4,000.00
10,200.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
17,280.00
15,000.00
4,320.00
12,000.00
37,714.21
85,031.36
31,823.50
33,669.26
150,873.11
2,500.00
5,000.00
12,600.00
2,792.67
5,000.00
16,792.67
1,000.00
1,000.00
3,000.00
1,000.00
1,000.00
6,000.00
2,000.00
4,000.00
10,000.00
1,500.00
4,000.00
2,500.00
3,000.00
2,500.00
5,000.00
15,000.00
5,000.00
15,560.02
16,462.50
3,900.00
4,500.00
2,000.00
1,500.00
10,500.00
3,015.58
2,000.00
2,500.00
6,500.00
1,350.00
1,800.00
6,081.00
1,000.00
1,500.00
6,200.00
13,100.00
73,769.01
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
1,000.00
1,500.00
6,200.00
1,000.00
1,500.00
6,200.00
1,065.86
1,127.68
1,065.86
1,127.68
5,053.16
2,500.00
3,000.00
10,900.00
1,500.00
14,687.05
1,700.00
15,274.53
4,400.00
70,719.47 Sekretariat Direktorat Jenderal Bimas Hindu /
Kanwil / Kankemenag
14,687.05
15,274.53
70,719.47
1,000.00
1,000.00
5,000.00
1,800.00
1,800.00
9,000.00
300.00
300.00
1,500.00
1,200.00
1,200.00
6,000.00
1,200.00
1,200.00
6,000.00
1,500.00
1,500.00
7,500.00
300.00
300.00
1,500.00
300.00
2,000.00
300.00
2,500.00
1,500.00
7,600.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
300.00
1,000.00
300.00
1,000.00
1,500.00
5,000.00
100.00
100.00
500.00
500.00
500.00
2,500.00
500.00
500.00
2,500.00
300.00
500.00
300.00
500.00
1,500.00
2,500.00
300.00
300.00
300.00
300.00
1,500.00
1,500.00
300.00
300.00
1,500.00
275,629.36
289,884.74
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
75,800.00
79,100.00
20,670.00
20,940.00
101,100.00
12,570.00
12,840.00
60,600.00
7,794.00
8,064.00
36,720.00
576.00
576.00
2,880.00
1,800.00
1,800.00
9,000.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
2,400.00
2,400.00
12,000.00
8,100.00
8,100.00
40,500.00
3,200.00
3,200.00
16,000.00
2,500.00
2,500.00
12,500.00
2,400.00
2,400.00
12,000.00
55,130.00
58,160.00
261,112.34
42,500.00
45,000.00
200,000.00
10,400.00
11,000.00
46,800.00
11,600.00
12,000.00
50,200.00
5,500.00
7,000.00
28,000.00
15,000.00
15,000.00
75,000.00
8,630.00
9,160.00
38,112.34
7,280.00
7,760.00
32,812.34
Page 331 of 450
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
500.00
850.00
500.00
900.00
2,000.00
3,300.00
1,500.00
1,500.00
7,500.00
-
1,100.00
1,100.00
5,500.00
400.00
400.00
2,000.00
2,500.00
2,500.00
15,500.00
5,500.00
2,500.00
2,500.00
10,000.00
131,919.51
139,570.84
17,775.00
17,775.00
88,875.00
17,775.00
17,775.00
88,875.00
93,029.41
100,024.64
434,096.68
27,200.00
28,200.00
131,000.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
10,229.41
12,324.64
44,654.68
1,200.00
1,600.00
3,600.00
800.00
1,200.00
2,600.00
800.00
1,200.00
2,600.00
50,000.00
52,500.00
236,522.00
2,800.00
3,000.00
13,120.00
21,115.10
21,771.20
102,450.00
8,300.00
8,310.00
41,440.00
5,184.00
5,454.00
24,768.00
337.50
7,293.60
350.00
7,657.20
1,430.00
34,812.00
31,381.63
33,201.77
5,250.00
5,850.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
250.00
250.00
1,250.00
4,800.00
5,400.00
21,000.00
200.00
200.00
1,000.00
19,104.13
19,938.57
92,557.25
3,500.00
4,000.00
15,100.00
2,600.00
2,600.00
13,000.00
400.00
400.00
1,600.00
800.00
800.00
3,000.00
900.00
900.00
3,900.00
1,200.00
900.00
6,000.00
1,950.00
1,950.00
9,750.00
600.00
600.00
3,000.00
600.00
600.00
3,000.00
750.00
875.00
3,125.00
100.00
100.00
450.00
50.00
50.00
200.00
825.22
907.74
3,785.16
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
600.00
600.00
3,000.00
4,228.91
4,655.83
23,647.09
7,027.50
7,413.20
32,971.00
1,600.00
1,600.00
8,000.00
60.00
100.00
60.00
100.00
300.00
475.00
2,500.00
2,500.00
12,500.00
432.00
450.00
2,052.00
1,998.00
2,353.20
8,214.00
337.50
350.00
1,430.00
1,266.18
1,339.62
1,266.18
1,339.62
6,002.87
713.65
552.53
35,262.04
759.46
580.16
36,672.52
3,373.66
2,629.21
169,789.93 Sekretariat Direktorat Jenderal Bimas Buddha /
Kanwil / Kankemenag
35,262.04
36,672.52
169,789.93
3,800.00
3,900.00
18,500.00
Rupiah)
TOTAL ALOKASI
2018
2019
(Juta Rupiah)
2,800.00
2,900.00
13,500.00
3,300.00
3,400.00
16,000.00
2,315.25
2,431.01
11,051.26
2,315.25
2,431.01
11,051.26
2,662.00
2,928.20
12,210.20
3,065.18
3,218.44
14,630.88
2,500.00
2,600.00
12,000.00
8,103.38
8,508.54
38,679.42
4,400.98
4,355.31
22,166.91
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
K/L-N-B-NS-BS
LAMPIRAN II
NO
Rancangan Peraturan Presiden terkait pelaksanaan UndangUndang Nomor 34 Taahun 2014 tentang Pengelolaan Keuangan Haji
(UU-PKH)
NO
9
10
11
12
13
14
15
16
17
18
RPMA tentang Tugas dan Fungsi Penyuluh Agama Islam Non PNS
19
NO
20
21
22
23
24
25
26
27
28
29
30
NO
31
32
33
34
35
NO
36
37
38
39
NO
40
41
42
43
NO
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
NO
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
NO
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
NO
103
Dengan terbitnya UU No. 34 Tahun 2014 tentang PKH maka harus dibentuk
dewan-dewan dalam rangka pelaksanaan PKH
Amanat UU No. 23 Tahun 2011, Pasal 36 ayat (1) dan ayat (2)
Diperlukannya standar resmi pelaporan keuangan lembaga zakat yang diakui
pemerintah agar laporan terstandarisasi, dapat dibandingkan, akuntabel, dan
diakui secara nasional dan sebagai bahan audit keuangan dan audit syariah
Merupakan tindak lanjut dari revisi Peraturan Menteri PAN RB yang mesti
dilakukan disebabkan karena merupakan Juklak dari Peraturan Menteri PAN
RB adalah PB Menag dengan Kepala BKN
Perlu penataan P3N dalam kaitan pelaksanaan tugas layanan pencatatan nikah
oleh KUA Kecamatan
Perubahan struktur jabatan kepala KUA dari struktural menjadi fungsional dan
perubahan tugas dan fungsi KUA
Amanat UU No. 52 Tahun 2009 tentang Perkembangan Kependudukan dan
Pembangunan Keluarga dalam Upaya Mewujudkan Ketahanan Keluarga dan
Meminimalisir Angka Perceraian
a) Penyempurnaan tugas dan fungsi KUA sebagai UPT Ditjen Bimas Islam sesuai
PMA No. 18 Tahun 2011; b) Penghapusan eselonisasi KUA; c) Penetapan Kepala
KUA sebagai jabatan non struktural yang dijabat oleh pejabat fungsional
Penghulu sebagai tugas tambahan
Pemantafan fungsi pelayanan masyarakat sesuai dengan amanat UU No. 25
Tahun 2009 tentang Pelayanan Publik
Sebagai wujud pelaksanaan amanat Undang-Undang Nomor 33 Tahun 2014
tentang Jaminan Produk Halal, terutama Pasal 5 ayat (5) dan Pasal 64
UNIT PENANGGUNGJAWAB
TARGET
PENYELESAIAN
Kemendagri, Kemenkopolhukam,
Kemenkum HAM Kejaksaan, POLRI
2016
Kemendagri, Kemenkopolhukam,
Kemenkum HAM Kejaksaan, POLRI
2017
Kemenkeu
2015
UNIT PENANGGUNGJAWAB
TARGET
PENYELESAIAN
2015
2016
2016
2017
2017
BAZNAS
2015
2015
Kemenkeu
2015
2017
2015
2016
UNIT PENANGGUNGJAWAB
TARGET
PENYELESAIAN
2016
Kemendikbud
2016
2016
Tahun 2015
Tahun 2015
Tahun 2015
Tahun 2015
2015
2015
2015
2015
UNIT PENANGGUNGJAWAB
TARGET
PENYELESAIAN
2015
2015
2016
UNIT PENANGGUNGJAWAB
TARGET
PENYELESAIAN
2016
2016
2016
2016
UNIT PENANGGUNGJAWAB
TARGET
PENYELESAIAN
2016
2016
2016
2016
UNIT PENANGGUNGJAWAB
Ditjen PHU
Ditjen PHU
Ditjen PHU
TARGET
PENYELESAIAN
2016
2016
Ditjen PHU
Asosiaisi
2016
Ditjen PHU
Asosiaisi
2016
Ditjen PHU
Asosiaisi
2016
Ditjen PHU
Asosiaisi
2016
Ditjen PHU
Asosiaisi
2016
UNIT PENANGGUNGJAWAB
TARGET
PENYELESAIAN
UNIT PENANGGUNGJAWAB
Biro Organisasi
Setjen
Biro Organisasi
Setjen
Biro Organisasi
Setjen
Biro Organisasi
Setjen
Biro Organisasi
Setjen
Biro Organisasi
Setjen
Biro Organisasi
Setjen
Biro Organisasi
Setjen
Biro Organisasi
Setjen
Biro Organisasi
Setjen
TARGET
PENYELESAIAN
2015
Inspektorat Jenderal
Ditjen PHU
2015
2016
KPK
Kemenlu dan Konjen Haji
2015
Inspektorat Jenderal
2015
Inspektorat Jenderal
2015
Biro Kepegawaian
Seluruh Unit pada Kemenag
2016
2016
2016
2016
Ditjen Pendis
Setjen, Ditjen, Itjen
Kemendiknas
Kemenpan RB dan BKN
2016
2016
UNIT PENANGGUNGJAWAB
Setjen, Itjen
TARGET
PENYELESAIAN
2015
Setjen
Kemenpan RB dan BKN
Biro Organisasi dan Tata Laksana, Kemenpan RB dan BKN
Setjen
2016
2016
ttd
LUKMAN HAKIM SAIFUDDIN