Laporan Realisasi Anggaran Per 31 Juli 2009

KODE URAIAN REALISASI BELANJA %REAL
ANGG.
PENGEMBALIANNETTO
DIPA DIPA REVISI SISA ANGGARAN
SAMPAIDENGAN PENGEMBALIAN JUMLAH
BULAN INI SAMPAI DENGAN
BULAN INI BULAN INI SAMPAI DENGAN
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
I. IKHTISAR MENURUT SUMBER DANA, FUNGSI,

SUBFUNGSI, PROGRAM, KEGIATAN
KODE SUMBER DANA TIDAK TERDAFTAR 0 0 0 0 3,592,154 3,592,154 -3,592,154 0~00% 0
KODEFUNGSITIDAKTERDAFTAR 0 0 0 0 441,814 441,814 -441,814 0~00% 0
0 0 0 0 0~00% 0
0 KODE FUNGSI TIDAK TERDAFTAR 3,150,340 3,150,340 -3,150,340
441,814 441,814 -441,814
.00 KODE SUB FUNGSITIDAKTERDAFTAR 0 0 0 0 0~00% 0
00.00 KODE SUB FUNGSI TIDAK TERDAFTAR 0 0 0 0 3,150,340 3,150,340 -3,150,340 0~00% 0
.00.00 KODEPROGRAMTIDAKTERDAFTAR 0 0 0 0 441,814 441,814 -441,814 0~00% 0
00.00.00 KODE PROGRAM TIDAK TERDAFTAR 0 0 0 0 3,150,340 3,150,340 -3,150,340 0~00% 0
0 KODEKEGIATANTIDAKTERDAFTAR 0 0 0 0 441,814 441,814 -441,814 0~00% 0
0 KODE KEGIATAN TIDAK TERDAFTAR 0 0 0 0 3,150,340 3,150,340 -3,150,340 0~00% 0
1 RUPIAH MURNI 7,972,586,798,600 8,000,337,579,118 660,714,135,622 3,768,649,228,013 975,685,474 5,118,697,856 3,763,530,530,157 47~11 % 4,231,688,351,105
KODE FUNGSI TIDAKTERDAFTAR 0 0 0 0 17,069,600 63,981,475 -63,981,475 0~00% 0
0 0 0 0 0 0~00% 0
0 KODE FUNGSI TIDAK TERDAFTAR 5,219,800 -5,219,800
17,069,600 60,459,900 -60,459,900
. KODE SUB FUNGSI TIDAK TERDAFTAR 0 0 0 0 0~00% 0
.00 KODE SUB FUNGSI TIDAK TERDAFTAR 0 0 0 0 0 3,521,575 -3,521,575 0~00% 0
00.00 KODE SUB FUNGSI TIDAK TERDAFTAR 0 0 0 0 0 5,219,800 -5,219,800 0~00% 0
.. KODE PROGRAM TIDAK TERDAFTAR 0 0 0 0 17,069,600 60,459,900 -60,459,900 0~00% 0
.00.00 KODE PROGRAM TIDAK TERDAFTAR 0 0 0 0 0 3,521,575 -3,521,575 0~00% 0
00.00.00 KODE PROGRAM TIDAK TERDAFTAR 0 0 0 0 0 5,219,800 -5,219,800 0~00% 0
0 0 0 0 17,069,600 60,459,900 -60,459,900 0~00% 0
0 KODE KEGIATAN TIDAK TERDAFTAR 0 0 0 0 0 3,521,575 -3,521,575 0~00% 0
0 KODE KEGIATAN TIDAK TERDAFTAR 0 0 0 0 0 5,219,800 -5,219,800 0~00% 0
1 PELAYANAN UMUM 4,680,927,841,600 4,699,130,870,118 344,232,670,664 2,461,164,788,223 831,919,719 4,749,228,187 2,456,415,560,036 52~37% 2,237,966,081,895
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
01.01 1,733,023,228,000 1,740,370,621,518 156,564,700,410 1,030,076,869,416 78,533,171 626,861,109 1,029,450,008,307 59~19% 710,293,752,102
LEMBAGA EKSEKUTIF DAN LEGISLATIF,
MASALAH KEUANGAN DAN FISKAL, SERTA
URUSAN LUAR NEGERI
1/1/1901 PROGRAM PENYEMPURNAAN DAN 2,499,935,000 2,499,935,000 128,408,250 522,943,450 81,000 81,000 522,862,450 20~92% 1,976,991,550
PENGUATAN KELEMBAGAAN DEMOKRASI
1 PENGELOLAANGAJI, HONORARIUM DAN 0 0 0 0 81,000 81,000 -81,000 0~00% 0
TUNJANGAN
6707 PENGUATAN ORGANISASI 2,167,000,000 2,167,000,000 128,408,250 472,641,450 0 0 472,641,450 21~81 % 1,694,358,550
PENYELENGGARA PEMILU DAN PILKADA
6709 PAW ANGGOTA DPR, DPD DAN DPRD 332,935,000 332,935,000 0 50,302,000 0 0 50,302,000 15~11% 282,633,000
SERTA KPU
1/1/1903 PROGRAM PERBAIKAN PROSES POLITIK 738,139,000 738,139,000 63,812,000 179,780,875 0 0 179,780,875 24~36% 558,358,125
4701 PENINGKATAN PENDIDIKAN POLITIK 605,000,000 605,000,000 53,287,000 161,030,875 0 0 161,030,875 26~62% 443,969,125
MASYARAKAT (PENYIAPAN MODUL DAN

MEMULAI VOTER EDUCATION AND
INFORMATI
6715 PENGEMBANGAN PERATURAN 133,139,000 133,139,000 10,525,000 18,750,000 0 0 18,750,000 14~08% 114,389,000
JUKLAK/JUKNIS TENTANG
PEMILU/PILKADA
1/1/1909 PROGRAM PENERAPAN KEPEMERINTAHAN 1,662,639,989,000 1,665,044,380,000 148,917,293,511 1,004,998,710,826 74,315,171 557,655,109 1,004,441,055,717 60~36% 660,045,669,174
YANG BAIK
1 PENGELOLAAN GAJI, HONORARIUM DAN 1,436,258,924,000 1,438,645,015,000 133,579,229,566 919,657,659,048 66,125,600 183,072,989 919,474,586,059 63~93% 518,987,355,952
TUNJANGAN
2 PENYELENGGARAAN OPERASIONAL DAN 168,861,997,000 168,880,297,000 11,383,058,505 63,269,579,499 54,000 84,545,019 63,185,034,480 37~46% 105,610,717,501
PEMELIHARAAN PERKANTORAN
3 KODE KEGIATAN TIDAK TERDAFTAR 38,091,897,000 38,091,897,000 2,635,082,592 15,744,124,990 725,000 3,875,700 15,740,249,290 41~33% 22,347,772,010
21 PEMBINAAN/KOORDINASI/PELAKSANAAN 155,000,000 155,000,000 0 0 0 0 0 0~00% 155,000,000
MONITORING, EVALUASI DAN

PELAPORAN
24 PEMBANGUNAN/PENGADAAN/PENINGKAT 514,376,000 514,376,000 64,920,000 267,716,737 0 0 267,716,737 52~05% 246,659,263
AN SARANA DAN PRASARANA

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
27 PEMBINAAN ADMINISTRASI DAN 14,788,415,000 14,788,415,000 1,064,487,084 4,975,516,353 0 0 4,975,516,353 33~64% 9,812,898,647
PENGELOLAAN KEUANGAN
31 PEMBINAAN DAN PENYELENGGARAAN 215,000,000 215,000,000 11,650,000 96,400,000 0 0 96,400,000 44~84% 118,600,000
ADMINISTRASI PENDIDIKAN DAN
PELATIHAN
36 1,981,600,000 1,981,600,000 66,627,514 597,299,749 0 0 597,299,749 30~14% 1,384,300,251

PENATAUSAHAAN ANGGARAN,
PENYELENGGARAAN PERBENDAHARAAN
55 PENINGKATAN FASILITAS PELAYANAN 1,468,480,000 1,468,480,000 69,683,750 330,195,950 0 0 330,195,950 22~49% 1,138,284,050
UMUM DAN OPERASIONAL
65 PENYELENGGARAAN PEMBINAAN TEKNIS 4,800,000 4,800,000 400,000 2,400,000 0 0 2,400,000 50~00% 2,400,000
ADMINISTRASI
70 PENYUSUNAN PROGRAM DAN RENCANA 274,350,000 274,350,000 42,154,500 42,154,500 0 0 42,154,500 15~37% 232,195,500
KERJA PEMBANGUNAN
81 PENGADAAN KENDARAAN 15,000,000 15,000,000 0 14,686,000 0 0 14,686,000 97~91 % 314,000
1264 PENYELENGGARAAN PEMBINAAN HUKUM 10,150,000 10,150,000 0 978,000 0 0 978,000 9~64% 9,172,000
NASIONAL
6007 KONTRIBUSI SOSIAL 0 0 0 0 0 15,203,000 -15,203,000 0~00% 0
7702 PEMULIHAN KAPASITAS KELEMBAGAAN 0 0 0 0 0 9,000,000 -9,000,000 0~00% 0
PEMERINTAH DAN MASYARAKAT NAD -

NIAS
7705 REHAB&PEMB.PERUMAHAN/PRASARANA 0 0 0 0 0 156,642,000 -156,642,000 0~00% 0
LINGK.PERMUKIMAN, AIR
BERSIH,SANITASI, DRAINASE &
PERSAMPAHAN NAD-N
7721 KOORDINASI DAN KONSULTASI RENCANA 0 0 0 0 0 21,460,000 -21,460,000 0~00% 0
KERJA DAN PROGRAM
KEMENTERIAN/LEMBAGA
7722 PENINGKATAN KEHIDUPAN MASYARAKAT 0 0 0 0 0 8,302,240 -8,302,240 0~00% 0
DAN PENGEMBANGAN WILAYAH

NAD-NIAS PASCA BENCANA
1/1/1910 PROGRAM PENINGKATAN PENGAWASAN 8,288,140,000 8,288,140,000 1,183,082,000 4,651,632,761 0 8,750,000 4,642,882,761 56~12% 3,636,507,239
DAN AKUNTABILITAS APARATUR NEGARA
3 KODE KEGIATAN TIDAK TERDAFTAR 5,792,423,000 5,792,423,000 1,058,891,900 3,982,931,481 0 8,750,000 3,974,181,481 68~76% 1,809,491,519
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
52 PENGEMBANGAN SISTEM DAN EVALUASI 232,859,000 232,859,000 6,503,000 6,503,000 0 0 6,503,000 2~79% 226,356,000
KINERJA
92 PENYELENGGARAAN PENGAWASAN DAN 1,719,095,000 1,719,095,000 75,924,100 563,695,480 0 0 563,695,480 32~79% 1,155,399,520
PEMERIKSAAN AKUNTABILITAS
KEMENTERIAN/LEMBAGA
104 KERJASAMAANTARINSTANSI 444,963,000 444,963,000 7,563,000 45,852,800 0 0 45,852,800 10~30% 399,110,200
PEMERINTAH/SWASTA/LEMBAGA
7406 PENYELENGGARAAN FASILITASI 73,800,000 73,800,000 18,450,000 36,900,000 0 0 36,900,000 50~00% 36,900,000
PENDAYAGUNAAN PELAKSANAAN
PENGAWASAN
7407 PENYELENGGARAAN PEMERIKSAAN DAN 25,000,000 25,000,000 15,750,000 15,750,000 0 0 15,750,000 63~00% 9,250,000
PENGAWASAN BIDANG INVESTIGASI
1/1/1913 PROGRAM PENGELOLAAN SUMBER DAYA 2,720,429,000 2,720,429,000 88,733,000 1,207,047,000 0 12,880,000 1,194,167,000 44~37% 1,513,382,000
MANUSIA APARATUR
67 PENYELENGGARAAN PENDIDIKAN DAN 317,527,000 317,527,000 3,100,000 4,900,000 0 0 4,900,000 1~54% 312,627,000
PELATIHAN APARATUR NEGARA
6352 PENGKAJIAN, PENELITIAN DAN 100,000,000 100,000,000 18,016,000 70,006,000 0 390,000 69,616,000 70~01 % 29,994,000
PENGEMBANGAN PROGRAM KB NASIONAL
6374 PENINGKATAN KOMPETENSI PETUGAS 2,107,550,000 2,107,550,000 67,617,000 1,132,141,000 0 12,490,000 1,119,651,000 53~72% 975,409,000
DAN PENGELOLA PROGRAM KB
7304 PENINGKATAN KUALITAS DAN 195,352,000 195,352,000 0 0 0 0 0 0~00% 195,352,000
KOMPETENSI SDM APARATUR

PEMERINTAH PUSAT DAN DAERAH DI
BIDANG KEARSIPAN
1/1/1917 PROGRAM PENINGKATAN SARANA DAN 21,357,239,000 21,367,239,000 3,432,744,214 7,429,029,448 0 0 7,429,029,448 34~77% 13,938,209,552
PRASARANA APARATUR NEGARA
2 PENYELENGGARAAN OPERASIONAL DAN 0 120,000,000 20,000,000 80,000,000 0 0 80,000,000 0~00% 40,000,000
24 PEMBANGUNAN/PENGADAAN/PENINGKAT 13,222,245,000 13,222,245,000 3,195,429,214 6,426,939,630 0 0 6,426,939,630 48~61 % 6,795,305,370
79 PEMBANGUNAN GEDUNG 7,465,780,000 7,290,780,000 190,415,000 790,528,018 0 0 790,528,018 10~84% 6,500,251,982
89 PENGADAAN PERALATAN DAN 197,000,000 262,000,000 0 65,000,000 0 0 65,000,000 24~81 % 197,000,000
PERLENGKAPAN GEDUNG
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
113 REHABILITASIGEDUNG 279,000,000 279,000,000 0 23,821,800 0 0 23,821,800 8~54% 255,178,200
KANTOR/SEKOLAH/RUMAH NEGARA
7405 PENINGKATAN SARANA DAN PRASARANA 193,214,000 193,214,000 26,900,000 42,740,000 0 0 42,740,000 22~12% 150,474,000
APARATUR PENGAWASAN
1/1/1919 PROGRAM PENYELENGGARAAN PIMPINAN 0 0 0 0 0 43,358,000 -43,358,000 0~00% 0
KENEGARAAN DAN KEPEMERINTAHAN
101 PENGEMBANGAN/PENYELEGARAAN/FASIL 0 0 0 0 0 43,358,000 -43,358,000 0~00% 0
ITASI STAN DARISASI KOMPETENSI DAN

SERTIFIKASI
1/1/1920 PROGRAM PENINGKATAN PENERIMAAN 9,105,451,000 9,105,451,000 193,160,000 1,509,722,850 0 0 1,509,722,850 16~58% 7,595,728,150
DAN PENGAMANAN KEUANGAN NEGARA
24 PEMBANGUNAN/PENGADAAN/PENINGKAT 7,062,000,000 7,062,000,000 0 1,283,169,600 0 0 1,283,169,600 18~17% 5,778,830,400
89 PENGADAAN PERALATAN DAN 318,090,000 318,090,000 0 33,393,250 0 0 33,393,250 10~50% 284,696,750
PERLENGKAPAN GEDUNG
1410 MODERNISASI ADMINISTRASI 1,725,361,000 1,725,361,000 193,160,000 193,160,000 0 0 193,160,000 11~20% 1,532,201,000
KEPABEANAN DAN CUKAI
1/1/1921 PROGRAM PENINGKATAN EFEKTIVITAS 4,672,431,000 8,472,271,000 1,136,847,035 2,116,227,264 0 0 2,116,227,264 24~98% 6,356,043,736
PENGELUARAN NEGARA
43 PENGELOLAAN DAN PENGENDALIAN 4,672,431,000 8,472,271,000 1,136,847,035 2,116,227,264 0 0 2,116,227,264 24~98% 6,356,043,736
ANGGARAN
1/1/1927 PROGRAM PENYEMPURNAAN DAN 19,544,875,000 19,319,310,000 1,252,449,300 5,687,674,000 0 0 5,687,674,000 29~44% 13,631,636,000
PENGEMBANGAN STATISTIK
2 PENYELENGGARAAN OPERASIONAL DAN 517,740,000 517,740,000 48,300,000 192,475,000 0 0 192,475,000 37~18% 325,265,000
27 PEMBINAAN ADMINISTRASI DAN 343,360,000 343,360,000 26,422,100 109,973,350 0 0 109,973,350 32~03% 233,386,650
35 0 22,289,000 0 0 0 0 0 0~00% 22,289,000

PEMBINAAN/PENYUSUNAN PROGRAM,
RENCANA KERJA DAN ANGGARAN
54 PENGKAJIAN DAN PENGEMBANGAN 181,800,000 181,800,000 27,600,000 31,540,000 0 0 31,540,000 17~35% 150,260,000
SISTEM INFORMASI
94 PEMBINAAN/PEMBUATAN/PENGEMBANGA 7,882,100,000 7,882,100,000 423,678,200 1,912,832,650 0 0 1,912,832,650 24~27% 5,969,267,350

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
N SISTEM, DATA, STATISTIK DAN

INFORMASI
5551 PEMBINAAN STATISTIK DAN SENSUS 10,619,875,000 10,372,021,000 726,449,000 3,440,853,000 0 0 3,440,853,000 33~17% 6,931,168,000
1/1/1928 PROGRAM PENINGKATAN EFEKTIVITAS 1,456,600,000 2,815,327,518 168,171,100 1,774,100,942 4,137,000 4,137,000 1,769,963,942 63~02% 1,041,226,576
PENGELOLAAN KEKAYAAN NEGARA
1426 INVENTARISASI DAN PENILAIAN 1,456,600,000 2,815,327,518 168,171,100 1,774,100,942 4,137,000 4,137,000 1,769,963,942 63~02% 1,041,226,576
KEKAYAAN NEGARA/BARANG MILIK

NEGARA
01.03 PELAYANAN UMUM 359,958,000 359,958,000 19,240,000 162,040,000 0 179,000,000 -16,960,000 45~02% 197,918,000
1/3/1902 PROGRAM PENATAAN ADMINISTRASI 359,958,000 359,958,000 19,240,000 162,040,000 0 179,000,000 -16,960,000 45~02% 197,918,000
KEPENDUDUKAN
77 PENGEMBANGAN KAPASITAS/KUALITAS 0 0 0 0 0 179,000,000 -179,000,000 0~00% 0
SDM APARATUR
625 PENGEMBANGAN SISTEM ADMINISTRASI 359,958,000 359,958,000 19,240,000 162,040,000 0 0 162,040,000 45~02% 197,918,000
KEPENDUDUKAN (SAK) TERPADU
01.06 PEMBANGUNAN DAERAH 424,122,758,000 424,122,758,000 63,232,352,239 195,826,949,252 0 0 195,826,949,252 46~17% 228,295,808,748
1/6/1901 PROGRAM PENATAAN DAERAH OTONOMI 700,000,000 700,000,000 0 0 0 0 0 0~00% 700,000,000
BARU
24 PEMBANGUNAN/PENGADAAN/PENINGKAT 700,000,000 700,000,000 0 0 0 0 0 0~00% 700,000,000
1/6/1905 PROGRAM PENINGKATAN KAPASITAS 497,758,000 497,758,000 5,532,000 13,422,000 0 0 13,422,000 2~70% 484,336,000
KELEMBAGAAN PEMERINTAH DAERAH
21 PEMBINAAN/KOORDINASI/PELAKSANAAN 384,128,000 384,128,000 5,532,000 13,422,000 0 0 13,422,000 3~49% 370,706,000

PELAPORAN
815 PEMANTAPAN,FASILITASI,EVALUASI& 113,630,000 113,630,000 0 0 0 0 0 0~00% 113,630,000
KOMPILASI PROGRAM DEKONSENTRASI &

TUGAS PEMBANTUAN
1/6/1907 PROGRAM PENGEMBANGAN EKONOMI 1,425,000,000 1,425,000,000 24,381,000 45,165,636 0 0 45,165,636 3~17% 1,379,834,364
LOKAL
4241 PENGEMBANGAN PRASARANA DAN 1,425,000,000 1,425,000,000 24,381,000 45,165,636 0 0 45,165,636 3~17% 1,379,834,364
SARANA KAWASAN AGROPOLITAN

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
1/6/1914 PROGRAM PENGEMBANGAN DAERAH 421,500,000,000 421,500,000,000 63,202,439,239 195,768,361,616 0 0 195,768,361,616 46.45% 225,731,638,384
KHUSUS
6406 BELANJA PENUNJANG 421,500,000,000 421,500,000,000 63,202,439,239 195,768,361,616 0 0 195,768,361,616 46.45% 225,731,638,384
01.90 PELAYANAN UMUM LAINNYA 2,523,421,897,600 2,534,277,532,600 124,416,378,015 1,235,098,929,555 753,386,548 3,943,367,078 1,231,155,562,477 48.74% 1,299,178,603,045
01.90.01 PROGRAM SUBSIDI DAN TRANSFER 3,306,600 3,306,600 0 3,306,600 749,136,548 3,036,589,924 -3,033,283,324 100.00% 0
LAINNYA
109 SURVEY / STUDI KELAYAKAN / 0 0 0 0 3,052,000 3,052,000 -3,052,000 0.00% 0
PENYUSUNAN MASTER PLAN / D E D / S I

D
6007 KONTRIBUSI SOSIAL 3,306,600 3,306,600 0 3,306,600 746,084,548 3,029,879,774 -3,026,573,174 100.00% 0
7721 KOORDINASI DAN KONSULTASI RENCANA 0 0 0 0 0 3,658,150 -3,658,150 0.00% 0
KERJA DAN PROGRAM

KEMENTERIAN/LEMBAGA
01.90.02 PROGRAM PEMBIAYAAN LAIN-LAIN 2,509,996,991,000 2,520,852,626,000 124,188,354,815 1,234,153,909,963 4,250,000 779,407,404 1,233,374,502,559 48.96% 1,286,698,716,037
0 KODE KEGIATAN TIDAK TERDAFTAR 0 0 0 0 0 1,026,764 -1,026,764 0.00% 0
1 PENGELOLAAN GAJI, HONORARIUM DAN 0 0 0 0 0 32,633,750 -32,633,750 0.00% 0
TUNJANGAN
115 KEGIATAN PEMBIAYAAN LAIN-LAIN 2,043,043,148,000 2,046,162,422,000 72,797,238,401 903,333,794,271 4,140,000 721,486,890 902,612,307,381 44.15% 1,142,828,627,729
6408 CADANGAN LAIN-LAIN 20,217,540,000 20,217,540,000 835,925,000 15,969,393,825 0 0 15,969,393,825 78.99% 4,248,146,175
6419 KODE KEGIATAN TIDAK TERDAFTAR 446,736,303,000 454,472,664,000 50,555,191,414 314,850,721,867 110,000 24,260,000 314,826,461,867 69.28% 139,621,942,133
01.90.03 REHABILITASI DAN REKONSTRUKSI NAD 13,421,600,000 13,421,600,000 228,023,200 941,712,992 0 127,369,750 814,343,242 7.02% 12,479,887,008
DAN NIAS
4655 PEMBANGUNAN JALAN BARU DAN 5,421,600,000 5,421,600,000 86,673,500 461,491,947 0 0 461,491,947 8.51% 4,960,108,053
PENINGKATAN JALAN STRATEGIS
7719 PEMULIHAN KAPASITAS SDM DAN 0 0 0 0 0 123,218,500 -123,218,500 0.00% 0
PELAYANAN PENDIDIKAN NAD - NIAS
7721 KOORDINASI DAN KONSULTASI RENCANA 0 0 0 0 0 4,151,250 -4,151,250 0.00% 0
KERJA DAN PROGRAM

KEMENTERIAN/LEMBAGA
9316 KODE KEGIATAN TIDAK TERDAFTAR 2,666,666,000 2,666,666,000 0 77,605,905 0 0 77,605,905 2.91% 2,589,060,095
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
9317 KODE KEGIATAN TIDAK TERDAFTAR 2,666,666,000 2,666,666,000 30,036,900 160,545,640 0 0 160,545,640 6~02% 2,506,120,360
KETERTIBAN DAN KEAMANAN 0 0 45~63%

3 256,394,740,000 256,394,740,000 23,523,997,160 117,003,334,895 117,003,334,895 139,391,405,105
167,306,494,000 167,306,494,000 16,155,268,674 94,878,416,889 94,878,416,889 72,428,077,111
03.01 KEPOLISIAN 0 0 56~71 %
3/1/1901 PROGRAM PENGEMBANGAN SDM 1,972,336,000 1,972,336,000 207,855,000 1,534,736,000 0 0 1,534,736,000 77~81 % 437,600,000
KEPOLISIAN
3 KODE KEGIATAN TIDAK TERDAFTAR 664,421,000 664,421,000 41,580,000 605,220,000 0 0 605,220,000 91~09% 59,201,000
5852 PENGEMBANGAN KEKUATAN PERSONIL 526,445,000 526,445,000 69,200,000 447,615,000 0 0 447,615,000 85~03% 78,830,000
POLRI
5853 PENGEMBANGAN KEMAMPUAN PERSONIL 781,470,000 781,470,000 97,075,000 481,901,000 0 0 481,901,000 61~67% 299,569,000
POLRI
3/1/1902 PROGRAM PENGEMBANGAN SARANA DAN 1,331,359,000 1,331,359,000 60,797,325 264,016,713 0 0 264,016,713 19~83% 1,067,342,287
PRASARANA KEPOLISIAN
2 PENYELENGGARAAN OPERASIONAL DAN 1,331,359,000 1,331,359,000 60,797,325 264,016,713 0 0 264,016,713 19~83% 1,067,342,287
3/1/1903 PROGRAM PENGEMBANGAN STRATEGI 2,060,385,000 2,060,385,000 141,333,050 880,374,850 0 0 880,374,850 42~73% 1,180,010,150
KEAMANAN DAN KETERTIBAN
3/1/1904 PROGRAM PEMBERDAYAAN POTENSI 6,418,268,000 6,418,268,000 507,645,250 2,924,494,250 0 0 2,924,494,250 45~57% 3,493,773,750
KEAMANAN
3 KODE KEGIATAN TIDAK TERDAFTAR 6,418,268,000 6,418,268,000 507,645,250 2,924,494,250 0 0 2,924,494,250 45~57% 3,493,773,750
3/1/1905 PROGRAM PEMELIHARAAN KAMTIBMAS 136,191,370,000 136,191,370,000 13,345,195,099 75,354,093,376 0 0 75,354,093,376 55~33% 60,837,276,624
3 KODE KEGIATAN TIDAK TERDAFTAR 45,969,462,000 45,969,462,000 4,083,140,200 20,595,465,953 0 0 20,595,465,953 44~80% 25,373,996,047
5866 PELAYANAN KEAMANAN 89,503,585,000 89,503,585,000 9,253,439,899 54,382,749,423 0 0 54,382,749,423 60~76% 35,120,835,577
3/1/1909 PROGRAM PEMANTAPAN KEAMANAN 60,700,000 60,700,000 0 0 0 0 0 0~00% 60,700,000
DALAM NEGERI
4003 PERLINDUNGAN DAN PENGAMANAN 60,700,000 60,700,000 0 0 0 0 0 0~00% 60,700,000

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
HUTAN
3/1/1910 PROGRAM PENYELIDIKAN DAN 19,185,681,000 19,185,681,000 1,892,442,950 13,920,701,700 0 0 13,920,701,700 72~56% 5,264,979,300
PENYIDIKAN TINDAK PIDANA
3/1/1912 PROGRAM KERJASAMA KEAMANAN DAN 86,395,000 86,395,000 0 0 0 0 0 0~00% 86,395,000
KETERTIBAN
3 KODE KEGIATAN TIDAK TERDAFTAR 86,395,000 86,395,000 0 0 0 0 0 0~00% 86,395,000
03.02 PENANGGULANGAN BENCANA 4,126,000,000 4,126,000,000 526,248,310 1,060,527,050 0 0 1,060,527,050 25~70% 3,065,472,950
3/2/1901 PROGRAM PENCARIAN DAN 4,126,000,000 4,126,000,000 526,248,310 1,060,527,050 0 0 1,060,527,050 25~70% 3,065,472,950
PENYELAMATAN
2288 PENGADAAN SARANA DAN PRASARANA 4,126,000,000 4,126,000,000 526,248,310 1,060,527,050 0 0 1,060,527,050 25~70% 3,065,472,950
PENUNJANG PENCARIAN DAN

PENYELAMATAN
03.03 PEMBINAAN HUKUM 84,962,246,000 84,962,246,000 6,842,480,176 21,064,390,956 0 0 21,064,390,956 24~79% 63,897,855,044
3/3/1902 PROGRAM PEMBENTUKAN HUKUM 239,958,000 239,958,000 0 76,484,537 0 0 76,484,537 31~87% 163,473,463
1254 PEMBINAAN DAN PENYELENGGARAAN 239,958,000 239,958,000 0 76,484,537 0 0 76,484,537 31~87% 163,473,463
ADMINISTRASI HUKUM
3/3/1903 PROGRAM PENINGKATAN KESADARAN 793,608,000 793,608,000 47,175,000 292,137,000 0 0 292,137,000 36~81 % 501,471,000
HUKUM DAN HAM
402 PENYULUHAN HUKUM 325,000,000 325,000,000 18,550,000 136,057,000 0 0 136,057,000 41~86% 188,943,000
1256 PENYULUHAN HUKUM DAN KOORDINASI 468,608,000 468,608,000 28,625,000 156,080,000 0 0 156,080,000 33~31 % 312,528,000
RANHAM
3/3/1904 PROGRAM PENINGKATAN PELAYANAN 3,282,167,000 3,282,167,000 155,772,600 516,760,050 0 0 516,760,050 15~74% 2,765,406,950
DAN BANTUAN HUKUM
32 PEMBINAAN HUKUM DAN ORGANISASI 605,000,000 605,000,000 15,149,600 50,231,400 0 0 50,231,400 8~30% 554,768,600
90 PENYELENGGARAAN 154,929,000 154,929,000 9,723,000 20,523,000 0 0 20,523,000 13~25% 134,406,000
SOSIALISASI/DISEMINASI/SEMINAR/WOR
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
KSHOP/PUBLIKASI
1259 PEMBINAAN / PENYELENGARAAN 1,776,475,000 1,776,475,000 31,550,000 180,807,600 0 0 180,807,600 10~18% 1,595,667,400
KEIMIGRASIAN
3/3/1905 PROGRAM PENINGKATAN KINERJA 45,482,229,000 45,482,229,000 4,149,639,200 9,630,655,950 0 0 9,630,655,950 21~17% 35,851,573,050
LEMBAGA PERADILAN DAN LEMBAGA

PENEGAK HUKUM LAINNYA
24 PEMBANGUNAN/PENGADAAN/PENINGKAT 42,699,575,000 42,699,575,000 3,339,388,150 8,186,236,300 0 0 8,186,236,300 19~17% 34,513,338,700
79 PEMBANGUNAN GEDUNG 2,609,637,000 2,609,637,000 810,251,050 1,404,331,650 0 0 1,404,331,650 53~81 % 1,205,305,350
81 PENGADAAN KENDARAAN 18,017,000 18,017,000 0 15,673,000 0 0 15,673,000 86~99% 2,344,000
113 REHABILITASIGEDUNG 155,000,000 155,000,000 0 24,415,000 0 0 24,415,000 15~75% 130,585,000
KANTOR/SEKOLAH/RUMAH NEGARA
3/3/1906 PROGRAM PENEGAKAN HUKUM DAN HAM 34,514,344,000 34,514,344,000 2,327,653,376 9,993,178,419 0 0 9,993,178,419 28~95% 24,521,165,581
378 PENEGAKAN HUKUM DAN HAM 958,300,000 958,300,000 39,415,000 294,030,350 0 0 294,030,350 30~68% 664,269,650
382 PENANGANAN PERKARA 7,132,600,000 7,132,600,000 339,926,731 1,065,778,556 0 0 1,065,778,556 14~94% 6,066,821,444
408 PENANGANAN PERKARA PIDANA KHUSUS 1,108,300,000 1,108,300,000 46,050,000 92,100,000 0 0 92,100,000 8~31 % 1,016,200,000
409 PENANGANAN PERKARA PIDANA UMUM 2,136,925,000 2,136,925,000 333,550,000 1,231,057,700 0 0 1,231,057,700 57~61 % 905,867,300
410 PENANGANAN PERKARA PERDATA DAN 676,735,000 676,735,000 26,760,000 210,350,000 0 0 210,350,000 31~08% 466,385,000
TATA USAHA NEGARA
412 PENANGANAN/PENYELIDIKAN KASUS 398,300,000 398,300,000 55,250,000 162,900,000 0 0 162,900,000 40~90% 235,400,000
INTELEJEN
7654 PENINDAKAN HUKUM TERHADAP TINDAK 5,320,825,000 5,320,825,000 359,450,000 871,039,000 0 0 871,039,000 16~37% 4,449,786,000
PIDANA KORUPSI
3/3/1907 PROGRAM PENINGKATAN KUALITAS 649,940,000 649,940,000 162,240,000 555,175,000 0 0 555,175,000 85~42% 94,765,000
PROFESI HUKUM
77 PENGEMBANGAN KAPASITAS/KUALITAS 649,940,000 649,940,000 162,240,000 555,175,000 0 0 555,175,000 85~42% 94,765,000
SDM APARATUR
4 EKONOMI 795,131,264,000 796,800,764,000 77,550,376,850 299,554,597,888 4,853,800 8,791,415 299,545,806,473 37~59% 497,246,166,112
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
04.01 6,841,000,000 6,841,000,000 288,522,855 1,380,775,943 0 0 1,380,775,943 20~18% 5,460,224,057
PERDAGANGAN, PENGEMBANGAN USAHA,
KOPERASI DAN UKM
4/1/1906 PROGRAM PENINGKATAN DAN 1,187,000,000 1,187,000,000 92,106,300 287,297,338 0 0 287,297,338 24~20% 899,702,662
PENGEMBANGAN EKSPOR
7469 PENGEMBANGAN EKSPOR DAERAH 1,187,000,000 1,187,000,000 92,106,300 287,297,338 0 0 287,297,338 24~20% 899,702,662
4/1/1911 PROGRAM PEMBERDAYAAN USAHA SKALA 4,854,000,000 4,854,000,000 135,897,431 892,048,691 0 0 892,048,691 18~38% 3,961,951,309
MIKRO
21 PEMBINAAN/KOORDINASI/PELAKSANAAN 3,854,000,000 3,854,000,000 135,897,431 892,048,691 0 0 892,048,691 23~15% 2,961,951,309

PELAPORAN
5222 FASILITASI PASAR TRADISIONAL 1,000,000,000 1,000,000,000 0 0 0 0 0 0~00% 1,000,000,000
4/1/1912 PROGRAM PENINGKATAN EFISIENSI 800,000,000 800,000,000 60,519,124 201,429,914 0 0 201,429,914 25~18% 598,570,086
PERDAGANGAN DALAM NEGERI
7488 PENGEMBANGAN PDN DAERAH 800,000,000 800,000,000 60,519,124 201,429,914 0 0 201,429,914 25~18% 598,570,086
04.02 TENAGA KERJA 5,437,110,000 5,437,110,000 651,638,100 2,308,693,200 0 0 2,308,693,200 42~46% 3,128,416,800
4/2/1901 PROGRAM PENINGKATAN KUALITAS DAN 701,099,000 701,099,000 110,020,000 507,721,000 0 0 507,721,000 72~42% 193,378,000
PRODUKTIVITAS TENAGA KERJA
35 17,570,000 17,570,000 0 17,550,000 0 0 17,550,000 99~89% 20,000

3505 PENYELENGGARAAN PROGRAM 0 0 97,100,000 97,100,000 0 0 97,100,000 0~00% -97,100,000
PELATIHAN KERJA BERBASIS

MASYARAKAT
3621 PENINGKATAN FUNGSI DAN 683,529,000 683,529,000 12,920,000 393,071,000 0 0 393,071,000 57~51 % 290,458,000
REVITALISASI BLK MENJADI LEMBAGA

PELATIHAN BERBASIS KOMPETENSI
4/2/1903 PROGRAM PERLINDUNGAN DAN 1,884,709,000 1,884,709,000 146,467,600 749,352,100 0 0 749,352,100 39~76% 1,135,356,900
PENGEMBANGAN LEMBAGA TENAGA

KERJA
37 PENDAYAGUNAAN/TINDAK LANJUT 529,000,000 529,000,000 63,740,000 180,628,000 0 0 180,628,000 34~15% 348,372,000
PELAKSANAAN PENGAWASAN
3522 PEMBERIAN DORONGAN DAN 698,315,000 698,315,000 40,350,000 378,204,000 0 0 378,204,000 54~16% 320,111,000
PENYEMPURNAAN PELAKSANAAN
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
NEGOSIASI BIPARTIT
3533 PENGAWASAN NORMA KESELAMATAN 657,394,000 657,394,000 42,377,600 190,520,100 0 0 190,520,100 28~98% 466,873,900
DAN KESEHATAN KERJA
4/2/1904 PROGRAM PERLUASAN DAN 2,851,302,000 2,851,302,000 395,150,500 1,051,620,100 0 0 1,051,620,100 36~88% 1,799,681,900
PENGEMBANGAN KESEMPATAN KERJA
3534 KONSOLIDASI PROGRAM-PROGRAM 500,000,000 500,000,000 142,313,400 251,216,400 0 0 251,216,400 50~24% 248,783,600
PERLUASAN KESEMPATAN KERJA
3535 883,160,000 883,160,000 79,277,100 289,663,700 0 0 289,663,700 32~80% 593,496,300

FASILITASI PENDUKUNG PASAR KERJA,
MELALUI PENGUATAN KELEMB., PENINGK.
INFO., PENYEL. BURSA KERJA
3622 PENINGKATAN PELAYANAN TKI KE LUAR 899,779,000 899,779,000 165,760,000 414,140,000 0 0 414,140,000 46~03% 485,639,000
NEGERI
3624 PENGUATAN KELEMBAGAAN BADAN 568,363,000 568,363,000 7,800,000 96,600,000 0 0 96,600,000 17~00% 471,763,000
PENYELENGGARA TKI
04.03 PERTANIAN, KEHUTANAN, PERIKANAN 120,580,259,000 122,249,759,000 16,708,048,100 44,394,674,049 0 467,500 44,394,206,549 36~31 % 77,855,084,951
DAN KELAUTAN
4/3/1902 PROGRAM PEMANTAPAN PEMANFAATAN 1,968,867,000 1,968,867,000 130,996,500 847,138,750 0 0 847,138,750 43~03% 1,121,728,250
POTENSI SUMBER DAYA HUTAN
4009 PENGENDALIAN PEREDARAN HASIL 1,453,315,000 1,453,315,000 130,996,500 726,648,750 0 0 726,648,750 50~00% 726,666,250
HUTAN
4011 PENGUKUHAN DAN PENATAGUNAAN 157,172,000 157,172,000 0 12,000,000 0 0 12,000,000 7~63% 145,172,000
KAWASAN HUTAN
4038 PENGEMBANGAN HUTAN TANAMAN DAN 358,380,000 358,380,000 0 108,490,000 0 0 108,490,000 30~27% 249,890,000
HUTAN TANAMAN RAKYAT
4/3/1903 PROGRAM PENGEMBANGAN AGRIBISNIS 9,421,851,000 9,421,851,000 842,261,600 1,346,917,600 0 0 1,346,917,600 14~30% 8,074,933,400
69 PENYUSUNAN LAPORAN KEUANGAN 282,660,000 282,660,000 8,498,000 85,495,000 0 0 85,495,000 30~25% 197,165,000
PEMERINTAH PUSAT
1514 PENINGKATAN PRODUKSI DAN 832,889,000 832,889,000 22,060,000 22,060,000 0 0 22,060,000 2~65% 810,829,000
PRODUKTIVITAS MUTU PRODUK
PERKEBUNAN
1552 PENGEMBANGAN AGROINDUSTRI 2,640,000,000 2,640,000,000 239,333,000 286,583,000 0 0 286,583,000 10~86% 2,353,417,000
PERDESAAN
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
1553 PENGEMBANGAN PERTANIAN TERPADU 629,500,000 629,500,000 160,000,000 266,333,000 0 0 266,333,000 42~31 % 363,167,000
TANAMAN-TERNAK, KOMPOS, DAN
BIOGAS
1554 PEREMAJAAN TANAMAN PERKEBUNAN 1,470,402,000 1,470,402,000 158,228,700 217,531,200 0 0 217,531,200 14~79% 1,252,870,800
RAKYAT
1557 PENGEMBANGAN FASILITAS PELAYANAN 194,600,000 194,600,000 19,125,400 42,075,400 0 0 42,075,400 21~62% 152,524,600
AGROINDUSTRI TERPADU
1558 PENGEMBANGAN PERTANIAN ORGANIK 1,255,000,000 1,255,000,000 79,960,000 128,360,000 0 0 128,360,000 10~23% 1,126,640,000
DAN LINGKUNGAN HIDUP
1562 854,300,000 854,300,000 38,456,500 169,830,000 0 0 169,830,000 19~88% 684,470,000

PENINGKATAN KEGIATAN EKSIBISI,
PERLOMBAAN, DAN PENGHARGAAN
KEPADA PETANI/PELAKU AGRIBISNIS
1582 PENGEMBANGAN PERTANIAN TERPADU 210,000,000 210,000,000 30,000,000 30,000,000 0 0 30,000,000 14~29% 180,000,000
TANAMAN-TERNAK, KOMPOS, DAN
BIOGAS (TP)
1583 PENGEMBANGAN FASILITAS PELAYANAN 1,052,500,000 1,052,500,000 86,600,000 98,650,000 0 0 98,650,000 9~37% 953,850,000
AGROINDUSTRI TERPADU (TP)
4/3/1904 PROGRAM PENINGKATAN KETAHANAN 71,181,452,000 72,289,752,000 10,296,551,400 30,763,447,500 0 0 30,763,447,500 42~56% 41,526,304,500
PANGAN
70 PENYUSUNAN PROGRAM DAN RENCANA 817,500,000 817,500,000 23,469,000 200,658,100 0 0 200,658,100 24~55% 616,841,900
KERJA PEMBANGUNAN
1518 PENANGANAN PASCA PANEN DAN 3,970,000,000 3,970,000,000 138,325,400 554,662,900 0 0 554,662,900 13~97% 3,415,337,100
PENGOLAHAN HASIL PERTANIAN
1519 PENGEMBANGAN PENYEDIAAN 1,700,000,000 1,700,000,000 171,279,000 403,633,600 0 0 403,633,600 23~74% 1,296,366,400
PRASARANA DAN SARANA PERTANIAN
1520 PENGEMBANGAN 10,404,170,000 10,404,170,000 2,549,526,500 5,036,446,100 0 0 5,036,446,100 48~41 % 5,367,723,900
PERBENIHAN/PERBIBITAN
1522 792,700,000 792,700,000 14,970,000 120,953,200 0 0 120,953,200 15~26% 671,746,800

PENINGKATAN PRODUKSI, PRODUKTIVITAS
DAN MUTU PRODUK
PERTANIAN
1563 PENYEDIAAN DAN PERBAIKAN 23,435,000,000 23,435,000,000 4,833,925,000 17,528,722,100 0 0 17,528,722,100 74~80% 5,906,277,900
INFRASTRUKTUR PERTANIAN DALAM

MENDUKUNG KETAHANAN PANGAN
(PNPM-P)
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
1564 PENGENDALIAN ORGANISME 6,054,100,000 6,054,100,000 703,253,800 2,576,324,100 0 0 2,576,324,100 42~56% 3,477,775,900
PENGGANGGU TANAMAN (OPT), PENYAKIT

HEWAN, KARANTINA DAN
PENINGKATAN KEAMANAN
1565 PENGEMBANGAN PEMBIBITAN 2,973,449,000 2,973,449,000 253,907,500 813,597,500 0 0 813,597,500 27~36% 2,159,851,500
SAPI/KERBAU
1566 BANTUAN BENIH/BIBIT KEPADA PETANI 650,000,000 650,000,000 57,564,000 77,064,000 0 0 77,064,000 11~86% 572,936,000
DALAM MENDUKUNG KETAHANAN

PANGAN
1568 PENANGANAN DAN PENGENDALIAN 125,000,000 125,000,000 14,600,000 33,125,000 0 0 33,125,000 26~50% 91,875,000
WABAH VIRUS FLU BURUNG PADA
HEWAN DAN RESTRUKTURISASI
PERUNGGASAN
1569 MEKANISASI KEGIATAN PRODUKSI 408,000,000 408,000,000 0 7,219,200 0 0 7,219,200 1~77% 400,780,800
PERTANIAN PRIMER
1570 72,000,000 72,000,000 0 0 0 0 0 0~00% 72,000,000

PENINGKATAN PRODUKSI, PRODUKTIVITAS,
DAN MUTU PRODUK
PERTANIAN, SERTA PENGEMBANGAN
KAWASAN
1571 PENELITIAN DAN PERCEPATAN 1,859,233,000 2,967,533,000 60,335,900 615,364,050 0 0 615,364,050 20~74% 2,352,168,950
DISEMINASI INOVASI PERTANIAN DALAM
1578 551,100,000 551,100,000 0 0 0 0 0 0~00% 551,100,000

PENGEMBANGAN KEGIATAN PELATIHAN,
PENDIDIKAN PERTANIAN DAN
KEWIRAUSAHAAN AGRIBISNIS
1579 PENERAPAN DAN PEMANTAPAN PRINSIP 25,000,000 25,000,000 0 0 0 0 0 0~00% 25,000,000
GOOD GOVERNANCE, PENYELESAIAN

DAERAH KONFLIK, BENCANA ALAM, DAERAH
1580 STABILISASI HARGA KOMODITAS PRIMER 2,333,500,000 2,333,500,000 45,204,000 79,897,000 0 0 79,897,000 3~42% 2,253,603,000
MELALUI DPM-LUEP
1584 PENGENDALIAN ORGANISME 1,529,300,000 1,529,300,000 169,208,500 443,140,500 0 0 443,140,500 28~98% 1,086,159,500
PENGGANGGU TANAMAN (OPT), PENYAKIT

HEWAN, KARANTINA DAN
PENINGKATAN KEAMANAN
1588 KODE KEGIATAN TIDAKTERDAFTAR 350,000,000 350,000,000 109,250,000 109,250,000 0 0 109,250,000 31~21% 240,750,000
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
1589 3,842,800,000 3,842,800,000 323,479,800 628,153,550 0 0 628,153,550 16.35% 3,214,646,450
PENINGKATAN PRODUKSI, PRODUKTIVITAS,
DAN MUTU PRODUK
PERTANIAN, SERTA PENGEMBANGAN
KAWASAN (TP)
1590 PENGUATAN KELEMBAGAAN PERBENIHAN 594,000,000 594,000,000 49,935,800 205,339,400 0 0 205,339,400 34.57% 388,660,600
DALAM MENDUKUNG PERTAHANAN
PANGAN (TP)
1592 PENGEMBANGAN DESA MANDIRI 5,854,600,000 5,854,600,000 567,645,200 986,675,200 0 0 986,675,200 16.85% 4,867,924,800
PANGAN, DIVERSIFIKASI PANGAN,

PENANGANAN RAWAN PANGAN DAN
KELEMBAGAAN KETA
1593 PENGUATAN KELEMBAGAAN PERBENIHAN 225,000,000 225,000,000 0 0 0 0 0 0.00% 225,000,000
PANGAN (TP)
1596 KODE KEGIATAN TIDAK TERDAFTAR 2,615,000,000 2,615,000,000 210,672,000 343,222,000 0 0 343,222,000 13.13% 2,271,778,000
4/3/1905 PROGRAM PENGEMBANGAN DAN 1,377,657,000 1,377,657,000 108,940,100 546,171,179 0 0 546,171,179 39.64% 831,485,821
PENGELOLAAN SUMBER DAYA KELAUTAN
27 PEMBINAAN ADMINISTRASI DAN 116,080,000 116,080,000 6,740,000 51,678,130 0 0 51,678,130 44.52% 64,401,870
35 474,752,000 474,752,000 52,320,100 194,191,569 0 0 194,191,569 40.90% 280,560,431

4102 MITIGASI BENCANA LINGKUNGAN LAUT 113,425,000 113,425,000 0 113,425,000 0 0 113,425,000 100.00% 0
DAN PESISIR
4103 PENGEMBANGAN SISTEM PENGAWASAN 673,400,000 673,400,000 49,880,000 186,876,480 0 0 186,876,480 27.75% 486,523,520
DAN PENGENDALIAN SUMBERDAYA

KELAUTAN DAN PERIKANAN
4/3/1906 PROGRAM PENGEMBANGAN SUMBER 14,131,531,000 14,692,731,000 1,011,082,500 2,801,266,370 0 467,500 2,800,798,870 19.07% 11,891,464,630
DAYA PERIKANAN
35 735,810,000 735,810,000 28,850,900 402,084,400 0 0 402,084,400 54.65% 333,725,600

43 PENGELOLAAN DAN PENGENDALIAN 95,830,000 95,830,000 3,270,000 46,376,900 0 0 46,376,900 48.39% 49,453,100
ANGGARAN
50 PENGEMBANGAN PERENCANAAN DAN 149,065,000 149,065,000 21,971,000 89,875,250 0 0 89,875,250 60.29% 59,189,750
ADMINISTRASI KEUANGAN
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
4108 3,768,600,000 4,329,800,000 83,358,200 200,918,200 0 0 200,918,200 4~64% 4,128,881,800
PEMBERDAYAAN EKONOMI, SOSIAL, BUDAYA,
PELAKU USAHA PERIKANAN DAN
MASYARAKAT PESISIR
4109 PEMBINAAN DAN PENGEMBANGAN 79,790,000 79,790,000 32,310,000 51,435,000 0 0 51,435,000 64~46% 28,355,000
SISTEM USAHA PERIKANAN
4110 PENGEMBANGAN DAN 780,696,000 780,696,000 110,108,900 403,497,300 0 0 403,497,300 51~68% 377,198,700
PENYELENGGARAAN KARANTINA
PERIKANAN DAN SISTEM PENGELOLAAN
KESEHATAN IKAN
4114 PENINGKATAN DAN PENGEMBANGAN 724,950,000 724,950,000 16,480,000 96,777,900 0 0 96,777,900 13~35% 628,172,100
SARANA DAN PRASARANA PERIKANAN

SERTA INPUT PRODUKSI LAINNYA
4115 PENINGKATAN MUTU DAN 995,230,000 995,230,000 145,825,000 251,760,200 0 0 251,760,200 25~30% 743,469,800
PENGEMBANGAN PENGOLAHAN HASIL

PERIKANAN
4116 PENYELENGGARAAN REVITALISASI 663,120,000 663,120,000 81,310,700 265,387,400 0 0 265,387,400 40~02% 397,732,600
PERIKANAN
4117 PENGEMBANGAN REKAYASA TEKNOLOGI 3,856,290,000 3,856,290,000 435,232,800 844,985,300 0 467,500 844,517,800 21~91 % 3,011,304,700
TERAPAN PERIKANAN
4118 PENGELOLAAN SUMBERDAYA IKAN 282,150,000 282,150,000 31,845,000 127,648,520 0 0 127,648,520 45~24% 154,501,480
SECARA BERTANGGUNG JAWAB DAN

BERKELANJUTAN
4123 PENINGKATAN DAN PENGEMBANGAN 2,000,000,000 2,000,000,000 20,520,000 20,520,000 0 0 20,520,000 1~03% 1,979,480,000
SARANA DAN PRASARANA PERIKANAN
SERTA INPUT PRODUKSI LAINNYA (TP)
4/3/1908 PROGRAM PENINGKATAN 22,498,901,000 22,498,901,000 4,318,216,000 8,089,732,650 0 0 8,089,732,650 35~96% 14,409,168,350
KESEJAHTERAAN PETANI
1539 PEMBINAAN DAN PENYELENGGARAAN 3,073,971,000 3,073,971,000 632,337,500 1,326,211,500 0 0 1,326,211,500 43~14% 1,747,759,500
PENYULUHAN PERTANIAN
1574 PENGUATAN KELEMBAGAAN EKONOMI 20,000,000 20,000,000 12,598,000 13,555,000 0 0 13,555,000 67~78% 6,445,000
PETANI MELALUI PMUK DAN LM3
1576 PENINGKATAN SISTEM PENYULUHAN DAN 25,000,000 25,000,000 10,800,000 10,800,000 0 0 10,800,000 43~20% 14,200,000
SUMBERDAYA MANUSIA PERTANIAN
1578 PENGEMBANGAN KEGIATAN PELATIHAN, 11,488,815,000 11,488,815,000 2,460,053,000 4,466,660,000 0 0 4,466,660,000 38~88% 7,022,155,000
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
PENDIDIKAN PERTANIAN DAN

KEWIRAUSAHAAN AGRIBISNIS
1579 PENERAPAN DAN PEMANTAPAN PRINSIP 6,024,847,000 6,024,847,000 792,881,000 1,652,959,650 0 0 1,652,959,650 27~44% 4,371,887,350

1587 PENERAPAN DAN PEMANTAPAN PRINSIP 1,743,268,000 1,743,268,000 408,546,500 618,546,500 0 0 618,546,500 35~48% 1,124,721,500

1594 PENGEMBANGAN MAGANG SEKOLAH 123,000,000 123,000,000 1,000,000 1,000,000 0 0 1,000,000 0~81 % 122,000,000
LAPANG (TP)
04.04 PENGAIRAN 155,195,901,000 155,195,901,000 5,273,859,654 22,582,573,313 0 0 22,582,573,313 14~55% 132,613,327,687
4/4/1901 26,610,000,000 26,610,000,000 647,655,932 4,481,276,618 0 0 4,481,276,618 16~84% 22,128,723,382

PROGRAM PENGEMBANGAN, PENGELOLAAN,
DAN KONSERVASI
SUNGAI, DANAU DAN SUM BER AIR
LAINNYA
4417 PEMBANGUNAN WADUK, EMBUNG, SITU 26,610,000,000 26,610,000,000 647,655,932 4,481,276,618 0 0 4,481,276,618 16~84% 22,128,723,382
DAN BANGUNAN PENAMPUNG AIR
LAINNYA
4/4/1903 PROGRAM PENGEMBANGAN DAN 128,585,901,000 128,585,901,000 4,626,203,722 18,101,296,695 0 0 18,101,296,695 14~08% 110,484,604,305
PENGELOLAAN JARINGAN IRIGASI, RAWA

DAN JARINGAN PENGAIRAN LAINNYA
4422 PEMBANGUNAN/PENINGKATAN JARINGAN 73,029,454,000 73,029,454,000 2,896,429,954 11,520,816,532 0 0 11,520,816,532 15~78% 61,508,637,468
IRIGASI
4423 PEMBANGUNAN/PENINGKATAN JARINGAN 15,946,587,000 15,946,587,000 115,580,000 2,562,897,856 0 0 2,562,897,856 16~07% 13,383,689,144
RAWA
4424 PEMBANGUNAN/PENINGKATAN 6,964,811,000 6,964,811,000 96,820,980 829,685,746 0 0 829,685,746 11~91 % 6,135,125,254
PRASARANA IRIGASI DAN AIR TANAH
4426 REHABILITASI JARINGAN IRIGASI 11,023,250,000 11,023,250,000 881,293,778 1,941,372,778 0 0 1,941,372,778 17~61 % 9,081,877,222
4428 REHABILITASIPRASARANAIRIGASIAIR 2,361,565,000 2,361,565,000 0 382,430,143 0 0 382,430,143 16~19% 1,979,134,857
TANAH
4429 OPERASI DAN PEMELIHARAAN JARINGAN 15,330,900,000 15,330,900,000 566,002,010 586,000,540 0 0 586,000,540 3~82% 14,744,899,460
IRIGASI
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
4430 OPERASI DAN PEMELIHARAAN JARINGAN 3,021,000,000 3,021,000,000 26,737,000 104,315,100 0 0 104,315,100 3~45% 2,916,684,900
RAWA
4431 OPERASI DAN PEMELIHARAAN JARINGAN 908,334,000 908,334,000 43,340,000 173,778,000 0 0 173,778,000 19~13% 734,556,000
IRIGASI AIR TANAH
04.05 BAHAN BAKAR DAN ENERGI 31,401,494,000 31,401,494,000 3,089,172,100 3,089,172,100 0 0 3,089,172,100 9~84% 28,312,321,900
4/5/1901 PROGRAM PENINGKATAN KUALITAS JASA 31,401,494,000 31,401,494,000 3,089,172,100 3,089,172,100 0 0 3,089,172,100 9~84% 28,312,321,900
PELAYANAN SARANA DAN PRASARANA

KETENAGALISTRIKAN
2137 LISTRIK PERDESAAN 31,401,494,000 31,401,494,000 3,089,172,100 3,089,172,100 0 0 3,089,172,100 9~84% 28,312,321,900
04.06 PERTAMBANGAN 1,000,000,000 1,000,000,000 52,801,300 472,507,700 0 0 472,507,700 47~25% 527,492,300
4/6/1901 PROGRAM PEMBINAAN USAHA 1,000,000,000 1,000,000,000 52,801,300 472,507,700 0 0 472,507,700 47~25% 527,492,300
PERTAMBANGAN MINERAL DAN

BATUBARA
2128 PEMBINAAN DAN PENGUSAHAAN 1,000,000,000 1,000,000,000 52,801,300 472,507,700 0 0 472,507,700 47~25% 527,492,300
KEGIATAN PERTAMBANGAN
04.07 INDUSTRI DAN KONSTRUKSI 8,689,471,000 8,689,471,000 810,641,074 4,690,550,786 4,853,800 8,323,915 4,682,226,871 53~98% 3,998,920,214
4/7/1902 PROGRAM PENGEMBANGAN INDUSTRI 3,399,820,000 3,399,820,000 427,297,300 1,636,046,200 4,853,800 6,519,600 1,629,526,600 48~12% 1,763,773,800
KECIL DAN MENENGAH
2013 PEMBERDAYAAN IKM (DEKONSENTRASI) 1,999,820,000 1,999,820,000 252,783,000 806,866,600 3,953,800 3,953,800 802,912,800 40~35% 1,192,953,400
2014 PEMBANTUAN PEMBINAAN IKM (TUGAS 1,400,000,000 1,400,000,000 174,514,300 829,179,600 900,000 2,565,800 826,613,800 59~23% 570,820,400
PEMBANTUAN)
4/7/1903 PROGRAM PENINGKATAN KEMAMPUAN 5,289,651,000 5,289,651,000 383,343,774 3,054,504,586 0 1,804,315 3,052,700,271 57~74% 2,235,146,414
TEKNOLOGI INDUSTRI
0 KODE KEGIATAN TIDAK TERDAFTAR 0 0 0 0 0 4,315 -4,315 0~00% 0
1 PENGELOLAAN GAJI, HONORARIUM DAN 2,730,719,000 2,730,719,000 208,767,754 1,596,361,466 0 1,800,000 1,594,561,466 58~46% 1,134,357,534
TUNJANGAN
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
04.08 TRANSPORTASI 463,569,664,000 463,569,664,000 50,398,837,767 219,697,831,378 0 0 219,697,831,378 47~39% 243,871,832,622
4/8/1901 PROGRAM REHABILITASI/PEMELIHARAAN 157,775,142,000 157,775,142,000 21,585,032,954 84,427,011,673 0 0 84,427,011,673 53~51 % 73,348,130,327
JALAN DAN JEMBATAN
4326 REHABILITASI JALAN NASIONAL 108,064,142,000 108,064,142,000 14,987,143,000 58,148,654,065 0 0 58,148,654,065 53~81 % 49,915,487,935
4327 PEMELIHARAAN JALAN NASIONAL 27,743,820,000 27,743,820,000 4,190,273,914 14,368,226,293 0 0 14,368,226,293 51~79% 13,375,593,707
4328 REHABILITASI JEMBATAN RUAS JALAN 17,739,700,000 17,739,700,000 2,065,358,500 9,394,101,225 0 0 9,394,101,225 52~96% 8,345,598,775
NASIONAL
4329 PEMELIHARAAN JEMBATAN RUAS JALAN 4,227,480,000 4,227,480,000 342,257,540 2,516,030,090 0 0 2,516,030,090 59~52% 1,711,449,910
NASIONAL
4/8/1902 PROGRAM PENINGKATAN/PEMBANGUNAN 208,759,292,000 208,759,292,000 22,084,717,970 115,320,735,545 0 0 115,320,735,545 55~24% 93,438,556,455
JALAN DAN JEMBATAN
4346 PERENCANAAN DAN PENGAWASAN 24,520,487,000 24,520,487,000 1,652,225,763 13,712,172,053 0 0 13,712,172,053 55~92% 10,808,314,947
TEKNIS JALAN DAN JEMBATAN
4626 PENINGKATAN/PEMBANGUNAN JALAN 166,046,139,000 166,046,139,000 20,428,762,207 93,148,215,477 0 0 93,148,215,477 56~10% 72,897,923,523
DAN JEMBATAN LINTAS
4627 PENINGKATAN/PEMBANGUNAN JALAN 18,192,666,000 18,192,666,000 3,730,000 8,460,348,015 0 0 8,460,348,015 46~50% 9,732,317,985
DAN JEMBATAN NON LINTAS
4/8/1903 PROGRAM PEMBANGUNAN PRASARANA 11,784,180,000 11,784,180,000 2,962,487,051 6,792,103,835 0 0 6,792,103,835 57~64% 4,992,076,165
DAN FASILITAS LLAJ
2202 PENGADAAN DAN PEMASANGAN 4,834,180,000 4,834,180,000 1,371,391,701 4,444,567,685 0 0 4,444,567,685 91~94% 389,612,315
FASILITAS KESELAMATAN LLAJ
2204 PEMBANGUNAN TERMINAL 6,500,000,000 6,500,000,000 1,313,597,550 2,052,438,350 0 0 2,052,438,350 31~58% 4,447,561,650
2211 PENATAAN DAN MANAJEMEN REKAYASA 450,000,000 450,000,000 277,497,800 295,097,800 0 0 295,097,800 65~58% 154,902,200
LLAJ
4/8/1904 PROGRAM PENINGKATAN AKSESIBILITAS 1,905,600,000 1,905,600,000 463,341,095 906,338,935 0 0 906,338,935 47~56% 999,261,065
PELAYANAN ANGKUTAN LLAJ
2219 SUBSIDI OPERASI PERINTIS ANGKUTAN 1,905,600,000 1,905,600,000 463,341,095 906,338,935 0 0 906,338,935 47~56% 999,261,065
JALAN
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
KERETA API
2227 PEMBANGUNAN JALAN KERETA API 28,845,580,000 28,845,580,000 43,921,700 195,982,650 0 0 195,982,650 0~68% 28,649,597,350
2228 PENINGKATAN DAN REHABILITASI 3,088,000,000 3,088,000,000 0 0 0 0 0 0~00% 3,088,000,000
SISTEM SINYAL DAN TELEKOMUNIKASI
2232 PENGEMBANGAN PERKERETAAPIAN 695,000,000 695,000,000 0 0 0 0 0 0~00% 695,000,000
4/8/1910 PROGRAM RESTRUKTURISASI 754,500,000 754,500,000 53,170,000 53,170,000 0 0 53,170,000 7~05% 701,330,000
KELEMBAGAAN DAN PRASARANA LLAJ
90 PENYELENGGARAAN 54,500,000 54,500,000 53,170,000 53,170,000 0 0 53,170,000 97~56% 1,330,000

KSHOP/PUBLIKASI
109 SURVEY / STUDI KELAYAKAN / 700,000,000 700,000,000 0 0 0 0 0 0~00% 700,000,000
PENYUSUNAN MASTER PLAN / D E D / S I

D
4/8/1911 PROGRAM PEMBANGUNAN 5,917,655,000 5,917,655,000 556,888,200 2,152,635,416 0 0 2,152,635,416 36~38% 3,765,019,584
TRANSPORTASI LAUT
2243 PEMBANGUNAN SARANA BANTU 955,033,000 955,033,000 0 49,652,900 0 0 49,652,900 5~20% 905,380,100
NAVIGASI PELAYARAN
2246 PELAYANAN PELAYARAN PERINTIS 4,962,622,000 4,962,622,000 556,888,200 2,102,982,516 0 0 2,102,982,516 42~38% 2,859,639,484
4/8/1913 PROGRAM RESTRUKTURISASI 5,485,161,000 5,485,161,000 491,589,000 1,528,575,850 0 0 1,528,575,850 27~87% 3,956,585,150
KELEMBAGAAN DAN PERATURAN

TRANSPORTASI LAUT
2 PENYELENGGARAAN OPERASIONAL DAN 5,485,161,000 5,485,161,000 491,589,000 1,528,575,850 0 0 1,528,575,850 27~87% 3,956,585,150
4/8/1914 PROGRAM PEMBANGUNAN PRASARANA 13,776,788,000 13,776,788,000 0 3,513,573,000 0 0 3,513,573,000 25~50% 10,263,215,000
DAN SARANA ASDP
24 PEMBANGUNAN/PENGADAAN/PENINGKAT 9,700,579,000 9,700,579,000 0 0 0 0 0 0~00% 9,700,579,000
2256 4,076,209,000 4,076,209,000 0 3,513,573,000 0 0 3,513,573,000 86~20% 562,636,000

PEMBANGUNAN DERMAGA SUNGAI, DANAU
DAN PENYEBERANGAN
4/8/1917 PROGRAM PEMBANGUNAN 20,281,330,000 20,281,330,000 1,676,601,297 3,142,104,974 0 0 3,142,104,974 15~49% 17,139,225,026
TRANSPORTASI UDARA
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
24 PEMBANGUNAN/PENGADAAN/PENINGKAT 675,040,000 675,040,000 0 79,425,000 0 0 79,425,000 11~77% 595,615,000
80 PENGADAAN TANAH 75,000,000 75,000,000 0 0 0 0 0 0~00% 75,000,000
81 PENGADAAN KEN DARAAN 550,000,000 550,000,000 0 0 0 0 0 0~00% 550,000,000
89 PENGADAAN PERALATAN DAN 246,500,000 246,500,000 0 198,250,000 0 0 198,250,000 80~43% 48,250,000
PERLENGKAPAN GEDUNG
2266 PELAYANAN PENERBANGAN PERINTIS 18,679,790,000 18,679,790,000 1,676,601,297 2,864,429,974 0 0 2,864,429,974 15~33% 15,815,360,026
2268 PENGADAAN FASILITAS KESELAMATAN 50,000,000 50,000,000 0 0 0 0 0 0~00% 50,000,000
PENERBANGAN
2269 PENGADAAN FASILITAS PENUNJANG 5,000,000 5,000,000 0 0 0 0 0 0~00% 5,000,000
OPERASI BANDARA
4/8/1918 PROGRAM REHABILITASI DAN 925,000,000 925,000,000 0 0 0 0 0 0~00% 925,000,000
PEMELIHARAAN PRASARANA
TRANSPORTASI UDARA
111 PERAWATAN/PEMELIHARAAN SARANA 925,000,000 925,000,000 0 0 0 0 0 0~00% 925,000,000
DAN PRASARANA
4/8/1919 PROGRAM RESTRUKTURISASI 629,082,000 629,082,000 92,308,100 274,996,600 0 0 274,996,600 43~71 % 354,085,400
TRANSPORTASI UDARA
17 PENINGKATAN/PENGKAJIAN KAPASITAS 100,600,000 100,600,000 6,388,000 10,628,000 0 0 10,628,000 10~56% 89,972,000
KELEMBAGAAN
4/8/1922 PROGRAM PENGEMBANGAN DAN 2,947,354,000 2,947,354,000 388,780,400 1,390,602,900 0 0 1,390,602,900 47~18% 1,556,751,100
PEMBINAAN METEOROLOGI DAN

GEOFISIKA
6657 PENGEMBANGAN UNIT PELAKSANA 2,947,354,000 2,947,354,000 388,780,400 1,390,602,900 0 0 1,390,602,900 47~18% 1,556,751,100
TEKNIS (UPT)
04.09 TELEKOMUNIKASI 2,416,365,000 2,416,365,000 276,855,900 937,819,419 0 0 937,819,419 38~81 % 1,478,545,581
4/9/1902 PROGRAM PENGEMBANGAN, 1,474,540,000 1,474,540,000 166,448,900 536,341,819 0 0 536,341,819 36~37% 938,198,181
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
PEMERATAAN DAN PENINGKATAN

KUALITAS SARANA DAN PRASARANA POS
DAN TELEMATIKA
1 PENGELOLAAN GAJI, HONORARIUM DAN 168,000,000 168,000,000 14,000,000 84,000,000 0 0 84,000,000 50~00% 84,000,000
TUNJANGAN
2 PENYELENGGARAAN OPERASIONAL DAN 193,640,000 193,640,000 0 48,848,419 0 0 48,848,419 25~23% 144,791,581
5770 PENINGKATAN PEMBANGUNAN 1,112,900,000 1,112,900,000 152,448,900 403,493,400 0 0 403,493,400 36~26% 709,406,600
INFRASTRUKTUR DAN KUALITAS

LAYANAN POS DAN TELEMATIKA
4/9/1903 PROGRAM PENGUASAAN SERTA 941,825,000 941,825,000 110,407,000 401,477,600 0 0 401,477,600 42~63% 540,347,400
PENGEMBANGAN APLIKASI DAN

TEKNOLOGI INFORMASI DAN
KOMUNIKASI
16 PENYUSUNAN, PENGKAJIAN DAN 250,976,000 250,976,000 6,492,000 22,592,000 0 0 22,592,000 9~00% 228,384,000
PENGEMBANGAN DATA DAN INFORMASI
94 PEMBINAAN/PEMBUATAN/PENGEMBANGA 616,939,000 616,939,000 103,915,000 378,885,600 0 0 378,885,600 61~41 % 238,053,400
N SISTEM, DATA, STATISTIK DAN

INFORMASI
6718 PENINGKATAN PENGEMBANGAN DAN 73,910,000 73,910,000 0 0 0 0 0 0~00% 73,910,000
PEMANFAATAN APLIKASI TEKNOLOGI

INFORMASI DAN KOMUNIKASI
26~07%
5 LINGKUNGAN HIDUP 96,203,503,000 96,203,503,000 11,718,197,713 25,084,518,817 41,539,400 41,539,400 25,042,979,417 71,118,984,183
4,900,000,000 4,900,000,000 149,966,000 929,745,950 929,745,950 3,970,254,050
05.01 MANAJEMEN LIMBAH 0 0 18~97%
5/1/1901 PROGRAM PENGEMBANGAN KINERJA 4,900,000,000 4,900,000,000 149,966,000 929,745,950 0 0 929,745,950 18~97% 3,970,254,050
PENGELOLAAN PERSAMPAHAN DAN

DRAINASE
4257 PENGEMBANGAN SISTEM DRAINASE DAN 4,900,000,000 4,900,000,000 149,966,000 929,745,950 0 0 929,745,950 18~97% 3,970,254,050
PENGELOLAAN PERSAMPAHAN
05.04 KONSERVASI SUMBERDAYA ALAM 77,447,106,000 77,447,106,000 10,588,757,379 21,735,671,009 0 0 21,735,671,009 28~07% 55,711,434,991
5/4/1901 PROGRAM PERLINDUNGAN DAN 543,110,000 543,110,000 50,712,500 178,819,900 0 0 178,819,900 32~93% 364,290,100
KONSERVASI SUMBER DAYA ALAM
4014 PENGENDALIAN KEBAKARAN HUTAN 128,860,000 128,860,000 5,610,000 28,410,000 0 0 28,410,000 22~05% 100,450,000
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
4016 PENGELOLAAN KEANEKARAGAMAN 120,250,000 120,250,000 0 0 0 0 0 0~00% 120,250,000
HAYATI DAN EKOSISTEMNYA
4017 PENGEMBANGAN JASA LINGKUNGAN DAN 92,140,000 92,140,000 0 0 0 0 0 0~00% 92,140,000
WISATAALAM
4018 PERENCANAAN DAN PENGENDALIAN 41,360,000 41,360,000 0 10,100,000 0 0 10,100,000 24~42% 31,260,000
PENGELOLAAN KAWASAN KONSERVASI
4119 PENGEMBANGAN PENGELOLAAN 160,500,000 160,500,000 45,102,500 140,309,900 0 0 140,309,900 87~42% 20,190,100
KONSERVASI LAUT DAN PERAIRAN
5/4/1902 PROGRAM REHABILITASI DAN 4,091,300,000 4,091,300,000 129,890,000 954,569,200 0 0 954,569,200 23~33% 3,136,730,800
PEMULIHAN CADANGAN SUMBER DAYA

ALAM
4019 REHABILITASI LAHAN KRITIS DAS 3,469,750,000 3,469,750,000 115,090,000 729,880,000 0 0 729,880,000 21~04% 2,739,870,000
PRIORITAS
4020 PERENCANANAAN DAN PEMBINAAN 215,150,000 215,150,000 13,000,000 138,449,200 0 0 138,449,200 64~35% 76,700,800
REHABILITASI LAHAN DAN PERHUTANAN
SOSIAL
4039 PENGELOLAAN DAS 169,400,000 169,400,000 1,800,000 84,290,000 0 0 84,290,000 49~76% 85,110,000
4120 PENGELOLAAN DAN REHABILITASI 237,000,000 237,000,000 0 1,950,000 0 0 1,950,000 0~82% 235,050,000
TERUMBU KARANG, MANGROVE, PADANG

LAMUN, ESTUARIA DAN TELUK
5/4/1903 PROGRAM PENGEMBANGAN KAPASITAS 500,000,000 500,000,000 46,684,000 155,704,000 0 0 155,704,000 31~14% 344,296,000
PENGELOLAAN SUMBER DAYA ALAM DAN

LINGKUNGAN HIDUP
5072 PENINGKATAN KAPASITAS PENGELOLAAN 500,000,000 500,000,000 46,684,000 155,704,000 0 0 155,704,000 31~14% 344,296,000
LINGKUNGAN HIDUP
5/4/1904 PROGRAM PENGENDALIAN BANJIR DAN 72,312,696,000 72,312,696,000 10,361,470,879 20,446,577,909 0 0 20,446,577,909 28~28% 51,866,118,091
PENGAMANAN PANTAI
4432 PEMBANGUNAN SARANA+PRASARANA 49,012,696,000 49,012,696,000 9,841,497,129 18,474,050,872 0 0 18,474,050,872 37~69% 30,538,645,128
PENGENDALI BANJIR
4433 PEMBANGUNAN SARANA+PRASARANA 21,000,000,000 21,000,000,000 118,418,150 1,455,577,377 0 0 1,455,577,377 6~93% 19,544,422,623
PENGAMAN PANTAI
4439 OPERASI DAN PEMELIHARAAN 2,300,000,000 2,300,000,000 401,555,600 516,949,660 0 0 516,949,660 22~48% 1,783,050,340
PRASARANA PENGENDALIAN BANJIR

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
05.05 TATA RUANG DAN PERTANAHAN 13,856,397,000 13,856,397,000 979,474,334 2,419,101,858 41,539,400 41,539,400 2,377,562,458 17~46% 11,437,295,142
5/5/1901 PROGRAM PENATAAN RUANG 2,500,000,000 2,500,000,000 158,420,464 751,517,988 38,539,400 38,539,400 712,978,588 30~06% 1,748,482,012
4268 PEMBINAAN MANAJEMEN 1,300,000,000 1,300,000,000 114,261,000 494,321,198 0 0 494,321,198 38~02% 805,678,802
PENYELENGGARAAN PENATAAN RUANG
5661 PELAYANANPEMERIKSAANTANAH 0 0 0 0 27,581,800 27,581,800 -27,581,800 0~00% 0
5662 PELAYANAN PENGUKURAN DAN 0 0 0 0 10,957,600 10,957,600 -10,957,600 0~00% 0
PEMETAAN BIDANG TANAH
9305 PEMBINAAN PENATAAN RUANG 1,200,000,000 1,200,000,000 44,159,464 257,196,790 0 0 257,196,790 21~43% 942,803,210
5/5/1903 PROGRAM PENGELOLAAN PERTANAHAN 11,356,397,000 11,356,397,000 821,053,870 1,667,583,870 3,000,000 3,000,000 1,664,583,870 14~68% 9,688,813,130
5654 PENGKAJIAN DAN PENANGANAN 199,000,000 199,000,000 8,800,000 21,495,000 0 0 21,495,000 10~80% 177,505,000
SENGKETA DAN KONFLIK PERTANAHAN
5656 PEMBINAAN PENGELOLAAN TATA 273,673,000 273,673,000 7,337,000 19,063,500 0 0 19,063,500 6~97% 254,609,500
LAKSANA PERTANAHAN
5657 PERCEPATAN PELAKSANAAN 3,994,000,000 3,994,000,000 447,333,620 991,041,120 0 0 991,041,120 24~81 % 3,002,958,880
PENDAFTARAN TANAH
5658 6,284,999,000 6,284,999,000 274,571,750 457,610,250 0 0 457,610,250 7~28% 5,827,388,750

PENGATURAN PENGUASAAN, PEMILIKAN,
PENGGUNAAN DAN PEMANFAATAN
TANAH
5676 PENGENDALIAN DAN PEMBERDAYAAN 604,725,000 604,725,000 83,011,500 178,374,000 0 0 178,374,000 29~50% 426,351,000
KEPEMILIKAN TANAH
36~83%
6 PERUMAHAN DAN FASILITAS UMUM 170,473,575,000 170,473,575,000 5,600,547,463 62,792,694,172 24,174,000 24,174,000 62,768,520,172 107,680,880,828
7,598,063,000 7,598,063,000 240,745,400 1,422,109,700 1,422,109,700 6,175,953,300
06.01 PEMBANGUNAN PERUMAHAN 0 0 18~72%
6/1/1901 PROGRAM PENGEMBANGAN PERUMAHAN 7,598,063,000 7,598,063,000 240,745,400 1,422,109,700 0 0 1,422,109,700 18~72% 6,175,953,300
4271 PENATAAN DAN REVITALISASI KAWASAN 2,194,920,000 2,194,920,000 83,451,000 416,123,800 0 0 416,123,800 18~96% 1,778,796,200
4279 PEMBINAAN TEKNIS BANGUNAN GEDUNG 1,903,143,000 1,903,143,000 143,451,400 432,698,600 0 0 432,698,600 22~74% 1,470,444,400
4470 PENGEMBANGAN KAWASAN PERMUKIMAN 3,500,000,000 3,500,000,000 13,843,000 573,287,300 0 0 573,287,300 16~38% 2,926,712,700
PERKOTAAN
06.02 PEMBERDAYAAN KOMUNITAS 8,425,469,000 8,425,469,000 827,751,088 1,984,425,188 24,174,000 24,174,000 1,960,251,188 23~55% 6,441,043,812
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
PERMUKIMAN
6/2/1901 PROGRAM LINGKUNGAN SEHAT 206,895,000 206,895,000 13,190,000 77,211,000 24,174,000 24,174,000 53,037,000 37~32% 129,684,000
2803 PENGEMBANGAN WILAYAH SEHAT 28,400,000 28,400,000 0 9,980,000 0 0 9,980,000 35~14% 18,420,000
2804 PENYEDIAAN SARANA AIR BERSIH DAN 70,352,000 70,352,000 3,000,000 23,737,000 0 0 23,737,000 33~74% 46,615,000
SANITASI DASAR MASYARAKAT MISKIN
2805 PEMELIHARAAN DAN PENGAWASAN 80,317,000 80,317,000 6,490,000 27,080,000 0 0 27,080,000 33~72% 53,237,000
KUALITAS LINGKUNGAN
2806 PENGENDALIAN DAMPAK PENCEMARAN 16,700,000 16,700,000 2,800,000 9,300,000 0 0 9,300,000 55~69% 7,400,000
LINGKUNGAN
2855 PELAYANAN DUKUNGANADMINISTRASI 11,126,000 11,126,000 900,000 7,114,000 0 0 7,114,000 63~94% 4,012,000
DAN MANAJEMEN (LS)
2877 PELAYANAN DUKUNGAN ADMINISTRASI 0 0 0 0 24,174,000 24,174,000 -24,174,000 0~00% 0
DAN MANAJEMEN (CWSH)
6/2/1902 PROGRAM PEMBERDAYAAN KOMUNITAS 8,218,574,000 8,218,574,000 814,561,088 1,907,214,188 0 0 1,907,214,188 23~21 % 6,311,359,812
PERUMAHAN
4277 PENATAAN LINGKUNGAN PERMUKIMAN 7,368,574,000 7,368,574,000 596,645,588 1,537,044,988 0 0 1,537,044,988 20~86% 5,831,529,012
4471 PENGEMBANGAN KAWASAN PERMUKIMAN 850,000,000 850,000,000 217,915,500 370,169,200 0 0 370,169,200 43~55% 479,830,800
PERDESAAN
06.03 PENYEDIAAN AIR MINUM 58,774,000,000 58,774,000,000 890,944,825 8,872,007,240 0 0 8,872,007,240 15~10% 49,901,992,760
6/3/1901 PROGRAM PENYEDIAAN DAN 24,878,000,000 24,878,000,000 55,244,100 2,630,247,700 0 0 2,630,247,700 10~57% 22,247,752,300
PENGELOLAAN AIR BAKU
4442 PEMBANGUNAN PRASARANA 2,206,725,000 2,206,725,000 0 312,318,400 0 0 312,318,400 14~15% 1,894,406,600
PENGAMBILAN DAN SALURAN PEMBAWA

AIR BAKU
4447 OPERASI DAN PEMELIHARAAN 100,000,000 100,000,000 0 0 0 0 0 0~00% 100,000,000
TAMPUNGAN UNTUK AIR BAKU
4452 PEMBANGUNAN PRASARANA SUMBER AIR 22,571,275,000 22,571,275,000 55,244,100 2,317,929,300 0 0 2,317,929,300 10~27% 20,253,345,700
BAKU LAINNYA
6/3/1902 PROGRAM PENGEMBANGAN KINERJA 33,896,000,000 33,896,000,000 835,700,725 6,241,759,540 0 0 6,241,759,540 18~41 % 27,654,240,460
PENGELOLAAN AIR MINUM DAN AIR

LIMBAH
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
4282 PEMBINAAN TEKNIK AIR MINUM 2,422,625,000 2,422,625,000 86,528,125 319,859,640 0 0 319,859,640 13~20% 2,102,765,360
4283 PENGEMBANGAN SISTEM PENYEDIAAN 1,800,000,000 1,800,000,000 72,582,000 391,652,100 0 0 391,652,100 21~76% 1,408,347,900
AIR MINUM DAN PENGELOLAAN SANITASI
4607 BANTUAN TEKNIS/BANTUAN PROGRAM 11,434,079,000 11,434,079,000 676,590,600 2,211,026,400 0 0 2,211,026,400 19~34% 9,223,052,600
PENYEHATAN PDAM (PDAM SAKIT)
4629 PENYEDIAAN SARANA DAN PRASARANA 3,354,156,000 3,354,156,000 0 590,875,400 0 0 590,875,400 17~62% 2,763,280,600
AIR MINUM BAGI MASYARAKAT

BERPENDAPATAN RENDAH
4630 PENYEDIAAN SARANA DAN PRASARANA 14,885,140,000 14,885,140,000 0 2,728,346,000 0 0 2,728,346,000 18~33% 12,156,794,000
AIR MINUM PADA KAWASAN STRATEGIS

NASIONAL
06.90 PERUMAHAN DAN FASILITAS UMUM 95,676,043,000 95,676,043,000 3,641,106,150 50,514,152,044 0 0 50,514,152,044 52~80% 45,161,890,956
LAINNYA
06.90.01 PROGRAM PENGEMBANGAN WILAYAH 2,500,000,000 2,500,000,000 120,721,800 381,358,500 0 0 381,358,500 15~25% 2,118,641,500
PERBATASAN
4660 PENGEMBANGAN WILAYAH PERBATASAN 2,500,000,000 2,500,000,000 120,721,800 381,358,500 0 0 381,358,500 15~25% 2,118,641,500
STRATEGIS DAN CEPAT TUMBUH
3569 FASILITASI DUKUNGAN MANAJEMEN 830,380,000 830,380,000 10,000,000 211,350,000 0 0 211,350,000 25~45% 619,030,000
KETRANSMIGRASIAN DI WILAYAH CEPAT
TUMBUH
3580 PERENCANAAN TEKNIS PERMUKIMAN 474,950,000 474,950,000 0 0 0 0 0 0~00% 474,950,000
DAN PERPINDAHAN DI WIL. STRATEGIS

DAN CEPAT TUMBUH
3581 PEMBINAAN PROMOSI, INVESTASI DAN 67,500,000 67,500,000 0 0 0 0 0 0~00% 67,500,000
KEMITRAAN DI WILAYAH STRATEGIS DAN

CEPAT TUMBUH
3582 PENYEDIAAN TANAH TRANSMIGRASI DI 481,125,000 481,125,000 34,050,000 61,225,000 0 0 61,225,000 12~73% 419,900,000
WIL. STRATEGIS DAN CEPAT TUMBUH
3585 PENINGKATAN KAPASITAS SDM, PEMDA 79,000,000 79,000,000 0 2,000,000 0 0 2,000,000 2~53% 77,000,000
DAN MASYARAKAT TRANSMIGRASI DI

WIL. STRATEGIS DAN CEPAT TUMBUH
3586 PENGEMBANGAN USAHA EKONOMI 90,000,000 90,000,000 0 0 0 0 0 0~00% 90,000,000

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
MASYARAKAT TRANSMIGRASI DI WIL.

STRATEGIS DAN CEPAT TUMBUH
TERTINGGAL
3594 FASILITASI DUKUNGAN MANAJEMEN 955,460,000 955,460,000 108,840,000 382,883,750 0 0 382,883,750 40~07% 572,576,250
KETRANSMIGRASIAN DI WILAYAH
TERTINGGAL
3605 PENINGKATAN KAPASITAS SDM DAN 527,000,000 527,000,000 53,300,000 191,979,750 0 0 191,979,750 36~43% 335,020,250
MASYARAKAT TRANSMIGRAN DI
WILAYAH TERTINGGAL
3606 PENGEMBANGAN USAHA EKONOMI 497,000,000 497,000,000 95,800,000 106,270,000 0 0 106,270,000 21~38% 390,730,000
MASYARAKAT TRANSMIGRAN DI WILAYAH

TERTINGGAL
3638 FASILITASI PENGAKHIRAN STATUS BINA 1,337,520,000 1,337,520,000 131,676,800 181,176,800 0 0 181,176,800 13~55% 1,156,343,200
PERMUKIMAN TRANSMIGRASI DI WIL.

TERTINGGAL
06.90.07 PROGRAM PENINGKATAN PRASARANA 7,481,462,000 7,481,462,000 293,318,900 445,661,000 0 0 445,661,000 5~96% 7,035,801,000
DAN SARANA PERDESAAN
4312 PEMBANGUNAN INFRASTRUKTUR 7,481,462,000 7,481,462,000 293,318,900 445,661,000 0 0 445,661,000 5~96% 7,035,801,000
PERDESAAN
06.90.09 PROGRAM PENINGKATAN KEBERDAYAAN 78,920,346,000 78,920,346,000 2,663,006,650 48,104,431,044 0 0 48,104,431,044 60~95% 30,815,914,956
MASYARAKAT PERDESAAN
716 FASILITASI PENGUATAN KELEMBAGAAN 439,862,000 439,862,000 0 2,800,000 0 0 2,800,000 0~64% 437,062,000
DAN PEMANTAUAN UNIT PENGADUAN

MASYARAKAT
847 PENINGKATAN KEBERDAYAAN 78,480,484,000 78,480,484,000 2,663,006,650 48,101,631,044 0 0 48,101,631,044 61~29% 30,378,852,956
MASYARAKAT DAN PNPM PERDESAAN

DENGAN KECAMATAN
06.90.10 PROGRAM PENGEMBANGAN KOTA-KOTA 1,434,300,000 1,434,300,000 130,392,000 445,816,200 0 0 445,816,200 31~08% 988,483,800
KECIL DAN MENENGAH
21 PEMBINAAN/KOORDINASI/PELAKSANAAN 1,434,300,000 1,434,300,000 130,392,000 445,816,200 0 0 445,816,200 31~08% 988,483,800

PELAPORAN
7 KESEHATAN 21,873,747,000 33,591,459,000 2,242,447,314 8,153,438,599 0 3,229,137 8,150,209,462 24~27% 25,438,020,401

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
07.01 OBAT DAN PERBEKALAN KESEHATAN 5,770,709,000 5,770,709,000 188,919,764 767,705,064 0 0 767,705,064 13~30% 5,003,003,936
7/1/1902 PROGRAM PENGAWASAN OBAT DAN 5,770,709,000 5,770,709,000 188,919,764 767,705,064 0 0 767,705,064 13~30% 5,003,003,936
MAKANAN
21 PEMBINAAN/KOORDINASI/PELAKSANAAN 305,758,000 305,758,000 15,584,464 80,141,464 0 0 80,141,464 26~21 % 225,616,536

PELAPORAN
24 PEMBANGUNAN/PENGADAAN/PENINGKAT 3,361,646,000 3,361,646,000 7,913,000 26,010,500 0 0 26,010,500 0~77% 3,335,635,500
77 PENGEMBANGAN KAPASITAS/KUALITAS 277,583,000 277,583,000 84,062,300 162,987,700 0 0 162,987,700 58~72% 114,595,300
SDM APARATUR
6051 PENGUJIAN LABORATORIUM SAMPEL 862,170,000 862,170,000 25,228,000 157,943,100 0 0 157,943,100 18~32% 704,226,900
OBAT, KOSMETIKA, PRODUK
KOMPLEMEN, MAKANAN DAN PKRT
6052 PEMERIKSAAN SARANA PRODUKSI DAN 272,710,000 272,710,000 32,067,000 154,474,000 0 0 154,474,000 56~64% 118,236,000
DISTRIBUSI OBAT, KOSMETIKA, PRODUK

6053 83,160,000 83,160,000 0 22,700,000 0 0 22,700,000 27~30% 60,460,000

PENGAWASAN NARKOTIKA, PSIKOTROPIKA,
PREKUSOR, ZAT
ADIKTIF/ROKOK, DAN BAHAN BERBAHAYA
6054 SURVEILAN DAN PENYULUHAN 148,242,000 148,242,000 11,190,000 61,979,600 0 0 61,979,600 41~81% 86,262,400
KEAMANAN PANGAN
6057 PENINGKATAN PENYIDIKAN DAN 269,620,000 269,620,000 12,875,000 54,044,000 0 0 54,044,000 20~04% 215,576,000
PENEGAKAN HUKUM DI BIDANG OBAT
DAN MAKANAN
6058 PENINGKATAN PEMBERDAYAAN 189,820,000 189,820,000 0 47,424,700 0 0 47,424,700 24~98% 142,395,300
KONSUMEN
07.03 PELAYANAN KESEHATAN MASYARAKAT 6,685,168,000 6,685,168,000 276,832,900 2,027,540,535 0 0 2,027,540,535 30~33% 4,657,627,465
7/3/1902 PROGRAM PROMOSI KESEHATAN DAN 2,683,450,000 2,683,450,000 0 390,445,000 0 0 390,445,000 14~55% 2,293,005,000
PEMBERDAYAAN MASYARAKAT
2817 PENGEMBANGAN UPAYA KESEHATAN 2,683,450,000 2,683,450,000 0 390,445,000 0 0 390,445,000 14~55% 2,293,005,000
BERSUMBER MASYARAKAT
7/3/1904 PROGRAM PENCEGAHAN DAN 4,001,718,000 4,001,718,000 276,832,900 1,637,095,535 0 0 1,637,095,535 40~91 % 2,364,622,465
PEMBERANTASAN PENYAKIT
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
2823 PENCEGAHAN DAN PENANGGULANGAN 212,943,000 212,943,000 12,000,000 49,300,000 0 0 49,300,000 23.15% 163,643,000
FAKTOR RESIKO
2824 PENINGKATAN IMUNISASI 46,800,000 46,800,000 0 0 0 0 0 0.00% 46,800,000
2825 PENINGKATAN SURVEILLANCE 954,980,000 954,980,000 25,750,200 463,103,300 0 0 463,103,300 48.49% 491,876,700
EPIDEMIOLOGI DAN PENANGGULANGAN

WABAH
2826 PENEMUAN DAN TATALAKSANA 168,500,000 168,500,000 102,059,000 129,059,000 0 0 129,059,000 76.59% 39,441,000
PENDERITA
2827 PENINGKATAN KOMUNIKASI, INFORMASI 66,454,000 66,454,000 19,088,000 19,088,000 0 0 19,088,000 28.72% 47,366,000
DAN EDUKASI (KIE) PENCEGAHAN DAN

2837 PENCEGAHAN DAN PENANGGULANGAN 5,000,000 5,000,000 0 2,200,000 0 0 2,200,000 44.00% 2,800,000
FLU BURUNG/PENYAKIT LAINNYA
(PROGRAM P2P)
2854 PELAYANAN DUKUNGAN ADMINISTRASI 1,295,673,000 1,295,673,000 39,895,800 596,233,600 0 0 596,233,600 46.02% 699,439,400
DAN MANAJEMEN (P3)
2904 PENANGGULANGAN PENYAKIT MENULAR 1,251,368,000 1,251,368,000 78,039,900 378,111,635 0 0 378,111,635 30.22% 873,256,365
07.04 KEPENDUDUKAN DAN KELUARGA 9,417,870,000 9,417,870,000 1,650,494,650 5,195,093,000 0 3,229,137 5,191,863,863 55.16% 4,222,777,000
BERENCANA
7/4/1901 PROGRAM KELUARGA BERENCANA 3,804,970,000 3,804,970,000 360,979,000 1,878,575,250 0 889,137 1,877,686,113 49.37% 1,926,394,750
6369 JAMINAN PELAYANAN KB BERKUALITAS 2,954,970,000 2,954,970,000 123,462,500 1,384,118,500 0 0 1,384,118,500 46.84% 1,570,851,500
BAGI RAKYAT MISKIN
6373 PENINGKATAN JEJARING PELAYANAN KB 850,000,000 850,000,000 237,516,500 494,456,750 0 889,137 493,567,613 58.17% 355,543,250
PEMERINTAH DAN SWASTA/NON

PEMERINTAH
7/4/1902 PROGRAM KESEHATAN REPRODUKSI 987,500,000 987,500,000 22,945,000 356,910,100 0 2,340,000 354,570,100 36.14% 630,589,900
REMAJA
6359 ADVOKASI DAN KIE TENTANG 20,000,000 20,000,000 5,940,000 14,940,000 0 0 14,940,000 74.70% 5,060,000
KESEHATAN REPRODUKSI REMAJA (KRR)
6360 PENINGKATAN PARTISIPASI MASYARAKAT 80,500,000 80,500,000 1,760,000 80,498,000 0 2,340,000 78,158,000 100.00% 2,000
KRR
6370 PEMBENTUKAN, PENGEMBANGAN, 887,000,000 887,000,000 15,245,000 261,472,100 0 0 261,472,100 29.48% 625,527,900
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
PENGELOLAAN DAN PELAYANAN PIK-KRR
7/4/1903 PROGRAM PENGUATAN PELEMBAGAAN 4,625,400,000 4,625,400,000 1,266,570,650 2,959,607,650 0 0 2,959,607,650 63~99% 1,665,792,350
KELUARGA KECIL BERKUALITAS
6362 PENGEMBANGAN JARINGAN DAN 329,000,000 329,000,000 12,120,000 119,161,000 0 0 119,161,000 36~22% 209,839,000
PENINGKATAN KIE-ADVOKASI PROGRAM
KB NASIONAL
6371 PENDATAAN KELUARGA DAN INDIVIDU 3,457,000,000 3,457,000,000 1,254,450,650 2,840,446,650 0 0 2,840,446,650 82~17% 616,553,350
DALAM KELUARGA
6372 PENGUATAN JEJARING OPERASIONAL 839,400,000 839,400,000 0 0 0 0 0 0~00% 839,400,000

LINI LAPANGAN YANG BERBASIS
MASYARAKAT
07.90 KESEHATAN LAINNYA 0 11,717,712,000 126,200,000 163,100,000 0 0 163,100,000 0~00% 11,554,612,000
07.90.01 PROGRAM SUMBER DAYA KESEHATAN 0 11,717,712,000 126,200,000 163,100,000 0 0 163,100,000 0~00% 11,554,612,000
2831 PENINGKATAN PROFESIONALISME 0 11,717,712,000 126,200,000 163,100,000 0 0 163,100,000 0~00% 11,554,612,000
TENAGA KESEHATAN
8 9,379,161,000 9,379,161,000 966,981,800 2,994,869,645 0 0 2,994,869,645 31~93% 6,384,291,355

PARIWISATA DAN BUDAYA
08.01 PENGEMBANGAN PARIWISATA DAN 5,379,161,000 5,379,161,000 418,281,800 1,004,261,645 0 0 1,004,261,645 18~67% 4,374,899,355
BUDAYA
8/1/1901 PROGRAM PENGEMBANGAN NILAI 1,950,206,000 1,950,206,000 284,638,800 528,767,845 0 0 528,767,845 27~11 % 1,421,438,155
BUDAYA
4864 PELAKSANAAN KEBIJAKAN 1,950,206,000 1,950,206,000 284,638,800 528,767,845 0 0 528,767,845 27~11% 1,421,438,155
PENGEMBANGAN NILAI BUDAYA
8/1/1902 PROGRAM PENGELOLAAN KEKAYAAN 3,428,955,000 3,428,955,000 133,643,000 475,493,800 0 0 475,493,800 13~87% 2,953,461,200
BUDAYA
4871 PENGEMBANGAN PEMAHAMAN KEKAYAAN 3,428,955,000 3,428,955,000 133,643,000 475,493,800 0 0 475,493,800 13~87% 2,953,461,200
BUDAYA DAERAH
08.02 PEMBINAAN KEPEMUDAAN DAN OLAH 4,000,000,000 4,000,000,000 548,700,000 1,990,608,000 0 0 1,990,608,000 49~77% 2,009,392,000
RAGA
8/2/1902 PROGRAM PEMBINAAN DAN 1,750,000,000 1,750,000,000 42,000,000 860,985,000 0 0 860,985,000 49~20% 889,015,000
PENINGKATAN PARTISIPASI PEMUDA
3306 PENINGKATAN UPAYA PENUMBUHAN 1,003,660,000 1,003,660,000 0 577,735,000 0 0 577,735,000 57~56% 425,925,000
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
KEWIRAUSAHAAN DAN KECAKAPAN

HIDUP PEMUDA
7604 PERLUASAN PENGERAHAN TENAGA 746,340,000 746,340,000 42,000,000 283,250,000 0 0 283,250,000 37~95% 463,090,000
TERDIDIK UNTUK PEMBANGUNAN

PERDESAAN
8/2/1904 PROGRAM PEMBINAAN DAN 2,250,000,000 2,250,000,000 506,700,000 1,129,623,000 0 0 1,129,623,000 50~21 % 1,120,377,000
PEMASYARAKATAN OLAH RAGA
7613 PEMASYARAKATAN DAN PEMBINAAN 673,690,000 673,690,000 219,860,000 377,625,000 0 0 377,625,000 56~05% 296,065,000
OLAHRAGA
7614 PEMBIBITAN DAN PEMBINAAN 1,576,310,000 1,576,310,000 286,840,000 751,998,000 0 0 751,998,000 47~71 % 824,312,000
OLAHRAGAWAN BERBAKAT
BERDASARKAN CABANG OLAHRAGA
PRIORITAS DAERAH
30~85%
9 AGAMA 21,890,200,000 21,890,200,000 4,116,681,600 6,752,668,708 1,448,640 1,448,640 6,751,220,068 15,137,531,292
21,235,200,000 21,235,200,000 4,116,681,600 6,752,668,708 1,448,640 1,448,640 6,751,220,068 14,482,531,292
09.01 PENINGKATAN KEHIDUPAN BERAGAMA 31~80%
9/1/1901 PROGRAM PENINGKATAN PELAYANAN 11,236,800,000 11,236,800,000 466,881,600 2,607,368,708 1,448,640 1,448,640 2,605,920,068 23~20% 8,629,431,292
KEHIDUPAN BERAGAMA
81 PENGADAAN KENDARAAN 170,000,000 170,000,000 0 168,848,000 0 0 168,848,000 99~32% 1,152,000
89 PENGADAAN PERALATAN DAN 420,000,000 420,000,000 0 0 0 0 0 0~00% 420,000,000
PERLENGKAPAN GEDUNG
107 PENGADAAN/PENGIRIMAN BUKU-BUKU 100,000,000 100,000,000 0 0 0 0 0 0~00% 100,000,000
DAN BAHAN CETAKAN
3315 PENYELENGGARAAN URUSAN AGAMA 34,800,000 34,800,000 0 0 1,448,640 1,448,640 -1,448,640 0~00% 34,800,000
ISLAM
3319 PEMBINAAN DAN PEMBERIAN BANTUAN 220,000,000 220,000,000 0 0 0 0 0 0~00% 220,000,000
TEMPAT IBADAH
3324 PEMBANGUNAN/REHAB/PEMELIHARAAN 3,137,020,000 3,137,020,000 0 23,350,000 0 0 23,350,000 0~74% 3,113,670,000
GEDUNG BALAI NIKAH

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
3446 PEMBERIAN BANTUAN SOSIAL 101,580,000 101,580,000 0 50,790,000 0 0 50,790,000 50~00% 50,790,000
(PELAYANAN KEHIDUPAN BERAGAMA)
3491 OPERASIONAL KUA UNTUK PELAYANAN 2,772,000,000 2,772,000,000 220,325,000 1,256,539,000 0 0 1,256,539,000 45~33% 1,515,461,000
NIKAH DAN RUJUK
9/1/1902 9,998,400,000 9,998,400,000 3,649,800,000 4,145,300,000 0 0 4,145,300,000 41~46% 5,853,100,000

PROGRAM PENINGKATAN PEMAHAMAN,
PENGHAYATAN, PENGAMALAN DAN
PENGEMBANGAN NILAI-NILAI
KEAGAMAAN
3465 SUBSIDI TUNJANGAN PENYULUH AGAMA 9,998,400,000 9,998,400,000 3,649,800,000 4,145,300,000 0 0 4,145,300,000 41~46% 5,853,100,000
NON PNS
09.02 KERUKUNAN HIDUP BERAGAMA 655,000,000 655,000,000 0 0 0 0 0 0~00% 655,000,000
9/2/1901 PROGRAM PENINGKATAN KERUKUNAN 655,000,000 655,000,000 0 0 0 0 0 0~00% 655,000,000
UMAT BERAGAMA
3340 PENDIRIAN DAN PEMBINAAN 300,000,000 300,000,000 0 0 0 0 0 0~00% 300,000,000
SEKRETARIAT BERSAMA ANTAR UMAT

BERAGAMA
3467 BANTUAN OPERASIONAL FORUM 205,000,000 205,000,000 0 0 0 0 0 0~00% 205,000,000

KOMUNIKASI KERUKUNAN UMAT
BERAGAMA
3469 PEMBINAAN KERUKUNAN UMAT 150,000,000 150,000,000 0 0 0 0 0 0~00% 150,000,000
BERAGAMA
PENDIDIKAN 41~04%
10 1,892,585,518,000 1,888,746,058,000 189,732,421,558 775,186,123,916 54,680,315 220,791,802 774,965,332,114 1,113,559,934,084
8,131,034,000 8,241,034,000 137,188,000 269,307,000 269,307,000 7,971,727,000
10.01 PENDIDIKAN ANAK USIA DINI 0 0 3~27%
10/1/1901 PROGRAM PENDIDIKAN ANAK USIA DINI 8,131,034,000 8,241,034,000 137,188,000 269,307,000 0 0 269,307,000 3~27% 7,971,727,000
53 PENGENDALIAN PROGRAM DIKLAT 60,000,000 60,000,000 0 0 0 0 0 0~00% 60,000,000
PENDIDIK DAN TENAGA KEPENDIDIKAN
107 PENGADAAN/PENGIRIMAN BUKU-BUKU 33,000,000 33,000,000 0 32,955,000 0 0 32,955,000 99~86% 45,000
DAN BAHAN CETAKAN
2304 PERLUASAN DAN PENINGKATAN MUTU TK 217,274,000 327,274,000 0 99,164,000 0 0 99,164,000 30~30% 228,110,000
2305 PEMBERIAN BANTUAN OPERASIONAL 1,135,000,000 1,135,000,000 0 0 0 0 0 0~00% 1,135,000,000
PAUD
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
2306 PENYELENGGARAAN PENDIDIKAN ANAK 1,788,760,000 1,788,760,000 137,188,000 137,188,000 0 0 137,188,000 7~67% 1,651,572,000
USIA DINI
2587 PENYELENGGARAAN PAUD RINTISAN 4,330,000,000 4,330,000,000 0 0 0 0 0 0~00% 4,330,000,000
3354 PEMBANGUNAN SARANA DAN PRASARANA 567,000,000 567,000,000 0 0 0 0 0 0~00% 567,000,000
RA/BA
10.02 PENDIDIKAN DASAR 845,760,408,000 841,339,448,000 85,299,290,705 366,523,722,416 0 0 366,523,722,416 43~56% 474,815,725,584
10/2/1901 PROGRAM WAJIB BELAJAR PENDIDIKAN 845,760,408,000 841,339,448,000 85,299,290,705 366,523,722,416 0 0 366,523,722,416 43~56% 474,815,725,584
DASAR SEMBILAN TAHUN
79 PEMBANGUNAN GEDUNG 16,455,800,000 16,360,800,000 85,000,000 2,725,594,550 0 0 2,725,594,550 16~66% 13,635,205,450
108 PENGADAAN PERALATAN LABORATORIUM 1,925,413,000 1,580,413,000 0 1,495,000,000 0 0 1,495,000,000 94~60% 85,413,000
2321 DESENTRALISASI PENINGKATAN 637,932,000 637,932,000 0 0 0 0 0 0~00% 637,932,000
PENDIDIKAN DASAR (ADB)
2323 BANTUAN OPERASIONAL SEKOLAH (BOS) 331,118,757,000 329,194,815,000 80,936,146,250 243,639,396,650 0 0 243,639,396,650 74~01 % 85,555,418,350
2325 PERLUASAN DAN PENINGKATAN MUTU 8,846,475,000 7,256,992,000 658,307,250 3,038,900,514 0 0 3,038,900,514 41~88% 4,218,091,486
SMP
2331 PERLUASAN DAN PENINGKATAN MUTU 10,346,930,000 9,383,581,000 24,896,100 1,163,333,100 0 0 1,163,333,100 12~40% 8,220,247,900
SEKOLAH DASAR
2336 PERLUASAN DAN PENINGKATAN MUTU 2,951,425,000 2,951,425,000 0 0 0 0 0 0~00% 2,951,425,000
PEND. KHUSUS DAN PEND. LAYANAN

KHUSUS (TINGKAT DASAR)
2570 SUBSIDI TUNJANGAN FUNGSIONAL GURU 11,400,000,000 11,400,000,000 0 0 0 0 0 0~00% 11,400,000,000
NON PNS
2571 SUBSIDI TUNJANGAN PROFESI GURU 157,525,200,000 157,525,200,000 0 46,420,907,030 0 0 46,420,907,030 29~47% 111,104,292,970
2573 PENYELENGGARAAN PAKET A SETARA SD 1,206,810,000 1,206,810,000 0 0 0 0 0 0~00% 1,206,810,000
2574 PERCEPAAN PENINGKATAN KUALIFIKASI 6,502,000,000 6,502,000,000 0 0 0 0 0 0~00% 6,502,000,000
DAN KOMPETENSI PENDIDIK
2582 PEMBANGUNAN SD-SMP SATU ATAP 9,110,201,000 9,096,786,000 2,000,000,000 4,490,440,000 0 0 4,490,440,000 49~36% 4,606,346,000
2589 PENYEDIAAN BEASISWA BAGI SISWA 8,786,988,000 9,296,217,000 0 4,613,572,500 0 0 4,613,572,500 49~63% 4,682,644,500
MISKIN JENJANG SMP

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
2590 PENERAPAN TEKNOLOGI INFORMASI DAN 1,500,000,000 1,500,000,000 0 1,500,000,000 0 0 1,500,000,000 100.00% 0
KOMUNIKASI JENJANG PEN DIDIKAN
DASAR
2600 PEMBERIAN TUNJANGAN KHUSUS BAGI 12,004,200,000 12,004,200,000 0 0 0 0 0 0.00% 12,004,200,000
GURU DI DAERAH TERPENCIL, TERBELAKANG,

PEDALAMAN, BENCANA
2645 PENYELENGGARAN PAKET B SETARA SMP 12,635,580,000 12,635,580,000 0 0 0 0 0 0.00% 12,635,580,000
3384 PENYELENGGARAAN PENDIDIKAN 3,291,100,000 3,291,100,000 0 0 0 0 0 0.00% 3,291,100,000

INFORMASI PEN DIDIKAN DASAR YANG
MEMADAI
3387 BANTUAN PEMBANGUNAN UNTUK MI/MTS 650,000,000 650,000,000 0 150,000,000 0 0 150,000,000 23.08% 500,000,000
3448 PEMBERIAN BANTUAN SOSIAL (WAJAR 448,100,000 448,100,000 0 224,017,000 0 0 224,017,000 49.99% 224,083,000
DIKDAS 9 TAHUN)
3457 MONITORING BOS TINGKAT PROVINSI 284,000,000 284,000,000 0 284,000,000 0 0 284,000,000 100.00% 0
3458 MONITORING BOS TINGKAT 1,376,500,000 1,376,500,000 0 1,376,500,000 0 0 1,376,500,000 100.00% 0
KABUPATEN/KOTA
3470 BEASISWA UNTUK SISWA MISKIN MI 9,172,240,000 9,172,240,000 0 0 0 0 0 0.00% 9,172,240,000
3471 BEASISWA UNTUK SISWA MISKIN MTS 11,126,200,000 11,126,200,000 0 0 0 0 0 0.00% 11,126,200,000
3484 PENYEDIAAN BOS JENJANG PENDIDIKAN 97,530,478,000 97,530,478,000 28,557,500 46,107,889,000 0 0 46,107,889,000 47.28% 51,422,589,000
DASAR
3488 REHABILITASI MI/MTS 105,162,800,000 105,162,800,000 0 0 0 0 0 0.00% 105,162,800,000
8372 BANTUAN PAKET A/B/ DAN PPS PADA 765,000,000 765,000,000 0 0 0 0 0 0.00% 765,000,000
PONDOK PESANTREN
8386 KODE KEGIATAN TIDAK TERDAFTAR 2,124,700,000 2,124,700,000 0 0 0 0 0 0.00% 2,124,700,000
10.03 PENDIDIKAN MENENGAH 176,111,347,000 173,586,744,000 48,164,298,279 68,238,354,585 0 376,564 68,237,978,021 39.31% 105,348,389,415
10/3/1901 PROGRAM PENDIDIKAN MENENGAH 176,111,347,000 173,586,744,000 48,164,298,279 68,238,354,585 0 376,564 68,237,978,021 39.31% 105,348,389,415
0 KODE KEGIATAN TIDAK TERDAFTAR 0 0 0 0 0 376,564 -376,564 0.00% 0
1 PENGELOLAAN GAJI, HONORARIUM DAN 4,105,021,000 4,105,021,000 302,086,229 2,383,516,027 0 0 2,383,516,027 58.06% 1,721,504,973
TUNJANGAN
2 PENYELENGGARAAN OPERASIONAL DAN 2,354,360,000 2,354,360,000 62,979,335 1,154,449,488 0 0 1,154,449,488 49.03% 1,199,910,512
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
3 KODE KEGIATAN TIDAK TERDAFTAR 4,012,671,000 4,012,671,000 331,853,800 2,176,312,033 0 0 2,176,312,033 54.24% 1,836,358,967
24 PEMBANGUNAN/PENGADAAN/PENINGKAT 450,000,000 450,000,000 0 0 0 0 0 0.00% 450,000,000
49 PENYELENGGARAAN/PENGEMBANGAN 2,594,304,000 2,594,304,000 153,271,000 1,330,893,100 0 0 1,330,893,100 51.30% 1,263,410,900
PENDIDIKAN SUMBER DAYA MANUSIA
79 PEMBANGUNAN GEDUNG 2,850,000,000 2,850,000,000 0 1,399,209,150 0 0 1,399,209,150 49.10% 1,450,790,850
2356 PERLUASAN DAN PENINGKATAN MUTU 18,034,618,000 16,501,905,000 10,427,651,000 11,739,764,000 0 0 11,739,764,000 71.14% 4,762,141,000
SMA
2358 PERENCANAAN PENINGKATAN MUTU DAN 2,785,831,000 2,785,831,000 297,282,000 812,792,750 0 0 812,792,750 29.18% 1,973,038,250
EVALUASI SMK
2570 SUBSIDI TUNJANGAN FUNGSIONAL GURU 4,255,200,000 4,255,200,000 0 0 0 0 0 0.00% 4,255,200,000
NON PNS
2571 SUBSIDI TUNJANGAN PROFESI GURU 47,376,000,000 47,376,000,000 0 0 0 0 0 0.00% 47,376,000,000
2574 PERCEPAAN PENINGKATAN KUALIFIKASI 724,000,000 724,000,000 0 0 0 0 0 0.00% 724,000,000
2585 BEASIS WA UNTUK SIS WA MISKIN 19,503,760,000 21,841,420,000 1,301,040,000 10,872,030,000 0 0 10,872,030,000 49.78% 10,969,390,000
JENJANG PENDIDIKAN MENENGAH
2586 REHABILITASI RUANG KELAS JENJANG 2,050,000,000 2,050,000,000 2,050,000,000 2,050,000,000 0 0 2,050,000,000 100.00% 0
PENDIDIKAN MENENGAH
2594 BANTUAN OPERASIONAL MANAJEMEN 19,389,330,000 13,494,780,000 13,374,270,000 13,374,270,000 0 0 13,374,270,000 99.11% 120,510,000
MUTU (BOMM) SMA (SEKOLAH)
2595 BANTUAN OPERASIONAL MANAJEMEN 4,340,742,000 4,340,742,000 3,649,360,000 3,804,802,000 0 0 3,804,802,000 87.65% 535,940,000
MUTU (BOMM) SMK (SIS WA)
3388 PEMBERIAN BEA SIS WA BAGI SIS WA 11,695,860,000 11,695,860,000 0 0 0 0 0 0.00% 11,695,860,000
MISKIN JENJANG MA
3393 REHABILITASI MA 11,253,000,000 11,253,000,000 0 0 0 0 0 0.00% 11,253,000,000
3395 PENGEMBANGAN TEKNOLOGI INFORMASI 300,000,000 300,000,000 0 0 0 0 0 0.00% 300,000,000
DAN KOMUNIKASI DALAM PROSES

BELAJAR DAN MENGAJAR DI MA
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
3398 PENYELENGGARAAN KEGIATAN DAN 3,000,000,000 3,000,000,000 249,504,915 1,175,316,037 0 0 1,175,316,037 39~18% 1,824,683,963
USAHA PADA MADRASAH ALIYAH
3400 PEMBANGUNAN GEDUNG PENDIDIKAN 14,300,000,000 16,865,000,000 15,965,000,000 15,965,000,000 0 0 15,965,000,000 94~66% 900,000,000
10.04 PENDIDIKAN NON-FORMAL DAN 16,358,936,000 16,365,286,000 58,810,000 58,810,000 0 0 58,810,000 0~36% 16,306,476,000
INFORMAL
10/4/1901 PROGRAM PENDIDIKAN NON FORMAL 16,358,936,000 16,365,286,000 58,810,000 58,810,000 0 0 58,810,000 0~36% 16,306,476,000
22 OPERASI DAN PEMELIHARAAN 400,000,000 400,000,000 0 0 0 0 0 0~00% 400,000,000
35 363,616,000 363,616,000 58,810,000 58,810,000 0 0 58,810,000 16~17% 304,806,000

53 PENGENDALIAN PROGRAM DIKLAT 60,000,000 60,000,000 0 0 0 0 0 0~00% 60,000,000
2380 PENGEMBANGAN PENDIDIKAN 1,070,000,000 1,076,350,000 0 0 0 0 0 0~00% 1,076,350,000
KECAKAPAN HIDUP
2588 PENYELENGGARAAN PENDIDIKAN 1,048,780,000 1,048,780,000 0 0 0 0 0 0~00% 1,048,780,000
KESETARAAN (PAKET C)
3381 PEMBINAAN DAN PEMBERIAN BANTUAN 1,650,000,000 1,650,000,000 0 0 0 0 0 0~00% 1,650,000,000
KEPENDIDIKAN/SOSIAL KEAGAMAAN
3409 PENYELENGGARAAN KURSUS DAN 4,081,950,000 4,081,950,000 0 0 0 0 0 0~00% 4,081,950,000
MAGANG
3472 PENDIDIKAN KEAKSARAAN FUNGSIONAL 15,219,880,000 15,219,880,000 0 0 0 0 0 0~00% 15,219,880,000
10.06 PENDIDIKAN TINGGI 296,379,302,000 299,768,163,000 25,270,255,620 127,591,217,604 17,883,962 69,162,909 127,522,054,695 42~56% 172,176,945,396
10/6/1901 PROGRAM PENDIDIKAN TINGGI 296,379,302,000 299,768,163,000 25,270,255,620 127,591,217,604 17,883,962 69,162,909 127,522,054,695 42~56% 172,176,945,396
1 PENGELOLAAN GAJI, HONORARIUM DAN 136,235,648,000 136,235,648,000 11,066,037,441 79,221,683,106 1,508,776 46,603,476 79,175,079,630 58~15% 57,013,964,894
TUNJANGAN
2 PENYELENGGARAAN OPERASIONAL DAN 16,314,958,000 16,314,958,000 1,598,427,172 8,111,722,670 0 0 8,111,722,670 49~72% 8,203,235,330
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
3 KODE KEGIATAN TIDAK TERDAFTAR 12,274,489,000 12,274,489,000 687,602,483 4,117,941,133 0 0 4,117,941,133 33.55% 8,156,547,867
21 PEMBINAAN/KOORDINASI/PELAKSANAAN 400,000,000 400,000,000 0 400,000,000 0 0 400,000,000 100.00% 0

PELAPORAN
27 PEMBINAAN ADMINISTRASI DAN 286,040,000 286,040,000 88,085,000 134,087,000 0 0 134,087,000 46.88% 151,953,000
31 PEMBINAAN DAN PENYELENGGARAAN 0 0 0 0 8,075,000 8,075,000 -8,075,000 0.00% 0

ADMINISTRASI PENDIDIKAN DAN
PELATIHAN
35 587,240,000 587,240,000 55,560,400 127,807,400 0 0 127,807,400 21.76% 459,432,600

39 PENYELENGGARAAN PENELITIAN DAN 6,690,000,000 6,690,000,000 0 4,110,333,850 0 0 4,110,333,850 61.44% 2,579,666,150
PENGEMBANGAN
40 PENELITIAN DAN PENGEMBANGAN ILMU 600,000,000 600,000,000 0 399,700,000 0 0 399,700,000 66.62% 200,300,000
PENGETAHUAN DAN TEKNOLOGI
48 PENGEMBANGAN PENDIDIKAN 0 3,267,911,000 111,996,100 329,531,100 0 0 329,531,100 0.00% 2,938,379,900
PROFESIONAL DAN KEAHLIAN
49 PENYELENGGARAAN/PENGEMBANGAN 1,300,000,000 1,300,000,000 147,505,000 335,730,000 0 0 335,730,000 25.83% 964,270,000
50 PENGEMBANGAN PERENCANAAN DAN 110,990,000 110,990,000 0 0 0 0 0 0.00% 110,990,000
ADMINISTRASI KEUANGAN
89 PENGADAAN PERALATAN DAN 400,000,000 400,000,000 0 99,705,000 0 0 99,705,000 24.93% 300,295,000
PERLENGKAPAN GEDUNG
95 PENYELENGGARAAN/PENINGKATAN 45,000,000 45,000,000 0 0 0 0 0 0.00% 45,000,000
AKUNTANSI PEMERINTAH DAN KEKAYAAN

MILIK NEGARA
111 PERAWATAN/PEMELIHARAAN SARANA 450,000,000 450,000,000 0 0 0 0 0 0.00% 450,000,000
DAN PRASARANA
2308 PENYEDIAAN SARANA DAN PRASARANA 23,869,421,000 23,869,421,000 1,807,663,000 3,870,302,000 0 0 3,870,302,000 16.21% 19,999,119,000
PENDIDIKAN TINGGI
2309 PENYEDIAAN BEASISWA 9,749,000,000 9,749,000,000 3,305,000,000 4,117,500,000 0 0 4,117,500,000 42.24% 5,631,500,000
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
2310 PENINGKATAN PENELITIAN DAN 1,950,000,000 1,950,000,000 70,000,000 511,800,000 0 0 511,800,000 26~25% 1,438,200,000
PENGABDIAN MASYARAKAT
2312 PENYEDIAAN BIAYA OPERASIONAL 1,693,600,000 1,693,600,000 167,011,000 429,258,000 0 0 429,258,000 25~35% 1,264,342,000
PERGURUAN TINGGI
2313 PENYEDIAAN BAHAN BACAAN DAN 500,000,000 500,000,000 0 0 0 0 0 0~00% 500,000,000
OPERASIONAL PERPUSTAKAAN
2314 PEMELIHARAAN SARANA DAN 5,044,150,000 5,044,150,000 0 2,463,417,000 0 0 2,463,417,000 48~84% 2,580,733,000
PRASARANA PENDIDIKAN TINGGI
2384 PENINGKATAN KERJASAMA PERGURUAN 66,000,000 66,000,000 0 0 0 0 0 0~00% 66,000,000
TINGGI DENGAN INSTANSI LAINNYA
2385 PEMBINAAN AKADEMIK DAN 1,500,000,000 1,500,000,000 54,249,000 106,244,000 0 0 106,244,000 7~08% 1,393,756,000
KEMAHASISWAAN
2387 PEMBINAAN INSTITUSI DAN 258,380,000 258,380,000 14,396,300 84,000,800 0 0 84,000,800 32~51 % 174,379,200
KELEMBAGAAN PENDIDIKAN TINGGI
2541 PENINGKATAN KUALITAS SDM 300,170,000 300,170,000 0 0 0 0 0 0~00% 300,170,000
PENDIDIKAN TINGGI
2559 PENGEMBANGAN PROGRAM PENGABDIAN 841,760,000 841,760,000 17,150,000 202,005,000 0 0 202,005,000 24~00% 639,755,000
KEPADA MASYARAKAT
2601 PENGUATAN BIDANG ILMU PERGURUAN 3,500,000,000 3,500,000,000 0 700,000,000 0 0 700,000,000 20~00% 2,800,000,000
TINGGI
2602 PENDIRIAN DAN PENINGKATAN 21,600,000,000 21,600,000,000 1,402,303,100 2,692,062,500 0 0 2,692,062,500 12~46% 18,907,937,500
KAPASITAS POLITEKNIK
2604 PENINGKATAN KUALIFIKASI AKADEMIK 3,407,070,000 3,407,070,000 0 980,284,000 0 0 980,284,000 28~77% 2,426,786,000
DOSEN PT (DN)
2613 PENINGKATAN KUALITAS DAN 1,521,050,000 1,642,000,000 0 0 0 0 0 0~00% 1,642,000,000
SERTIFIKASI LPTK
2637 PEMBINAAN KEMAHASISWAAN 7,500,000,000 7,500,000,000 384,770,000 3,211,097,600 0 0 3,211,097,600 42~81 % 4,288,902,400
2640 PENYELENGGARAAN HIBAH KOMPETISI 4,999,942,000 4,999,942,000 346,070,000 386,782,450 0 0 386,782,450 7~74% 4,613,159,550
INSTITUSI
2642 PENINGKATAN KUALIFIKASI AKADEMIK 3,968,744,000 3,968,744,000 12,498,000 3,819,059,549 0 0 3,819,059,549 96~23% 149,684,451
DOSEN PT (LN)
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
3416 PENYEDIAAN BIAYA OPERASIONAL 500,000,000 500,000,000 24,101,000 50,150,000 0 0 50,150,000 10~03% 449,850,000
PENDIDIKAN PTA
3417 PENYEDIAAN SARANA DAN PRASARANA 20,320,524,000 20,320,524,000 2,503,348,674 4,990,024,274 0 0 4,990,024,274 24~56% 15,330,499,726
PENDIDIKAN PTA
3418 PENYELENGGARAAN AKREDITASI 300,000,000 300,000,000 0 20,152,400 0 0 20,152,400 6~72% 279,847,600
LEMBAGA PTA
3419 PENYELENGGARAAN KEGIATAN BELAJAR 443,726,000 443,726,000 18,706,700 102,998,122 0 0 102,998,122 23~21 % 340,727,878
MENGAJAR PENDIDIKAN TINGGI AGAMA
3425 PENYEDIAAN BEASISWA UNTUK 4,346,400,000 4,346,400,000 1,093,000,000 1,093,000,000 0 0 1,093,000,000 25~15% 3,253,400,000
MAHASISWA MISKIN DAN BEASISWA

PRESTASI
8359 RINTISAN DAN PENGEMBANGAN MA.HAD 101,000,000 101,000,000 0 0 0 0 0 0~00% 101,000,000
ALY
8375 PENGEMBANGAN PERPUSTAKAAN 750,000,000 750,000,000 186,110,250 187,048,650 0 0 187,048,650 24~94% 562,951,350
PERGURUAN TINGGI AGAMA
8376 BANTUAN PENYELESAIAN STUDI DOSEN 82,000,000 82,000,000 0 0 0 0 0 0~00% 82,000,000
S2 DAN S3
8377 PENGEMBANGAN LAB DAN ICT 800,000,000 800,000,000 108,665,000 185,790,000 0 0 185,790,000 23~22% 614,210,000
PERGURUAN TINGGI
8378 PENINGKATAN MUTU PENELITIAN 772,000,000 772,000,000 0 0 0 0 0 0~00% 772,000,000
10.07 PELAYANAN BANTUAN TERHADAP 537,794,491,000 537,395,383,000 30,727,346,004 211,624,621,361 36,796,353 151,252,329 211,473,369,032 39~38% 325,770,761,639
PENDIDIKAN
10/7/1901 PROGRAM PENINGKATAN MUTU 138,357,321,000 138,239,391,000 3,427,037,483 9,786,770,564 26,980,368 79,526,582 9,707,243,982 7~08% 128,452,620,436
0 KODE KEGIATAN TIDAK TERDAFTAR 0 0 0 0 368 6,582 -6,582 0~00% 0
1 PENGELOLAAN GAJI, HONORARIUM DAN 4,664,561,000 4,664,561,000 356,607,100 2,582,913,830 0 0 2,582,913,830 55~37% 2,081,647,170
TUNJANGAN
2 PENYELENGGARAAN OPERASIONAL DAN 1,144,953,000 1,144,953,000 113,015,583 370,869,496 0 0 370,869,496 32~39% 774,083,504
3 KODEKEGIATANTIDAKTERDAFTAR 191,838,000 191,838,000 2,100,000 28,000,000 0 0 28,000,000 14~60% 163,838,000
21 PEMBINAAN/KOORDINASI/PELAKSANAAN 1,430,000,000 1,430,000,000 0 0 0 0 0 0~00% 1,430,000,000

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

PELAPORAN
77 PENGEMBANGAN KAPASITAS/KUALITAS 750,000,000 750,000,000 0 0 0 0 0 0~00% 750,000,000
SDM APARATUR
90 PENYELENGGARAAN 250,000,000 250,000,000 0 0 0 0 0 0~00% 250,000,000
KSHOP/PUBLIKASI
2394 PENINGKATAN MUTU DAN 1,591,080,000 1,591,080,000 82,855,000 716,676,400 0 0 716,676,400 45~04% 874,403,600
PROFESIONALISME GURU (PROGRAM
PMPTK)
2395 PENGEMBANGAN DAN PENINGKATAN 9,975,579,000 9,823,149,000 948,239,800 2,413,127,888 0 0 2,413,127,888 24~57% 7,410,021,112
INSTITUSI PENJAMIN MUTU PENDIDIKAN
(PROGRAM PMPTK)
2572 SUBSIDI TUNJANGAN GURU BANTU 5,577,000,000 5,577,000,000 321,750,000 2,007,720,000 26,980,000 79,520,000 1,928,200,000 36~00% 3,569,280,000
2574 PERCEPAAN PENINGKATAN KUALIFIKASI 20,017,810,000 20,367,810,000 0 64,992,950 0 0 64,992,950 0~32% 20,302,817,050
2575 PERCEPATAN SERTIFIKASI AKADEMIK 10,477,500,000 10,162,000,000 1,602,470,000 1,602,470,000 0 0 1,602,470,000 15~77% 8,559,530,000
PENDIDIK
2600 PEMBERIAN TUNJANGAN KHUSUS BAGI 9,590,400,000 9,590,400,000 0 0 0 0 0 0~00% 9,590,400,000
GURU DI DAERAH TERPENCIL, TERBELAKANG,

PEDALAMAN, BENCANA
3475 BANTUAN TUNJANGAN FUNGSIONAL 39,930,000,000 39,930,000,000 0 0 0 0 0 0~00% 39,930,000,000
GURU MI/MTS DAN MA NON PNS
3478 TUNJANGAN PROFESI GURU MADRASAH 28,320,000,000 28,320,000,000 0 0 0 0 0 0~00% 28,320,000,000
NON PNS
3479 BEASISWA BAGI GURU /SANTRI/SISWA 1,200,000,000 1,200,000,000 0 0 0 0 0 0~00% 1,200,000,000
BERPRESTASI
3487 TUNJANGAN KHUSUS GURU MADRASAH 2,721,600,000 2,721,600,000 0 0 0 0 0 0~00% 2,721,600,000
NON PNS
8353 PENYELENGGARAAN KKG, MGMP DAN 525,000,000 525,000,000 0 0 0 0 0 0~00% 525,000,000
POKJAWAS
10/7/1902 PROGRAM PENGEMBANGAN BUDAYA 5,429,975,000 5,291,975,000 602,242,200 941,729,300 0 0 941,729,300 17~80% 4,350,245,700
BACA DAN PEMBINAAN PERPUSTAKAAN

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
2450 PEMBINAAN BAHASA NASIONAL 1,038,975,000 900,975,000 17,857,600 357,344,700 0 0 357,344,700 39~66% 543,630,300
5714 SUPERVISI/PEMBINAAN/STIMULASI 4,391,000,000 4,391,000,000 584,384,600 584,384,600 0 0 584,384,600 13~31 % 3,806,615,400
PERPUSTAKAAN UMUM, PERPUSTAKAAN

KHUSUS, PERPUSTAKAAN SEKOLAH
10/7/1903 PROGRAM MANAJEMEN PELAYANAN 394,007,195,000 393,864,017,000 26,698,066,321 200,896,121,497 9,815,985 71,725,747 200,824,395,750 51~01 % 192,967,895,503
PENDIDIKAN
1 PENGELOLAAN GAJI, HONORARIUM DAN 390,291,619,000 390,291,619,000 26,584,203,921 199,967,711,932 329,658 10,608,385 199,957,103,547 51~24% 190,323,907,068
TUNJANGAN
16 PENYUSUNAN, PENGKAJIAN DAN 337,192,000 337,192,000 0 225,223,000 0 0 225,223,000 66~79% 111,969,000
PENGEMBANGAN DATA DAN INFORMASI
21 PEMBINAAN/KOORDINASI/PELAKSANAAN 1,000,000,000 1,000,000,000 0 397,071,000 0 0 397,071,000 39~71 % 602,929,000

PELAPORAN
43 PENGELOLAAN DAN PENGENDALIAN 40,800,000 40,800,000 0 10,400,000 0 0 10,400,000 25~49% 30,400,000
ANGGARAN
2430 PENYELENGGARAAN EFISIENSI 100,000,000 100,000,000 0 0 0 0 0 0~00% 100,000,000
PERENCANAAN PENDIDIKAN
(DEKONSENTRASI)
2563 PERENCANAAN DAN PENGENDALIAN 1,457,018,000 1,313,840,000 98,234,000 206,928,000 0 0 206,928,000 15~75% 1,106,912,000
DIKDASMEN
3484 PENYEDIAAN BOS JENJANG PENDIDIKAN 0 0 0 0 0 18,646,000 -18,646,000 0~00% 0
DASAR
8360 PENGEMBANGAN MANAJEMEN 600,000,000 600,000,000 0 0 0 0 0 0~00% 600,000,000
INFORMASI KEPENDIDIKAN (EMIS)
10.08 PENDIDIKAN KEAGAMAAN 12,050,000,000 12,050,000,000 75,232,950 880,090,950 0 0 880,090,950 7~30% 11,169,909,050
10/8/1901 PROGRAM PENINGKATAN PENDIDIKAN 12,050,000,000 12,050,000,000 75,232,950 880,090,950 0 0 880,090,950 7~30% 11,169,909,050
AGAMA DAN PEN DIDIKAN KEAGAMAAN
3348 PENYELENGGARAAN PENDIDIKAN 1,194,860,000 1,194,860,000 11,825,000 552,642,250 0 0 552,642,250 46~25% 642,217,750
KEAGAMAAN DAN PONDOK PESANTREN

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
3353 BANTUAN LEMBAGA SOSIAL KEAGAMAAN 500,000,000 500,000,000 0 0 0 0 0 0~00% 500,000,000
PONDOK PESANTREN
3379 PEMBINAAN MADRASAH DAN 1,855,140,000 1,855,140,000 63,407,950 327,448,700 0 0 327,448,700 17~65% 1,527,691,300
PENDIDIKAN AGAMA ISLAM PADA
SEKOLAH UMUM
8369 PEMBINAAN LEMBAGA PEN DIDIKAN 8,500,000,000 8,500,000,000 0 0 0 0 0 0~00% 8,500,000,000
AGAMA
11 0 35~93%
PERLINDUNGAN SOSIAL 27,727,249,000 27,727,249,000 1,029,813,500 9,962,193,150 294,000 9,961,899,150 17,765,055,850
11.04 PERLINDUNGAN DAN PELAYANAN SOSIAL 17,675,200,000 17,675,200,000 227,155,000 7,931,954,300 0 294,000 7,931,660,300 44~88% 9,743,245,700
ANAK-ANAK DAN KELUARGA
11/4/1901 PROGRAM PEMBERDAYAAN FAKIR 14,967,600,000 14,967,600,000 141,855,000 6,558,185,000 0 0 6,558,185,000 43~82% 8,409,415,000
MISKIN, KOMUNITAS ADAT TERPENCIL

(KAT) DAN PENYANDANG MASALAH
KESEJAHTER
6303 20,592,000,000 20,592,000,000 43,560,000 12,507,760,000 0 0 12,507,760,000 60~74% 8,084,240,000

PEMBERDAYAAN SOSIAL KELUARGA, FAKIR
MISKIN, KOMUNITAS ADAT
TERPENCIL DAN PMKS LAINNYA
7202 PEMBERDAYAAN SOSIAL KELUARGA 1,171,600,000 1,171,600,000 77,700,000 231,130,000 0 0 231,130,000 19~73% 940,470,000
FAKIR MISKIN, KOMUNITAS ADAT
(PEMBERDAYAAN K
7204 PEMBERDAYAAN SOSIAL KELUARGA 3,500,000,000 3,500,000,000 42,375,000 73,175,000 0 0 73,175,000 2~09% 3,426,825,000
FAKIR MISKIN, KOMUNITAS ADAT

(PEMBERDAYAAN K
11/4/1905 PROGRAM KETAHANAN DAN 2,707,600,000 2,707,600,000 85,300,000 1,373,769,300 0 294,000 1,373,475,300 50~74% 1,333,830,700
PEMBERDAYAAN KELUARGA
6365 INTENSIFIKASIADVOKASI DAN KIE 1,002,500,000 1,002,500,000 48,515,000 196,690,500 0 0 196,690,500 19~62% 805,809,500
PROGRAM KB NASIONAL
6367 PENINGKATAN AKSES INFORMASI DAN 1,655,100,000 1,655,100,000 36,785,000 1,173,084,000 0 294,000 1,172,790,000 70~88% 482,016,000
PELAYANAN PROGRAM KETAHANAN DAN
6368 50,000,000 50,000,000 0 3,994,800 0 0 3,994,800 7~99% 46,005,200

PENINGKATAN AKSES INFORMASI, PEMBINAAN
PROGRAM KETAHANAN DAN
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
11.05 PEMBERDAYAAN PEREMPUAN 100,000,000 100,000,000 0 0 0 0 0 0~00% 100,000,000
11/5/1901 PROGRAM PENGUATAN KELEMBAGAAN 100,000,000 100,000,000 0 0 0 0 0 0~00% 100,000,000
PENGARUSUTAMAAN GENDER DAN ANAK
105 PENYELENGGARAAN PENGARUSUTAMAAN 100,000,000 100,000,000 0 0 0 0 0 0~00% 100,000,000
GENDER
11.06 PENYULUHAN DAN BIMBINGAN SOSIAL 3,056,410,000 3,056,410,000 100,797,500 100,797,500 0 0 100,797,500 3~30% 2,955,612,500
11/6/1901 PROGRAM PELAYANAN DAN 3,056,410,000 3,056,410,000 100,797,500 100,797,500 0 0 100,797,500 3~30% 2,955,612,500
REHABILITASI KESEJAHTERAAN SOSIAL
7205 PENINGKATAN PELAYANAN SOSIAL 100,000,000 100,000,000 1,200,000 1,200,000 0 0 1,200,000 1~20% 98,800,000
DASAR BAGI PMKS TERMASUK ANAK, LANSIA

DAN PENYANDANG CACAT
(REHABILITAS

(REHABILITAS

(REHABILITAS

(REHABILITAS
7209 PENINGKATAN PELAYANAN SOSIAL 2,150,000,000 2,150,000,000 0 0 0 0 0 0~00% 2,150,000,000

(PELAYANAN D
11.08 BANTUAN DAN JAMINAN SOSIAL 5,110,565,000 5,110,565,000 605,411,000 1,619,398,350 0 0 1,619,398,350 31~69% 3,491,166,650
11/8/1901 PROGRAM BANTUAN DAN JAMINAN 5,110,565,000 5,110,565,000 605,411,000 1,619,398,350 0 0 1,619,398,350 31~69% 3,491,166,650
KESEJAHTERAAN SOSIAL
7213 PENYELENGGARAN PENCARIAN 3,144,520,000 3,144,520,000 387,357,000 968,904,350 0 0 968,904,350 30~81 % 2,175,615,650
PENYELAMATAN MUSIBAH BENCANA

ALAM DAN BENCANA LAINNYA
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
7214 PENYEMPURNAAN PELAKSANAAN 496,295,000 496,295,000 43,454,000 175,814,000 0 0 175,814,000 35~43% 320,481,000
PEMBERIAN BANTUAN SOSIAL

(PEMBERDAYAAN SOSIAL KORBAN
BENCANA SOSIAL)
(PERLINDUNGAN SOSIAL TINDAK
KEKERASAN DAN PEKERJA
7216 PENYEMPURNAAN PELAKSANAAN 250,000,000 250,000,000 0 204,550,000 0 0 204,550,000 81~82% 45,450,000

(PENDAYAGUNAAN SUMBER DANA
SOSIAL)
PEMBERIAN BANTUAN SOSIAL (AKSES
JAMINAN SOSIAL)
BANTUAN TUNAI BAGI RUMAH TANGGA

SANGAT MISKIN YANG MEMENUHI
PERSYARATAN
11.90 PERLINDUNGAN SOSIAL LAINNYA 1,785,074,000 1,785,074,000 96,450,000 310,043,000 0 0 310,043,000 17~37% 1,475,031,000
11.90.02 PROGRAM PEMBERDAYAAN 1,785,074,000 1,785,074,000 96,450,000 310,043,000 0 0 310,043,000 17~37% 1,475,031,000
KELEMBAGAAN KESEJAHTERAAN SOSIAL
7222 PEMBERDAYAAN KELEMBAGAAN SOSIAL 539,613,000 539,613,000 12,870,000 88,368,000 0 0 88,368,000 16~38% 451,245,000
MASYARAKAT
7223 PEMBERDAYAAN ORGANISASI SOSIAL 80,820,000 80,820,000 0 35,800,000 0 0 35,800,000 44~30% 45,020,000
7224 PEMBERDAYAAN PEKERJA SOSIAL 79,010,000 79,010,000 0 36,050,000 0 0 36,050,000 45~63% 42,960,000
MASYARAKAT
7225 PELESTARIAN DAN PENDAYAGUNAAN 248,909,000 248,909,000 83,580,000 137,305,000 0 0 137,305,000 55~16% 111,604,000
NILAI KEPAHLAWANAN, KEPERINTISAN

DAN KESETIAKAWANAN SOSIAL
7226 PEMBERDAYAAN KARANG TARUNA 146,507,000 146,507,000 0 12,520,000 0 0 12,520,000 8~55% 133,987,000
7227 PENGEMBANGAN WAHANA KESOS 90,215,000 90,215,000 0 0 0 0 0 0~00% 90,215,000

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
BERBASIS MASYARAKAT
2 PINJAMAN LUAR NEGERI 328,258,157,000 328,258,157,000 7,813,976,582 27,754,789,982 0 0 27,754,789,982 8~46% 300,503,367,018
0 0 9~71 %
1 PELAYANAN UMUM 1,824,696,000 1,824,696,000 148,818,182 177,112,182 177,112,182 1,647,583,818
01.01 0 0 23~16%
LEMBAGA EKSEKUTIF DAN LEGISLATIF, 764,696,000 764,696,000 148,818,182 177,112,182 177,112,182 587,583,818
URUSAN LUAR NEGERI
1/1/1903 PROGRAM PERBAIKAN PROSES POLITIK 250,000,000 250,000,000 0 0 0 0 0 0~00% 250,000,000
6406 BELANJA PENUNJANG 250,000,000 250,000,000 0 0 0 0 0 0~00% 250,000,000
1/1/1910 PROGRAM PENINGKATAN PENGAWASAN 514,696,000 514,696,000 148,818,182 177,112,182 0 0 177,112,182 34~41 % 337,583,818
733 PENATAAN DAN PENYEMPURNAAN 514,696,000 514,696,000 148,818,182 177,112,182 0 0 177,112,182 34~41 % 337,583,818
KEBIJAKAN SISTEM, STRUKTUR

KELEMBAGAAN DAN PROSEDUR
PENGAWASAN
01.03 PELAYANAN UMUM 1,060,000,000 1,060,000,000 0 0 0 0 0 0~00% 1,060,000,000
1/3/1903 PROGRAM PEMBERDAYAAN MASYARAKAT 1,060,000,000 1,060,000,000 0 0 0 0 0 0~00% 1,060,000,000
6406 BELANJA PENUNJANG 1,060,000,000 1,060,000,000 0 0 0 0 0 0~00% 1,060,000,000
0 0 10~70%
4 EKONOMI 4,623,875,000 4,623,875,000 62,212,400 494,615,000 494,615,000 4,129,260,000
04.03 PERTANIAN, KEHUTANAN, PERIKANAN 300,000,000 300,000,000 0 0 0 0 0 0~00% 300,000,000
DAN KELAUTAN
4/3/1904 PROGRAM PENINGKATAN KETAHANAN 300,000,000 300,000,000 0 0 0 0 0 0~00% 300,000,000
PANGAN
1563 PENYEDIAAN DAN PERBAIKAN 300,000,000 300,000,000 0 0 0 0 0 0~00% 300,000,000

(PNPM-P)
04.04 PENGAIRAN 4,323,875,000 4,323,875,000 62,212,400 494,615,000 0 0 494,615,000 11~44% 3,829,260,000

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
LAIN NYA
4463 PENINGKATAN PENGELOLAAN SUMBER 1,340,937,000 1,340,937,000 12,970,000 12,970,000 0 0 12,970,000 0~97% 1,327,967,000
DAYA AIR WILAYAH WILAYAH SUNGAI
(WISMP)
4/4/1903 PROGRAM PENGEMBANGAN DAN 2,982,938,000 2,982,938,000 49,242,400 481,645,000 0 0 481,645,000 16~15% 2,501,293,000

4464 PENINGKATAN PENGELOLAAN IRIGASI 2,982,938,000 2,982,938,000 49,242,400 481,645,000 0 0 481,645,000 16~15% 2,501,293,000
PARTISIPATIF (WISMP)
301,733,930,000 301,733,930,000 7,602,946,000 27,083,062,800 0 0 27,083,062,800 8~98% 274,650,867,200

6 PERUMAHAN DAN FASILITAS UMUM
06.02 PEMBERDAYAAN KOMUNITAS 50,924,310,000 50,924,310,000 7,527,946,000 12,219,740,000 0 0 12,219,740,000 24~00% 38,704,570,000
PERMUKIMAN
6/2/1902 PROGRAM PEMBERDAYAAN KOMUNITAS 50,924,310,000 50,924,310,000 7,527,946,000 12,219,740,000 0 0 12,219,740,000 24~00% 38,704,570,000
PERUMAHAN
4277 PENATAAN LINGKUNGAN PERMUKIMAN 28,713,810,000 28,713,810,000 7,527,946,000 12,219,740,000 0 0 12,219,740,000 42~56% 16,494,070,000
4280 PENANGGULANGAN KEMISKINAN 22,210,500,000 22,210,500,000 0 0 0 0 0 0~00% 22,210,500,000
PERKOTAAN (P2KP)
06.90 PERUMAHAN DAN FASILITAS UMUM 250,809,620,000 250,809,620,000 75,000,000 14,863,322,800 0 0 14,863,322,800 5~93% 235,946,297,200
LAINNYA
06.90.03 PROGRAM PENGEMBANGAN WILAYAH 42,260,000,000 42,260,000,000 0 0 0 0 0 0~00% 42,260,000,000
TERTINGGAL
783 FASILITASI PEMBANGUNAN WILAYAH 42,260,000,000 42,260,000,000 0 0 0 0 0 0~00% 42,260,000,000
TERTINGGAL
06.90.09 PROGRAM PENINGKATAN KEBERDAYAAN 208,549,620,000 208,549,620,000 75,000,000 14,863,322,800 0 0 14,863,322,800 7~13% 193,686,297,200
MASYARAKAT PERDESAAN
847 PENINGKATAN KEBERDAYAAN 208,549,620,000 208,549,620,000 75,000,000 14,863,322,800 0 0 14,863,322,800 7~13% 193,686,297,200
MASYARAKAT DAN PNPM PERDESAAN

DENGAN KECAMATAN
PENDIDIKAN 0 0 0 0 0 0~00%
10 20,075,656,000 20,075,656,000 20,075,656,000
8,768,773,000 8,768,773,000 8,768,773,000
10.01 PENDIDIKAN ANAK USIA DINI 0 0 0 0 0 0~00%
10/1/1901 PROGRAM PENDIDIKAN ANAK USIA DINI 8,768,773,000 8,768,773,000 0 0 0 0 0 0~00% 8,768,773,000
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
2306 PENYELENGGARAAN PENDIDIKAN ANAK 1,232,773,000 1,232,773,000 0 0 0 0 0 0~00% 1,232,773,000
USIA DINI
2587 PENYELENGGARAAN PAUD RINTISAN 7,536,000,000 7,536,000,000 0 0 0 0 0 0~00% 7,536,000,000
10.06 PENDIDIKAN TINGGI 3,643,783,000 3,643,783,000 0 0 0 0 0 0~00% 3,643,783,000
10/6/1901 PROGRAM PENDIDIKAN TINGGI 3,643,783,000 3,643,783,000 0 0 0 0 0 0~00% 3,643,783,000
2390 PENGEMBANGAN RELEVANSI DAN 3,643,783,000 3,643,783,000 0 0 0 0 0 0~00% 3,643,783,000
EFISIENSI PENDIDIKAN TINGGI
10.07 PELAYANAN BANTUAN TERHADAP 7,663,100,000 7,663,100,000 0 0 0 0 0 0~00% 7,663,100,000
PENDIDIKAN
10/7/1901 PROGRAM PENINGKATAN MUTU 7,663,100,000 7,663,100,000 0 0 0 0 0 0~00% 7,663,100,000
2395 PENGEMBANGAN DAN PENINGKATAN 7,663,100,000 7,663,100,000 0 0 0 0 0 0~00% 7,663,100,000
INSTITUSI PENJAMIN MUTU PENDIDIKAN

(PROGRAM PMPTK)
3 HIBAH LUAR NEGERI 400,782,778,000 403,839,944,000 28,901,115,565 151,060,767,100 0 0 151,060,767,100 37~41 % 252,779,176,900
0 0 33~60%
1 PELAYANAN UMUM 321,752,430,000 321,752,430,000 22,327,086,765 108,111,294,209 108,111,294,209 213,641,135,791
01.01 0 0 32~67%
LEMBAGA EKSEKUTIF DAN LEGISLATIF, 11,334,983,000 11,334,983,000 233,499,550 3,702,651,781 3,702,651,781 7,632,331,219
URUSAN LUAR NEGERI
1/1/1910 PROGRAM PENINGKATAN PENGAWASAN 9,618,983,000 9,618,983,000 147,615,800 2,856,085,881 0 0 2,856,085,881 29~69% 6,762,897,119
92 PENYELENGGARAAN PENGAWASAN DAN 9,618,983,000 9,618,983,000 147,615,800 2,856,085,881 0 0 2,856,085,881 29~69% 6,762,897,119
PEMERIKSAAN AKUNTABILITAS
KEMENTERIAN/LEMBAGA
1/1/1921 PROGRAM PENINGKATAN EFEKTIVITAS 1,716,000,000 1,716,000,000 85,883,750 846,565,900 0 0 846,565,900 49~33% 869,434,100
PENGELUARAN NEGARA
43 PENGELOLAAN DAN PENGENDALIAN 1,716,000,000 1,716,000,000 85,883,750 846,565,900 0 0 846,565,900 49~33% 869,434,100
ANGGARAN
01.90 PELAYANAN UMUM LAINNYA 310,417,447,000 310,417,447,000 22,093,587,215 104,408,642,428 0 0 104,408,642,428 33~63% 206,008,804,572
01.90.03 REHABILITASI DAN REKONSTRUKSI NAD 310,417,447,000 310,417,447,000 22,093,587,215 104,408,642,428 0 0 104,408,642,428 33~63% 206,008,804,572
DAN NIAS
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
4655 PEMBANGUNAN JALAN BARU DAN 310,417,447,000 310,417,447,000 22,093,587,215 104,408,642,428 0 0 104,408,642,428 33~63% 206,008,804,572
PENINGKATAN JALAN STRATEGIS
4 EKONOMI 3,110,971,000 3,110,971,000 113,511,900 423,163,200 0 0 423,163,200 13~60% 2,687,807,800
04.03 PERTANIAN, KEHUTANAN, PERIKANAN 2,010,000,000 2,010,000,000 113,511,900 276,911,800 0 0 276,911,800 13~78% 1,733,088,200
DAN KELAUTAN
4/3/1904 PROGRAM PENINGKATAN KETAHANAN 900,000,000 900,000,000 113,511,900 276,911,800 0 0 276,911,800 30~77% 623,088,200
PANGAN
1519 PENGEMBANGAN PENYEDIAAN 300,000,000 300,000,000 74,961,900 155,961,800 0 0 155,961,800 51~99% 144,038,200
PRASARANA DAN SARANA PERTANIAN
1563 PENYEDIAAN DAN PERBAIKAN 600,000,000 600,000,000 38,550,000 120,950,000 0 0 120,950,000 20~16% 479,050,000

(PNPM-P)
4/3/1906 PROGRAM PENGEMBANGAN SUMBER 1,110,000,000 1,110,000,000 0 0 0 0 0 0~00% 1,110,000,000
DAYA PERIKANAN
4117 PENGEMBANGAN REKAYASATEKNOLOGI 1,110,000,000 1,110,000,000 0 0 0 0 0 0~00% 1,110,000,000
TERAPAN PERIKANAN
04.04 PENGAIRAN 1,100,971,000 1,100,971,000 0 146,251,400 0 0 146,251,400 13~28% 954,719,600
4/4/1903 PROGRAM PENGEMBANGAN DAN 1,100,971,000 1,100,971,000 0 146,251,400 0 0 146,251,400 13~28% 954,719,600
4464 PENINGKATAN PENGELOLAAN IRIGASI 1,100,971,000 1,100,971,000 0 146,251,400 0 0 146,251,400 13~28% 954,719,600
PARTISIPATIF (WISMP)
0 0 0 57~14%
5 LINGKUNGAN HIDUP 49,193,627,000 50,359,973,000 28,776,859,377 28,776,859,377 21,583,113,623
49,193,627,000 50,359,973,000 28,776,859,377 28,776,859,377 21,583,113,623
05.05 TATA RUANG DAN PERTANAHAN 0 0 0 57~14%
5/5/1903 PROGRAM PENGELOLAAN PERTANAHAN 49,193,627,000 50,359,973,000 0 28,776,859,377 0 0 28,776,859,377 57~14% 21,583,113,623
5657 PERCEPATAN PELAKSANAAN 49,193,627,000 50,359,973,000 0 28,776,859,377 0 0 28,776,859,377 57~14% 21,583,113,623
PENDAFTARAN TANAH
26,725,750,000 26,725,750,000 6,460,516,900 11,910,946,314 0 0 11,910,946,314 44~57% 14,814,803,686

06.02 PEMBERDAYAAN KOMUNITAS 26,725,750,000 26,725,750,000 6,460,516,900 11,910,946,314 0 0 11,910,946,314 44~57% 14,814,803,686
PERMUKIMAN
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
6/2/1901 PROGRAM LINGKUNGAN SEHAT 16,725,750,000 16,725,750,000 1,240,516,900 1,763,202,314 0 0 1,763,202,314 10.54% 14,962,547,686
2872 PENYEDIAAN SARANA AIR BERSIH DAN 15,648,270,000 15,648,270,000 1,180,394,400 1,541,556,200 0 0 1,541,556,200 9.85% 14,106,713,800

(CWSH)
2877 PELAYANAN DUKUNGAN ADMINISTRASI 1,077,480,000 1,077,480,000 60,122,500 221,646,114 0 0 221,646,114 20.57% 855,833,886
DAN MANAJEMEN (CWSH)
6/2/1902 PROGRAM PEMBERDAYAAN KOMUNITAS 10,000,000,000 10,000,000,000 5,220,000,000 10,147,744,000 0 0 10,147,744,000 101.48% -147,744,000
PERUMAHAN
85 PERCEPATAN PEMULIHAN PEMBANGUNAN 10,000,000,000 10,000,000,000 0 4,927,744,000 0 0 4,927,744,000 49.28% 5,072,256,000
PROV. NAD (INPRES NO. 36/2003)
4277 0 0 5,220,000,000 5,220,000,000 0 0 5,220,000,000 0.00% -5,220,000,000

PENATAAN LINGKUNGAN PERMUKIMAN
10 PENDIDIKAN 0 1,890,820,000 0 1,838,504,000 0 0 1,838,504,000 0.00% 52,316,000
10.02 PENDIDIKAN DASAR 0 1,890,820,000 0 1,838,504,000 0 0 1,838,504,000 0.00% 52,316,000
10/2/1901 PROGRAM WAJIB BELAJAR PENDIDIKAN 0 1,890,820,000 0 1,838,504,000 0 0 1,838,504,000 0.00% 52,316,000
DASAR SEMBILAN TAHUN
2323 0 1,890,820,000 0 1,838,504,000 0 0 1,838,504,000 0.00% 52,316,000

BANTUAN OPERASIONAL SEKOLAH (BOS)
4 RUPIAH MURNI PENDAMPING 6,156,677,000 6,156,677,000 153,943,650 533,782,413 0 0 533,782,413 8.67% 5,622,894,587
0 0 0 33.94%
5 LINGKUNGAN HIDUP 870,470,000 870,470,000 295,463,163 295,463,163 575,006,837
870,470,000 870,470,000 295,463,163 295,463,163 575,006,837
05.05 TATA RUANG DAN PERTANAHAN 0 0 0 33.94%
5/5/1903 PROGRAM PENGELOLAAN PERTANAHAN 870,470,000 870,470,000 0 295,463,163 0 0 295,463,163 33.94% 575,006,837
5657 PERCEPATAN PELAKSANAAN 870,470,000 870,470,000 0 295,463,163 0 0 295,463,163 33.94% 575,006,837
PENDAFTARAN TANAH
5,500,000 5,500,000 0 0 0 0 0 0.00% 5,500,000

06.02 PEMBERDAYAAN KOMUNITAS 5,500,000 5,500,000 0 0 0 0 0 0.00% 5,500,000
PERMUKIMAN
6/2/1901 PROGRAM LINGKUNGAN SEHAT 5,500,000 5,500,000 0 0 0 0 0 0.00% 5,500,000
2872 PENYEDIAAN SARANA AIR BERSIH DAN 5,500,000 5,500,000 0 0 0 0 0 0.00% 5,500,000

(CWSH)
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
PENDIDIKAN 0 0 4~51 %
10 5,280,707,000 5,280,707,000 153,943,650 238,319,250 238,319,250 5,042,387,750
640,000,000 640,000,000 35,500,000 119,875,600 119,875,600 520,124,400
10.01 PENDIDIKANANAKUSIADINI 0 0 18~73%
10/1/1901 PROGRAM PENDIDIKAN ANAK USIA DINI 640,000,000 640,000,000 35,500,000 119,875,600 0 0 119,875,600 18~73% 520,124,400
2306 PENYELENGGARAAN PENDIDIKAN ANAK 640,000,000 640,000,000 35,500,000 119,875,600 0 0 119,875,600 18~73% 520,124,400
USIA DINI
10.06 PENDIDIKAN TINGGI 4,640,707,000 4,640,707,000 118,443,650 118,443,650 0 0 118,443,650 2~55% 4,522,263,350
10/6/1901 PROGRAM PENDIDIKAN TINGGI 4,640,707,000 4,640,707,000 118,443,650 118,443,650 0 0 118,443,650 2~55% 4,522,263,350
2390 PENGEMBANGAN RELEVANSI DAN 640,707,000 640,707,000 118,443,650 118,443,650 0 0 118,443,650 18~49% 522,263,350
EFISIENSI PENDIDIKAN TINGGI
PNBP 157,235,140,000 157,235,140,000 10,418,398,758 36,365,831,977 0 0 36,365,831,977 23~13% 120,869,308,023

5
1 10,303,087,000 10,303,087,000 494,121,985 2,066,887,897 0 0 2,066,887,897 20~06% 8,236,199,103

PELAYANAN UMUM
01.01 10,303,087,000 10,303,087,000 494,121,985 2,066,887,897 0 0 2,066,887,897 20~06% 8,236,199,103
LEMBAGA EKSEKUTIF DAN LEGISLATIF,
URUSAN LUAR NEGERI
1/1/1909 PROGRAM PENERAPAN KEPEMERINTAHAN 10,170,787,000 10,170,787,000 494,121,985 2,066,887,897 0 0 2,066,887,897 20~32% 8,103,899,103
YANG BAIK
2 PENYELENGGARAAN OPERASIONAL DAN 9,369,202,000 9,369,202,000 471,805,985 2,034,341,897 0 0 2,034,341,897 21~71 % 7,334,860,103
1/1/1913 PROGRAM PENGELOLAAN SUMBER DAYA 132,300,000 132,300,000 0 0 0 0 0 0~00% 132,300,000
MANUSIA APARATUR
2003 PENYELENGGARAAN PENDIDIKAN & 132,300,000 132,300,000 0 0 0 0 0 0~00% 132,300,000
PELATIHAN SDM DUNIA USAHA
3 KETERTIBAN DAN KEAMANAN 6,039,075,000 6,039,075,000 162,039,000 1,230,418,900 0 0 1,230,418,900 20~37% 4,808,656,100
03.01 KEPOLISIAN 4,156,531,000 4,156,531,000 95,199,000 988,302,900 0 0 988,302,900 23~78% 3,168,228,100
3/1/1905 PROGRAM PEMELIHARAAN KAMTIBMAS 3,309,981,000 3,309,981,000 95,199,000 988,302,900 0 0 988,302,900 29~86% 2,321,678,100
5864 PENGATURAN DAN PENERTIBAN 1,442,803,000 1,442,803,000 40,875,000 333,825,000 0 0 333,825,000 23~14% 1,108,978,000
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
KEGIATAN MASYARAKAT/INSTANSI
5865 DUKUNGAN UMUM 796,250,000 796,250,000 36,324,000 193,677,900 0 0 193,677,900 24~32% 602,572,100
5866 PELAYANAN KEAMANAN 1,070,928,000 1,070,928,000 18,000,000 460,800,000 0 0 460,800,000 43~03% 610,128,000
3/1/1909 PROGRAM PEMANTAPAN KEAMANAN 846,550,000 846,550,000 0 0 0 0 0 0~00% 846,550,000
DALAM NEGERI
4003 PERLINDUNGAN DAN PENGAMANAN 606,550,000 606,550,000 0 0 0 0 0 0~00% 606,550,000
HUTAN
4055 PENGAMANAN KAWASAN HUTAN 240,000,000 240,000,000 0 0 0 0 0 0~00% 240,000,000
03.03 PEMBINAAN HUKUM 1,882,544,000 1,882,544,000 66,840,000 242,116,000 0 0 242,116,000 12~86% 1,640,428,000
3/3/1904 PROGRAM PENINGKATAN PELAYANAN 1,882,544,000 1,882,544,000 66,840,000 242,116,000 0 0 242,116,000 12~86% 1,640,428,000
DAN BANTUAN HUKUM
1259 PEMBINAAN / PENYELENGARAAN 520,450,000 520,450,000 0 11,250,000 0 0 11,250,000 2~16% 509,200,000
KEIMIGRASIAN
0 0 14~08%
4 EKONOMI 14,128,910,000 14,128,910,000 741,401,359 1,989,708,022 1,989,708,022 12,139,201,978
7,031,850,000 7,031,850,000 390,100,160 390,100,160 390,100,160 6,641,749,840
04.02 TENAGAKERJA 0 0 5~55%
4/2/1901 PROGRAM PENINGKATAN KUALITAS DAN 6,150,000,000 6,150,000,000 357,645,100 357,645,100 0 0 357,645,100 5~82% 5,792,354,900
35 159,800,000 159,800,000 0 0 0 0 0 0~00% 159,800,000

107 PENGADAAN/PENGIRIMAN BUKU-BUKU 20,300,000 20,300,000 0 0 0 0 0 0~00% 20,300,000
DAN BAHAN CETAKAN
3621 PENINGKATAN FUNGSI DAN 5,969,900,000 5,969,900,000 357,645,100 357,645,100 0 0 357,645,100 5~99% 5,612,254,900

4/2/1904 PROGRAM PERLUASAN DAN 881,850,000 881,850,000 32,455,060 32,455,060 0 0 32,455,060 3~68% 849,394,940
PENGEMBANGAN KESEMPATAN KERJA
3534 KONSOLIDASI PROGRAM-PROGRAM 881,850,000 881,850,000 32,455,060 32,455,060 0 0 32,455,060 3~68% 849,394,940
PERLUASAN KESEMPATAN KERJA
04.03 PERTANIAN, KEHUTANAN, PERIKANAN 1,773,908,000 1,773,908,000 109,840,000 146,065,000 0 0 146,065,000 8~23% 1,627,843,000
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
DAN KELAUTAN
4/3/1902 PROGRAM PEMANTAPAN PEMANFAATAN 1,621,010,000 1,621,010,000 84,840,000 121,065,000 0 0 121,065,000 7.47% 1,499,945,000
POTENSI SUMBER DAYA HUTAN
24 PEMBANGUNAN/PENGADAAN/PENINGKAT 95,200,000 95,200,000 36,600,000 48,825,000 0 0 48,825,000 51.29% 46,375,000
4009 PENGENDALIAN PEREDARAN HASIL 472,720,000 472,720,000 29,640,000 29,640,000 0 0 29,640,000 6.27% 443,080,000
HUTAN
4011 PENGUKUHAN DAN PENATAGUNAAN 193,541,000 193,541,000 0 0 0 0 0 0.00% 193,541,000
KAWASAN HUTAN
4012 PEMBENTUKAN WILAYAH PENGELOLAAN 175,494,000 175,494,000 0 0 0 0 0 0.00% 175,494,000
DAN PERUBAHAN KAWASAN HUTAN
4038 PENGEMBANGAN HUTAN TANAMAN DAN 358,700,000 358,700,000 18,600,000 18,600,000 0 0 18,600,000 5.19% 340,100,000
HUTAN TANAMAN RAKYAT
4051 PENGELOLAAN HUTAN PRODUKSI YANG 185,250,000 185,250,000 0 0 0 0 0 0.00% 185,250,000
TIDAK DIBEBANI HAK/IJIN PEMANFAATAN
4052 RESTRUKTURISASI INDUSTRI PRIMER 140,105,000 140,105,000 0 24,000,000 0 0 24,000,000 17.13% 116,105,000
KEHUTANAN
4/3/1904 PROGRAM PENINGKATAN KETAHANAN 54,408,000 54,408,000 25,000,000 25,000,000 0 0 25,000,000 45.95% 29,408,000
PANGAN
1571 PENELITIAN DAN PERCEPATAN 29,408,000 29,408,000 0 0 0 0 0 0.00% 29,408,000
DISEMINASI INOVASI PERTANIAN DALAM

1572 PENGUATAN KELEMBAGAAN PERBENIHAN 25,000,000 25,000,000 25,000,000 25,000,000 0 0 25,000,000 100.00% 0

PANGAN
4/3/1906 PROGRAM PENGEMBANGAN SUM BER 98,490,000 98,490,000 0 0 0 0 0 0.00% 98,490,000
DAYA PERIKANAN
4110 PENGEMBANGAN DAN 13,780,000 13,780,000 0 0 0 0 0 0.00% 13,780,000
PENYELENGGARAAN KARANTINA
PERIKANAN DAN SISTEM PENGELOLAAN
KESEHATAN IKAN
4117 PENGEMBANGAN REKAYASATEKNOLOGI 84,710,000 84,710,000 0 0 0 0 0 0.00% 84,710,000
TERAPAN PERIKANAN
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
04.07 INDUSTRI DAN KONSTRUKSI 746,772,000 746,772,000 24,590,000 239,801,100 0 0 239,801,100 32~11% 506,970,900
4/7/1903 PROGRAM PENINGKATAN KEMAMPUAN 746,772,000 746,772,000 24,590,000 239,801,100 0 0 239,801,100 32~11 % 506,970,900
TEKNOLOGI INDUSTRI
3 KODEKEGIATANTIDAKTERDAFTAR 645,862,000 645,862,000 22,310,000 180,231,100 0 0 180,231,100 27~91% 465,630,900
2015 PENGEMBANGAN DAN PELAYANAN 73,550,000 73,550,000 0 45,890,000 0 0 45,890,000 62~39% 27,660,000
TEKNOLOGI INDUSTRI
04.08 TRANSPORTASI 766,019,000 766,019,000 0 63,900,000 0 0 63,900,000 8~34% 702,119,000
4/8/1913 PROGRAM RESTRUKTURISASI 539,019,000 539,019,000 0 0 0 0 0 0~00% 539,019,000

TRANSPORTASI LAUT
2 PENYELENGGARAAN OPERASIONAL DAN 539,019,000 539,019,000 0 0 0 0 0 0~00% 539,019,000
4/8/1919 PROGRAM RESTRUKTURISASI 227,000,000 227,000,000 0 63,900,000 0 0 63,900,000 28~15% 163,100,000

TRANSPORTASI UDARA
2 PENYELENGGARAAN OPERASIONAL DAN 27,000,000 27,000,000 0 3,900,000 0 0 3,900,000 14~44% 23,100,000
17 PENINGKATAN/PENGKAJIAN KAPASITAS 200,000,000 200,000,000 0 60,000,000 0 0 60,000,000 30~00% 140,000,000
KELEMBAGAAN
04.09 TELEKOMUNIKASI 3,810,361,000 3,810,361,000 216,871,199 1,149,841,762 0 0 1,149,841,762 30~18% 2,660,519,238
4/9/1901 PROGRAM PENYELESAIAN 3,810,361,000 3,810,361,000 216,871,199 1,149,841,762 0 0 1,149,841,762 30~18% 2,660,519,238
RESTRUKTURISASI POS DAN TELEMATIKA
0 0 10~66%
5 LINGKUNGAN HIDUP 33,566,428,000 33,566,428,000 1,179,685,805 3,578,088,635 3,578,088,635 29,988,339,365
05.04 KONSERVASI SUMBERDAYA ALAM 23,615,193,000 23,615,193,000 326,643,500 718,977,475 0 0 718,977,475 3~04% 22,896,215,525
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
4014 PENGENDALIAN KEBAKARAN HUTAN 85,000,000 85,000,000 0 0 0 0 0 0~00% 85,000,000
4015 PENGELOLAAN TAMAN NASIONAL DAN 18,000,000 18,000,000 0 0 0 0 0 0~00% 18,000,000
KAWASAN KONSERVASI LAINNYA

(KSA/KPA/TB) DAN HUTAN LINDUNG
4016 PENGELOLAAN KEANEKARAGAMAN 625,880,000 625,880,000 0 178,200,000 0 0 178,200,000 28~47% 447,680,000
HAYATI DAN EKOSISTEMNYA
4017 PENGEMBANGAN JASA LINGKUNGAN DAN 48,370,000 48,370,000 0 0 0 0 0 0~00% 48,370,000
WISATAALAM
4018 PERENCANAAN DAN PENGENDALIAN 39,600,000 39,600,000 0 0 0 0 0 0~00% 39,600,000
PENGELOLAAN KAWASAN KONSERVASI
5/4/1902 PROGRAM REHABILITASI DAN 22,062,583,000 22,062,583,000 326,643,500 535,627,475 0 0 535,627,475 2~43% 21,526,955,525
PEMULIHAN CADANGAN SUMBER DAYA
ALAM
4019 REHABILITASI LAHAN KRITIS DAS 19,694,400,000 19,694,400,000 113,850,000 227,700,000 0 0 227,700,000 1~16% 19,466,700,000
PRIORITAS
4020 PERENCANANAAN DAN PEMBINAAN 1,134,250,000 1,134,250,000 88,193,500 183,327,475 0 0 183,327,475 16~16% 950,922,525
REHABILITASI LAHAN DAN PERHUTANAN

SOSIAL
4039 PENGELOLAAN DAS 874,883,000 874,883,000 18,750,000 18,750,000 0 0 18,750,000 2~14% 856,133,000
4040 PERENCANAAN , PEMBANGUNAN DAN 153,550,000 153,550,000 0 0 0 0 0 0~00% 153,550,000
KELEMBAGAAN HUTAN RAKYAT
4041 PENGEMBANGAN PEMANFAATAN HASIL 205,500,000 205,500,000 105,850,000 105,850,000 0 0 105,850,000 51~51 % 99,650,000
HUTAN BUKAN KAYU
5/4/1903 PROGRAM PENGEMBANGAN KAPASITAS 735,760,000 735,760,000 0 5,150,000 0 0 5,150,000 0~70% 730,610,000
PENGELOLAAN SUMBER DAYA ALAM DAN

LINGKUNGAN HIDUP
4022 PEMBERDAYAAN MASYARAKAT DALAM 148,000,000 148,000,000 0 0 0 0 0 0~00% 148,000,000
PENGELOLAAN HUTAN DAN

EKOSISTEMNYA
4023 PEMBINAAN DAN PENYELENGGARAAN 214,760,000 214,760,000 0 5,150,000 0 0 5,150,000 2~40% 209,610,000
PENYULUHAN KEHUTANAN
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
4024 PENINGKATAN KAPASITAS KELEMBAGAAN 373,000,000 373,000,000 0 0 0 0 0 0~00% 373,000,000

PENGELOLAAN SDAH DAN
EKOSISTEMNYA
05.05 TATA RUANG DAN PERTANAHAN 9,951,235,000 9,951,235,000 853,042,305 2,859,111,160 0 0 2,859,111,160 28~73% 7,092,123,840
5/5/1903 PROGRAM PENGELOLAAN PERTANAHAN 9,951,235,000 9,951,235,000 853,042,305 2,859,111,160 0 0 2,859,111,160 28~73% 7,092,123,840
5660 PELAYANAN REDISTRIBUSI TANAH 192,298,000 192,298,000 0 0 0 0 0 0~00% 192,298,000
SWADAYA
5661 PELAYANAN PEMERIKSAAN TANAH 3,350,298,000 3,350,298,000 153,196,894 904,972,280 0 0 904,972,280 27~01 % 2,445,325,720
5662 PELAYANAN PENGUKURAN DAN 3,477,635,000 3,477,635,000 590,600,629 1,636,731,305 0 0 1,636,731,305 47~06% 1,840,903,695
PEMETAAN BIDANG TANAH
5663 PELAYANAN PENDAFTARAN TANAH 591,971,000 591,971,000 15,275,818 55,228,216 0 0 55,228,216 9~33% 536,742,784
PERTAMA KALI
5664 PELAYANAN PEMELIHARAAN DATA 1,735,865,000 1,735,865,000 66,797,006 190,825,835 0 0 190,825,835 10~99% 1,545,039,165
PENDAFTARAN TANAH
5665 PELAYANAN INFORMASI PERTANAHAN 603,168,000 603,168,000 27,171,958 71,353,524 0 0 71,353,524 11~83% 531,814,476
0 0 3~64%
7 KESEHATAN 4,405,468,000 4,405,468,000 49,330,000 160,271,000 160,271,000 4,245,197,000
270,000,000 270,000,000 19,925,000 19,925,000 250,075,000
07.01 OBAT DAN PERBEKALAN KESEHATAN 0 0 0 7~38%
7/1/1902 PROGRAM PENGAWASAN OBAT DAN 270,000,000 270,000,000 0 19,925,000 0 0 19,925,000 7~38% 250,075,000
MAKANAN
21 PEMBINAAN/KOORDINASI/PELAKSANAAN 265,800,000 265,800,000 0 19,925,000 0 0 19,925,000 7~50% 245,875,000

PELAPORAN
6051 PENGUJIAN LABORATORIUM SAMPEL 4,200,000 4,200,000 0 0 0 0 0 0~00% 4,200,000
OBAT, KOSMETIKA, PRODUK

07.03 PELAYANAN KESEHATAN MASYARAKAT 44,273,000 44,273,000 0 6,492,000 0 0 6,492,000 14~66% 37,781,000
7/3/1904 PROGRAM PENCEGAHAN DAN 44,273,000 44,273,000 0 6,492,000 0 0 6,492,000 14~66% 37,781,000
2825 PENINGKATAN SURVEILLANCE 18,000,000 18,000,000 0 0 0 0 0 0~00% 18,000,000

EPIDEMIOLOGI DAN PENANGGULANGAN
WABAH
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
2854 PELAYANAN DUKUNGAN ADMINISTRASI 19,057,000 19,057,000 0 6,492,000 0 0 6,492,000 34~07% 12,565,000
DAN MANAJEMEN (P3)
2904 PENANGGULANGAN PENYAKIT MENULAR 7,216,000 7,216,000 0 0 0 0 0 0~00% 7,216,000
07.90 KESEHATAN LAINNYA 4,091,195,000 4,091,195,000 49,330,000 133,854,000 0 0 133,854,000 3~27% 3,957,341,000
07.90.01 PROGRAM SUMBER DAYA KESEHATAN 4,091,195,000 4,091,195,000 49,330,000 133,854,000 0 0 133,854,000 3~27% 3,957,341,000
2869 PELAYANAN PENDIDIKAN 4,091,195,000 4,091,195,000 49,330,000 133,854,000 0 0 133,854,000 3~27% 3,957,341,000
POLTEKES/BAPELKES (PNBP)
0 0 0 0 0 0~00%
9 AGAMA 1,052,160,000 1,052,160,000 1,052,160,000
1,052,160,000 1,052,160,000 1,052,160,000
09.01 PENINGKATAN KEHIDUPAN BERAGAMA 0 0 0 0 0 0~00%
9/1/1901 PROGRAM PENINGKATAN PELAYANAN 1,052,160,000 1,052,160,000 0 0 0 0 0 0~00% 1,052,160,000
KEHIDUPAN BERAGAMA
3315 PENYELENGGARAAN URUSAN AGAMA 1,052,160,000 1,052,160,000 0 0 0 0 0 0~00% 1,052,160,000
ISLAM
PENDIDIKAN 0 0 31~16%
10 87,740,012,000 87,740,012,000 7,791,820,609 27,340,457,523 27,340,457,523 60,399,554,477
54,870,000 54,870,000 54,870,000
10.03 PENDIDIKAN MENENGAH 0 0 0 0 0 0~00%
10/3/1901 PROGRAM PENDIDIKAN MEN ENGAH 54,870,000 54,870,000 0 0 0 0 0 0~00% 54,870,000
49 PENYELENGGARAAN/PENGEMBANGAN 54,870,000 54,870,000 0 0 0 0 0 0~00% 54,870,000
10.06 PENDIDIKAN TINGGI 87,685,142,000 87,685,142,000 7,791,820,609 27,340,457,523 0 0 27,340,457,523 31~18% 60,344,684,477
10/6/1901 PROGRAM PENDIDIKAN TINGGI 87,685,142,000 87,685,142,000 7,791,820,609 27,340,457,523 0 0 27,340,457,523 31~18% 60,344,684,477
1 PENGELOLAAN GAJI, HONORARIUM DAN 962,301,000 962,301,000 73,866,000 473,607,500 0 0 473,607,500 49~22% 488,693,500
TUNJANGAN
2 PENYELENGGARAAN OPERASIONAL DAN 55,880,727,000 55,880,727,000 6,295,159,809 21,134,141,101 0 0 21,134,141,101 37~82% 34,746,585,899
27 PEMBINAAN ADMINISTRASI DAN 5,736,640,000 5,736,640,000 163,214,800 1,482,925,100 0 0 1,482,925,100 25~85% 4,253,714,900
2308 PENYEDIAAN SARANA DAN PRASARANA 10,069,441,000 10,069,441,000 178,379,000 558,500,500 0 0 558,500,500 5~55% 9,510,940,500
PENDIDIKAN TINGGI
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
2312 PENYEDIAAN BIAYAOPERASIONAL 3,694,901,000 3,694,901,000 28,055,500 208,050,460 0 0 208,050,460 5~63% 3,486,850,540
PERGURUAN TINGGI
2448 PEMBINAAN DAN PENYELENGGARAAN 2,286,775,000 2,286,775,000 660,695,000 836,141,600 0 0 836,141,600 36~56% 1,450,633,400
ADMINISTRASI PENDIDIKAN
3412 PENYEDIAAN INSENTIF DOSEN DAN 1,270,020,000 1,270,020,000 88,260,000 579,860,000 0 0 579,860,000 45~66% 690,160,000
TENAGA KEPENDIDIKAN
3419 PENYELENGGARAAN KEGIATAN BELAJAR 199,620,000 199,620,000 18,600,000 68,555,000 0 0 68,555,000 34~34% 131,065,000
MENGAJAR PENDIDIKAN TINGGI AGAMA
7 KODE SUMBER DANA TIDAK TERDAFTAR 39,707,857,000 39,707,857,000 12,872,975,450 12,874,735,450 0 0 12,874,735,450 32~42% 26,833,121,550
0 0 4~51 %
4 EKONOMI 27,707,857,000 27,707,857,000 1,248,048,200 1,249,808,200 1,249,808,200 26,458,048,800
04.01 4,000,000,000 4,000,000,000 0 0 0 0 0 0~00% 4,000,000,000

PERDAGANGAN, PENGEMBANGAN USAHA,
KOPERASI DAN UKM
4/1/1911 PROGRAM PEMBERDAYAAN USAHA SKALA 1,000,000,000 1,000,000,000 0 0 0 0 0 0~00% 1,000,000,000
MIKRO
5222 FASILITASI PASAR TRADISIONAL 1,000,000,000 1,000,000,000 0 0 0 0 0 0~00% 1,000,000,000
4/1/1912 PROGRAM PENINGKATAN EFISIENSI 3,000,000,000 3,000,000,000 0 0 0 0 0 0~00% 3,000,000,000
PERDAGANGAN DALAM NEGERI
7487 PENGEMBANGAN SISTEM RESI GUDANG 3,000,000,000 3,000,000,000 0 0 0 0 0 0~00% 3,000,000,000
04.02 TENAGA KERJA 4,949,428,000 4,949,428,000 3,160,000 4,920,000 0 0 4,920,000 0~10% 4,944,508,000
4/2/1901 PROGRAM PENINGKATAN KUALITAS DAN 4,949,428,000 4,949,428,000 3,160,000 4,920,000 0 0 4,920,000 0~10% 4,944,508,000
3505 PENYELENGGARAAN PROGRAM 2,092,270,000 2,092,270,000 0 0 0 0 0 0~00% 2,092,270,000
PELATIHAN KERJA BERBASIS

MASYARAKAT
3621 PENINGKATAN FUNGSI DAN 969,540,000 969,540,000 3,160,000 4,920,000 0 0 4,920,000 0~51 % 964,620,000

04.04 PENGAIRAN 10,000,000,000 10,000,000,000 1,244,888,200 1,244,888,200 0 0 1,244,888,200 12~45% 8,755,111,800

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
4/4/1903 PROGRAM PENGEMBANGAN DAN 10,000,000,000 10,000,000,000 1,244,888,200 1,244,888,200 0 0 1,244,888,200 12~45% 8,755,111,800

4426 REHABILITASI JARINGAN IRIGASI 10,000,000,000 10,000,000,000 1,244,888,200 1,244,888,200 0 0 1,244,888,200 12~45% 8,755,111,800
04.08 TRANSPORTASI 8,758,429,000 8,758,429,000 0 0 0 0 0 0~00% 8,758,429,000
4/8/1902 PROGRAM PENINGKATAN/PEMBANGUNAN 8,758,429,000 8,758,429,000 0 0 0 0 0 0~00% 8,758,429,000
JALAN DAN JEMBATAN
4626 PENINGKATAN/PEMBANGUNAN JALAN 8,058,429,000 8,058,429,000 0 0 0 0 0 0~00% 8,058,429,000
DAN JEMBATAN LINTAS
4627 PENINGKATAN/PEMBANGUNAN JALAN 700,000,000 700,000,000 0 0 0 0 0 0~00% 700,000,000
DAN JEMBATAN NON LINTAS
12,000,000,000 12,000,000,000 11,624,927,250 11,624,927,250 0 0 11,624,927,250 96~87% 375,072,750

5 LINGKUNGAN HIDUP
05.04 KONSERVASI SUMBERDAYA ALAM 12,000,000,000 12,000,000,000 11,624,927,250 11,624,927,250 0 0 11,624,927,250 96~87% 375,072,750
5/4/1904 PROGRAM PENGENDALIAN BANJIR DAN 12,000,000,000 12,000,000,000 11,624,927,250 11,624,927,250 0 0 11,624,927,250 96~87% 375,072,750
PENGAMANAN PANTAI
4434 PENANGGULANGAN BENCANA / TANGGAP 12,000,000,000 12,000,000,000 11,624,927,250 11,624,927,250 0 0 11,624,927,250 96~87% 375,072,750
DARURAT
8,904,727,407,600 8,935,535,354,118 720,874,545,627 3,997,239,134,935 979,277,628 5,122,290,010 3,992,116,844,925 44~73% 4,938,296,219,183

JUMLAH IKHTISAR I
II. IKHTISAR MENURUT BA, DAN ESELON
I, SATKER DAN KEWENANGAN
4 BADAN PEMERIKSA KEUANGAN 23,410,421,000 23,410,421,000 1,559,628,794 10,771,379,663 0 17,401,098 10,753,978,565 46~01 % 12,639,041,337
0 46~01 %
1 SEKRETARIAT JENDERAL 23,410,421,000 23,410,421,000 1,559,628,794 10,771,379,663 17,401,098 10,753,978,565 12,639,041,337
23,410,421,000 23,410,421,000 1,559,628,794 10,771,379,663 17,401,098 10,753,978,565 12,639,041,337
KD KANTOR DAERAH 0 46~01 %
450774 PERWAKILAN BPK DI BANDA ACEH 23,410,421,000 23,410,421,000 1,559,628,794 10,771,379,663 0 17,401,098 10,753,978,565 46~01 % 12,639,041,337
5 MAHKAMAH AGUNG 106,958,875,000 106,958,875,000 8,779,638,142 47,317,400,077 6,105,514 12,578,386 47,304,821,691 44~24% 59,641,474,923
44~24%
1 SEKRETARIAT MAHKAMAH AGUNG 106,958,875,000 106,958,875,000 8,779,638,142 47,317,400,077 6,105,514 12,578,386 47,304,821,691 59,641,474,923
106,958,875,000 106,958,875,000 8,779,638,142 47,317,400,077 6,105,514 12,578,386 47,304,821,691 59,641,474,923
KD KANTOR DAERAH 44~24%
98434 PENGADILAN TINGGI BANDA ACEH 8,149,458,000 8,149,458,000 351,605,848 2,522,225,190 0 725,628 2,521,499,562 30~95% 5,627,232,810
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
98441 PENGADILAN NEGERI BANDA ACEH 4,358,673,000 4,358,673,000 408,023,821 2,329,636,951 0 1,549 2,329,635,402 53~45% 2,029,036,049
98455 PENGADILAN NEGERI SABANG 1,936,274,000 1,936,274,000 262,214,228 934,441,363 74 584 934,440,779 48~26% 1,001,832,637
98462 PENGADILAN NEGERI SIGLI 2,777,750,000 2,777,750,000 238,504,357 1,828,160,844 0 1,490 1,828,159,354 65~81 % 949,589,156
98476 PENGADILAN NEGERI BEUREUN 2,621,899,000 2,621,899,000 111,246,338 1,103,545,145 0 1,091,258 1,102,453,887 42~09% 1,518,353,855
98480 PENGADILAN NEGERI LHOK SUKON 2,256,394,000 2,256,394,000 130,561,227 915,983,389 0 763 915,982,626 40~60% 1,340,410,611
98497 PENGADILAN NEGERI LHOK SEUMAWE 2,332,934,000 2,332,934,000 129,388,058 1,153,442,971 0 488 1,153,442,483 49~44% 1,179,491,029
98502 PENGADILAN NEGERI TAKENGON 2,087,570,000 2,087,570,000 110,919,698 931,113,031 0 209,484 930,903,547 44~60% 1,156,456,969
98519 PENGADILAN NEGERI LANGSA 2,652,585,000 2,652,585,000 254,255,181 1,324,448,144 0 1,260 1,324,446,884 49~93% 1,328,136,856
98523 PENGADILAN NEGERI IDI 1,905,284,000 1,905,284,000 123,032,422 995,317,312 0 943 995,316,369 52~24% 909,966,688
98530 PENGADILAN NEGERI KUALA SIMPANG 2,992,055,000 2,992,055,000 135,949,009 1,122,219,930 360,000 576,144 1,121,643,786 37~51 % 1,869,835,070
98544 PENGADILAN NEGERI BLANGKAJEREN 2,561,764,000 2,561,764,000 345,205,914 992,434,080 0 0 992,434,080 38~74% 1,569,329,920
98551 PENGADILAN NEGERI KUTACANE 2,391,065,000 2,391,065,000 252,938,541 1,108,159,966 88 1,326 1,108,158,640 46~35% 1,282,905,034
98565 PENGADILAN NEGERI MEULABOH 2,848,092,000 2,848,092,000 389,977,550 1,303,178,149 0 1,530 1,303,176,619 45~76% 1,544,913,851
98572 PENGADILAN NEGERI CALANG 1,847,997,000 1,847,997,000 124,902,056 1,190,958,626 0 1,415 1,190,957,211 64~45% 657,038,374
98586 PENGADILAN NEGERI SINABANG 1,450,261,000 1,450,261,000 245,217,222 914,611,597 370,000 370,484 914,241,113 63~07% 535,649,403
98590 PENGADILAN NEGERI TAPAK TUAN 1,964,247,000 1,964,247,000 301,120,725 1,068,266,578 0 0 1,068,266,578 54~39% 895,980,422
98608 PENGADILAN NEGERI SINGKEL 1,485,065,000 1,485,065,000 169,128,373 650,350,280 0 0 650,350,280 43~79% 834,714,720
400415 PENGADILAN NEGERI JANTHOI 3,140,326,000 3,140,326,000 220,595,231 1,239,363,751 0 895,977 1,238,467,774 39~47% 1,900,962,249
401582 MAHKAMAH SYAR.IYAH PROP. NAD 8,678,794,000 8,678,794,000 600,023,090 3,268,213,395 0 1,392 3,268,212,003 37~66% 5,410,580,605
401591 MAHKAMAH SYAR.IYAH BANDA ACEH 2,528,456,000 2,528,456,000 211,003,400 1,678,353,300 0 1,700 1,678,351,600 66~38% 850,102,700
401602 MAHKAMAH SYAR.IYAH SABANG 1,771,909,000 1,771,909,000 120,088,373 694,635,209 0 185,474 694,449,735 39~20% 1,077,273,791
401611 MAHKAMAH SYAR.IYAH SIGLI 6,706,396,000 6,706,396,000 880,157,988 1,718,178,901 0 934 1,718,177,967 25~62% 4,988,217,099
401627 MAHKAMAH SYAR.IYAH MEUREUDU 1,368,462,000 1,368,462,000 110,963,527 848,502,831 0 983 848,501,848 62~00% 519,959,169
401633 MAHKAMAH SYAR.IYAH BIREUEN 2,246,151,000 2,246,151,000 158,656,260 1,022,752,757 0 871,473 1,021,881,284 45~53% 1,223,398,243
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
401642 MAHKAMAH SYAR.IYAH LHOK SUKON 1,638,872,000 1,638,872,000 321,320,848 1,235,467,346 0 6,497 1,235,460,849 75~39% 403,404,654
401658 MAHKAMAH SYAR.IYAH TAKENGON 1,781,786,000 1,781,786,000 113,217,145 766,258,598 163,280 896,700 765,361,898 43~01 % 1,015,527,402
401664 MAHKAMAH SYAR.IYAH LHOK SEUMAWE 2,439,720,000 2,439,720,000 245,555,711 1,329,116,744 0 1,110 1,329,115,634 54~48% 1,110,603,256
401670 MAHKAMAH SYAR.IYAH IDI 1,517,502,000 1,517,502,000 116,715,611 969,781,083 72 582 969,780,501 63~91 % 547,720,917
401689 MAHKAMAH SYAR.IYAH LANGSA 1,407,271,000 1,407,271,000 147,831,804 1,124,491,726 0 740 1,124,490,986 79~91 % 282,779,274
401695 MAHKAMAH SYAR.IYAH KUALA SIMPANG 2,890,380,000 2,890,380,000 139,242,017 794,204,591 0 1,521 794,203,070 27~48% 2,096,175,409
401709 MAHKAMAH SYAR.IYAH BLANGKAJEREN 1,765,847,000 1,765,847,000 95,903,144 781,111,901 3,052,000 3,052,000 778,059,901 44~23% 984,735,099
401715 MAHKAMAH SYAR.IYAH KOTACANE 1,399,656,000 1,399,656,000 126,043,750 852,182,228 0 215,682 851,966,546 60~89% 547,473,772
401721 MAHKAMAH SYAR.IYAH MEULABOH 1,612,543,000 1,612,543,000 121,729,746 835,745,904 0 1,150 835,744,754 51~83% 776,797,096
401730 MAHKAMAH SYAR.IYAH SINABANG 1,747,702,000 1,747,702,000 104,675,289 876,486,682 0 1,081,034 875,405,648 50~15% 871,215,318
401746 MAHKAMAH SYAR.IYAH CALANG 1,376,953,000 1,376,953,000 67,049,912 557,271,629 0 215,647 557,055,982 40~47% 819,681,371
401752 MAHKAMAH SYAR.IYAH SINGKIL 1,429,922,000 1,429,922,000 112,753,034 737,001,800 2,160,000 2,160,000 734,841,800 51~54% 692,920,200
401761 MAHKAMAH SYAR.IYAH TAPAK TUAN 5,475,736,000 5,475,736,000 292,271,696 909,683,490 0 0 909,683,490 16~61 % 4,566,052,510
402607 MAHKAMAH SYAR.IYAH JANTHO 2,514,290,000 2,514,290,000 169,915,460 1,151,352,116 0 1,434 1,151,350,682 45~79% 1,362,937,884
578818 PENGADILAN TATA USAHA NEGARA 1,869,723,000 1,869,723,000 167,072,276 1,163,301,909 0 1,686 1,163,300,223 62~22% 706,421,091
BANDA ACEH
663182 PENGADILAN MILITER I - 01 DI BANDA 1,031,111,000 1,031,111,000 52,662,262 375,448,640 0 324 375,448,316 36~41 % 655,662,360
ACEH
6 KEJAKSAAN AGUNG 45,683,990,000 45,683,990,000 4,232,902,221 22,817,801,849 732,059 4,235,955 22,813,565,894 49~95% 22,866,188,151
49~95%
1 KEJAKSAAN AGUNG 45,683,990,000 45,683,990,000 4,232,902,221 22,817,801,849 732,059 4,235,955 22,813,565,894 22,866,188,151
45,683,990,000 45,683,990,000 4,232,902,221 22,817,801,849 732,059 4,235,955 22,813,565,894 22,866,188,151
6050 KEJAKSAAN TINGGI NANGGROE ACEH 9,157,775,000 9,157,775,000 609,161,540 4,828,235,370 150 1,827,432 4,826,407,938 52~72% 4,329,539,630
DARUSSALAM
6067 KEJAKSAAN NEGERI BANDA ACEH 3,311,740,000 3,311,740,000 155,171,163 1,874,508,159 0 2,950 1,874,505,209 56~60% 1,437,231,841
6071 KEJAKSAAN NEGERI SABANG 1,565,057,000 1,565,057,000 87,455,191 647,342,950 0 564 647,342,386 41~36% 917,714,050
6088 KEJAKSAAN NEGERI SIGLI 1,918,083,000 1,918,083,000 207,931,600 913,150,773 0 822 913,149,951 47~61 % 1,004,932,227
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
6092 KEJAKSAAN NEGERI BIREUEN 1,642,323,000 1,642,323,000 183,960,324 779,229,878 0 1,430 779,228,448 47~45% 863,093,122
6100 KEJAKSAAN NEGERI LHOK SEUMAWE 1,925,287,000 1,925,287,000 121,996,091 781,555,323 0 186,192 781,369,131 40~59% 1,143,731,677
6114 KEJAKSAAN NEGERI LHOK SUKON 1,590,221,000 1,590,221,000 127,150,289 647,002,849 390 1,407 647,001,442 40~69% 943,218,151
6121 KEJAKSAAN NEGERI TAKENGON 1,756,914,000 1,756,914,000 123,655,009 775,799,010 1,037 927,101 774,871,909 44~16% 981,114,990
6142 CABANG KEJAKSAAN NEGERI SIGLI DI 606,114,000 606,114,000 55,403,351 299,561,053 174 558 299,560,495 49~42% 306,552,947
KOTABAKTI
6156 CABANG KEJAKSAAN NEGERI SIGLI DI 769,165,000 769,165,000 50,134,128 400,785,603 0 177 400,785,426 52~11 % 368,379,397
MEUREUDU
6160 KEJAKSAAN NEGERI LANGSA 1,876,003,000 1,876,003,000 104,211,830 702,802,747 0 1,608 702,801,139 37~46% 1,173,200,253
6177 KEJAKSAAN NEGERI KUTACANE 1,940,477,000 1,940,477,000 159,343,622 1,009,824,218 0 1,604 1,009,822,614 52~04% 930,652,782
6181 KEJAKSAAN NEGERI IDI 1,309,981,000 1,309,981,000 159,486,678 611,618,793 94 1,373 611,617,420 46~69% 698,362,207
6198 KEJAKSAAN NEGERI KUALA SIMPANG 4,217,576,000 4,217,576,000 939,448,243 2,170,454,835 88 1,274 2,170,453,561 51~46% 2,047,121,165
6203 KEJAKSAAN NEGERI BLANGKAJEREN 1,366,707,000 1,366,707,000 120,112,946 693,112,273 0 762 693,111,511 50~71 % 673,594,727
6210 KEJAKSAAN NEGERI MEULABOH 1,622,795,000 1,622,795,000 216,863,002 896,026,080 126 1,536 896,024,544 55~21 % 726,768,920
6224 KEJAKSAAN NEGERI TAPAK TUAN 1,496,871,000 1,496,871,000 101,318,122 802,156,914 0 0 802,156,914 53~59% 694,714,086
6231 KEJAKSAAN NEGERI CALANG 1,469,451,000 1,469,451,000 101,754,415 941,292,974 0 1,197 941,291,777 64~06% 528,158,026
6245 KEJAKSAAN NEGERI SINABANG 1,334,303,000 1,334,303,000 144,404,972 799,801,685 0 360,874 799,440,811 59~94% 534,501,315
6252 KEJAKSAAN NEGERI SINGKIL 1,217,136,000 1,217,136,000 138,420,549 596,257,538 370,000 370,000 595,887,538 48~99% 620,878,462
6266 CABANG KEJAKSAAN NEGERI TAPAKTUAN 850,592,000 850,592,000 159,884,264 529,837,865 0 0 529,837,865 62~29% 320,754,135
DI BLANG PIDIE
6270 CABANG KEJAKSAAN NEGERI TAPAKTUAN 546,211,000 546,211,000 51,929,973 263,980,947 0 185,000 263,795,947 48~33% 282,230,053
DI BAKONGAN
9762 KEJAKSAAN NEGERI JANTHO 2,193,208,000 2,193,208,000 113,704,919 853,464,012 360,000 362,094 853,101,918 38~91 % 1,339,743,988
10 DEPARTEMEN DALAM NEGERI 331,802,378,000 331,802,378,000 2,911,596,832 63,320,328,026 0 0 63,320,328,026 19~08% 268,482,049,974
0 0 2~03%
1 SEKRETARIAT JENDERAL 272,758,000 272,758,000 5,532,000 5,532,000 5,532,000 267,226,000
DK DEKONSENTRASI 272,758,000 272,758,000 5,532,000 5,532,000 0 0 5,532,000 2~03% 267,226,000

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
60079 BAPPEDA PROVINSI NANGGROE ACEH 272,758,000 272,758,000 5,532,000 5,532,000 0 0 5,532,000 2~03% 267,226,000
DARUSSALAM (10.01.1)
2 514,696,000 514,696,000 148,818,182 177,112,182 0 0 177,112,182 34~41 % 337,583,818

INSPEKTORAT JENDERAL
DK DEKONSENTRASI 514,696,000 514,696,000 148,818,182 177,112,182 0 0 177,112,182 34~41 % 337,583,818
60077 BAWASDA PROPINSI NANGGROE ACEH 514,696,000 514,696,000 148,818,182 177,112,182 0 0 177,112,182 34~41 % 337,583,818
DARUSSALAM (ADB) (02)
0 0 0 3~51 %
4 DITJEN PEMERINTAHAN UMUM 225,000,000 225,000,000 7,890,000 7,890,000 217,110,000
225,000,000 225,000,000 7,890,000 7,890,000 217,110,000
DK DEKONSENTRASI 0 0 0 3~51 %
60082 SEKRETARIAT DAERAH PROVINSI 225,000,000 225,000,000 0 7,890,000 0 0 7,890,000 3~51 % 217,110,000
NANGGROE ACEH DARUSSALAM (04)
5 DITJEN PEMBERDAYAAN MASYARAKAT 287,469,966,000 287,469,966,000 2,738,006,650 62,967,753,844 0 0 62,967,753,844 21~90% 224,502,212,156
DAN DESA
52,805,731,000 52,805,731,000 119,000,000 15,125,287,294 15,125,287,294 37,680,443,706
DK DEKONSENTRASI 0 0 28~64%
60080 BADAN PEMBERDAYAAN MASYARAKAT 52,805,731,000 52,805,731,000 119,000,000 15,125,287,294 0 0 15,125,287,294 28~64% 37,680,443,706
PROVINSI NAD (05)
TP TUGAS PEMBANTUAN 234,664,235,000 234,664,235,000 2,619,006,650 47,842,466,550 0 0 47,842,466,550 20~39% 186,821,768,450
60128 SEKRETARIAT DAERAH KAB. ACEH BESAR 20,270,445,000 20,270,445,000 0 2,662,355,000 0 0 2,662,355,000 13~13% 17,608,090,000
(5)
60228 SEKRETARIAT DAERAH KAB. P I D I E 19,658,700,000 19,658,700,000 0 2,925,960,000 0 0 2,925,960,000 14~88% 16,732,740,000
(5)
60327 SEKRETARIAT DAERAH KAB.ACEH UTARA 27,143,620,000 27,143,620,000 436,402,000 4,911,849,000 0 0 4,911,849,000 18~10% 22,231,771,000
(5)
60425 SEKRETARIAT DAERAH KAB. ACEH TIMUR 20,673,710,000 20,673,710,000 0 5,167,463,000 0 0 5,167,463,000 25~00% 15,506,247,000
(5)
60525 SEKRETARIAT DAERAH KABUPATEN ACEH 14,628,715,000 14,628,715,000 47,880,000 2,805,500,000 0 0 2,805,500,000 19~18% 11,823,215,000
SELATAN (05)
60634 SEKRETARIAT DAERAH KAB. ACEH BARAT 11,558,010,000 11,558,010,000 0 2,225,245,000 0 0 2,225,245,000 19~25% 9,332,765,000
(5)
60720 SEKRETARIAT DAERAH KAB. ACEH 12,390,960,000 12,390,960,000 1,035,115,000 3,482,545,000 0 0 3,482,545,000 28~11 % 8,908,415,000
TENGAH (05)
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
60823 SEKRETARIAT DAERAH KAB. ACEH 14,436,655,000 14,436,655,000 0 2,492,615,000 0 0 2,492,615,000 17~27% 11,944,040,000
TENGGARA (05)
60920 SEKRETARIAT DAERAH KAB. SIMEULEU 8,285,440,000 8,285,440,000 0 1,879,830,000 0 0 1,879,830,000 22~69% 6,405,610,000
(5)
61029 SEKRETARIAT DAERAH KAB. ACEH 9,947,985,000 9,947,985,000 66,253,000 2,017,117,000 0 0 2,017,117,000 20~28% 7,930,868,000
SINGKIL (05)
61128 SEKRETARIAT DAERAH KAB. BIREUN 17,189,920,000 17,189,920,000 575,361,650 3,494,643,550 0 0 3,494,643,550 20~33% 13,695,276,450
(5)
61217 SEKRETARIAT DAERAH KAB. ACEH BARAT 8,797,200,000 8,797,200,000 0 1,397,700,000 0 0 1,397,700,000 15~89% 7,399,500,000
DAYA
61326 SEKRETARIAT DAERAH KAB. GAYO LUES 9,792,940,000 9,792,940,000 0 2,317,630,000 0 0 2,317,630,000 23~67% 7,475,310,000
(5)
61426 SEKRETARIAT DAERAH KAB. ACEH JAYA 6,690,695,000 6,690,695,000 35,920,000 1,774,680,000 0 0 1,774,680,000 26~52% 4,916,015,000
(5)
61529 SEKRETARIAT DAERAH KAB. NAGAN RAYA 5,992,660,000 5,992,660,000 43,920,000 1,908,565,000 0 0 1,908,565,000 31~85% 4,084,095,000
(6)
61620 SEKRETARIAT DAERAH KAB. ACEH 10,049,670,000 10,049,670,000 378,155,000 1,848,149,000 0 0 1,848,149,000 18~39% 8,201,521,000
TAMIANG (05)
61718 SEKRETARIAT DAERAH KAB. BENER 8,070,425,000 8,070,425,000 0 1,698,160,000 0 0 1,698,160,000 21~04% 6,372,265,000
MERIAH
61801 SEKRETARIAT DAERAH KABUPATEN PIDIE 8,098,235,000 8,098,235,000 0 1,882,460,000 0 0 1,882,460,000 23~25% 6,215,775,000
JAYA
65601 SEKRETARIAT DAERAH KOTA 988,250,000 988,250,000 0 950,000,000 0 0 950,000,000 96~13% 38,250,000
SUBULUSSALAM
0 0 0 0 0 0~00%
6 DITJEN BINA PEMBANGUNAN DAERAH 42,960,000,000 42,960,000,000 42,960,000,000
42,960,000,000 42,960,000,000 42,960,000,000
TP TUGAS PEMBANTUAN 0 0 0 0 0 0~00%
60925 BAPPEDA KABUPATEN SIMEULUE 42,260,000,000 42,260,000,000 0 0 0 0 0 0~00% 42,260,000,000
65322 SEKRETARIAT DAERAH KOTA LANGSA 700,000,000 700,000,000 0 0 0 0 0 0~00% 700,000,000
(6)
8 DITJEN ADMINISTRASI KEPENDUDUKAN 359,958,000 359,958,000 19,240,000 162,040,000 0 0 162,040,000 45~02% 197,918,000
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
60082 SEKRETARIAT DAERAH PROVINSI 359,958,000 359,958,000 19,240,000 162,040,000 0 0 162,040,000 45~02% 197,918,000
NANGGROE ACEH DARUSSALAM
12 DEPARTEMEN PERTAHANAN 550,327,016,000 550,833,628,000 59,160,819,698 369,642,719,614 35,817,672 124,377,519 369,518,342,095 67~11 % 181,190,908,386
22 527,844,753,000 527,957,514,000 56,968,524,825 353,607,421,240 35,817,042 123,247,524 353,484,173,716 66~98% 174,350,092,760

MARKAS BESAR TNI AD
KP KANTOR PUSAT 527,844,753,000 527,957,514,000 56,968,524,825 353,607,421,240 35,817,042 123,247,524 353,484,173,716 66~98% 174,350,092,760
637621 GABRAH 97 144,015,593,000 144,037,995,000 15,447,009,590 74,050,222,282 0 5,756 74,050,216,526 51~41 % 69,987,772,718
637635 GABRAH 96 141,147,721,000 141,169,171,000 12,475,190,413 92,459,816,987 0 62,178,864 92,397,638,123 65~50% 48,709,354,013
637642 GABRAH 98 19,265,226,000 19,267,694,000 2,548,772,016 12,024,045,186 56 1,088 12,024,044,098 62~41 % 7,243,648,814
637656 GABRAH 99 51,744,315,000 51,744,965,000 8,281,881,833 37,622,165,827 1,086 23,021,844 37,599,143,983 72~71 % 14,122,799,173
171,671,898,000 171,737,689,000 18,215,670,973 137,451,170,958 35,815,900 38,039,972 137,413,130,986 80~04% 34,286,518,042

637688 GABRAH 95
23 8,850,963,000 9,244,814,000 756,053,529 5,631,653,130 0 975,445 5,630,677,685 60~92% 3,613,160,870

MARKAS BESAR TNI AL
kp KODE DEKONSENTRASI TIDAK 0 0 2,590,000 2,590,000 0 0 2,590,000 0~00% -2,590,000
TERDAFTAR
2,590,000 2,590,000 2,590,000 -2,590,000
637660 LANAL SABANG 0 0 0 0 0~00%
KP KANTOR PUSAT 8,850,963,000 9,244,814,000 753,463,529 5,629,063,130 0 975,445 5,628,087,685 60~89% 3,615,750,870
637660 LANAL SABANG 8,850,963,000 9,244,814,000 753,463,529 5,629,063,130 0 975,445 5,628,087,685 60~89% 3,615,750,870
630 76~32%
24 MARKAS BESAR TNI AU 13,631,300,000 13,631,300,000 1,436,241,344 10,403,645,244 154,550 10,403,490,694 3,227,654,756
13,631,300,000 13,631,300,000 1,436,241,344 10,403,645,244 154,550 10,403,490,694 3,227,654,756
KP KANTOR PUSAT 630 76~32%
637677 LANUD MAIMUN SALEH 5,384,603,000 5,384,603,000 478,943,393 3,583,489,306 630 154,550 3,583,334,756 66~55% 1,801,113,694
637681 LANUD SULTAN ISKANDAR MUDA 8,246,697,000 8,246,697,000 957,297,951 6,820,155,938 0 0 6,820,155,938 82~70% 1,426,541,062
13 DEPARTEMEN HUKUM DAN HAK ASASI 85,917,713,000 85,917,713,000 5,971,772,873 36,709,950,775 415,359 18,181,043 36,691,769,732 42~73% 49,207,762,225
MANUSIA RI
1 85,917,713,000 85,917,713,000 5,971,772,873 36,709,950,775 415,359 18,181,043 36,691,769,732 42~73% 49,207,762,225

SEKRETARIAT JENDERAL
KD KANTOR DAERAH 85,917,713,000 85,917,713,000 5,971,772,873 36,709,950,775 415,359 18,181,043 36,691,769,732 42~73% 49,207,762,225
108032 BALAI PEMASYARAKATAN ACEH 1,887,739,000 1,887,739,000 132,843,960 1,047,714,700 0 1,131,873 1,046,582,827 55~50% 840,024,300
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
405491 LEMBAGA PEMASYARAKATAN BANDA 3,716,596,000 3,716,596,000 182,657,837 1,662,287,435 0 3,405 1,662,284,030 44~73% 2,054,308,565
ACEH
405502 RUMAH TAHANAN NEGARA SABANG 1,382,791,000 1,382,791,000 71,545,481 533,546,079 0 1,104 533,544,975 38~58% 849,244,921
405511 RUMAH TAHANAN NEGARA SIGLI 2,738,261,000 2,738,261,000 180,340,516 1,418,417,060 0 1,317 1,418,415,743 51~80% 1,319,843,940
405527 LEMBAGA PEMASYARAKATAN LHOK 3,719,085,000 3,719,085,000 306,489,604 2,040,021,062 250,000 2,101,840 2,037,919,222 54~85% 1,679,063,938
SEUMAWE
405533 CABANG RUMAH TAHAN NEGARA LHOK 2,125,627,000 2,125,627,000 107,479,283 892,018,036 0 856 892,017,180 41~96% 1,233,608,964
NGA
405542 CABANG RUMAH TAHANAN NEGARA LHOK 2,010,806,000 2,010,806,000 185,919,957 1,109,713,317 95 316,056 1,109,397,261 55~19% 901,092,683
SUKON
405558 CABANG RUMAH TAHANAN NEGARA 2,529,062,000 2,529,062,000 200,625,904 1,357,697,531 0 2,036,308 1,355,661,223 53~68% 1,171,364,469
BEUREUN
405564 RUMAH TAHANAN NEGARA TAKENGON 2,862,356,000 2,862,356,000 427,622,519 1,226,323,575 0 1,669 1,226,321,906 42~84% 1,636,032,425
405570 CABANG RUMAH TAHANAN NEGARA KOTA 2,439,321,000 2,439,321,000 104,769,894 820,255,172 0 737 820,254,435 33~63% 1,619,065,828
BAKTI
405589 LEMBAGA PEMASYARAKATAN LANGSA 3,596,958,000 3,596,958,000 343,036,857 2,047,916,034 30 1,547,403 2,046,368,631 56~93% 1,549,041,966
405595 LEMBAGA PEMASYARAKATAN KUALA 2,541,953,000 2,541,953,000 222,378,362 1,389,169,122 2 1,061,113 1,388,108,009 54~65% 1,152,783,878
SIMPANG
405609 RUMAH TAHANAN NEGARA IDI 3,168,604,000 3,168,604,000 243,601,798 1,167,076,908 0 8,076,912 1,158,999,996 36~83% 2,001,527,092
405615 LEMBAGA PEMASYARAKATAN KUTACANE 3,721,596,000 3,721,596,000 288,428,011 2,053,114,288 0 450,415 2,052,663,873 55~17% 1,668,481,712
405621 CABANG RUMAH TAHANAN NEGARA 3,101,669,000 3,101,669,000 357,038,368 1,204,900,930 0 0 1,204,900,930 38~85% 1,896,768,070
BLANGKAJEREN
405630 LEMBAGA PEMASYARAKATAN MEULABOH 2,993,721,000 2,993,721,000 213,414,046 1,481,827,948 0 4,310 1,481,823,638 49~50% 1,511,893,052
405646 CABANG RUMAH TAHANAN NEGARA 1,069,233,000 1,069,233,000 69,681,050 483,183,651 0 1,047 483,182,604 45~19% 586,049,349
CALANG
405652 RUMAH TAHANAN NEGARA TAPAKTUAN 2,096,986,000 2,096,986,000 158,273,403 1,056,458,494 0 0 1,056,458,494 50~38% 1,040,527,506
405661 CABANG RUMAH TAHANAN NEGARA 1,603,407,000 1,603,407,000 85,252,978 652,903,796 0 0 652,903,796 40~72% 950,503,204
SINGKEL
405677 CABANG RUMAH TAHANAN NEGARA 1,160,363,000 1,160,363,000 67,175,551 547,808,882 0 845 547,808,037 47~21 % 612,554,118
SINABANG
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
408039 KANTOR IMIGRASI LHOK SEUMAWE 2,939,921,000 2,939,921,000 146,611,760 882,157,155 165,232 166,419 881,990,736 30~01 % 2,057,763,845
408572 KANTOR IMIGRASI BANDA ACEH 3,468,735,000 3,468,735,000 122,662,677 986,800,242 0 1,266,761 985,533,481 28~45% 2,481,934,758
408782 KANWIL DEPARTEMEN HUKUM DAN HAM 16,081,462,000 16,081,462,000 795,611,930 5,167,425,660 0 4,235 5,167,421,425 32~13% 10,914,036,340
BANDA ACEH
409025 KANTOR IMIGRASI LANGSA 2,610,869,000 2,610,869,000 102,321,940 690,498,332 0 1,558 690,496,774 26~45% 1,920,370,668
409031 KANTOR IMIGRASI MEULABOH 2,270,551,000 2,270,551,000 220,086,479 1,037,367,319 0 420 1,037,366,899 45~69% 1,233,183,681
539095 RUMAH TAHANAN NEGARA JANTHOI 3,429,223,000 3,429,223,000 368,872,936 1,815,695,998 0 2,862 1,815,693,136 52~95% 1,613,527,002
627322 KANTOR IMIGRASI SABANG 2,350,112,000 2,350,112,000 80,949,627 666,977,962 0 699 666,977,263 28~38% 1,683,134,038
632593 RUMAH PENYIMPANAN BENDA SITAAN 1,426,632,000 1,426,632,000 108,652,403 775,099,385 0 840 775,098,545 54~33% 651,532,615
NEGARA BANDAACEH
653064 BALAI PEMASYARAKATAN KUTACANE 874,074,000 874,074,000 77,427,742 495,574,702 0 39 495,574,663 56~70% 378,499,298
15 DEPARTEMEN KEUANGAN 102,160,017,000 107,327,584,518 8,372,586,457 42,920,616,193 16,492,464 34,054,737 42,886,561,456 39~99% 64,406,968,325
0 12~61 %
1 SEKRETARIAT JENDERAL 5,306,722,000 5,306,722,000 99,082,371 669,243,585 12,257,959 656,985,626 4,637,478,415
12,257,959 -12,257,959
KP KANTOR PUSAT 0 0 0 0 0 0~00% 0
409294 SEKRETARIAT JENDERAL 0 0 0 0 0 12,257,959 -12,257,959 0~00% 0
KD KANTOR DAERAH 5,306,722,000 5,306,722,000 99,082,371 669,243,585 0 0 669,243,585 12~61 % 4,637,478,415
409351 GEDUNG KEUANGAN NEGARA BANDA 5,306,722,000 5,306,722,000 99,082,371 669,243,585 0 0 669,243,585 12~61 % 4,637,478,415
ACEH
4 DITJEN PAJAK 43,735,598,000 43,735,598,000 2,349,478,890 17,095,230,543 325,272 4,080,196 17,091,150,347 39~09% 26,640,367,457
KD KANTOR DAERAH 43,735,598,000 43,735,598,000 2,349,478,890 17,095,230,543 325,272 4,080,196 17,091,150,347 39~09% 26,640,367,457
119642 KANTOR PELAYANAN PAJAK BANDA ACEH 5,267,154,000 5,267,154,000 236,281,703 2,222,738,671 0 884,639 2,221,854,032 42~20% 3,044,415,329
409722 KANTOR PELAYANAN PAJAK BUMI DAN 3,553,660,000 3,553,660,000 188,579,334 1,611,243,364 0 742,388 1,610,500,976 45~34% 1,942,416,636
BANGUNAN LANGSA
409731 KANTOR PELAYANAN PAJAK BUMI DAN 2,617,239,000 2,617,239,000 137,624,933 1,267,719,887 0 0 1,267,719,887 48~44% 1,349,519,113
BANGUNAN MEULABOH
410367 KANTOR PELAYANAN PAJAK BUMI DAN 3,173,677,000 3,173,677,000 426,427,736 1,723,431,899 192 1,135,001 1,722,296,898 54~30% 1,450,245,101
BANGUNAN LHOK SEUMAWE

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
410521 KANTOR PELAYANAN PAJAK LHOK 4,290,343,000 4,290,343,000 359,447,742 2,053,125,434 0 2,499 2,053,122,935 47~85% 2,237,217,566
SEUMAWE
525144 KANTOR PELAYANAN PAJAK MEULABOH 3,814,208,000 3,814,208,000 210,556,196 1,720,382,300 80 802,620 1,719,579,680 45~10% 2,093,825,700
525151 KANTOR PEMERIKSAAN DAN PENYIDIKAN 1,442,004,000 1,442,004,000 80,337,650 593,726,131 325,000 325,348 593,400,783 41~17% 848,277,869
PAJAK BANDA ACEH
548975 KANTOR PENYULUHAN DAN 587,097,000 587,097,000 8,251,313 151,623,267 0 0 151,623,267 25~83% 435,473,733
PENGAMATAN POTENSI PERPAJAKAN

KUTACANE
TAPAKTUAN
SIGLI
663410 KANTOR WILAYAH DJP NANGGROE ACEH 7,094,516,000 7,094,516,000 459,569,776 2,585,275,844 0 187,512 2,585,088,332 36~44% 4,509,240,156
DARUSSALAM
663487 KANTOR PELAYANAN PAJAK BUMI DAN 10,421,808,000 10,421,808,000 150,908,267 2,684,986,067 0 0 2,684,986,067 25~76% 7,736,821,933
BANGUNAN ACEH SINGKIL

LANGSA
40~91 %
5 DITJEN BEA DAN CUKAI 21,659,522,000 21,659,522,000 2,915,788,967 8,860,076,988 925,074 1,491,268 8,858,585,720 12,799,445,012
21,659,522,000 21,659,522,000 2,915,788,967 8,860,076,988 925,074 1,491,268 8,858,585,720 12,799,445,012
KD KANTOR DAERAH 40~91 %
410920 KANTOR PELAYANAN BC LHOK SEUMAWE 3,058,897,000 3,058,897,000 78,180,120 669,578,580 0 2,540 669,576,040 21~89% 2,389,318,420
410939 KANTOR PELAYANAN BC MEULABOH 1,095,867,000 1,095,867,000 256,344,400 556,735,854 0 533 556,735,321 50~80% 539,131,146
411642 KANTOR PELAYANAN BC KUALA LANGSA 1,132,198,000 1,132,198,000 78,931,218 474,787,092 74 1,121 474,785,971 41~93% 657,410,908
447523 KANTOR PENGAWASAN DAN PELAYANAN 2,490,390,000 2,490,390,000 188,256,512 1,013,393,321 0 1,858 1,013,391,463 40~69% 1,476,996,679
BEACUKAI BANDAACEH
636668 KANTOR WILAYAH XIII DIREKTORAT 12,201,337,000 12,201,337,000 2,098,803,489 5,425,877,214 925,000 1,484,086 5,424,393,128 44~47% 6,775,459,786
JENDERAL BEA DAN CUKAI BANDAACEH
636693 KANTOR PELAYANAN BEA DAN CUKAI 1,680,833,000 1,680,833,000 215,273,228 719,704,927 0 1,130 719,703,797 42~82% 961,128,073
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
SABANG
8 DITJEN PERBENDAHARAAN 23,881,884,000 27,690,724,000 2,304,746,337 11,115,924,378 11,025,118 11,864,730 11,104,059,648 40~14% 16,574,799,622
KODE DEKONSENTRASI TIDAK 0 0 0 0 11,024,700 11,024,700 -11,024,700 0~00% 0
TERDAFTAR
999380 KODE SATKER TIDAK TERDAFTAR 0 0 0 0 11,024,700 11,024,700 -11,024,700 0~00% 0
KD KANTOR DAERAH 23,881,884,000 27,690,724,000 2,304,746,337 11,115,924,378 418 840,030 11,115,084,348 40~14% 16,574,799,622
451584 KANTOR PELAYANAN PERBENDAHARAAN 4,194,565,000 4,194,565,000 225,068,551 1,572,842,220 0 0 1,572,842,220 37~50% 2,621,722,780
NEGARA KHUSUS BANDAACEH
527556 KANWIL I DIREKTORAT JENDERAL 4,808,744,000 4,808,744,000 206,974,370 2,062,647,228 0 2,384 2,062,644,844 42~89% 2,746,096,772
PERBENDAHARAAN BANDA ACEH
527560 KANTOR PELAYANAN PERBENDAHARAAN 2,230,346,000 2,230,346,000 167,682,166 1,191,194,835 0 76,755 1,191,118,080 53~41 % 1,039,151,165
NEGARA BANDAACEH
527577 KANTOR PELAYANAN PERBENDAHARAAN 1,651,721,000 1,651,721,000 168,319,660 811,478,218 310 571,610 810,906,608 49~13% 840,242,782
NEGARA MEULABOH
527581 KANTOR PELAYANAN PERBENDAHARAAN 4,406,891,000 4,406,891,000 457,084,988 1,782,858,227 80 1,413 1,782,856,814 40~46% 2,624,032,773
NEGARA LANGSA
527598 KANTOR PELAYANAN PERBENDAHARAAN 1,547,522,000 1,556,522,000 99,914,820 754,972,697 0 0 754,972,697 48~50% 801,549,303
NEGARA TAPAK TUAN
527603 KANTOR PELAYANAN PERBENDAHARAAN 1,836,230,000 5,636,070,000 649,814,929 1,320,881,047 0 1,180 1,320,879,867 23~44% 4,315,188,953
NEGARA LHOK SEUMAWE
527610 KANTOR PELAYANAN PERBENDAHARAAN 1,517,887,000 1,517,887,000 116,857,158 887,945,950 0 956 887,944,994 58~50% 629,941,050
NEGARA KUTACANE
527624 KANTOR PELAYANAN PERBENDAHARAAN 1,687,978,000 1,687,978,000 213,029,695 731,103,956 28 185,732 730,918,224 43~31 % 956,874,044
NEGARA TAKENGON
57~98%
9 DITJEN KEKAYAAN NEGARA 7,576,291,000 8,935,018,518 703,489,892 5,180,140,699 4,217,000 4,360,584 5,175,780,115 3,754,877,819
7,576,291,000 8,935,018,518 703,489,892 5,180,140,699 4,217,000 4,360,584 5,175,780,115 3,754,877,819
506050 KANWIL DJKN BANDA ACEH 2,915,155,000 3,503,882,518 248,371,850 1,950,419,560 4,217,000 4,356,239 1,946,063,321 55~66% 1,553,462,958
506069 KANTOR PELAYANAN KEKAYAAN NEGARA 2,177,273,000 2,497,273,000 250,077,221 1,244,808,225 0 2,781 1,244,805,444 49~85% 1,252,464,775
DAN LELANG LHOKSEUMAWE
537827 KANTOR PELAYANAN KEKAYAAN NEGARA 2,483,863,000 2,933,863,000 205,040,821 1,984,912,914 0 1,564 1,984,911,350 67~66% 948,950,086
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
DAN LELANG BANDAACEH
18 DEPARTEMEN PERTANIAN 117,059,734,000 118,168,034,000 16,806,100,997 47,259,019,971 1,435,144 10,311,027 47,248,708,944 39~99% 70,909,014,029
0 0 40~89%
3 DITJEN TANAMAN PANGAN 28,008,035,000 28,008,035,000 5,498,613,000 11,453,691,900 11,453,691,900 16,554,343,100
6,550,950,000 6,550,950,000 449,363,000 2,257,461,900 2,257,461,900 4,293,488,100
60028 DINAS PERTANIAN TANAMAN PANGAN 3,800,750,000 3,800,750,000 160,270,000 739,160,300 0 0 739,160,300 19~45% 3,061,589,700
DAN HORTIKULTURA PROVINSI

60064 BALAI PENGAWASAN DAN SERTIFIKASI 900,000,000 900,000,000 133,576,500 371,821,100 0 0 371,821,100 41~31 % 528,178,900
BENIH PROVINSI NAD (03)
60065 BALAI PROTEKSI TPH PROVINSI NAD 1,850,200,000 1,850,200,000 155,516,500 1,146,480,500 0 0 1,146,480,500 61~97% 703,719,500
(3)
60028 DINAS PERTANIAN TANAMAN PANGAN 270,000,000 270,000,000 0 0 0 0 0 0~00% 270,000,000

60119 DINAS PERTANIAN KABACEH BESAR 803,985,000 803,985,000 19,800,000 254,965,000 0 0 254,965,000 31~71% 549,020,000
(3)
60216 1,815,350,000 1,815,350,000 1,672,825,000 1,759,300,000 0 0 1,759,300,000 96~91 % 56,050,000

DINAS PERTANIAN KAB ACEH PIDIE (03)
60317 DINAS PERTANIAN TANAMAN PANGAN 2,723,850,000 2,723,850,000 508,275,000 1,301,965,000 0 0 1,301,965,000 47~80% 1,421,885,000
KAB ACEH UTARA (03)
60415 DINAS PERTANIAN TANAMAN PANGAN 2,737,560,000 2,737,560,000 0 2,206,775,000 0 0 2,206,775,000 80~61 % 530,785,000
DAN HORTIKULTURA KAB ACEH TIMUR
(3)
KAB ACEH SELATAN (03)
60621 DINAS PERTANIAN DAN PETERNAKAN 586,325,000 586,325,000 0 0 0 0 0 0~00% 586,325,000
KAB ACEH BARAT (03)
60714 DINAS PERTANIAN TANAMAN PANGAN 603,165,000 603,165,000 33,000,000 41,125,000 0 0 41,125,000 6~82% 562,040,000
DAN HORTIKULTURA KABUPATEN ACEH
TENGAH
60813 DINAS PERTANIAN KABUPATEN ACEH 1,018,210,000 1,018,210,000 51,825,000 77,625,000 0 0 77,625,000 7~62% 940,585,000
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
TENGGARA
60916 DINAS PERTANIAN TPH KAB SIMEULUE 237,060,000 237,060,000 90,580,000 97,910,000 0 0 97,910,000 41~30% 139,150,000
(3)
61021 DINAS PERTANIAN TANAMAN PANGAN 286,890,000 286,890,000 0 6,500,000 0 0 6,500,000 2~27% 280,390,000
KAB ACEH SINGKIL (03)
61115 DINAS PERTANIAN TPH KAB BIREUN (03) 3,198,275,000 3,198,275,000 1,549,275,000 1,578,175,000 0 0 1,578,175,000 49~34% 1,620,100,000
61207 DINASTANAMAN PANGAN DAN 1,863,965,000 1,863,965,000 0 232,390,000 0 0 232,390,000 12~47% 1,631,575,000
HORTIKULTURA KAB ACEH BARAT DAYA
(3)
KAB GAYO LUWES (03)
61412 470,300,000 470,300,000 23,150,000 23,150,000 0 0 23,150,000 4~92% 447,150,000

DINAS PERTANIAN KAB ACEH JAYA (03)
61504 601,225,000 601,225,000 24,600,000 43,075,000 0 0 43,075,000 7~16% 558,150,000
DINAS PERTANIAN, PETERNAKAN, PERIKANAN,
DAN KELAUTAN KABUPATEN
NAGAN RAYA
61604 DINAS PERTANIAN KABUPATEN ACEH 1,277,750,000 1,277,750,000 918,150,000 1,237,500,000 0 0 1,237,500,000 96~85% 40,250,000
TAMIANG
61709 DINAS PERTANIAN TP, PETERNAKAN DAN 380,800,000 380,800,000 127,270,000 267,525,000 0 0 267,525,000 70~25% 113,275,000
PERIKANAN KAB BEN ER MERIAH (03)
61802 DINAS PERTANIAN KABUPATEN PIDIE 848,500,000 848,500,000 11,875,000 23,750,000 0 0 23,750,000 2~80% 824,750,000
JAYA
0 0 26~97%
4 DITJEN HORTIKULTURA 5,377,700,000 5,377,700,000 662,987,600 1,450,343,950 1,450,343,950 3,927,356,050
2,814,700,000 2,814,700,000 91,052,600 855,233,950 855,233,950 1,959,466,050
DAN HORTIKULTURA PROPINSI NANGROE
ACEH DARUSSALAM (04)
60064 BALAI PENGAWASAN DAN SERTIFIKASI 594,000,000 594,000,000 49,935,800 205,339,400 0 0 205,339,400 34~57% 388,660,600
BENIH PROVINSI NAD
60065 BALAI PROTEKSI TPH PROVINSI NAD 764,700,000 764,700,000 6,850,000 294,942,000 0 0 294,942,000 38~57% 469,758,000
TP TUGAS PEMBANTUAN 2,563,000,000 2,563,000,000 571,935,000 595,110,000 0 0 595,110,000 23~22% 1,967,890,000

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
DAN HORTIKULTURA KAB. ACEH BESAR
TENGAH (04)
DAN HORTIKULTURA KABUPATEN BIREUN
(4)
KABUPATEN GAYO LUWES (04)
61710 DINAS PERTANIAN KABUPATEN BENER 319,500,000 319,500,000 152,625,000 152,625,000 0 0 152,625,000 47~77% 166,875,000
MERIAH (04)
7,930,907,000 7,930,907,000 1,254,442,700 1,728,374,200 0 0 1,728,374,200 21~79% 6,202,532,800

5 DITJEN PERKEBUNAN
DK DEKONSENTRASI 3,246,473,000 3,246,473,000 402,976,200 402,976,200 0 0 402,976,200 12~41 % 2,843,496,800
60056 3,246,473,000 3,246,473,000 402,976,200 402,976,200 0 0 402,976,200 12~41 % 2,843,496,800

DINAS PERKEBUNAN PROV NAD (05)
TP TUGAS PEMBANTUAN 4,684,434,000 4,684,434,000 851,466,500 1,325,398,000 0 0 1,325,398,000 28~29% 3,359,036,000
60056 1,705,489,000 1,705,489,000 30,706,500 30,706,500 0 0 30,706,500 1~80% 1,674,782,500

DINAS PERKEBUNAN PROV NAD (05)
60057 DINAS PERKEBUNAN DAN KEHUTANAN 385,991,000 385,991,000 0 0 0 0 0 0~00% 385,991,000
KAB BENER MERIAH (05)
60115 DINAS PERKEBUNAN KABACEH BESAR 701,668,000 701,668,000 0 210,000,000 0 0 210,000,000 29~93% 491,668,000
(5)
60312 DINAS PERKEBUNAN DAN KEHUTANAN 783,394,000 783,394,000 420,860,000 633,188,500 0 0 633,188,500 80~83% 150,205,500
KAB ACEH UTARA (05)
60710 DINAS PERKEBUNAN KAB ACEH 345,000,000 345,000,000 0 0 0 0 0 0~00% 345,000,000
TENGAH (05)
60913 431,300,000 431,300,000 399,900,000 399,900,000 0 0 399,900,000 92~72% 31,400,000

DINAS PERKEBUNAN KAB SIMEULEU (05)
61621 KANTOR PERKEBUNAN KAB ACEH 331,592,000 331,592,000 0 51,603,000 0 0 51,603,000 15~56% 279,989,000
TAMIANG (05)
DITJEN PETERNAKAN 30~17%

6 12,651,015,000 12,651,015,000 995,491,987 3,817,410,368 1,065,000 4,384,239 3,813,026,129 8,833,604,632
KD KANTOR DAERAH 6,283,615,000 6,283,615,000 526,965,087 2,964,784,968 1,065,000 4,384,239 2,960,400,729 47~18% 3,318,830,032
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
239413 BALAI PEMBIBITAN TERNAK UNGGUL 6,283,615,000 6,283,615,000 526,965,087 2,964,784,968 1,065,000 4,384,239 2,960,400,729 47~18% 3,318,830,032
SAPI ACEH INDRAPURI
DK DEKONSENTRASI 2,098,100,000 2,098,100,000 111,918,400 454,296,900 0 0 454,296,900 21~65% 1,643,803,100
60026 2,098,100,000 2,098,100,000 111,918,400 454,296,900 0 0 454,296,900 21~65% 1,643,803,100

DINAS PETERNAKAN PROVINSI NAD (06)
60026 3,304,300,000 3,304,300,000 0 41,720,000 0 0 41,720,000 1~26% 3,262,580,000

DINAS PETERNAKAN PROVINSI NAD (06)
61104 DINAS PETERNAKAN KABUPATEN BIREUN 235,000,000 235,000,000 194,250,000 194,250,000 0 0 194,250,000 82~66% 40,750,000
(6)
65123 DINAS PETERNAKAN KOTA BANDA ACEH 555,000,000 555,000,000 162,358,500 162,358,500 0 0 162,358,500 29~25% 392,641,500
65413 DINAS KELAUTAN, PERIKANAN DAN 175,000,000 175,000,000 0 0 0 0 0 0~00% 175,000,000
PERTANIAN KOTA LHOKSEUMAWE
7 DITJEN PENGOLAHAN DAN PEMASARAN 8,890,000,000 8,890,000,000 416,114,900 1,041,955,600 0 0 1,041,955,600 11~72% 7,848,044,400
HASIL PERTANIAN
2,100,000,000 2,100,000,000 139,834,400 471,320,400 471,320,400 1,628,679,600
60026 DINAS KESEHATAN HEWAN DAN 555,000,000 555,000,000 19,500,000 195,115,200 0 0 195,115,200 35~16% 359,884,800
PETERNAKAN PROVINSI NAD

60056 DINAS KEHUTANAN DAN PERKEBUNAN 655,000,000 655,000,000 70,916,400 70,916,400 0 0 70,916,400 10~83% 584,083,600
PROVINSI NANGGROE ACEH

DARUSSALAM
60028 DINAS PERTANIAN TANAMAN PANGAN 1,500,000,000 1,500,000,000 0 30,879,700 0 0 30,879,700 2~06% 1,469,120,300

60104 DINAS PETERNAKAN KABUPATEN ACEH 250,000,000 250,000,000 208,533,000 208,533,000 0 0 208,533,000 83~41 % 41,467,000
BESAR
60206 DINAS PERTANIAN DAN PETERNAKAN 300,000,000 300,000,000 7,300,000 16,600,000 0 0 16,600,000 5~53% 283,400,000
KAB. PIDIE
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
KABUPATEN ACEH UTARA
SELATAN
60515 DINAS PERKEBUNAN DAN KEHUTANAN 250,000,000 250,000,000 0 5,000,000 0 0 5,000,000 2~00% 245,000,000
KABUPATEN ACEH SELATAN
60622 DINAS PERTANIAN DAN PETERNAKAN 400,000,000 400,000,000 5,800,000 17,600,000 0 0 17,600,000 4~40% 382,400,000
KABUPATEN ACEH BARAT
60631 DINAS PERKEBUNAN DAN KEHUTANAN 200,000,000 200,000,000 11,700,000 32,850,000 0 0 32,850,000 16~43% 167,150,000
60710 DINAS PERKEBUNAN DAN KEHUTANAN 750,000,000 750,000,000 0 0 0 0 0 0~00% 750,000,000
KABUPATEN ACEH TENGAH
60813 DINAS PERTANIAN KABUPATEN ACEH 400,000,000 400,000,000 0 0 0 0 0 0~00% 400,000,000
TENGGARA
DAN HORTIKULTURA KABUPATEN BIREUN
KABUPATEN GAYO LUWES
61710 DINAS PERTANIAN KABUPATEN BENER 550,000,000 550,000,000 4,200,000 4,200,000 0 0 4,200,000 0~76% 545,800,000
MERIAH
65206 DINAS PERTANIAN DAN KEHUTANAN 250,000,000 250,000,000 6,000,000 6,000,000 0 0 6,000,000 2~40% 244,000,000
KOTA SABANG
65306 200,000,000 200,000,000 10,800,000 170,100,000 0 0 170,100,000 85~05% 29,900,000

DINAS PERTANIAN, KEHUTANAN, PERKEBUNAN,
PETERNAKAN DAN
PERIKANAN KELAUTAN KOTA LANGSA
65602 DINAS PERTANIAN, PENYULUHAN DAN 550,000,000 550,000,000 1,312,500 15,162,500 0 0 15,162,500 2~76% 534,837,500
KETAHANAN PANGAN KOTA

SUBULUSSALAM
0 0 69~12%
8 DITJEN PENGELOLAAN LAHAN DAN AIR 26,360,000,000 26,360,000,000 5,129,515,900 18,220,067,500 18,220,067,500 8,139,932,500
2,000,000,000 2,000,000,000 246,240,900 559,595,400 559,595,400 1,440,404,600
60026 DINAS KESEHATAN HEWAN DAN 500,000,000 500,000,000 49,470,000 120,400,600 0 0 120,400,600 24~08% 379,599,400
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
PETERNAKAN PROVINSI NAD
60028 DINAS PERTANIAN TANAMAN PANGAN 1,100,000,000 1,100,000,000 169,337,900 411,761,800 0 0 411,761,800 37.43% 688,238,200

60056 DINAS KEHUTANAN DAN PERKEBUNAN 400,000,000 400,000,000 27,433,000 27,433,000 0 0 27,433,000 6.86% 372,567,000

DARUSSALAM
TP TUGAS PEMBANTUAN 24,360,000,000 24,360,000,000 4,883,275,000 17,660,472,100 0 0 17,660,472,100 72.50% 6,699,527,900
60057 DINAS KEHUTANAN DAN PERKEBUNAN 320,000,000 320,000,000 0 0 0 0 0 0.00% 320,000,000
KABUPATEN BENER MERIAH
60104 DINAS PETERNAKAN KABUPATEN ACEH 1,252,000,000 1,252,000,000 0 1,192,000,000 0 0 1,192,000,000 95.21% 60,000,000
BESAR
60106 DINAS PERTANIAN TANAMAN PANGAN 715,000,000 715,000,000 0 665,000,000 0 0 665,000,000 93.01% 50,000,000

BESAR
60206 DINAS PERTANIAN DAN PETERNAKAN 2,130,000,000 2,130,000,000 45,450,000 1,506,250,000 0 0 1,506,250,000 70.72% 623,750,000
KAB. PIDIE
60304 DINAS PETERNAKAN DAN KESEHATAAN 938,000,000 938,000,000 138,600,000 760,000,000 0 0 760,000,000 81.02% 178,000,000
HEWAN KABUPATEN ACEH UTARA
60305 DINAS PERTANIAN TANAMAN PANGAN 1,275,000,000 1,275,000,000 0 1,274,997,100 0 0 1,274,997,100 100.00% 2,900
KABUPATEN ACEH UTARA
60406 DINAS PERTANIAN TANAMAN PANGAN 1,510,000,000 1,510,000,000 1,460,000,000 1,460,000,000 0 0 1,460,000,000 96.69% 50,000,000
TIMUR
60509 DINAS PERTANIAN TANAMAN PANGAN 545,000,000 545,000,000 0 0 0 0 0 0.00% 545,000,000

SELATAN
60515 DINAS PERKEBUNAN DAN KEHUTANAN 290,000,000 290,000,000 0 0 0 0 0 0.00% 290,000,000
60622 DINAS PERTANIAN DAN PETERNAKAN 545,000,000 545,000,000 0 545,000,000 0 0 545,000,000 100.00% 0
60710 DINAS PERKEBUNAN DAN KEHUTANAN 400,000,000 400,000,000 0 0 0 0 0 0.00% 400,000,000
KABUPATEN ACEH TENGAH

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
60714 DINAS PERTANIAN TANAMAN PANGAN 1,559,000,000 1,559,000,000 765,000,000 1,559,000,000 0 0 1,559,000,000 100.00% 0
TENGAH
60719 DINAS PERTANIAN, PETERNAKAN DAN 1,334,000,000 1,334,000,000 0 1,334,000,000 0 0 1,334,000,000 100.00% 0
PERIKANAN KABUPATEN ACEH TENGAH
60811 DINAS PERKEBUNAN DAN KEHUTANAN 370,000,000 370,000,000 370,000,000 370,000,000 0 0 370,000,000 100.00% 0
KABUPATEN ACEH TENGGARA
60813 DINAS PERTANIAN KABUPATEN ACEH 220,000,000 220,000,000 220,000,000 220,000,000 0 0 220,000,000 100.00% 0
TENGGARA
61019 DINAS PETERNAKAN KABUPATEN ACEH 938,000,000 938,000,000 0 641,000,000 0 0 641,000,000 68.34% 297,000,000
SINGKIL
61021 DINAS PERTANIAN TANAMAN PANGAN 285,000,000 285,000,000 0 0 0 0 0 0.00% 285,000,000
KABUPATEN ACEH SINGKIL
61030 DINAS PERKEBUNAN KABUPATEN ACEH 390,000,000 390,000,000 90,000,000 390,000,000 0 0 390,000,000 100.00% 0
SINGKIL
61104 DINAS PETERNAKAN KABUPATEN BIREUN 1,359,000,000 1,359,000,000 30,000,000 1,359,000,000 0 0 1,359,000,000 100.00% 0
61111 DINAS PERKEBUNAN DAN KEHUTANAN 580,000,000 580,000,000 0 580,000,000 0 0 580,000,000 100.00% 0
KABUPATEN BIREUN
61115 DINAS PERTANIAN TPH KABUPATEN 1,815,000,000 1,815,000,000 713,375,000 1,478,375,000 0 0 1,478,375,000 81.45% 336,625,000
BIREUN
61207 DINAS PERTANIAN TPH KABUPATEN ACEH 1,525,000,000 1,525,000,000 0 0 0 0 0 0.00% 1,525,000,000
BARAT DAYA
61413 DINAS PERTANIAN DAN PETERNAKAN 325,000,000 325,000,000 0 0 0 0 0 0.00% 325,000,000
KABUPATEN ACEH JAYA
61504 1,350,000,000 1,350,000,000 728,350,000 748,350,000 0 0 748,350,000 55.43% 601,650,000

DINAS PERTANIAN, PETERNAKAN, PERIKANAN,
DAN KELAUTAN KABUPATEN
NAGAN RAYA
61604 DINAS PERTANIAN KABUPATENACEH 1,030,000,000 1,030,000,000 0 1,030,000,000 0 0 1,030,000,000 100.00% 0
TAMIANG
61709 DINAS PERTANIAN TP, PETERNAKAN DAN 660,000,000 660,000,000 322,500,000 547,500,000 0 0 547,500,000 82.95% 112,500,000
PERIKANAN KABUPATEN BENER MERIAH
65602 DINAS PERTANIAN, PENYULUHAN DAN 700,000,000 700,000,000 0 0 0 0 0 0.00% 700,000,000

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
KETAHANAN PANGAN KOTA

SUBULUSSALAM
9 BADAN PENELITIAN DAN 7,459,301,000 8,567,601,000 550,657,443 3,446,818,174 370,144 2,409,855 3,444,408,319 40~23% 5,120,782,826
PENGEMBANGAN PERTANIAN
7,459,301,000 8,567,601,000 550,657,443 3,446,818,174 370,144 2,409,855 3,444,408,319 5,120,782,826
567392 BALAI PENGKAJIAN TEKNOLOGI 7,459,301,000 8,567,601,000 550,657,443 3,446,818,174 370,144 2,409,855 3,444,408,319 40~23% 5,120,782,826
PERTANIAN NAD
10 BADAN PENGEMBANGAN SUM BER DAYA 4,462,423,000 4,462,423,000 803,086,500 1,744,465,500 0 0 1,744,465,500 39~09% 2,717,957,500
MANUSIA PERTANIAN
4,462,423,000 4,462,423,000 803,086,500 1,744,465,500 1,744,465,500 2,717,957,500
60060 DINAS PERTANIAN PROVINSI NAD 4,462,423,000 4,462,423,000 803,086,500 1,744,465,500 0 0 1,744,465,500 39~09% 2,717,957,500
11 0 0 15~52%
BADAN KETAHANAN PANGAN 11,658,100,000 11,658,100,000 889,300,700 1,809,546,750 1,809,546,750 9,848,553,250
5,065,500,000 5,065,500,000 275,835,700 612,253,750 612,253,750 4,453,246,250
60036 BADAN KETAHANAN PANGAN PROPINSI 5,065,500,000 5,065,500,000 275,835,700 612,253,750 0 0 612,253,750 12~09% 4,453,246,250
NANGROE ACEH DARUSSALAM (11)
TP TUGAS PEMBANTUAN 6,592,600,000 6,592,600,000 613,465,000 1,197,293,000 0 0 1,197,293,000 18~16% 5,395,307,000
60132 BADAN PENYULUHAN DAN KETAHANAN 654,400,000 654,400,000 0 45,090,000 0 0 45,090,000 6~89% 609,310,000
PANGAN KABUPATEN ACEH BESAR
60231 BADAN PENYULUHAN DAN KETAHANAN 654,400,000 654,400,000 124,130,000 293,460,000 0 0 293,460,000 44~84% 360,940,000
PANGAN KABUPATEN PIDIE
60410 654,400,000 654,400,000 0 0 0 0 0 0~00% 654,400,000

BADAN KETAHANAN PANGAN, PENYULUHAN
PERTANIAN DAN
KEHUTANAN KAB. ACEH TIMUR (11)
60512 BADAN KETAHANAN PANGAN DAN 654,400,000 654,400,000 80,840,000 102,485,000 0 0 102,485,000 15~66% 551,915,000
INFORMASI PENYULUHAN PERTANIAN
DAN KEHUTANAN KAB. ACEH SELATAN
(11)
60610 KANTOR PENYULUHAN PERTANIAN DAN 654,400,000 654,400,000 11,820,000 95,400,000 0 0 95,400,000 14~58% 559,000,000
KETAHANAN PANGAN KAB. ACEH BARAT
(11)

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

TENGAH
60723 BADAN PENYULUHAN DAN KETAHANAN 654,400,000 654,400,000 65,415,000 115,505,000 0 0 115,505,000 17~65% 538,895,000
PANGAN KABUPATEN ACEH TENGAH
60909 BADAN KETAHANAN PANGAN KAB. 654,400,000 654,400,000 304,402,000 313,071,000 0 0 313,071,000 47~84% 341,329,000
SIMEULUE (11)
61015 KANTOR KETAHANAN PANGAN DAN 654,400,000 654,400,000 26,858,000 151,952,000 0 0 151,952,000 23~22% 502,448,000
INFORMASI PENYULUHAN PERTANIAN
DAN KEHUTANAN KAB. ACEH SINGKIL
(11)
61219 KANTOR PENYULUHAN PERTANIAN DAN 351,500,000 351,500,000 0 9,800,000 0 0 9,800,000 2~79% 341,700,000
KETAHANAN PANGAN KABUPATEN ACEH

BARAT DAYA
61327 BADAN PENYULUHAN DAN KETAHANAN 351,500,000 351,500,000 0 70,530,000 0 0 70,530,000 20~07% 280,970,000
PANGAN KABUPATEN GAYO LUES
12 BADAN KARANTINA PERTANIAN 4,262,253,000 4,262,253,000 605,890,267 2,546,346,029 0 3,516,933 2,542,829,096 59~74% 1,715,906,971
KD KANTOR DAERAH 4,262,253,000 4,262,253,000 605,890,267 2,546,346,029 0 3,516,933 2,542,829,096 59~74% 1,715,906,971
412141 STASIUN KARANTINA TUMBUHAN KELAS 4,262,253,000 4,262,253,000 605,890,267 2,546,346,029 0 3,516,933 2,542,829,096 59~74% 1,715,906,971
II MALAHAYATI
19 DEPARTEMEN PERINDUSTRIAN 13,378,661,000 13,378,661,000 1,063,440,134 7,201,525,593 4,853,800 8,325,875 7,193,199,718 53~83% 6,177,135,407
0 57~61 %
1 SEKRETARIAT JENDERAL 3,942,418,000 3,942,418,000 228,209,060 2,271,173,707 1,960 2,271,171,747 1,671,244,293
3,942,418,000 3,942,418,000 228,209,060 2,271,173,707 1,960 2,271,171,747 1,671,244,293
KD KANTOR DAERAH 0 57~61 %
249772 SEKOLAH MENENGAH TEKNOLOGI 3,942,418,000 3,942,418,000 228,209,060 2,271,173,707 0 1,960 2,271,171,747 57~61 % 1,671,244,293
INDUSTRI BANDAACEH
5 DIREKTORAT JENDERAL INDUSTRI KECIL 3,399,820,000 3,399,820,000 427,297,300 1,636,046,200 4,853,800 6,519,600 1,629,526,600 48~12% 1,763,773,800
DAN MENENGAH
4,853,800 4,853,800 -4,853,800
KD KANTOR DAERAH 0 0 0 0 0~00% 0
60033 DINAS PERINDUSTRIAN PERDAGANGAN 0 0 0 0 3,953,800 3,953,800 -3,953,800 0~00% 0
DAN KOPERASI PROVINSI NANGGROE

65126 DINAS PERINDUSTRIAN DAN 0 0 0 0 900,000 900,000 -900,000 0~00% 0

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
PERDAGANGAN KOTA BANDA ACEH
60033 DINAS PERINDUSTRIAN PERDAGANGAN 1,999,820,000 1,999,820,000 252,783,000 806,866,600 0 0 806,866,600 40~35% 1,192,953,400
DAN KOPERASI PROVINSI NANGGROE

TP TUGAS PEMBANTUAN 1,400,000,000 1,400,000,000 174,514,300 829,179,600 0 1,665,800 827,513,800 59~23% 570,820,400
60230 700,000,000 700,000,000 145,559,100 254,919,200 0 0 254,919,200 36~42% 445,080,800

DINAS PERINDUSTRIAN, PERDAGANGAN, DAN
PENANAMAN MODAL KAB. ACEH
PIDIE
65126 DINAS PERINDUSTRIAN DAN 700,000,000 700,000,000 28,955,200 574,260,400 0 1,665,800 572,594,600 82~04% 125,739,600
PERDAGANGAN KOTA BANDA ACEH
7 BADAN PENELITIAN DAN 6,036,423,000 6,036,423,000 407,933,774 3,294,305,686 0 1,804,315 3,292,501,371 54~57% 2,742,117,314
PENGEMBANGAN INDUSTRI
6,036,423,000 6,036,423,000 407,933,774 3,294,305,686 1,804,315 3,292,501,371 2,742,117,314
KD KANTOR DAERAH 0 54~57%
248124 BARISTAND INDAG BANDA ACEH 6,036,423,000 6,036,423,000 407,933,774 3,294,305,686 0 1,804,315 3,292,501,371 54~57% 2,742,117,314
20 DEPARTEMEN ENERGI DAN SUMBER DAYA 32,401,494,000 32,401,494,000 3,141,973,400 3,561,679,800 0 0 3,561,679,800 10~99% 28,839,814,200
MINERAL
1 1,000,000,000 1,000,000,000 52,801,300 472,507,700 0 0 472,507,700 47~25% 527,492,300

SEKRETARIATJENDERAL
DK DEKONSENTRASI 1,000,000,000 1,000,000,000 52,801,300 472,507,700 0 0 472,507,700 47~25% 527,492,300
60055 DINAS PERTAMBANGAN DAN ENERGI 1,000,000,000 1,000,000,000 52,801,300 472,507,700 0 0 472,507,700 47~25% 527,492,300

DARUSSALAM (01)
5 DITJEN LISTRIK DAN PEMANFAATAN 31,401,494,000 31,401,494,000 3,089,172,100 3,089,172,100 0 0 3,089,172,100 9~84% 28,312,321,900
ENERGI
31,401,494,000 31,401,494,000 3,089,172,100 3,089,172,100 3,089,172,100 28,312,321,900
KP KANTOR PUSAT 0 0 9~84%
447109 LISTRIK PEDESAAN NANGGROE ACEH 31,401,494,000 31,401,494,000 3,089,172,100 3,089,172,100 0 0 3,089,172,100 9~84% 28,312,321,900
DARUSSALAM
22 132,395,720,000 132,395,720,000 9,352,371,326 35,045,400,137 887 1,638,345 35,043,761,792 26~47% 97,350,319,863

DEPARTEMEN PERHUBUNGAN
3 28,735,444,000 28,735,444,000 3,543,918,146 11,532,902,507 0 0 11,532,902,507 40~13% 17,202,541,493

DITJEN PERHUBUNGAN DARAT
KD KANTOR DAERAH 28,735,444,000 28,735,444,000 3,543,918,146 11,532,902,507 0 0 11,532,902,507 40~13% 17,202,541,493

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
466612 PENGEMBANGAN LLAJ NANGGROE ACEH 14,724,436,000 14,724,436,000 3,515,418,146 7,880,693,607 0 0 7,880,693,607 53~52% 6,843,742,393
DARUSSALAM
466968 PENGEMBANGAN LLASDP NANGGROE 14,011,008,000 14,011,008,000 28,500,000 3,652,208,900 0 0 3,652,208,900 26~07% 10,358,799,100
ACEH DARUSSALAM
4 DITJEN PERHUBUNGAN LAUT 31,324,953,000 31,324,953,000 2,537,897,106 12,446,892,641 887 1,635,576 12,445,257,065 39~73% 18,878,060,359
KODE DEKONSENTRASI TIDAK 0 0 0 0 0 1,614,575 -1,614,575 0~00% 0
TERDAFTAR
413344 KANTOR PELABUHAN TAPAK TUAN 0 0 0 0 0 1,614,575 -1,614,575 0~00% 0
KP KANTOR PUSAT 14,976,252,000 14,976,252,000 1,077,738,822 5,597,668,668 0 8,317 5,597,660,351 37~38% 9,378,583,332
413002 DISTRIK NAVIGASI S A B A NG 14,976,252,000 14,976,252,000 1,077,738,822 5,597,668,668 0 8,317 5,597,660,351 37~38% 9,378,583,332
KD KANTOR DAERAH 16,348,701,000 16,348,701,000 1,460,158,284 6,849,223,973 887 12,684 6,849,211,289 41~89% 9,499,477,027
289445 KANTOR PELABUHAN SUSOH 824,643,000 824,643,000 88,942,618 376,156,013 0 0 376,156,013 45~61 % 448,486,987
289452 KANTOR PELABUHAN SINGKEL 646,193,000 646,193,000 83,946,149 272,783,040 0 0 272,783,040 42~21 % 373,409,960
412967 ADMINISTRATOR PELABUHAN SABANG 1,020,775,000 1,020,775,000 81,973,257 453,330,926 540 1,879 453,329,047 44~41 % 567,444,074
412973 ADMINISTRATOR PELABUHAN KUALA 944,322,000 944,322,000 66,322,724 493,303,171 183 183 493,302,988 52~24% 451,018,829
LANGSA
412982 ADMINISTRATOR PELABUHAN 1,965,525,000 1,965,525,000 121,689,381 814,664,539 3 1,431 814,663,108 41~45% 1,150,860,461
LHOKSEUMAWE
412998 ADMINISTRATOR PELABUHAN MEULABOH 6,027,112,000 6,027,112,000 623,922,807 2,508,818,504 103 922 2,508,817,582 41~63% 3,518,293,496
413344 KANTOR PELABUHAN TAPAK TUAN 864,223,000 864,223,000 53,692,654 204,991,837 0 0 204,991,837 23~72% 659,231,163
413746 ADMINISTRATOR PELABUHAN KRUENG 2,029,128,000 2,029,128,000 132,450,730 786,496,527 0 1,556 786,494,971 38~76% 1,242,631,473
RAYA MALAHAYATI
413803 KANTOR PELABUHAN SINABANG 808,010,000 808,010,000 71,012,259 312,505,477 58 2,622 312,502,855 38~68% 495,504,523
521400 KANTOR PELABUHAN I DI 580,133,000 580,133,000 100,889,186 310,951,646 0 965 310,950,681 53~60% 269,181,354
521417 KANTOR PELABUHAN CA LA N G 638,637,000 638,637,000 35,316,519 315,222,293 0 3,126 315,219,167 49~36% 323,414,707
0 867 24~15%
5 DITJEN PERHUBUNGAN UDARA 30,942,579,000 30,942,579,000 2,349,378,406 7,471,600,694 7,471,599,827 23,470,978,306
30,942,579,000 30,942,579,000 2,349,378,406 7,471,600,694 7,471,599,827 23,470,978,306
KD KANTOR DAERAH 0 867 24~15%
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
413865 BANDAR UDARA CUT NYAK DHIEN DI 7,890,306,000 7,890,306,000 659,931,553 2,708,407,290 0 0 2,708,407,290 34~33% 5,181,898,710
MEULABOH
414132 BANDAR UDARA TEUKU CUT ALI DI 8,218,915,000 8,218,915,000 546,420,150 1,253,193,005 0 0 1,253,193,005 15~25% 6,965,721,995
TAPAK TUAN
414148 BANDAR UDARA LASIKIN DI SINABANG 1,305,605,000 1,305,605,000 83,131,752 506,079,640 0 867 506,078,773 38~76% 799,525,360
465487 BANDAR UDARA REMBELE - TAKENGON 10,618,819,000 10,618,819,000 911,632,639 1,845,566,049 0 0 1,845,566,049 17~38% 8,773,252,951
652627 BANDAR UDARA MAIMUN SALEH SABANG 2,908,934,000 2,908,934,000 148,262,312 1,158,354,710 0 0 1,158,354,710 39~82% 1,750,579,290
8 DIREKTORAT JENDERAL 32,726,770,000 32,726,770,000 61,525,377 230,613,427 0 0 230,613,427 0~70% 32,496,156,573
PERKERETAAPIAN
KP KANTOR PUSAT 32,726,770,000 32,726,770,000 61,525,377 230,613,427 0 0 230,613,427 0~70% 32,496,156,573
467292 PENGEMBANGAN PERKERETAAPIAN 32,726,770,000 32,726,770,000 61,525,377 230,613,427 0 0 230,613,427 0~70% 32,496,156,573
0 38~81 %
13 BADAN SAR NASIONAL 8,665,974,000 8,665,974,000 859,652,291 3,363,390,868 1,902 3,363,388,966 5,302,583,132
8,665,974,000 8,665,974,000 859,652,291 3,363,390,868 1,902 3,363,388,966 5,302,583,132
KP KANTOR PUSAT 0 38~81 %
614794 KANTOR SAR BANDA ACEH 8,665,974,000 8,665,974,000 859,652,291 3,363,390,868 0 1,902 3,363,388,966 38~81 % 5,302,583,132
23 DEPARTEMEN PENDIDIKAN NASIONAL 1,156,760,370,000 1,151,543,819,000 161,904,185,266 519,459,019,709 44,864,330 148,870,583 519,310,149,126 45~11 % 632,084,799,291
0 50~69%
1 SEKRETARIAT JENDERAL 3,008,567,000 2,870,567,000 131,518,427 1,455,012,088 181,092 1,454,830,996 1,415,554,912
2,908,567,000 2,770,567,000 131,518,427 1,455,012,088 181,092 1,454,830,996 1,315,554,912
621712 BALAI BAHASA BANDA ACEH 2,908,567,000 2,770,567,000 131,518,427 1,455,012,088 0 181,092 1,454,830,996 52~52% 1,315,554,912
DK DEKONSENTRASI 100,000,000 100,000,000 0 0 0 0 0 0~00% 100,000,000
60071 DINAS PENDIDIKAN PROVINSI 100,000,000 100,000,000 0 0 0 0 0 0~00% 100,000,000
3 DITJEN MANAJEMEN PENDIDIKAN DASAR 465,947,694,000 460,859,773,000 130,782,186,600 320,703,897,514 0 0 320,703,897,514 69~59% 140,155,875,486
DAN MENENGAH
465,947,694,000 460,859,773,000 130,782,186,600 320,703,897,514 320,703,897,514 140,155,875,486
60071 DINAS PENDIDIKAN PROVINSI 465,947,694,000 460,859,773,000 130,782,186,600 320,703,897,514 0 0 320,703,897,514 69~59% 140,155,875,486
4 DITJEN PENDIDIKAN TINGGI 337,687,479,000 337,808,429,000 27,331,944,756 140,776,558,913 17,883,962 69,162,909 140,707,396,004 41~67% 197,031,870,087
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
KD KANTOR DAERAH 337,687,479,000 337,808,429,000 27,331,944,756 140,776,558,913 17,883,962 69,162,909 140,707,396,004 41~67% 197,031,870,087
415021 UNIVERSITAS SYIAH KUALA 235,927,704,000 236,048,654,000 19,340,396,469 98,281,635,993 17,883,962 57,209,176 98,224,426,817 41~64% 137,767,018,007
576693 POLITEKNIK NEGERI LHOKSEUMAWE 54,009,682,000 54,009,682,000 3,935,108,905 17,195,249,974 0 11,675,875 17,183,574,099 31~84% 36,814,432,026
664501 UNIVERSITAS MALIKUSSALEH 47,750,093,000 47,750,093,000 4,056,439,382 25,299,672,946 0 277,858 25,299,395,088 52~98% 22,450,420,054
0 0 0~73%
5 DITJEN PENDIDIKAN LUAR SEKOLAH 43,544,209,000 43,550,559,000 231,498,000 315,873,600 315,873,600 43,234,685,400
35,816,209,000 35,822,559,000 195,998,000 195,998,000 195,998,000 35,626,561,000
60071 DINAS PENDIDIKAN PROVINSI 35,816,209,000 35,822,559,000 195,998,000 195,998,000 0 0 195,998,000 0~55% 35,626,561,000
60703 DINAS PENDIDIKAN KABUPATEN ACEH 3,864,000,000 3,864,000,000 7,900,000 62,125,600 0 0 62,125,600 1~61 % 3,801,874,400
TENGAH (05)
60803 DINAS PEN DIDIKAN KABUPATEN ACEH 3,864,000,000 3,864,000,000 27,600,000 57,750,000 0 0 57,750,000 1~49% 3,806,250,000
TENGGARA (05)
8 DITJEN PENINGKATAN MUTU PENDIDIK 306,572,421,000 306,454,491,000 3,427,037,483 56,207,677,594 26,980,368 79,526,582 56,128,151,012 18~34% 250,246,813,406
DAN TENAGA KEPENDIDIKAN

62,830,341,000 62,712,411,000 3,344,182,483 9,070,094,164 26,980,368 79,526,582 8,990,567,582 53,642,316,836
536204 LPMP NANGGROE ACEH DARUSSALAM 62,830,341,000 62,712,411,000 3,344,182,483 9,070,094,164 26,980,368 79,526,582 8,990,567,582 14~46% 53,642,316,836
(NAD)
DK DEKONSENTRASI 243,742,080,000 243,742,080,000 82,855,000 47,137,583,430 0 0 47,137,583,430 19~34% 196,604,496,570
60071 DINAS PENDIDIKAN PROVINSI 243,742,080,000 243,742,080,000 82,855,000 47,137,583,430 0 0 47,137,583,430 19~34% 196,604,496,570
24 DEPARTEMEN KESEHATAN 44,036,198,000 59,021,821,000 3,013,815,034 12,269,359,977 24,969,000 25,654,740 12,243,705,237 20~79% 46,752,461,023
0 0 0 14~55%
1 SEKRETARIAT JENDERAL 2,683,450,000 2,683,450,000 390,445,000 390,445,000 2,293,005,000
2,683,450,000 2,683,450,000 390,445,000 390,445,000 2,293,005,000
DK DEKONSENTRASI 0 0 0 14~55%
60003 DINAS KESEHATAN PROVINSI NANGGROE 2,683,450,000 2,683,450,000 0 390,445,000 0 0 390,445,000 14~55% 2,293,005,000
5 DITJEN PENGENDALIAAN PENYAKIT DAN 24,446,886,000 24,446,886,000 1,830,838,133 5,348,718,609 24,969,000 25,528,281 5,323,190,328 21~88% 19,098,167,391
PENYEHATAN LINGKUNGAN
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
KD KANTOR DAERAH 7,715,636,000 7,715,636,000 590,321,233 3,585,516,295 24,969,000 25,528,281 3,559,988,014 46~47% 4,130,119,705
60003 DINAS KESEHATAN PROVINSI NANGGROE 0 0 0 0 24,174,000 24,174,000 -24,174,000 0~00% 0
ACEH DARUSSALAM
415743 KANTOR KESEHATAN PELABUHAN LHOK 2,382,817,000 2,382,817,000 173,386,787 1,019,878,673 0 1,190 1,019,877,483 42~80% 1,362,938,327
SEUMAWE
415893 KANTOR KESEHATAN PELABUHAN BANDA 3,756,856,000 3,756,856,000 333,873,560 1,745,989,046 0 557,479 1,745,431,567 46~47% 2,010,866,954
ACEH
449984 KANTOR KESEHATAN PELABUHAN 1,575,963,000 1,575,963,000 83,060,886 819,648,576 795,000 795,612 818,852,964 52~01 % 756,314,424
SABANG
DK DEKONSENTRASI 319,240,000 319,240,000 0 51,500,000 0 0 51,500,000 16~13% 267,740,000
60003 DINAS KESEHATAN PROVINSI NANGGROE 319,240,000 319,240,000 0 51,500,000 0 0 51,500,000 16~13% 267,740,000
ACEH DARUSSALAM
60223 3,221,500,000 3,221,500,000 698,805,500 739,503,500 0 0 739,503,500 22~96% 2,481,996,500

DINAS KESEHATAN KAB. PIDIE (05)
60323 DINAS KESEHATAN KAB. ACEH UTARA 2,726,710,000 2,726,710,000 10,850,000 58,759,400 0 0 58,759,400 2~15% 2,667,950,600
(5)
61121 DINAS KESEHATAN KAB. BIREUN (05) 2,985,150,000 2,985,150,000 486,228,900 779,330,214 0 0 779,330,214 26~11 % 2,205,819,786
61418 DINAS KESEHATAN KAB. ACEH JAYA (05) 3,241,200,000 3,241,200,000 12,082,500 101,559,200 0 0 101,559,200 3~13% 3,139,640,800
61518 DINAS KESEHATAN KAB. NAGAN RAYA 4,237,450,000 4,237,450,000 32,550,000 32,550,000 0 0 32,550,000 0~77% 4,204,900,000
(5)
12 BADAN PENGEMBANGAN DAN 16,905,862,000 31,891,485,000 1,182,976,901 6,530,196,368 0 126,459 6,530,069,909 20~48% 25,361,288,632
PEMBERDAYAAN SDM KESEHATAN

16,905,862,000 31,891,485,000 1,182,976,901 6,530,196,368 126,459 6,530,069,909 25,361,288,632
637592 POLITEKNIK KESEHATAN BANDA ACEH 16,905,862,000 31,891,485,000 1,182,976,901 6,530,196,368 0 126,459 6,530,069,909 20~48% 25,361,288,632
25 DEPARTEMEN AGAMA 1,020,647,070,000 1,020,647,070,000 51,102,853,319 369,405,163,893 16,216,944 94,736,614 369,310,427,279 36~19% 651,241,906,107
1 SEKRETARIAT JENDERAL 1,020,647,070,000 1,020,647,070,000 51,102,853,319 369,405,163,893 16,216,944 94,736,614 369,310,427,279 36~19% 651,241,906,107
TERDAFTAR
kd KODE DEKONSENTRASI TIDAK 0 0 26,516,080 26,516,080 0 0 26,516,080 0~00% -26,516,080

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
TERDAFTAR
298711 KANTORDEPARTEMENAGAMAKAB.ACEH 0 0 0 0 441,814 441,814 -441,814 0~00% 0
TIMUR
586985 MADRASAH IBTIDAIYAH NEGERI 0 0 1,550,000 1,550,000 0 0 1,550,000 0~00% -1,550,000
SANGKALAN KAB. ACEH BARAT DAYA
588055 MADRASAH IBTIDAIYAH NEGERI DREN 0 0 1,950,000 1,950,000 0 0 1,950,000 0~00% -1,950,000
TUJOH KAB. ACEH PIDIE
614418 MADRASAH TSANAWIYAH NEGERI KUALA 0 0 0 0 0 38,800 -38,800 0~00% 0
BATEE KAB. ACEH BARAT DAYA
614972 KANTOR DEPARTEMEN AGAMA KAB. 0 0 17,850,000 17,850,000 0 0 17,850,000 0~00% -17,850,000
ADMINISTRATIF SIMEULUE, D.I. ACEH
622550 KANTORDEPARTEMENAGAMA 0 0 5,166,080 5,166,080 0 0 5,166,080 0~00% -5,166,080
653640 KANTOR DEPARTEMEN AGAMA 0 0 0 0 0 85,000 -85,000 0~00% 0
KABUPATEN ACEH BARAT DAYA
653860 KANTOR DEPARTEMEN AGAMA KOTA 0 0 0 0 3,150,340 3,150,340 -3,150,340 0~00% 0
LANGSA
KP KANTOR PUSAT 0 0 0 0 81,000 18,727,000 -18,727,000 0~00% 0
416289 KANTOR PUSAT SEKRETARIAT JENDERAL 0 0 0 0 81,000 18,727,000 -18,727,000 0~00% 0
DEPARTEMEN AGAMA JAKARTA
KD KANTOR DAERAH 1,020,647,070,000 1,020,647,070,000 51,076,337,239 369,378,647,813 12,543,790 72,293,660 369,306,354,153 36~19% 651,268,422,187
298362 KANWIL DEPARTEMEN AGAMA PROV. NAD 452,278,897,000 452,278,897,000 2,188,358,346 55,457,507,685 0 7,666 55,457,500,019 12~26% 396,821,389,315
298376 KANTOR DEPARTEMEN AGAMA KOTA 11,673,375,000 11,673,375,000 1,040,668,593 6,216,600,271 0 13,456 6,216,586,815 53~25% 5,456,774,729
BANDA ACEH
298397 MADRASAH ALIYAH NEGERI 2 BANDA 1,488,686,000 1,488,686,000 112,984,361 973,095,966 0 2,366 973,093,600 65~37% 515,590,034
ACEH KOTA BANDA ACEH
298402 MADRASAH TSANAWIYAH NEGERI BANDA 2,114,050,000 2,114,050,000 236,885,772 1,494,975,128 0 3,940 1,494,971,188 70~72% 619,074,872
ACEH I KOTA BANDA ACEH
298419 MADRASAH ALIYAH NEGERI BANDA ACEH 1,887,681,000 1,887,681,000 147,961,971 1,362,463,948 0 4,164 1,362,459,784 72~18% 525,217,052
KOTA BANDA ACEH

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
298423 KANTOR DEPARTEMEN AGAMA KODAYA 6,933,172,000 6,933,172,000 217,327,609 3,952,987,386 0 268,187 3,952,719,199 57~02% 2,980,184,614
SABANG
298430 KANTOR DEPARTEMEN AGAMA KAB. ACEH 15,160,402,000 15,160,402,000 1,387,832,020 7,628,776,502 0 15,215 7,628,761,287 50~32% 7,531,625,498
BESAR
298451 MADRASAH TSANAWIYAH NEGERI 1,199,397,000 1,199,397,000 94,064,883 753,281,674 0 1,816 753,279,858 62~81 % 446,115,326
JEUREULA KAB. ACEH BESAR
298465 MADRASAH TSANAWIYAH NEGERI 595,185,000 595,185,000 44,604,209 399,916,566 0 636 399,915,930 67~19% 195,268,434
LHOKNGA KAB. ACEH BESAR
298472 MADRASAH TSANAWIYAH NEGERI 1,387,968,000 1,387,968,000 109,337,700 951,959,527 0 3,586 951,955,941 68~59% 436,008,473
TUNGKOP DARUSSALAM KAB. ACEH

BESAR
298490 KANTOR DEPARTEMEN AGAMA KAB. 23,891,498,000 23,891,498,000 1,812,132,908 8,350,827,679 0 49,641 8,350,778,038 34~95% 15,540,670,321
PIDIE
298529 MADRASAH ALIYAH NEGERI 2 SIGLI KAB. 803,011,000 803,011,000 117,126,353 521,994,891 389 6,358 521,988,533 65~00% 281,016,109
PIDIE
298533 MADRASAH TSANAWIYAH NEGERI 651,054,000 651,054,000 101,305,081 442,247,875 0 1,747 442,246,128 67~93% 208,806,125
TANGSE KAB. PIDIE
298540 MADRASAH TSANAWIYAH NEGERI 1,326,368,000 1,326,368,000 91,586,790 858,311,414 0 2,650 858,308,764 64~71 % 468,056,586
BANDAR DUA KAB. PIDIE
MEUREUDUKAB. PIDIE
GLUMPANG MINYEUK KAB. PIDIE
KEMBANG TANJUNG KAB. PIDIE
298582 MADRASAH ALIYAH NEGERI SIGLI I KAB. 1,536,567,000 1,536,567,000 205,331,300 960,370,986 0 3,498 960,367,488 62~50% 576,196,014
PIDIE
UTARA
298618 MADRASAH ALIYAH NEGERI 2 1,615,392,000 1,615,392,000 139,023,679 1,103,315,535 0 1,919 1,103,313,616 68~30% 512,076,465
LHOKSEUMAWE KOTA LHOKSEUMAWE
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
MATANG GLUMPANG DUA KAB. BIREUEN
298639 MADRASAH TSANAWIYAH NEGERI MODEL 1,638,060,000 1,638,060,000 140,130,539 1,210,494,001 0 3,168 1,210,490,833 73~90% 427,565,999
GANDAPURA KAB. BIREUEN
298643 MADRASAH TSANAWIYAH NEGERI LHOK 1,033,904,000 1,033,904,000 118,783,190 759,260,701 0 12,354 759,248,347 73~44% 274,643,299
SUKON KAB. ACEH UTARA
298650 KANTOR DEPARTEMEN AGAMA KAB. ACEH 8,493,410,000 8,493,410,000 402,935,970 3,506,765,272 0 9,035 3,506,756,237 41~29% 4,986,644,728
TENGAH
298671 MADRASAH ALIYAH NEGERI 2 TAKENGON 1,245,429,000 1,245,429,000 119,663,407 819,427,290 0 2,760 819,424,530 65~79% 426,001,710
KAB. ACEH TENGAH
SIMPANG TIGA KAB. BENER MERIAH
TAKENGON I KAB. ACEH TENGAH
TIMUR
SIM PANG ULIN KAB. ACEH TIMUR
298749 MADRASAH TSANAWIYAH NEGERI IDI 1,105,051,000 1,105,051,000 97,116,376 582,077,236 0 1,223 582,076,013 52~67% 522,973,764
KAB. ACEH TIMUR
298753 KANTOR DEPARTEMEN AGAMA KAB. ACEH 6,815,459,000 6,815,459,000 1,027,186,015 5,238,200,421 0 5,935,178 5,232,265,243 76~86% 1,577,258,579
TENGGARA
298781 KANTOR DEPARTEMEN AGAMA KAB. ACEH 9,205,877,000 9,205,877,000 682,216,976 5,252,150,873 2,168 15,061 5,252,135,812 57~05% 3,953,726,127
BARAT
298800 MADRASAH ALIYAH NEGERI 2 MEULABOH 516,451,000 516,451,000 40,390,984 309,085,339 0 2,836 309,082,503 59~85% 207,365,661
KAB. ACEH JAYA
PEUREU MEU KAB. ACEH BARAT
MEULABOH I KAB. ACEH BARAT
JEURAM KAB. NAGAN RAYA

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
TEUMON KAB. ACEH JAYA
298863 MADRASAH TSANAWIYAH NEGERI LAMNO 328,152,000 328,152,000 35,143,250 264,269,836 352 779 264,269,057 80~53% 63,882,164
KAB. ACEH JAYA
KAMPUNG AIR SIMEULU KAB. ACEH

BARAT
298884 MADRASAH TSANAWIYAH NEGERI KEUDE 567,537,000 567,537,000 56,150,961 425,122,951 0 1,410 425,121,541 74~91 % 142,414,049
LINTEUENG KAB. NAGAN RAYA
BLANGBALE KAB. ACEH BARAT
298906 MADRASAH ALIYAH NEGERI MEULABOH 1,695,762,000 1,695,762,000 175,776,752 1,138,099,504 0 4,512 1,138,094,992 67~11 % 557,662,496
KAB. ACEH BARAT
298927 KANTOR DEPARTEMEN AGAMA KAB. ACEH 9,550,573,000 9,550,573,000 1,004,093,835 5,412,100,598 0 0 5,412,100,598 56~67% 4,138,472,402
SELATAN
298948 MADRASAH ALIYAH NEGERI TAPAK TUAN 1,840,941,000 1,840,941,000 106,042,881 744,208,317 0 0 744,208,317 40~43% 1,096,732,683
KAB. ACEH SELATAN
298952 MADRASAH TSANAWIYAH NEGERI SAMA 972,954,000 972,954,000 62,252,264 533,567,523 0 0 533,567,523 54~84% 439,386,477
DUAKAB. ACEH SELATAN
298969 MADRASAH TSANAWIYAH NEGERI SUAK 752,012,000 752,012,000 48,931,741 341,815,432 0 0 341,815,432 45~45% 410,196,568
BAKONG KAB. ACEH SELATAN
298973 MADRASAH TSANAWIYAH NEGERI SUSOH 841,582,000 841,582,000 66,139,927 553,995,797 0 0 553,995,797 65~83% 287,586,203
KAB. ACEH BARAT DAYA
309044 MADRASAH TSANAWIYAH NEGERI BANDA 1,342,185,000 1,342,185,000 109,858,318 897,102,276 0 2,385 897,099,891 66~84% 445,082,724
ACEH II KOTA BANDAACEH
BEUREUNUEN KAB. PIDIE
309065 MADRASAH ALIYAH NEGERI BEUREUNUEN 1,693,001,000 1,693,001,000 125,930,396 1,029,325,304 0 3,582 1,029,321,722 60~80% 663,675,696
KAB. PIDIE
309072 MADRASAH TSANAWIYAH NEGERI SIGLI 1,536,856,000 1,536,856,000 119,656,995 1,105,967,965 0 4,066 1,105,963,899 71~96% 430,888,035
KAB. PIDIE
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
LHOKLSEUMAWE KOTA LHOKSEUMAWE
TAKENGON II KAB. ACEH TENGAH
309108 MADRASAH TSANAWIYAH NEGERI 1,384,440,000 1,384,440,000 139,966,741 905,329,167 0 3,636,800 901,692,367 65~39% 479,110,833
KOTACANEKAB. ACEH TENGGARA
309112 MADRASAH ALIYAH NEGERI KOTACANE I 1,306,359,000 1,306,359,000 131,052,642 862,141,882 710,102 2,132,017 860,009,865 66~00% 444,217,118
KAB. ACEH TENGGARA
423925 IAIN AR-RANIRY DARUSSALAM BANDA 62,035,397,000 62,035,397,000 2,790,013,908 21,230,972,119 370,056 3,204,836 21,227,767,283 34~22% 40,804,424,881
ACEH (TERMASUK BIAYA FAKULTAS
FAKULTAS YANG ADA DI BANDA ACEH)
423931 MADRASAH ALIYAH NEGERI TAKENGON 1,126,712,000 1,126,712,000 103,086,931 780,175,855 0 2,456 780,173,399 69~24% 346,536,145
KAB. ACEH TENGAH
423940 MADRASAH ALIYAH NEGERI BIREUN KAB. 1,054,867,000 1,054,867,000 92,284,927 729,411,734 0 1,806 729,409,928 69~15% 325,455,266
ACEH UTARA
423956 MADRASAH ALIYAH NEGERI MONTASIK 891,259,000 891,259,000 52,862,476 473,402,306 0 846 473,401,460 53~12% 417,856,694
KAB. ACEH BESAR
423962 MADRASAH ALIYAH NEGERI SIBREH KAB. 1,042,999,000 1,042,999,000 76,893,228 617,710,608 0 2,007 617,708,601 59~22% 425,288,392
ACEH BESAR
423971 MADRASAH ALIYAH NEGERI SAMALANGA 654,591,000 654,591,000 68,065,831 472,965,673 0 1,848 472,963,825 72~25% 181,625,327
KAB. BIREUEN
423987 MADRASAH ALIYAH NEGERI PEUSANGAN 1,469,098,000 1,469,098,000 116,399,359 959,328,138 0 5,964 959,322,174 65~30% 509,769,862
KAB. BIREUEN
423993 MADRASAH ALIYAH NEGERI IDI KAB. 1,257,589,000 1,257,589,000 126,550,060 870,948,021 270 2,419 870,945,602 69~26% 386,640,979
ACEH TIMUR
BLANGKEJEREN KAB. GAYO LUES
425900 MADRASAH ALIYAH NEGERI BLANG PIDIE 1,170,212,000 1,170,212,000 122,371,717 760,792,423 163,500 1,144,500 759,647,923 65~01 % 409,419,577
425916 MADRASAH ALIYAH NEGERI LANGSA 1,379,210,000 1,379,210,000 113,342,910 912,908,991 0 2,323 912,906,668 66~19% 466,301,009
KOTA LANGSA
425922 MADRASAH ALIYAH NEGERI SUAK TIMAH 723,127,000 723,127,000 73,710,486 578,544,181 0 3,699 578,540,482 80~01 % 144,582,819
KAB. ACEH BARAT

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
428896 MADRASAH TSANAWIYAH NEGERI 283,634,000 283,634,000 19,810,118 175,510,139 0 1,260,536 174,249,603 61.88% 108,123,861
CALANG KAB. ACEH JAYA
552776 MADRASAH TSANAWIYAH NEGERI 1,554,078,000 1,554,078,000 122,180,956 1,132,335,828 0 3,017 1,132,332,811 72.86% 421,742,172
LANGSA KOTA LANGSA
553661 MADRASAH TSANAWIYAH NEGERI 800,795,000 800,795,000 84,952,265 552,290,120 0 1,833 552,288,287 68.97% 248,504,880
PEGASINGKAB. ACEH TENGAH
554070 MADRASAH ALIYAH NEGERI GANDAPURA 1,242,242,000 1,242,242,000 93,679,194 814,829,380 0 114,586 814,714,794 65.59% 427,412,620
KAB. BIREUEN
573624 MADRASAH TSANAWIYAH NEGERI 1,460,777,000 1,460,777,000 150,633,264 950,482,210 0 3,954,754 946,527,456 65.07% 510,294,790
BIREUN KAB. ACEH UTARA
573631 MADRASAH TSANAWIYAH NEGERI TANAH 847,279,000 847,279,000 77,231,152 576,125,379 0 1,009 576,124,370 68.00% 271,153,621
JAMBU AYE KAB. ACEH UTARA
573645 MADRASAH TSANAWIYAH NEGERI 1,195,578,000 1,195,578,000 95,970,011 776,276,794 0 2,453 776,274,341 64.93% 419,301,206
DEWANTARA KAB. ACEH UTARA
573652 MADRASAH TSANAWIYAH NEGERI 65,905,000 65,905,000 63,613,453 491,701,065 0 7,423 491,693,642 746.08% -425,796,065
PEUDADA KAB. BIREUEN
573666 MADRASAH TSANAWIYAH NEGERI 612,937,000 612,937,000 47,364,879 404,346,574 0 537 404,346,037 65.97% 208,590,426
PEUSANGAN KAB. BIREUEN
JANGKA ALUR KAB. BIREUEN
SAMALANGA KAB. BIREUEN
573691 MADRASAH TSANAWUYAH NEGERI 885,516,000 885,516,000 64,978,462 539,973,931 0 2,181 539,971,750 60.98% 345,542,069
SAMUDRA KAB. ACEH UTARA
573709 MADRASAH TSANAWIYAH NEGERI 382,364,000 382,364,000 73,147,812 506,976,305 0 0 506,976,305 132.59% -124,612,305
TAPAKTUAN KAB. ACEH SELATAN
SAWANG KAB. ACEH SELATAN
SIM PANG KIRI KAB. ACEH SINGKIL
MANGGENG KAB. ACEH BARAT DAYA

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
INDRAPURI KAB. ACEH BESAR
MONTASIK KAB. ACEH BESAR
MEURAXA KOTA BANDA ACEH
573776 MADRASAH TSANAWIYAH NEGERI SAKTI 1,143,932,000 1,143,932,000 116,737,794 815,170,624 540,843 541,933 814,628,691 71~26% 328,761,376
KAB. PIDIE
PADANG TIJI KAB. PIDIE
DELIMA KAB. PIDIE
MANYAK PAYED KAB. ACEH TAMIANG
PEUREULAK KAB. ACEH TIMUR
573823 MADRASAH TSANAWIYAH NEGERI LAWE 608,769,000 608,769,000 65,461,156 419,607,555 284,000 568,901 419,038,654 68~93% 189,161,445
SIGALA-GALA KAB. ACEH TENGGARA
575600 MADRASAH ALIYAH NEGERI PEUREULAK 958,276,000 958,276,000 82,922,082 551,242,121 0 538 551,241,583 57~52% 407,033,879
KAB. ACEH TIMUR
575617 MADRASAH ALIYAH NEGERI TANAH 784,623,000 784,623,000 64,774,503 428,368,918 309 1,161 428,367,757 54~60% 356,254,082
JAMBE AYE KAB. ACEH UTARA
575621 MADRASAH ALIYAH NEGERI LHOK SUKON 695,057,000 695,057,000 56,518,475 459,004,927 0 1,655 459,003,272 66~04% 236,052,073
KAB. ACEH UTARA
575638 MADRASAH ALIYAH NEGERI ULIM KAB. 712,357,000 712,357,000 58,407,459 445,225,612 0 1,665 445,223,947 62~50% 267,131,388
PIDIE
575642 MADRASAH ALIYAH NEGERI DARUSSALAM 1,002,188,000 1,002,188,000 72,834,051 641,694,010 0 2,568 641,691,442 64~03% 360,493,990
KAB. ACEH BESAR
575659 MADRASAH ALIYAH NEGERI KLEUET KAB. 545,574,000 545,574,000 53,975,938 410,359,620 0 0 410,359,620 75~22% 135,214,380
ACEH SELATAN
586751 MADRASAH IBTIDAIYAH NEGERI IE 425,082,000 425,082,000 30,478,389 239,065,622 0 65,426 239,000,196 56~24% 186,016,378
BEUDOH KAB. NAGAN RAYA

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
586765 MADRASAH IBTIDAIVAH NEGERI KUALA 256,719,000 256,719,000 17,253,365 168,882,150 20 ### 168,881,689 65.78% 87,836,850
BHEE KAB. ACEH BARAT
586772 MADRASAH IBTIDAIVAH NEGERI PAVA 173,074,000 173,074,000 16,622,118 124,778,648 0 ### 124,778,256 72.10% 48,295,352
BARO KAB. ACEH BARAT
586786 MADRASAH IBTIDAIVAH NEGERI ULEE 195,362,000 195,362,000 20,325,149 158,484,745 0 ### 158,484,331 81.12% 36,877,255
PULO KAB. ACEH BARAT
586790 MADRASAH IBTIDAIVAH NEGERI KARAK 120,974,000 120,974,000 12,121,861 101,748,023 0 ### 101,747,615 84.11% 19,225,977
KAB. ACEH BARAT
586808 MADRASAH IBTIDAIVAH NEGERI PANTE 138,038,000 138,038,000 12,703,636 119,683,733 0 ### 119,683,361 86.70% 18,354,267
KUVUN KAB. ACEH JAVA
586812 MADRASAH IBTIDAIVAH NEGERI 299,813,000 299,813,000 46,877,768 196,583,873 0 ### 196,583,579 65.57% 103,229,127
SINABANG KAB. ACEH BARAT
586829 MADRASAH IBTIDAIVAH NEGERI 180,392,000 180,392,000 78,797,521 162,293,296 0 ### 162,293,182 89.97% 18,098,704
MEUNAFA KAB. SIMEULUE
586833 MADRASAH IBTIDAIVAH NEGERI COT 161,216,000 161,216,000 19,989,933 168,708,088 0 ### 168,707,736 104.65% -7,492,088
JAWI KAB. NAGAN RAVA
586840 MADRASAH IBTIDAIVAH NEGERI GUNUNG 145,049,000 145,049,000 12,663,842 107,671,078 0 ### 107,670,799 74.23% 37,377,922
REUBO KAB. NAGAN RAVA
TADU KAB. NAGAN RAVA
586861 MADRASAH IBTIDAIVAH NEGERI BLANG 299,782,000 299,782,000 26,392,678 201,602,135 0 ### 201,601,632 67.25% 98,179,865
TEUNGOH KAB. NAGAN RAVA
TUHA KAB. NAGAN RAVA
586882 MADRASAH IBTIDAIVAH NEGERIALUE 135,805,000 135,805,000 15,941,082 99,637,153 0 ### 99,637,009 73.37% 36,167,847
JANG KAB. ACEH JAVA
586896 MADRASAH IBTIDAIVAH NEGERI PATEK 124,603,000 124,603,000 13,093,163 78,877,528 0 ### 78,877,373 63.30% 45,725,472
KAB. ACEH JAVA
586901 MADRASAH IBTIDAIVAH NEGERI PATE 149,466,000 149,466,000 16,398,222 73,836,995 0 ### 73,836,797 49.40% 75,629,005
PURBA KAB. ACEH JAVA
586918 MADRASAH IBTIDAIVAH NEGERILAMA 397,439,000 397,439,000 28,650,784 283,942,959 0 0 283,942,959 71.44% 113,496,041
INONG KAB. ACEH BARAT DAVA

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
586922 MADRASAH IBTIDAIYAH NEGERI SIKABO 367,898,000 367,898,000 33,979,592 217,672,218 0 0 217,672,218 59.17% 150,225,782
586939 MADRASAH IBTIDAIYAH NEGERI ALUE 134,098,000 134,098,000 23,259,001 153,970,974 0 0 153,970,974 114.82% -19,872,974
PADE KAB. ACEH BARAT DAYA
586943 MADRASAH IBTIDAIYAH NEGERI BLANG 197,259,000 197,259,000 36,954,271 288,550,614 0 0 288,550,614 146.28% -91,291,614
PIDIE KAB. ACEH BARAT DAYA
586950 MADRASAH IBTIDAIYAH NEGERI ALUR 354,475,000 354,475,000 46,766,222 237,499,477 0 0 237,499,477 67.00% 116,975,523
SUNGAI PINANG KAB. ACEH BARAT DAYA
586964 MADRASAH IBTIDAIYAH NEGERI 218,452,000 218,452,000 22,570,576 146,883,782 0 0 146,883,782 67.24% 71,568,218
KAMPUNG RAWA KAB. ACEH BARAT

DAYA
LAMKUTA KAB. ACEH BARAT DAYA
SANGKALAN KAB. ACEH BARAT DAYA
MANGGENG KAB. ACEH BARAT DAYA
587004 MADRASAH IBTIDAIYAH NEGERI SUAK 445,491,000 445,491,000 29,603,109 214,092,386 0 0 214,092,386 48.06% 231,398,614
BRAMBANG KAB. ACEH BARAT DAYA
587011 MADRASAH IBTIDAIYAH NEGERI 462,905,000 462,905,000 55,735,132 316,243,478 0 242,853 316,000,625 68.32% 146,661,522
MONTASIK KAB.ACEH BESAR
587025 MADRASAH IBTIDAIYAH NEGERI SUNGAI 363,404,000 363,404,000 40,987,271 243,525,665 0 236,505 243,289,160 67.01% 119,878,335
MAKMUR KAB.ACEH BESAR
587032 MADRASAH IBTIDAIYAH NEGERI BUKET 423,237,000 423,237,000 26,590,625 201,383,512 0 723 201,382,789 47.58% 221,853,488
BARO I KAB. ACEH BESAR
587046 MADRASAH IBTIDAIYAH NEGERI PIYEUNG 427,769,000 427,769,000 23,154,899 213,695,027 0 93 213,694,934 49.96% 214,073,973
KAB. ACEH BESAR
587050 MADRASAH IBTIDAIYAH NEGERI BUKIT 561,970,000 561,970,000 37,813,184 328,308,036 0 1,062 328,306,974 58.42% 233,661,964
BARO. II KAB.ACEH BESAR
INDRAPURI KAB. ACEH BESAR
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
LAMPUPOK RAYA KAB. ACEH BESAR
587088 MADRASAH IBTIDAIYAH NEGERI LAMREH 212,700,000 212,700,000 15,041,964 140,972,428 0 120 140,972,308 66~28% 71,727,572
KAB. ACEH BESAR
587092 MADRASAH IBTIDAIYSH NEGERI 301,613,000 301,613,000 18,612,743 171,265,257 0 0 171,265,257 56~78% 130,347,743
LAMPAKU I KAB.ACEH BESAR
587100 MADRASAH IBTIDAIYAH NEGERI MEUREU 373,383,000 373,383,000 30,212,936 280,901,479 0 687 280,900,792 75~23% 92,481,521
KAB. ACEH BESAR
587114 MADRASAH IBTIDAIYAH NEGERI 275,674,000 275,674,000 26,911,753 161,895,681 0 345 161,895,336 58~73% 113,778,319
LAMPAKU II KAB. ACEH BESAR
KEUNALOI KAB. ACEH BESAR
587135 MADRASAH IBTIDAIYAH NEGERI ALU 219,224,000 219,224,000 11,952,204 127,561,106 0 339 127,560,767 58~19% 91,662,894
RINDANG KAB. ACEH BESAR
587142 MADRASAH IBTIDAIYAH NEGERI 284,713,000 284,713,000 17,694,500 156,345,956 0 720 156,345,236 54~91 % 128,367,044
LAMTEUBA KAB. ACEH BESAR
LAMTAMOT KAB. ACEH BESAR
LAMPANAH LEUNGAH KAB. ACEH BESAR
587177 MADRASAH IBTIDAIYAH NEGERI JANTHO 344,005,000 344,005,000 26,454,052 244,295,022 0 750 244,294,272 71~01 % 99,709,978
KAB. ACEH BESAR
587181 MADRASAH IBTIDAIYAH NEGERI MIRUK 617,309,000 617,309,000 43,240,017 415,900,612 0 1,000 415,899,612 67~37% 201,408,388
KAB. ACEH BESAR
587198 MADRASAH IBTIDAIYAH NEGERI 1,190,355,000 1,190,355,000 92,047,246 711,892,455 708 2,281 711,890,174 59~81 % 478,462,545
TUNGKOP KAB. ACEH BESAR
BUNGCALA KAB ACEH BESAR
LAMRABO KAB. ACEH BESAR
LAMBARO KABACEH BESAR

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
LAMJAMPOK KAB ACEH BESAR
587245 MADRASAH IBTIDAIYAH NEGERI PAGAR 521,654,000 521,654,000 56,895,205 367,779,343 0 1,153 367,778,190 70~50% 153,874,657
AIR KAB ACEH BESAR
587252 MADRASAH IBTIDAIYAH NEGERI BUKLOH 409,025,000 409,025,000 30,822,719 269,154,196 138 864 269,153,332 65~80% 139,870,804
KAB. ACEH BESAR
JEUREULA KAB. ACEH BESAR
587270 MADRASAH IBTIDAIYAH NEGERI SUNGAI 291,230,000 291,230,000 16,196,581 176,093,606 0 294 176,093,312 60~47% 115,136,394
LIMPAH KAB. ACEH BESAR
587287 MADRASAH IBTIDAIYAH NEGERI 482,346,000 482,346,000 36,522,733 310,316,008 0 1,018 310,314,990 64~33% 172,029,992
SAMAHANI KAB. ACEH BESAR
BAETKAB. ACEH BESAR
587313 MADRASAH IBTIDAIYAH NEGERI KRUNG 278,243,000 278,243,000 17,263,558 113,922,851 0 263 113,922,588 40~94% 164,320,149
RAYA KAB. ACEH BESAR
587320 MADRASAH IBTIDAIYAH NEGERI PEUKAN 366,679,000 366,679,000 25,387,276 229,829,931 108 705 229,829,226 62~68% 136,849,069
BADA KAB. ACEH BESAR
587334 MADRASAH IBTIDAIYAH NEGERI LAM 254,872,000 254,872,000 19,236,502 149,012,769 0 92 149,012,677 58~47% 105,859,231
TEUNGOH KAB. ACEH BESAR
LAMPISANG KAB. ACEH BESAR
LHOKNGA KAB. ACEH BESAR
LAMLHOM KAB. ACEH BESAR
LAMPUUK KAB. ACEH BESAR
587380 MADRASAH IBTIDAIYAH NEGERI BILUI 450,977,000 450,977,000 34,156,353 286,246,644 0 813 286,245,831 63~47% 164,730,356
KAB. ACEH BESAR
587397 MADRASAH IBTIDAIYAH NEGERI COTGUE 823,607,000 823,607,000 52,430,016 469,017,407 0 1,521 469,015,886 56~95% 354,589,593
KAB. ACEH BESAR

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
587402 MADRASAH IBTIDAIYAH NEGERI PUNIE 436,698,000 436,698,000 32,012,904 274,492,983 0 412 274,492,571 62.86% 162,205,017
KAB. ACEH BESAR
KETAPANG DUA KAB. ACEH BESAR
KRUNGMAK KAB.ACEH BESAR
587430 MADRASAH IBTIDAIYAH NEGERI LHOONG 262,268,000 262,268,000 19,753,458 146,070,571 0 162 146,070,409 55.70% 116,197,429
KAB. ACEH BESAR
587444 MADRASAH IBTIDAIYAH NEGERI PASI 68,747,000 68,747,000 6,763,983 51,751,954 0 0 51,751,954 75.28% 16,995,046
JANENG KAB.ACEH BESAR
LAWEUNG KAB. ACEH PIDIE
MEUREUDU KAB. ACEH PIDIE
587472 MADRASAH IBTIDAIYAH NEGERI KUTA 371,099,000 371,099,000 24,008,646 218,992,690 0 849 218,991,841 59.01% 152,106,310
RENTANG KAB. ACEH PIDIE
BATEE KAB. ACEH PIDIE
SIM PANG KAB. ACEH PIDIE
587508 MADRASAH IBTIDAIYAH NEGERI BABAH 320,323,000 320,323,000 45,657,218 211,153,956 0 396 211,153,560 65.92% 109,169,044
JURONG KAB. ACEH PIDIE
587512 MADRASAH IBTIDAIYAH NEGERI 100,269,000 100,269,000 51,927,779 235,490,059 0 1,173 235,488,886 234.86% -135,221,059
BEURACAN I KAB. PIDIE
587529 MADRASAH IBTIDAIYAH NEGERI IBOIH 549,652,000 549,652,000 41,998,020 387,873,619 0 594 387,873,025 70.57% 161,778,381
KAB. ACEH PIDIE
587533 MADRASAH IBTIDAIYAH NEGERI TANGSE 285,862,000 285,862,000 36,185,347 163,432,416 0 228 163,432,188 57.17% 122,429,584
KAB. ACEH PIDIE
587540 MADRASAH IBTIDAIYAH NEGERI PULO 461,608,000 461,608,000 36,482,399 181,548,165 0 432 181,547,733 39.33% 280,059,835
KAWA KAB.ACEH PIDIE
587554 MADRASAH IBTIDAIYAH NEGERI LHOK 340,393,000 340,393,000 34,967,231 227,528,897 0 396 227,528,501 66.84% 112,864,103
KUALA KAB. ACEH PIDIE

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
MILA/ILOT KAB. ACEH PIDIE
TANJUNG BUNGONG KAB. ACEH PIDIE
587582 MADRASAH IBTIDAIYAH NEGERI COT 186,412,000 186,412,000 15,844,613 138,229,224 0 363 138,228,861 74.15% 48,182,776
MURONG KAB.ACEH PIDIE
587596 MADRASAH IBTIDAIYAH NEGERI TIJUE 522,960,000 522,960,000 34,802,543 279,724,609 0 1,050 279,723,559 53.49% 243,235,391
KAB. ACEH PIDIE
587601 MADRASAH IBTIDAIYAH NEGERI ULEE 336,121,000 336,121,000 37,359,496 208,514,022 0 702 208,513,320 62.04% 127,606,978
GUNONG KAB. ACEH PIDIE
587618 MADRASAH IBTIDAIYAH NEGERI LABUI 450,123,000 450,123,000 49,202,519 331,176,935 0 526 331,176,409 73.57% 118,946,065
KAB. PIDIE
587622 MADRASAH IBTIDAIYAH NEGERI PALOH 288,468,000 288,468,000 36,199,526 217,378,652 0 639 217,378,013 75.36% 71,089,348
PADANG TIJI KAB. ACEH PIDIE
BEURABO KAB. ACEH PIDIE
PAEDAYA KAB. ACEH PIDIE
587650 MADRASAH IBTIDAIYAH NEGERI KUNYET 274,077,000 274,077,000 53,218,229 226,793,974 0 723 226,793,251 82.75% 47,283,026
KAB. ACEH PIDIE
587664 MADRASAH IBTIDAIYAH NEGERI BLANG 167,225,000 167,225,000 19,278,151 193,987,566 0 312 193,987,254 116.00% -26,762,566
PEUTEK KAB. ACEH PIDIE
587671 MADRASAH IBTIDAIYAH NEGERI KOTA 487,845,000 487,845,000 44,924,794 325,478,822 285,000 285,904 325,192,918 66.72% 162,366,178
SIGLI KAB.ACEH PIDIE
587685 MADRASAH IBTIDAIYAH NEGERI BLANG 480,999,000 480,999,000 41,276,625 316,115,854 0 768 316,115,086 65.72% 164,883,146
PASEH KAB. ACEH PIDIE
587692 MADRASAH IBTIDAIYAH NEGERI GAROT 460,921,000 460,921,000 53,929,097 348,475,379 0 2,203 348,473,176 75.60% 112,445,621
KAB. ACEH PIDIE
587707 MADRASAH IBTIDAIYAH NEGERI NEULOP 361,938,000 361,938,000 46,216,468 210,249,118 0 242 210,248,876 58.09% 151,688,882
DUA KAB. ACEH PIDIE
KAMPONG AREE KAB. ACEH PIDIE

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
BAMBOMG KAB.ACEH PIDIE
587732 MADRASAH IBTIDAIYAH NEGERI REUBEE 358,126,000 358,126,000 21,855,121 208,605,414 0 525 208,604,889 58~25% 149,520,586
KAB. ACEH PIDIE
587749 MADRASAH IBTIDAIYAH NEGERI BEUAH 313,206,000 313,206,000 29,578,441 220,647,823 0 657 220,647,166 70~45% 92,558,177
KAB.ACEH PIDIE
GRONG-GRONG KAB. ACEH PIDIE
KEMBANG TANJUNG KAB. ACEH PIDIE
587774 MADRASAH IBTIDAIYAH NEGERI MUKIM 290,753,000 290,753,000 23,986,779 254,342,379 0 517 254,341,862 87~48% 36,410,621
ARUSAN KAB.ACEH PIDIE
KAMPONG ASAN KAB.ACEHPIDIE
587795 MADRASAH IBTIDAIYAH NEGERI IE 280,899,000 280,899,000 20,555,782 199,676,731 0 346 199,676,385 71~08% 81,222,269
LEUBEUE KAB. ACEH PIDIE
BEUREUNUEN KAB. ACEH PIDIE
587817 MADRASAH IBTIDAIYAH NEGERI ADAN 335,581,000 335,581,000 26,724,826 251,209,756 0 1,308 251,208,448 74~86% 84,371,244
KAB. ACEH PIDIE
587821 MADRASAH IBTIDAIYAH NEGERI KOTA 258,904,000 258,904,000 19,844,522 217,426,014 0 789 217,425,225 83~98% 41,477,986
BAKTI KAB.ACEH PIDIE
GUEMPUNG KAB. ACEH PIDIE
587842 MADRASAH IBTIDAIYAH NEGERI POLAH 372,678,000 372,678,000 25,006,174 245,592,995 0 879 245,592,116 65~90% 127,085,005
TINGGI KAB. ACEH PIDIE
587859 MADRASAH IBTIDAIYAH NEGERI TIBA 441,052,000 441,052,000 34,020,125 310,445,269 0 435 310,444,834 70~39% 130,606,731
KAB. ACEH PIDIE
587863 MADRASAH IBTIDAIYAH NEGERI BANDAR 285,230,000 285,230,000 33,651,070 209,076,451 0 369 209,076,082 73~30% 76,153,549
BARU KAB. ACEH PIDIE
587870 MADRASAH IBTIDAIYAH NEGERI BLANG 274,820,000 274,820,000 16,461,351 160,865,411 0 303 160,865,108 58~53% 113,954,589
BARO KAB. ACEH PIDIE

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
587884 MADRASAH IBTIDAIYAH NEGERI PARU 273,135,000 273,135,000 18,768,049 161,031,901 0 351 161,031,550 58~96% 112,103,099
KAB. ACEH PIDIE
GLUMPANG MINYUEK KAB. PIDIE
587906 MADRASAH IBTIDAIYAH NEGERI TEUPIN 449,782,000 449,782,000 64,336,859 233,698,406 60 41,816 233,656,590 51~96% 216,083,594
RAYA KAB. ACEH PIDIE
587910 MADRASAH IBTIDAIYAH NEGERI COT 350,965,000 350,965,000 36,124,821 244,298,524 0 1,305 244,297,219 69~61 % 106,666,476
GLUMPANG KAB. ACEH PIDIE
587927 MADRASAH IBTIDAIYAH NEGERI RIWAT 538,983,000 538,983,000 31,948,503 268,642,539 0 584 268,641,955 49~84% 270,340,461
KAB. ACEH PIDIE
587931 MADRASAH IBTIDAIYAH NEGERI PANGWA 429,679,000 429,679,000 24,483,675 230,079,192 0 412 230,078,780 53~55% 199,599,808
KAB. ACEH PIDIE
587948 MADRASAH IBTIDAIYAH NEGERI DAYAH 315,154,000 315,154,000 25,977,715 181,441,036 0 702 181,440,334 57~57% 133,712,964
BAROH KAB. ACEH PIDIE
TANJUNG ULIM KAB. PIDIE
CEMPALA KUNENG KAB. ACEH PIDIE
587973 MADRASAH IBTIDAIYAH NEGERI KRUENG 395,748,000 395,748,000 30,917,122 279,438,195 0 144,330 279,293,865 70~61 % 116,309,805
SEUMIDEUN KAB. ACEH PIDIE
587980 MADRASAH IBTIDAIYAH NEGERI BAMBI 658,710,000 658,710,000 50,158,566 431,934,759 147 1,305 431,933,454 65~57% 226,775,241
KAB. ACEH PIDIE
587994 MADRASAH IBTIDAIYAH NEGERI ULEE 500,691,000 500,691,000 39,064,207 296,208,400 0 1,367 296,207,033 59~16% 204,482,600
GLE KAB. ACEH PIDIE
588009 MADRASAH IBTIDAIYAH NEGERI MEUGIT 251,035,000 251,035,000 15,490,965 164,783,394 0 384 164,783,010 65~64% 86,251,606
KAB. ACEH PIDIE
588013 MADRASAH IBTIDAIYAH NEGERI JANGKA 381,648,000 381,648,000 21,854,027 190,032,358 0 466 190,031,892 49~79% 191,615,642
BUYA KAB. ACEH PIDIE
588020 MADRASAH IBTIDAIYAH NEGERI KUTA 280,558,000 280,558,000 27,024,637 224,752,205 0 106,627 224,645,578 80~11 % 55,805,795
KRUENG KAB. ACEH PIDIE
JEULANGA KAB. ACEH PIDIE

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
TANJONG ULIM II KAB. PIDIE
588055 MADRASAH IBTIDAIYAH NEGERI DREN 318,928,000 318,928,000 21,175,804 186,448,455 132 962 186,447,493 58~46% 132,479,545
TUJOH KAB. ACEH PIDIE
KEMBANG TANJONG KAB. PIDIE
588076 MADRASAH IBTIDAIYAH NEGERI TITEUE 274,764,000 274,764,000 42,912,849 240,172,503 0 0 240,172,503 87~41 % 34,591,497
KAB. ACEH PIDIE
KEUMALA KAB. ACEH PIDIE
RUNGKOH KAB. ACEH PIDIE
588102 MADRASAH IBTIDAIYAH NEGERI KAUDE 1,694,408,000 1,694,408,000 24,512,521 212,081,849 0 399 212,081,450 12~52% 1,482,326,151
BATEE KAB. ACEH PIDIE
588119 MADRASAH IBTIDAIYAH NEGERI TRIENG 464,708,000 464,708,000 33,999,983 285,811,574 0 368,357 285,443,217 61~50% 178,896,426
GADENG KAB. ACEH PIDIE
588123 MADRASAH IBTIDAIYAH NEGERI PANTE 228,894,000 228,894,000 25,321,602 168,335,184 0 84 168,335,100 73~54% 60,558,816
RAJA KAB. ACEH PIDIE
588130 MADRASAH IBTIDAIYAH NEGERI TIRO 354,284,000 354,284,000 25,800,313 239,121,511 0 414 239,121,097 67~49% 115,162,489
KAB. ACEH PIDIE
SAMALANGA KAB. BIREUEN
TANJONGAN KAB. BIREUEN
588165 MADRASAH IBTIDAIYAH NEGERI BALE 164,292,000 164,292,000 11,431,093 90,322,063 0 225 90,321,838 54~98% 73,969,937
KAB. BIREUEN
588172 MADRASAH IBTIDAIYAH NEGERI KUTA 134,853,000 134,853,000 11,939,986 100,609,712 0 1,569,965 99,039,747 74~61 % 34,243,288
BLANG SAMALANGA KAB. BIREUEN
BLANGMANE KAB. ACEH UTARA
588190 MADRASAH IBTIDAIYAH NEGERI MATANG 232,072,000 232,072,000 14,428,746 157,222,547 0 258 157,222,289 67~75% 74,849,453
JAREUNG KAB. BIREUEN

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
588208 MADRASAH IBTIDAIYAH NEGERI RHEUM 193,263,000 193,263,000 25,690,034 147,010,466 0 460 147,010,006 76~07% 46,252,534
BARAT KAB. BIREUEN
588212 MADRASAH IBTIDAIYAH NEGERI KUTA 298,076,000 298,076,000 16,213,513 146,906,875 0 288 146,906,587 49~29% 151,169,125
GLEE KAB. BIREUEN
588229 MADRASAH IBTIDAIYAH NEGERI COT 272,309,000 272,309,000 18,755,102 157,133,766 0 2,904 157,130,862 57~70% 115,175,234
MEURAK SAMALANGA KAB. BIREUEN
588233 MADRASAH IBTIDAIYAH NEGERI CUREH 210,194,000 210,194,000 14,954,609 127,951,952 0 228 127,951,724 60~87% 82,242,048
BAROH KAB. BIREUEN
588240 MADRASAH IBTIDAIYAH NEGERI JEUNIEB 388,359,000 388,359,000 26,636,350 236,311,152 0 120 236,311,032 60~85% 152,047,848
KAB. BIREUEN
PANDRAH KAB. BIREUEN
588261 MADRASAH IBTIDAIYAH NEGERI LHEUE 253,352,000 253,352,000 18,560,056 154,305,707 0 258 154,305,449 60~91 % 99,046,293
KAB. BIREUEN
588275 MADRASAH IBTIDAIYAH NEGERI TUFAH 230,633,000 230,633,000 18,231,019 146,344,352 0 246 146,344,106 63~45% 84,288,648
KAB. BIREUEN
588282 MADRASAH IBTIDAIYAH NEGERI TAUPIN 372,465,000 372,465,000 36,209,669 218,113,843 0 238 218,113,605 58~56% 154,351,157
PANAH KAB. BIREUEN
PAUDADA NO. 1 KAB. BIREUEN
588301 MADRASAH IBTIDAIYAH NEGERI BLANG 431,990,000 431,990,000 28,162,286 262,857,078 0 6,421 262,850,657 60~85% 169,132,922
BIRAH KAB. BIREUEN
PAUDADA NO II KAB. BIREUEN
BLADEH KAB. BIREUEN
588339 MADRASAH IBTIDAIYAH NEGERI BIREUEN 861,592,000 861,592,000 86,436,256 613,497,227 0 1,321 613,495,906 71~21 % 248,094,773
KAB. ACEH UTARA
MEURAK KAB. BIREUEN
588350 MADRASAH IBTIDAIYAH NEGERI COT 309,450,000 309,450,000 25,113,196 194,728,754 0 174 194,728,580 62~93% 114,721,246
TRIENG KAB. BIREUEN

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
BATEE KAB. BIREUEN
RHEUM KAB. BIREUEN
588385 MADRASAH IBTIDAIYAH NEGERI KRUENG 629,524,000 629,524,000 47,730,018 389,786,295 0 1,081 389,785,214 61~92% 239,737,705
GEUKEH NO.1. KAB. ACEH UTARA
588392 MADRASAH IBTIDAIYAH NEGERIALUE 537,935,000 537,935,000 41,424,301 346,384,961 0 822 346,384,139 64~39% 191,550,039
BEUNOT KAB. ACEH UTARA
588407 MADRASAH IBTIDAIYAH NEGERI MATANG 788,628,000 788,628,000 92,029,275 552,116,126 0 1,685 552,114,441 70~01 % 236,511,874
GLP DUA KAB. BIREUEN
588411 MADRASAH IBTIDAIYAH NEGERI BALE 419,562,000 419,562,000 27,914,306 271,773,080 0 1,662 271,771,418 64~78% 147,788,920
SEUTUY KAB. BIREUEN
BATA KAB. BIREUEN
588432 MADRASAH IBTIDAIYAH NEGERI BUGAK 527,690,000 527,690,000 38,114,245 343,444,837 0 80,941 343,363,896 65~08% 184,245,163
JANGKA KAB. BIREUEN
588449 MADRASAH IBTIDAIYAH NEGERI LUENG 397,316,000 397,316,000 45,064,573 287,060,580 0 5,322 287,055,258 72~25% 110,255,420
DANEUN KAB. BIREUEN
LAMKUTA KAB. BIREUEN
588460 MADRASAH IBTIDAIYAH NEGERI JANGKA 526,414,000 526,414,000 44,209,950 387,147,272 0 1,227 387,146,045 73~54% 139,266,728
KAB. BIREUEN
588474 MADRASAH IBTIDAIYAH NEGERI JANGKA 409,831,000 409,831,000 30,856,963 267,401,806 0 1,530 267,400,276 65~25% 142,429,194
2 KAB. BIREUEN
588481 MADRASAH IBTIDAIYAH NEGERI KRUENG 466,695,000 466,695,000 33,179,211 282,449,800 0 4,946 282,444,854 60~52% 184,245,200
BARO KAB. BIREUEN
588495 MADRASAH IBTIDAIYAH NEGERI TANOH 368,509,000 368,509,000 31,971,314 220,886,626 0 978 220,885,648 59~94% 147,622,374
ANOE KAB. BIREUEN
588500 MADRASAH IBTIDAIYAH NEGERI KUTEUN 450,342,000 450,342,000 34,686,660 303,026,171 0 630 303,025,541 67~29% 147,315,829
GATHOM KAB. BIREUEN
588517 MADRASAH IBTIDAIYAH NEGERI ALUE 268,482,000 268,482,000 31,616,091 214,327,962 0 747 214,327,215 79~83% 54,154,038
KRUEB KAB. BIREUEN

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
588521 MADRASAH IBTIDAIYAH NEGERI AWE 357,956,000 357,956,000 27,937,055 212,006,293 0 413 212,005,880 59.23% 145,949,707
GEUTAH KAB. BIREUEN
588538 MADRASAH IBTIDAIYAH NEGERI KEUDE 385,430,000 385,430,000 25,589,521 246,927,610 0 654 246,926,956 64.07% 138,502,390
ASAN KAB. BIREUEN
588542 MADRASAH IBTIDAIYAH NEGERI MATANG 397,677,000 397,677,000 27,974,423 258,217,285 0 458 258,216,827 64.93% 139,459,715
MASJID KAB. BIREUEN
588559 MADRASAH IBTIDAIYAH NEGERI BAYU 386,048,000 386,048,000 29,063,685 238,860,000 0 480 238,859,520 61.87% 147,188,000
GAMPONG RAYA KAB. BIREUEN
588563 MADRASAH IBTIDAIYAH NEGERI KRUENG 802,739,000 802,739,000 88,960,891 569,408,986 0 3,643 569,405,343 70.93% 233,330,014
MANE KAB. ACEH UTARA
GAMPONG TEUNGOH KAB. ACEH UTARA
588584 MADRASAH IBTIDAIYAH NEGERI KR.AJI 282,224,000 282,224,000 17,846,024 145,845,223 0 560 145,844,663 51.68% 136,378,777
LHOKKYUEN KAB. ACEH UTARA
588591 MADRASAH IBTIDAIYAH NEGERI ALUE LE 295,897,000 295,897,000 19,255,346 200,479,852 0 285 200,479,567 67.75% 95,417,148
MAUDEK KAB. ACEH UTARA
588606 MADRASAH IBTIDAIYAH NEGERI SAWANG 390,496,000 390,496,000 24,829,734 238,475,200 0 5,263 238,469,937 61.07% 152,020,800
KAB. ACEH UTARA
588610 MADRASAH IBTIDAIYAH NEGERI BABAH 350,658,000 350,658,000 29,522,448 239,936,440 0 3,972 239,932,468 68.42% 110,721,560
BULOH KAB. ACEH UTARA
GANDAPURA KAB. BIREUEN
588648 MADRASAH IBTIDAIYAH NEGERI KRUENG 359,310,000 359,310,000 27,094,552 256,695,263 0 474 256,694,789 71.44% 102,614,737
PANJO KAB. BIREUEN
BLANG KAB. BIREUEN
588669 MADRASAH IBTIDAIYAH NEGERI ASAM 82,338,000 82,338,000 39,071,260 308,395,692 0 429 308,395,263 374.55% -226,057,692
BIDUEN KAB. BIREUEN
588673 MADRASAH IBTIDAIYAH NEGERI SAMOTI 100,144,000 100,144,000 41,218,638 335,541,715 0 1,419 335,540,296 335.06% -235,397,715
KAB. BIREUEN
588680 MADRASAH IBTIDAIYAH NEGERI BLANG 404,532,000 404,532,000 41,428,067 255,277,954 0 843 255,277,111 63.10% 149,254,046
GURON KAB. BIREUEN

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
588694 MADRASAH IBTIDAIYAH NEGERI PULO 463,940,000 463,940,000 38,019,838 328,102,534 0 1,358 328,101,176 70~72% 135,837,466
SIRON KAB. BIREUEN
588702 MADRASAH IBTIDAIYAH NEGERI COT ARA 320,462,000 320,462,000 36,321,016 253,735,688 0 4,669 253,731,019 79~18% 66,726,312
KAB. BIREUEN
BLANGMANE KOTA LHOKSEUMAWE
588720 MADRASAH IBTIDAIYAH NEGERI PEUKAN 688,239,000 688,239,000 55,148,756 467,372,073 0 9,313 467,362,760 67~91 % 220,866,927
CUNDA KOTA LHOKSEUMAWE
588737 MADRASAH IBTIDAIYAH NEGERI MEURIA 374,542,000 374,542,000 41,602,612 252,460,952 0 2,049 252,458,903 67~41 % 122,081,048
PALOH KOTA LHOKSEUMAWE
LHOKSEUMAWE KOTA LHOKSEUMAWE
588758 MADRASAH IBTIDAIYAH NEGERI KUTA 712,154,000 712,154,000 98,558,595 453,276,125 0 1,639 453,274,486 63~65% 258,877,875
BLANG KOTA LHOKSEUMAWE
588762 MADRASAH IBTIDAIYAH NEGERI PANTON 619,237,000 619,237,000 64,716,918 376,480,150 0 431 376,479,719 60~80% 242,756,850
LABU KAB. ACEH UTARA
588779 MADRASAH IBTIDAIYAH NEGERI MATANG 237,121,000 237,121,000 18,510,422 143,478,571 0 152 143,478,419 60~51 % 93,642,429
PANYANG KAB. ACEH UTARA
588783 MADRASAH IBTIDAIYAH NEGERI ALUE 352,965,000 352,965,000 38,586,994 251,813,754 0 1,133 251,812,621 71~34% 101,151,246
RHEENG KAB. BIREUEN
SIMPANG TIGA KAB. ACEH UTARA
588805 MADRASAH IBTIDAIYAH NEGERI LHOK 288,628,000 288,628,000 18,552,984 174,875,422 0 360 174,875,062 60~59% 113,752,578
BERINGIN KAB. ACEH UTARA
588812 MADRASAH IBTIDAIYA NEGERI 536,118,000 536,118,000 55,146,459 379,626,132 0 896 379,625,236 70~81 % 156,491,868
LHOKSUKON KAB. ACEH UTARA
588826 MADRASAH IBTIDAIYAH NEGERI PEUTO 408,913,000 408,913,000 34,788,535 223,698,224 0 486 223,697,738 54~71 % 185,214,776
KAB. ACEH UTARA
RAYA KAB. ACEH UTARA
BANE KAB. BIREUEN

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
588851 MADRASAH IBTIDAIYAH NEGERI PAYA 333,232,000 333,232,000 34,660,218 193,821,892 0 458 193,821,434 58~16% 139,410,108
BAKONG KAB. ACEH UTARA
LAPEHAN KAB. BIREUEN
588872 MADRASAH IBTIDAIYAH NEGERI BLANG 324,553,000 324,553,000 33,344,537 291,490,176 0 693 291,489,483 89~81 % 33,062,824
ARA KAB. ACEH UTARA
588889 MADRASAH IBTIDAIYAH NEGERI KEUDE 441,108,000 441,108,000 27,598,636 242,328,114 0 705 242,327,409 54~94% 198,779,886
KRUENG KAB. ACEH UTARA
588893 MADRASAH IBTIDAIYAH NEGERI PIRAK 301,515,000 301,515,000 34,295,278 229,788,528 0 481 229,788,047 76~21 % 71,726,472
KAB. ACEH UTARA
SIMPANG KEURAMAT KAB. ACEH UTARA
JREUN KAB. ACEH UTARA
588922 MADRASAH IBTIDAIYAH NEGERI SUMBOK 464,047,000 464,047,000 34,739,170 284,579,172 0 768 284,578,404 61~33% 179,467,828
KAB. ACEH UTARA
588936 MADRASAH IBTIDAIYAH NEGERI LEUBOK 238,043,000 238,043,000 20,032,436 166,931,045 0 300 166,930,745 70~13% 71,111,955
RUSEB KAB. ACEH UTARA
SAMPOINIET KAB. ACEH UTARA
TANJONG MATANG RAYA KAB. ACEH

UTARA
588961 MADRASAH IBTIDAIYAH NEGERI PANTEU 379,968,000 379,968,000 24,811,958 247,718,759 0 701 247,718,058 65~19% 132,249,241
BREUH KAB. ACEH UTARA
AMPLAH KAB. ACEH UTARA
588982 MADRASAH IBTIDAIYAH NEGERI KREUNG 315,862,000 315,862,000 28,407,072 285,332,498 0 640 285,331,858 90~33% 30,529,502
GEUKUEH 2 KAB. ACEH UTARA
GEUDONG KAB. ACEH UTARA
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
PUNTUET KAB. ACEH UTARA
SEUNODON KAB. ACEH UTARA
589022 MADRASAH IBTIDAIYAH NEGERI LHOK 253,909,000 253,909,000 19,911,456 170,794,323 0 384 170,793,939 67.27% 83,114,677
RAMBIDENG KAB. ACEH UTARA
BINJAI KAB. ACEH TIMUR
589043 MADRASAH IBTIDAIYAH NEGERI IDI KAB. 488,100,000 488,100,000 37,873,091 347,104,034 0 466 347,103,568 71.11% 140,995,966
ACEH TIMUR
589050 MADRASAH IBTIDAIYAH NEGERI BLANG 274,065,000 274,065,000 28,873,096 193,545,430 0 1,014 193,544,416 70.62% 80,519,570
SEGUCI KAB. ACEH TIMUR
589064 MADRASAH IBTIDAIYAH NEGERI RANTAU 293,058,000 293,058,000 39,640,258 162,778,429 0 366 162,778,063 55.54% 130,279,571
PANJANG KAB. ACEH TIMUR
589071 MADRASAH IBTIDAIYAH NEGERI BUKET 263,265,000 263,265,000 29,364,944 180,782,624 0 427 180,782,197 68.67% 82,482,376
TEUKUH KAB. ACEH TIMUR
PEUREULAK KAB. ACEH TIMUR
589092 MADRASAH IBTIDAIYAH NEGERI 401,309,000 401,309,000 82,277,102 404,221,546 336 1,687 404,219,859 100.73% -2,912,546
SEUNEUBOK TEUNGOH KAB. ACEH TIMUR
589107 MADRASAH IBTIDAIYAH NEGERI CHEK 198,467,000 198,467,000 23,449,634 149,421,890 0 528 149,421,362 75.29% 49,045,110
MBON KAB. ACEH TIMUR
KAMPUNG BEUSA KAB. ACEH TIMUR
SIMPANG IV UPAK KAB. ACEH TAMIANG
589132 MADRASAH IBTIDAIYAH NEGERI LANGSA 795,961,000 795,961,000 78,575,261 592,791,521 0 1,152 592,790,369 74.47% 203,169,479
KOTA LANGSA
589149 MADRASAH IBTIDAIYAH NEGERI SUNGAI 402,606,000 402,606,000 50,872,516 373,176,498 0 1,747 373,174,751 92.69% 29,429,502
PAUH KOTA LANGSA
589153 MADRASAH IBTIDAIYAH NEGERI 332,822,000 332,822,000 26,976,629 181,014,781 1,084 1,459 181,013,322 54.39% 151,807,219
SEUNEUBOK ACEH KAB. ACEH TIMUR

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
589160 MADRASAH IBTIDAIYAH NEGERI GEDONG 320,346,000 320,346,000 18,461,999 166,266,962 0 496 166,266,466 51~90% 154,079,038
BIARA KAB. ACEH TAMIANG
MEUNASAH TEUNGOH KAB. ACEH TIMUR
589181 MADRASAH IBTIDAIYAH NEGERI PAYA 1,153,685,000 1,153,685,000 111,844,724 799,907,423 126 2,643 799,904,780 69~33% 353,777,577
BUJOK KOTA LANGSA
589195 MADRASAH IBTIDAIYAH NEGERI MANYAK 225,865,000 225,865,000 15,524,265 150,301,676 0 170,007 150,131,669 66~54% 75,563,324
PAYED KAB. ACEH TAMIANG
589200 MADRASAH IBTIDAIYAH NEGERI RAJA 309,866,000 309,866,000 29,362,404 246,602,743 0 773 246,601,970 79~58% 63,263,257
TUHA KAB. ACEH TAMIANG
589217 MADRASAH IBTIDAIYAH NEGERI LAMPOH 280,996,000 280,996,000 33,187,720 246,415,441 900,007 900,718 245,514,723 87~69% 34,580,559
RAYEUK KAB. ACEH TIMUR
589221 MADRASAH IBTIDAIYAH NEGERI MADAT 373,672,000 373,672,000 36,084,880 226,209,523 0 573 226,208,950 60~54% 147,462,477
KAB. ACEH TIMUR
589238 MADRASAH IBTIDAIYAH NEGERI BUKIT 382,585,000 382,585,000 27,149,490 241,230,602 0 978 241,229,624 63~05% 141,354,398
BATA KAB. ACEH TIMUR
MAUNASAH TEUNGOH KAB. ACEH TIMUR
589259 MADRASAH IBTIDAIYAH NEGERI BLANG 453,863,000 453,863,000 45,617,003 275,983,241 0 721 275,982,520 60~81 % 177,879,759
NIE KAB. ACEH TIMUR
589263 MADRASAH IBTIDAIYAH NEGERI LUENG 285,890,000 285,890,000 23,753,573 180,359,066 0 600 180,358,466 63~09% 105,530,934
SA KAB. ACEH TIMUR
NADEN KAB. ACEH TIMUR
589284 MADRASAH IBTIDAIYAH NEGERI PUCUK 314,322,000 314,322,000 33,712,571 217,782,064 0 592 217,781,472 69~29% 96,539,936
ALUESA KAB. ACEH TIMUR
KAMPUNG DURIAN KAB. ACEH TAMIANG
589306 MADRASAH IBTIDAIYAH NEGERI TELAGA 388,065,000 388,065,000 43,316,830 274,701,376 0 682 274,700,694 70~79% 113,363,624
MEUKU KAB. ACEH TAMIANG
SENEBOK BARO KAB. ACEH TIMUR

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
589327 MADRASAH IBTIDAIYAH NEGERI KOTA 631,066,000 631,066,000 77,262,724 456,176,957 128 125,373 456,051,584 72~29% 174,889,043
TAKENGON I KAB. ACEH TENGAH
589331 MADRASAH IBTIDAIYAH NEGERI KOTA 427,398,000 427,398,000 30,184,836 269,125,978 0 1,005 269,124,973 62~97% 158,272,022
TAKENGON 2 KAB. ACEH TENGAH
KEBAYAKAN KAB. ACEH TENGAH
589369 MADRASAH IBTIDAIYAH NEGERI GUNUNG 301,620,000 301,620,000 33,726,619 293,349,284 0 504 293,348,780 97~26% 8,270,716
BUKIT KAB. ACEH TENGAH
KENAWAT LUT KAB. ACEH TENGAH
589380 MADRASAH IBTIDAIYAH NEGERI 267,975,000 267,975,000 24,809,858 184,138,646 0 1,386 184,137,260 68~71 % 83,836,354
SIMPANG KALIPING KAB. ACEH TIMUR
GELELUNGI KAB. ACEH TENGAH
KEUNAWAT KAB. BENER MERIAH
589416 MADRASAH IBTIDAIYAH NEGERI 441,644,000 441,644,000 52,302,676 335,690,948 0 2,114 335,688,834 76~01 % 105,953,052
SIMPANG TIGA KAB. BENER MERIAH
589420 MADRASAH IBTIDAIYAH NEGERI RAWE 286,344,000 286,344,000 37,433,577 253,034,634 0 327,496 252,707,138 88~37% 33,309,366
KAB. ACEH TENGAH
SUKARAMI ATAS KAB. BENER MERIAH
589441 MADRASAH IBTIDAIYAH NEGERI WIH 405,654,000 405,654,000 20,521,287 162,637,648 0 676 162,636,972 40~09% 243,016,352
PESAM KAB. BENER MERIAH
TINGKEUM KAB. BENER MERIAH
BEBESAN I KAB. ACEH TENGAH
BEBESAN II KAB. ACEH TENGAH
589483 MADRASAH IBTIDAIYAH NEGERI BENER 285,476,000 285,476,000 25,559,590 202,036,884 0 745 202,036,139 70~77% 83,439,116
KALIFAH KAB. BEN ER MERIAH

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
LEWAJATI KAB. BENER MERIAH
JANARATA KAB. BENER MERIAH
MAKMUR KAB. BENER MERIAH
589526 MADRASAH IBTIDAIYAH NEGERI WIH 243,910,000 243,910,000 22,098,523 180,486,289 0 1,237 180,485,052 74~00% 63,423,711
TENANG KAB. BENER MERIAH
KERAMAT JAYA KAB. BENER MERIAH
589547 MADRASAH IBTIDAIYAH NEGERI PONDOK 251,041,000 251,041,000 23,056,039 188,340,710 0 743 188,339,967 75~02% 62,700,290
ULUNG KAB. BENER MERIAH
589551 MADRASAH IBTIDAIYAH NEGERI ARUL 385,638,000 385,638,000 34,425,367 258,085,428 187 1,290 258,084,138 66~92% 127,552,572
KUNER KAB. ACEH TENGAH
PEPEYUNGAN KAB. ACEH TENGAH
REMESAN KAB. ACEH TENGAH
SUKADAME KAB. BENER MERIAH
RONGKA KAB. BENER MERIAH
LAMPAHAN KAB. BENER MERIAH
BINTANG KAB. ACEH TENGAH
BERKEMAS KAB. ACEH TENGAH
589636 MADRASAH IBTIDAIYAH NEGERI BAMBI II 224,967,000 224,967,000 15,661,197 160,569,545 0 333 160,569,212 71~37% 64,397,455
KAB. PIDIE
JANGONG KAB. ACEH TENGAH

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
589657 MADRASAH IBTIDAIVAH NEGERI LAMNO 308,146,000 308,146,000 39,254,747 222,131,175 54 456 222,130,719 72~09% 86,014,825
KAB. ACEH JAVA
589661 MADRASAH IBTIDAIVAH NEGERI LAVUNG 309,553,000 309,553,000 26,934,672 226,922,782 0 1,533 226,921,249 73~31 % 82,630,218
KAB. ACEH BARAT
589678 MADRASAH IBTIDAIVAH NEGERI 127,381,000 127,381,000 23,746,257 121,743,445 0 402 121,743,043 95~57% 5,637,555
TEUMAREUM KAB. ACEH JAVA
589682 MADRASAH IBTIDAIVAH NEGERI DAVAH 132,341,000 132,341,000 12,321,514 103,528,261 0 520 103,527,741 78~23% 28,812,739
BARO KAB. ACEH JAVA
589699 MADRASAH IBTIDAIVAH NEGERI KRUENG 139,741,000 139,741,000 14,746,246 77,058,844 0 36 77,058,808 55~14% 62,682,156
SABE KAB.ACEHJAVA
589704 MADRASAH IBTIDAIVAH NEGERI JEUMPET 372,946,000 372,946,000 30,088,685 234,062,886 0 789 234,062,097 62~76% 138,883,114
KAB.ACEH BESAR
589711 MADRASAH IBTIDAIVAH NEGERI TEUNOM 467,154,000 467,154,000 19,782,949 165,738,458 0 266 165,738,192 35~48% 301,415,542
KAB. ACEH JAVA
589725 MADRASAH IBTIDAIVAH NEGERI PANGA 118,231,000 118,231,000 14,243,027 117,857,679 0 308 117,857,371 99~68% 373,321
PASI KAB. ACEH JAVA
589732 MADRASAH IBTIDAIVAH NEGERI PANGA 153,372,000 153,372,000 9,871,562 101,658,721 0 207 101,658,514 66~28% 51,713,279
PUCOK KAB. ACEH JAVA
SEUNEUBOK PADANG KAB. ACEH JAVA
KAMPUNG BARU KAB. ACEH BARAT
589767 MADRASAH IBTIDAIVAH NEGERI TUWI 167,803,000 167,803,000 10,429,200 98,303,238 0 318 98,302,920 58~58% 69,499,762
EUMPEUK KAB. ACEH JAVA
ARONGAN KAB. ACEH BARAT
589788 MADRASAH IBTIDAIVAH NEGERI SUAK 401,882,000 401,882,000 27,576,171 245,729,978 0 719 245,729,259 61~14% 156,152,022
TIMAH KAB. ACEH BARAT
589792 MADRASAH IBTIDAIVAH NEGERI 421,497,000 421,497,000 44,937,266 317,025,241 0 999 317,024,242 75~21 % 104,471,759
BLANGBALE KAB. ACEH BARAT
589800 MADRASAH IBTIDAIVAH NEGERI 155,743,000 155,743,000 16,870,556 131,485,466 0 1,040 131,484,426 84~42% 24,257,534
KAMPUNG COT KAB. ACEH BARAT

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
589814 MADRASAH IBTIDAIYAH NEGERI SUAK 132,904,000 132,904,000 16,770,376 125,763,224 0 42 125,763,182 94~63% 7,140,776
BIDOK KAB. ACEH BARAT
LAMBALEK KAB. ACEH BARAT
SEUKE KAB. ACEH BARAT
LUMPAT KAB. ACEH BARAT
589856 MADRASAH IBTIDAIYAH NEGERI SUKA 139,304,000 139,304,000 12,269,861 89,847,264 0 440 89,846,824 64~50% 49,456,736
RAJA KAB. NAGAN RAYA
589860 MADRASAH IBTIDAIYAH NEGERI MON 208,021,000 208,021,000 15,482,563 128,357,621 0 752 128,356,869 61~70% 79,663,379
DUA KAB. NAGAN RAYA
MAULABOH KAB. ACEH BARAT
589881 MADRASAH IBTIDAIYAH NEGERI DRIENG 726,612,000 726,612,000 64,516,270 505,074,481 309 1,687 505,072,794 69~51 % 221,537,519
RAMPAK KAB. ACEH BARAT
KAMPUNG BELAKANG KAB. ACEH BARAT
589903 MADRASAH IBTIDAIYAH NEGERI K U B U 278,536,000 278,536,000 22,633,032 188,058,174 0 627 188,057,547 67~52% 90,477,826
KAB. ACEH BARAT
PEUREUMEU KAB. ACEH BARAT
MEUREBO KAB. ACEH BARAT
589931 MADRASAH IBTIDAIYAH NEGERI PUTIM 239,267,000 239,267,000 17,340,354 143,478,383 0 297 143,478,086 59~97% 95,788,617
KAB. ACEH BARAT
KAMPUNG BARO TEUNOM KAB. NAGAN

RAYA
589952 MADRASAH IBTIDAIYAH NEGERI RANTAU 290,444,000 290,444,000 30,486,788 180,674,194 0 598 180,673,596 62~21 % 109,769,806
PANJANG KAB .ACEH BARAT
589966 MADRASAH IBTIDAIYAH NEGERI JEURAM 416,021,000 416,021,000 28,302,330 214,912,987 0 546 214,912,441 51~66% 201,108,013
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
KAB. NAGAN RAYA
589970 MADRASAH IBTIDAIYAH NEGERI KEUDE 464,972,000 464,972,000 32,411,880 248,752,929 0 722 248,752,207 53.50% 216,219,071
LINTEUNG KAB. NAGAN RAYA
589987 MADRASAH IBTIDAIYAH NEGERI PAROM 346,201,000 346,201,000 27,188,041 211,096,768 0 589 211,096,179 60.98% 135,104,232
KAB. NAGAN RAYA
589991 MADRASAH IBTIDAIYAH NEGERI KEUDE 505,706,000 505,706,000 43,631,716 342,536,896 0 18,672 342,518,224 67.73% 163,169,104
NEULOP KAB. NAGAN RAYA
590002 MADRASAH IBTIDAIYAH NEGERI SUAK 363,124,000 363,124,000 34,476,727 265,632,611 0 1,196 265,631,415 73.15% 97,491,389
BILI KAB. NAGAN RAYA
SABANG KODYA SABANG
600089 MADRASAH TSANAWIYAH NEGERI KUTA 911,875,000 911,875,000 67,000,669 613,078,023 0 1,047 613,076,976 67.23% 298,796,977
BARO KAB.ACEH BESAR
600093 MADRASAH TSANAWIYAH NEGERI COT 647,211,000 647,211,000 56,992,239 504,657,272 0 1,154 504,656,118 77.97% 142,553,728
GUE KAB.ACEH BESAR
MATANG KULI KAB. ACEH UTARA
600115 MADRASAH TSANAWIYAH NEGERI KUTA 1,165,651,000 1,165,651,000 113,534,998 749,360,138 0 2,616 749,357,522 64.29% 416,290,862
BLANG KAB. BIREUEN
JEUNIEB KAB. BIREUEN
KUTAMAKMUR KAB.ACEH UTARA
600140 MADRASAH TSANAWIYAH NEGERI 672,978,000 672,978,000 59,452,172 587,980,066 0 1,195,690 586,784,376 87.37% 84,997,934
ANGKUP KAB.ACEH TENGAH
LAMPAHAN KAB. BENER MERIAH
JANARATA KAB. BENER MERIAH
600178 MADRASAH TSANAWIYAH NEGERI WIH 340,581,000 340,581,000 55,268,585 425,260,952 0 1,531 425,259,421 124.86% -84,679,952
PESAM KAB. BENER MERIAH

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
600182 MADRASAH TSANA WIYAH NEGERI PATEK 115,481,000 115,481,000 11,003,838 85,336,971 0 372 85,336,599 73~90% 30,144,029
KAB. ACEH JAYA
600199 MADRASAH TSANA WIYAH NEGERI 614,119,000 614,119,000 60,676,960 388,532,933 0 976 388,531,957 63~27% 225,586,067
GEUMPANG KAB.PIDIE
600204 MADRASAH TSANA WIYAH NEGERI 603,084,000 603,084,000 43,809,998 373,347,084 0 450,763 372,896,321 61~91% 229,736,916
TRIENGGADENG KAB.PIDIE
600211 MADRASAH TSANA WIYAH NEGERI BATEE 546,524,000 546,524,000 38,473,336 362,556,171 0 1,229 362,554,942 66~34% 183,967,829
KAB. PIDIE
600225 MADRASAH TSANA WIYAH NEGERI 857,584,000 857,584,000 45,928,192 420,476,316 0 1,196 420,475,120 49~03% 437,107,684
TAMIANG HULU KAB. ACEH TAMIANG
600232 MADRASAH TSANA WIYAH NEGERI 490,511,000 490,511,000 49,716,810 442,020,310 0 1,372 442,018,938 90~11 % 48,490,690
SEURU WAY KAB. ACEH TAMIANG
600246 MADRASAH TSANA WIYAH NEGERI MADAT 796,097,000 796,097,000 51,992,610 459,378,434 0 1,009 459,377,425 57~70% 336,718,566
KAB.ACEH TIMUR
BEURACAN II KAB. PIDIE
600597 MADRASAH IBTIDAIYAH NEGERI JULI 358,816,000 358,816,000 57,620,980 269,148,614 0 4,220 269,144,394 75~01 % 89,667,386
BIREUEN KAB. ACEH UTARA
600619 MADRASAH IBTIDAIYAH NEGERI TEUPIN 433,963,000 433,963,000 28,038,864 173,359,080 0 0 173,359,080 39~95% 260,603,920
BATE KAB. ACEH BARAT DAYA
GULANGGANG BATE KAB. ACEH BARAT

DAYA
600630 MADRASAH IBTIDAIYAH NEGERI LADANG 170,565,000 170,565,000 14,398,925 118,896,428 0 0 118,896,428 69~71 % 51,668,572
TUHA KAB. ACEH SELATAN
PAKU KAB. ACEH SELATAN
BLAHDEH KAB. ACEH SELATAN
600665 MADRASAH IBTIDAIYAH NEGERI TRIENG 258,515,000 258,515,000 20,603,968 158,302,578 0 0 158,302,578 61~24% 100,212,422
MEUDURO KAB. ACEH SELATAN
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
PEULUMAT KAB. ACEH SELATAN
DALAM KAB. ACEH SELATAN
600690 MADRASAH IBTIDAIYAH NEGERI KASIH 243,439,000 243,439,000 18,513,456 151,058,008 0 0 151,058,008 62~05% 92,380,992
PUTIH KAB. ACEH SELATAN
SAMADUA KAB. ACEH SELATAN
600712 MADRASAH IBTIDAIYAH NEGERI AIR 323,271,000 323,271,000 20,681,122 171,084,196 0 0 171,084,196 52~92% 152,186,804
SIALANG KAB. ACEH SELATAN
KAMPUNG LADANG KAB. ACEH SELATAN
600733 MADRASAH IBTIDAIYAH NEGERI PANTON 443,506,000 443,506,000 45,621,895 287,060,540 0 0 287,060,540 64~73% 156,445,460
LUAS KAB. ACEH SELATAN
600740 MADRASAH IBTIDAIYAH NEGERI GUNONG 240,589,000 240,589,000 33,171,032 200,797,642 0 0 200,797,642 83~46% 39,791,358
KERAMBIL KAB. ACEH SELATAN
600754 MADRASAH IBTIDAIYAH NEGERI TAPAK 407,407,000 407,407,000 30,200,290 249,902,511 0 0 249,902,511 61~34% 157,504,489
TUAN KAB. ACEH SELATAN
BERUDANG KAB. ACEH SELATAN
PINANG KAB. ACEH SELATAN
600782 MADRASAH IBTIDAIYAH NEGERI LHOK 288,002,000 288,002,000 23,631,024 191,418,466 0 0 191,418,466 66~46% 96,583,534
BENGKUANG KAB. ACEH SELATAN
KANDANG KAB. ACEH SELATAN
BAKONG KAB. ACEH SELATAN
DAPUR KAB. ACEH SELATAN
600822 MADRASAH IBTIDAIYAH NEGERI LAWE 252,516,000 252,516,000 20,737,484 186,432,888 0 0 186,432,888 73~83% 66,083,112
SAWAH KAB. ACEH SELATAN

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
600839 MADRASAH IBTIDAIYAH NEGERI DURIAN 227,883,000 227,883,000 25,472,541 178,950,703 0 0 178,950,703 78~53% 48,932,297
KAWAN KAB. ACEH SELATAN
LEUMBANG KAB. ACEH SELATAN
600850 MADRASAH IBTIDAIYAH NEGERI RANTAU 184,704,000 184,704,000 34,595,545 163,436,662 0 0 163,436,662 88~49% 21,267,338
BENUANG KAB. ACEH SELATAN
600864 MADRASAH IBTIDAIYAH NEGERI KRUENG 132,529,000 132,529,000 12,932,605 89,927,229 0 0 89,927,229 67~85% 42,601,771
KLUET KAB. ACEH SELATAN
SIMPANG EMPAT KAB. ACEH SELATAN
600885 MADRASAH IBTIDAIYAH NEGERI SILOLO 324,374,000 324,374,000 15,570,280 166,711,255 0 0 166,711,255 51~39% 157,662,745
KAB. ACEH SELATAN
600892 MADRASAH IBTIDAIYAH NEGERI PASAR 610,952,000 610,952,000 44,332,725 369,110,205 0 0 369,110,205 60~42% 241,841,795
SINGKIL KAB. ACEH SELATAN
TANGAN-TANGAN KAB. ACEH BARAT

DAYA
600911 MADRASAH IBTIDAIYAH NEGERI 584,586,000 584,586,000 51,327,949 374,439,902 674,156 1,349,243 373,090,659 64~05% 210,146,098
KUTACANE KAB.ACEH TENGGARA
600928 MADRASAH IBTIDAIYAH NEGERI JONGAR 279,345,000 279,345,000 27,191,240 187,441,741 212,000 636,000 186,805,741 67~10% 91,903,259
KAB.ACEH TENGGARA
600932 MADRASAH IBTIDAIYAH NEGERI LAWE 545,847,000 545,847,000 45,857,936 403,013,641 744,000 1,488,906 401,524,735 73~83% 142,833,359
SAGU KAB. ACEH TENGGARA
600949 MADRASAH IBTIDAIYAH NEGERI 266,693,000 266,693,000 28,300,417 219,106,472 1,048,800 3,146,874 215,959,598 82~16% 47,586,528
TANJONG KAB. ACEH TENGGARA
600953 MADRASAH IBTIDAIYAH NEGERI ALUR 310,391,000 310,391,000 29,744,288 218,818,807 390,000 1,170,000 217,648,807 70~50% 91,572,193
BULOH GABUNGAN KAB.ACEH TENG GARA
600960 MADRASAH IBTIDAIYAH NEGERI LAWE 415,071,000 415,071,000 46,241,164 297,119,476 248,000 744,000 296,375,476 71~58% 117,951,524
SUMUR KAB. ACEH TENGGARA
600974 MADRASAH IBTIDAIYAH NEGERI LAWE 463,232,000 463,232,000 46,447,002 286,506,348 390,000 1,170,000 285,336,348 61~85% 176,725,652
SIGALA GALA KAB.ACEH TENGGARA
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
PANJANG KAB. GAYO LUES
600995 MADRASAH IBTIDAIYAH NEGERI 338,982,000 338,982,000 35,477,634 194,278,486 354,000 708,351 193,570,135 57~31 % 144,703,514
BLANGKEJEREN KAB. GATO LUES
601000 MADRASAH IBTIDAIYAH NEGERI MESJID 874,578,000 874,578,000 63,982,427 609,241,137 0 1,349 609,239,788 69~66% 265,336,863
RAYAKODYA BANDAACEH
601014 MADRASAH IBTIDAIYAH NEGERI SEUTUY 588,209,000 588,209,000 49,088,452 371,208,486 0 339 371,208,147 63~11 % 217,000,514
KODYA BANDA ACEH
601021 MADRASAH IBTIDAIYAH NEGERI SUKA 426,762,000 426,762,000 28,885,302 266,746,998 0 381 266,746,617 62~50% 160,015,002
DAMAI KODYA BANDA ACEH
MERDUATI KODYA BANDA ACEH
601042 MADRASAH IBTIDAIYAH NEGERI BANDA 1,283,007,000 1,283,007,000 157,388,630 676,036,753 125 1,017 676,035,736 52~69% 606,970,247
ACEH KODYA BANDA ACEH
601056 MADRASAH IBTIDAIYAH NEGERI ULEE 673,530,000 673,530,000 67,483,097 454,642,125 0 742 454,641,383 67~50% 218,887,875
KARENG KODYA BANDA ACEH
LHAMBUK KODYA BANDA ACEH
601077 MADRASAH IBTIDAIYAH NEGERI ULEE 221,155,000 221,155,000 15,319,922 144,061,267 0 473 144,060,794 65~14% 77,093,733
LHEUE KODYA BANDAACEH
601081 MADRASAH IBTIDAIYAH NEGERI 1,250,463,000 1,250,463,000 79,185,360 687,648,922 0 1,475 687,647,447 54~99% 562,814,078
TELADAN KODYA BANDA ACEH
601098 MADRASAH IBTIDAIYAH NEGERI LHONG 652,578,000 652,578,000 53,900,704 420,200,196 0 768 420,199,428 64~39% 232,377,804
RAYAKODYA BANDAACEH
601103 MADRASAH IBTIDAIYAH NEGERI SABANG 627,494,000 627,494,000 50,787,555 372,161,972 0 1,309 372,160,663 59~31 % 255,332,028
KODYA SABANG
603280 MADRASAH ALIYAH NEGERI SABANG 782,070,000 782,070,000 61,343,360 489,203,938 1,448,640 1,449,566 487,754,372 62~55% 292,866,062
KODYA SABANG
603294 MADRASAH ALIYAH NEGERI BANDAR DUA 873,186,000 873,186,000 69,962,697 582,785,027 0 1,449 582,783,578 66~74% 290,400,973
KAB.PIDIE
603302 MADRASAH ALIYAH NEGERI PADANG TIJI 675,345,000 675,345,000 52,853,403 408,233,557 0 996 408,232,561 60~45% 267,111,443
KAB.PIDIE
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
603316 MADRASAH ALIYAH NEGERI JEUNIEB 537,410,000 537,410,000 43,011,248 332,963,226 0 756 332,962,470 61~96% 204,446,774
KAB. BIREUEN
603320 MADRASAH ALIYAH NEGERI KRUENG 1,026,442,000 1,026,442,000 80,222,290 694,277,238 0 361,877 693,915,361 67~64% 332,164,762
GEUKUAH KAB.ACEH UTARA
603337 MADRASAH ALIYAH NEGERI SIMPANG 670,048,000 670,048,000 53,532,862 392,353,631 123 1,152 392,352,479 58~56% 277,694,369
ULIM KAB.ACEH TIMUR
603341 MADRASAH ALIYAH NEGERI LAMPAHAN 694,258,000 694,258,000 63,516,603 507,727,181 0 2,343 507,724,838 73~13% 186,530,819
KAB. BENER MERIAH
605554 MADRASAH IBTIDAIYAH NEGERI SUKA 360,690,000 360,690,000 39,242,846 255,377,374 0 4,974 255,372,400 70~80% 105,312,626
MAKMUR KAB. BIREUEN
605561 MADRASAH IBTIDAIYAH NEGERI DURUNG 269,472,000 269,472,000 12,638,714 114,297,110 0 285 114,296,825 42~42% 155,174,890
KAB. ACEH BESAR
605575 MADRASAH IBTIDAIYAH NEGERI KIRAN 311,208,000 311,208,000 21,775,984 217,846,856 0 516 217,846,340 70~00% 93,361,144
KAB.PIDIE
TOWERAN KAB. ACEH TENGAH
KEUMANGAN KAB. PIDIE
BINTANG II KAB. BENER MERIAH
613718 553,715,000 553,715,000 74,606,407 378,682,325 0 507 378,681,818 68~39% 175,032,675

MADRASAH IBTIDAIYAH NEGERI RUKOH,
KOD.BANDA ACEH, D.I.ACEH
613722 MADRASAH IBTIDAIYAH NEGERI ANOI 165,188,000 165,188,000 15,279,037 132,469,244 186 609 132,468,635 80~19% 32,718,756
ITAM, KOD.SABANG, D.I.ACEH
SEUNARA, KOD.SABANG, D.I.ACEH
LEUPUNG, KAB.ACEH BESAR
JEUREULA II, KAB.ACEH BESAR
BEUREUEH, KAB.PIDIE
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
613881 MADRASAH IBTIDAIYAH NEGERI LUENG 231,481,000 231,481,000 16,523,645 155,519,302 0 626 155,518,676 67~18% 75,961,698
TEUGA, KAB.PIDIE
613895 MADRASAH IBTIDAIYAH GEULUM PANG 373,298,000 373,298,000 40,494,765 291,299,620 0 1,235 291,298,385 78~03% 81,998,380
MINYEUK, KAB.PIDIE
BANTAYAN KAB. BIREUEN
KOTA KAB. BIREUEN
PUNJOT KAB. BIREUEN
TANJONG AWE, KAB. ACEH UTARA
613942 MADRASAH IBTIDAIYAH NEGERI DAMA 279,016,000 279,016,000 31,706,134 178,397,159 0 108 178,397,051 63~94% 100,618,841
PUTEH, KAB. ACEH TIMUR
GLEUM. KAB.ACEH TIMUR
KAMPONG BARO, KAB. ACEH TIMUR
613970 MADRASAH IBTIDAIYAH NEGERI KEUDEE 269,431,000 269,431,000 28,335,554 168,084,487 0 714 168,083,773 62~38% 101,346,513
DUA, KAB. ACEH TIMUR
TANJUNG TANI, KAB. ACEH TIMUR
613991 MADRASAHA IBTIDAIYAH NEGERI ALUE 370,558,000 370,558,000 37,501,113 263,701,376 294 834 263,700,542 71~16% 106,856,624
NIREH, KAB. ACEH TIMUR
614003 MADRASAH IBTIDAIYAH NEGERI PAYA 377,242,000 377,242,000 25,406,326 220,384,144 90 1,068 220,383,076 58~42% 156,857,856
MEULIGOU, KAB. ACEH TIMUR
SIMPO, KAB. ACEH TIMUR
614024 MADRASAH IBTIDAIYAH NEGERI BANDAR 341,806,000 341,806,000 26,364,095 248,387,956 0 1,172 248,386,784 72~67% 93,418,044
MAHLIGEI KAB. ACEH TAMIANG
SUKAREJO KOTA LANGSA

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
KEUMUNING, KAB. ACEH TIMUR
614052 MADRASAH IBTIDAIYAH NEGERI BANDAR 253,328,000 253,328,000 19,677,092 188,581,556 0 873 188,580,683 74~44% 64,746,444
KALIFAH SUNGAI IYU KAB. ACEH

TAMIANG
PANYANG, KAB. ACEH TIMUR
BUKET KUTA, KAB. ACEH TIMUR
SIM PANG IV, KAB. ACEH TIMUR
614091 MADRASAH IBTIDAIYAH NEGERI BABO 222,393,000 222,393,000 17,527,533 141,911,185 38 362 141,910,823 63~81 % 80,481,815
KAB. ACEH TAMIANG
SEUMADEUM KAB. ACEH TAMIANG
GEUDUBANG ACEH KOTA LANGSA
RAYA, KAB. ACEH BARAT, D.I. ACEH
614134 MADRASAH IBTIDAIYAH NEGERI UPT II 134,447,000 134,447,000 18,786,907 108,754,047 0 378 108,753,669 80~89% 25,692,953
LAMIE KAB. NAGAN RAYA
614141 MADRASAH IBTIDAIYAH NEGERI KUALA 295,980,000 295,980,000 50,625,738 184,045,917 0 405 184,045,512 62~18% 111,934,083
UMO KAB. SIMEULUE
614155 MADRASAH IBTIDAIYAH NEGERI UJUNG 277,039,000 277,039,000 34,519,073 159,950,243 106,000 318,765 159,631,478 57~74% 117,088,757
BARO KAB. GAYO LUES
614162 283,709,000 283,709,000 19,460,706 166,981,530 390,000 1,170,000 165,811,530 58~86% 116,727,470
MADRASAH IBTIDAIYAH KUTA UJUNG, KAB.
ACEH TENGGARA, D.I. ACEH
614176 MADRASAH IBTIDAIYAH NEGERI 310,471,000 310,471,000 26,618,570 227,053,063 390,000 780,483 226,272,580 73~13% 83,417,937
SIMPANG SEMADAM, KAB. ACEH

TENGGARA, D.I. ACEH
614180 MADRASAH IBTIDAIYAH NEGERI 390,331,000 390,331,000 51,909,514 327,899,481 852,000 1,704,996 326,194,485 84~01 % 62,431,519
TERUTUNG PADI, KAB.ACEH TENGGARA, D.I.

ACEH
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
SUBULUSSALAM KAB. ACEH SINGKIL
614202 MADRASAH IBTIDAIYAH NEGERI PAOH 284,962,000 284,962,000 38,361,055 233,874,834 0 0 233,874,834 82~07% 51,087,166
PADANG KAB. ACEH BARAT DAYA
KAMPUNG TEUNGOH KAB. ACEH BARAT

DAYA
614223 MADRASAH IBTIDAIYAH NEGRI SAWANG 275,342,000 275,342,000 34,292,732 204,469,969 0 0 204,469,969 74~26% 70,872,031
DUA, KAB. ACEH SELATAN. D.I. ACEH
MANCONG KAB. ACEH TENGAH
614244 302,466,000 302,466,000 26,666,694 204,040,435 0 732 204,039,703 67~46% 98,425,565

MADRASAH IBTIDAIYAH NEGERI UNING, KAB.
ACEH TENGAH
RUKOH, KOD. BANDA ACEH , D.I. ACEH
GRONG-GRONG, KAB. PIDIE
614272 903,791,000 903,791,000 74,813,682 665,308,637 0 2,917 665,305,720 73~61 % 238,482,363

MADRASAH TSANAWIYAH NEGERI ULIM, KAB.
PIDIE
614286 MADRASAH TSANAWIYAH NEGERI COT 817,820,000 817,820,000 62,621,229 544,229,757 0 188,092 544,041,665 66~55% 273,590,243
GLUMPANG, KAB.PIDIE
614290 MADRASAH TSANAWIYAH NEGERI ULEE 783,228,000 783,228,000 56,087,559 467,015,860 0 1,164 467,014,696 59~63% 316,212,140
GLE KAB. BIREUEN
614308 MADRASAH TSANAWIYAH NEGERI 599,989,000 599,989,000 44,603,181 363,634,568 0 361,107 363,273,461 60~61 % 236,354,432
NIBONG, KAB. ACEH UTARA
614312 MADRSAH TSANAWIYAH NEGERI 498,590,000 498,590,000 40,129,723 337,757,276 0 144,900 337,612,376 67~74% 160,832,724
SAMPOYNIET, KAB. ACEH UTARA
614329 MADRSAH TSANAWIYAH NEGERI 593,693,000 593,693,000 48,508,444 394,375,309 0 1,512 394,373,797 66~43% 199,317,691
SEUNUDDON, KAB. ACEH UTARA
614333 MADRASAH TSANAWIYAH NEGERI KUTA 639,522,000 639,522,000 56,995,969 397,789,374 0 1,419 397,787,955 62~20% 241,732,626
BINJAI, KAB. ACEH TIMUR
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
RANTAU PANJANG, KAB. ACEH TIMUR
614354 MADRASAH TSANAWIYAH NEGERI IDI 715,283,000 715,283,000 58,057,506 457,293,194 0 2,104 457,291,090 63.93% 257,989,806
CUT, KAB. ACEH TIMUR
614361 MADRASAH TSANAWIYAH NEGERI ALUE 969,725,000 969,725,000 80,545,500 615,609,662 536 2,047 615,607,615 63.48% 354,115,338
LHOK, KAB. ACEH TIMUR
614375 MADRASAH TSANAWIYAH NEGERI KUTA 673,468,000 673,468,000 47,093,029 392,411,468 282 1,310 392,410,158 58.27% 281,056,532
BARO, KAB. ACEH TIMUR
RATAWALI, KAB. ACEH TENGAH
614396 MADRASAH TSANAWIYAH NEGERI SUAK 614,267,000 614,267,000 57,852,767 471,015,664 0 1,509 471,014,155 76.68% 143,251,336
TIMAH, KAB. ACEH BARAT, D.I. ACEH
WOYLA, KAB. ACEH BARAT, D.I. ACEH
614418 MADRASAH TSANAWIYAH NEGERI KUALA 491,348,000 491,348,000 72,716,627 497,713,329 0 0 497,713,329 101.30% -6,365,329
BATEE KAB. ACEH BARAT DAYA
SINGKIL, KAB. ACEH SELATAN, D.I. ACEH
614439 MADRASAH TSANAWIYAH NEGERI BLANG 853,087,000 853,087,000 77,602,554 481,862,609 0 0 481,862,609 56.48% 371,224,391
PIDIE KAB. ACEH BARAT DAYA
ENGKERAN, KAB. ACEH TENGGARA, D.I.

ACEH
614450 MADRASAH TSANAWIYAH NEGERI 596,110,000 596,110,000 48,005,926 368,568,153 142,000 426,287 368,141,866 61.83% 227,541,847
JONGAR, KAB. ACEH TENGGARA, D.I.

ACEH
614464 MADRASAH ALIYAH NEGERI RUKOH, KOD. 1,620,349,000 1,620,349,000 156,655,504 958,684,625 0 3,664 958,680,961 59.17% 661,664,375
BANDAACEH, D.I. ACEH
614471 1,070,026,000 1,070,026,000 78,022,909 729,627,053 0 2,970 729,624,083 68.19% 340,398,947

MADRASAH ALIYAH NEGERI KOTA BAKTI, KAB.
PIDIE
614485 MADRASAH ALIYAH NEGERI DELIMA, KAB. 974,266,000 974,266,000 92,539,630 601,007,384 0 1,773 601,005,611 61.69% 373,258,616
614492 771,625,000 771,625,000 65,645,512 477,531,908 0 2,464 477,529,444 61.89% 294,093,092

PIDIE,
MADRASAH ALIYAH NEGERI TRIENG
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
GADING, KAB. PIDIE

614507 760,488,000 760,488,000 45,091,831 430,427,629 0 921 430,426,708 56~60% 330,060,371
MADRASAH ALIYAH NEGERI TANGSE, KAB.
PIDIE
614511 MADRASAH ALIYAH NEGERI MANYAK 846,067,000 846,067,000 77,906,140 628,147,314 0 2,049 628,145,265 74~24% 217,919,686
PAYED KAB. ACEH TAMIANG
614528 MADRASAH ALIYAH NEGERI RANTO 611,118,000 611,118,000 50,838,653 360,899,554 0 411 360,899,143 59~06% 250,218,446
PEURREULAK, KAB. ACEH TIMUR
614532 MADRASAH ALIYAH NEGERI KAMPUNG 1,326,343,000 1,326,343,000 162,896,631 1,098,622,286 0 3,936 1,098,618,350 82~83% 227,720,714
TEUNGOH KOTA LANGSA
614549 MADRASAH ALIYAH NEGERI KUALA 1,114,946,000 1,114,946,000 90,565,303 744,542,641 0 2,351 744,540,290 66~78% 370,403,359
SIMPANG KAB. ACEH TAMIANG
614553 1,052,854,000 1,052,854,000 74,956,099 670,865,254 0 2,903 670,862,351 63~72% 381,988,746

MADRASAH ALIYAH NEGERI COT GUE, KAB.
ACEH BESAR
614560 908,678,000 908,678,000 85,879,910 648,287,422 0 1,956 648,285,466 71~34% 260,390,578

MADRASAH ALIYAH NEGERI INDRA PURI, KAB.
ACEH BESAR
614574 999,704,000 999,704,000 73,046,875 611,285,273 0 2,884 611,282,389 61~15% 388,418,727

MADRASAH ALIYAH NEGERI KOTA BARO, KAB.
ACEH BESAR
614581 MADRASAH ALIYAH NEGERI JANARAT 790,645,000 790,645,000 90,020,073 579,291,317 0 1,785 579,289,532 73~27% 211,353,683
KAB. BENER MERIAH
614595 1,093,769,000 1,093,769,000 87,855,564 730,972,187 0 4,059 730,968,128 66~83% 362,796,813

MADRASAH ALIYAH NEGERI PEGASING, KAB.
ACEH TENGAH
614600 MADRASAH ALIYAH NEGERI JEURAM KAB. 1,065,945,000 1,065,945,000 83,673,704 627,364,740 0 183,390 627,181,350 58~86% 438,580,260
NAGAN RAYA
614617 MADRASAH ALIYAH NEGERI MATANG 860,706,000 860,706,000 85,278,105 572,406,729 0 1,860 572,404,869 66~50% 288,299,271
KULI, KAB. ACEH UTARA
614621 MADRASAH ALIYAH NEGERI 731,866,000 731,866,000 70,833,370 460,765,695 0 0 460,765,695 62~96% 271,100,305
SUBULUSSALAM KAB. ACEH SINGKIL
614638 834,798,000 834,798,000 65,886,564 452,370,305 0 0 452,370,305 54~19% 382,427,695

MADRASAH ALIYAH NEGERI SAWANG, KAB.
ACEH SELATAN, D.I. ACEH
614642 801,592,000 801,592,000 89,898,722 575,063,372 0 0 575,063,372 71~74% 226,528,628

MADRASAH ALIYAH NEGERI SINGKIL, KAB.
ACEH SELATAN, D.I. ACEH
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
614659 MADRASAH ALIYAH NEGERI BLANG 700,177,000 700,177,000 80,456,721 467,245,456 142,000 285,164 466,960,292 66~73% 232,931,544
KEJEREN KAB. GAYO LUES
614663 MADRASAH ALIYAH NEGERI LAWE 748,691,000 748,691,000 63,787,381 504,988,665 426,262 1,279,639 503,709,026 67~45% 243,702,335
SIGALAGALA, KAB. ACEH TENGGARA, D.I.

ACEH
614972 KANTOR DEPARTEMEN AGAMA KAB. 3,125,071,000 3,125,071,000 323,343,085 1,577,781,218 0 2,301 1,577,778,917 50~49% 1,547,289,782
ADMINISTRATIF SIMEULUE, D.I. ACEH
622550 KANTOR DEPARTEMEN AGAMA 4,559,283,000 4,559,283,000 476,070,907 2,638,202,325 0 0 2,638,202,325 57~86% 1,921,080,675
635354 KANTOR DEPARTEMEN AGAMA 14,034,493,000 14,034,493,000 883,262,724 4,287,769,045 0 5,927,677 4,281,841,368 30~55% 9,746,723,955
KABUPATEN BIEREUEN
653640 KANTOR DEPARTEMEN AGAMA 6,002,325,000 6,002,325,000 253,561,296 2,347,678,849 0 0 2,347,678,849 39~11 % 3,654,646,151
KABUPATEN ACEH BARAT DAYA
653657 KANTOR DEPARTEMEN AGAMA 5,929,885,000 5,929,885,000 422,020,074 3,703,272,214 134 373,652 3,702,898,562 62~45% 2,226,612,786
KABUPATEN ACEH TAMIANG
KABUPATEN NAGAN RAYA
KABUPATEN ACEH JAYA
653682 KANTOR DEPARTEMEN AGAMA 4,079,266,000 4,079,266,000 259,919,784 1,824,091,647 1,276,000 3,828,000 1,820,263,647 44~72% 2,255,174,353
KABUPATEN GAYO LUES
653860 KANTOR DEPARTEMEN AGAMA KOTA 7,429,215,000 7,429,215,000 663,939,317 5,540,903,237 234 913,606 5,539,989,631 74~58% 1,888,311,763
LANGSA
653877 KANTOR DEPARTEMEN AGAMA KOTA 5,191,635,000 5,191,635,000 169,392,925 1,579,128,237 629 4,359 1,579,123,878 30~42% 3,612,506,763
LHOKSEUMAWE
660113 MADRASAH IBTIDAIYAH NEGERI RIKIT 115,186,000 115,186,000 13,539,059 47,081,517 0 294 47,081,223 40~87% 68,104,483
GAIB
660120 MADRASAH IBTIDAIYAH NEGERI BATU 135,562,000 135,562,000 21,931,488 93,569,714 0 168 93,569,546 69~02% 41,992,286
RALANG
RUNDING
661008 MADRASAH IBTIDAIYAH NEGERI 432,424,000 432,424,000 31,024,112 225,788,866 0 1,385,242 224,403,624 52~21 % 206,635,134
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
PUNTEUT KOTA LHOKSEUMAWE
GAMPONG TEUNGOH
661029 MADRASAH TSANAWIYAH NEGERI III 563,922,000 563,922,000 43,938,222 280,829,051 0 671 280,828,380 49~80% 283,092,949
GANDA PURA
SINABANG
BINTANG KAB. ACEH TENGAH
661921 MADRASAH ALIYAH NEGERI KUALA 173,772,000 173,772,000 38,471,473 110,729,593 0 500 110,729,093 63~72% 63,042,407
MAKMUR
661935 MADRASAH ALIYAH NEGERI KEMBANG 589,176,000 589,176,000 39,712,316 326,115,209 0 882 326,114,327 55~35% 263,060,791
TANJUNG
661942 MADRASAH ALIYAH NEGERI 355,154,000 355,154,000 36,078,711 272,281,930 0 572,116 271,709,814 76~67% 82,872,070
BEURUGHANG
661956 MADRASAH ALIYAH NEGERI SIMPANG 614,547,000 614,547,000 63,343,810 467,163,522 268 1,504 467,162,018 76~02% 147,383,478
TIGA KAB. BENER MERIAH
662614 STAIN MALIKUSSALEH LHOKSEUMAWE 15,835,166,000 15,835,166,000 3,413,988,507 6,983,750,904 44,658 5,782,341 6,977,968,563 44~10% 8,851,415,096
663932 KANTOR DEPARTEMEN AGAMA KAB. 6,426,809,000 6,426,809,000 426,991,937 3,502,659,028 0 5,325 3,502,653,703 54~50% 2,924,149,972
BENER MERIAH
888040 SEKOLAH TINGGI AGAMA ISLAM NEGERI 13,301,927,000 13,301,927,000 1,830,381,779 3,601,306,134 0 1,641 3,601,304,493 27~07% 9,700,620,866
ZAWIYAH COT KALA LANGSA
26 DEPARTEMEN TENAGA KERJA DAN 24,639,082,000 24,639,082,000 1,499,499,427 5,059,641,465 0 3,404,104 5,056,237,361 20~54% 19,579,440,535
TRANSMIGRASI
1 0 0 0 0 0 3,403,000 -3,403,000 0~00% 0

TERDAFTAR
0 0 0 0 0 3,403,000 -3,403,000 0~00% 0
61033 KODE SATKER TIDAK TERDAFTAR
4 DITJEN PEMBINAAN DAN PENEMPATAN 2,265,010,000 2,265,010,000 254,045,560 573,335,160 0 0 573,335,160 25~31 % 1,691,674,840
TENAGA KERJA DALAM NEGERI

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
60020 DINASTENAGA KERJA PROVINSI NAD 658,500,000 658,500,000 142,313,400 251,216,400 0 0 251,216,400 38~15% 407,283,600
60224 DINAS KEPENDUDUKAN DAN TENAGA 321,302,000 321,302,000 17,770,000 47,320,000 0 0 47,320,000 14~73% 273,982,000
KERJA KAB. PIDIE (04)
60718 321,302,000 321,302,000 27,646,800 40,456,800 0 0 40,456,800 12~59% 280,845,200

DISNAKER KAB. ACEH TENGAH (04)
65107 DINASTENAGA KERJA DAN 321,302,000 321,302,000 3,771,500 57,328,500 0 0 57,328,500 17~84% 263,973,500
KEPENDUDUKAN KOTA BANDA ACEH (04)
65204 DINAS TENAGA KERJA KOTA SABANG (04) 321,302,000 321,302,000 11,275,000 88,213,800 0 0 88,213,800 27~46% 233,088,200
65414 DINAS TENAGA KERJA KOTA 321,302,000 321,302,000 51,268,860 88,799,660 0 0 88,799,660 27~64% 232,502,340
LHOKSEUMAWE (04)
5 DITJEN PEMBINAAN HUBUNGAN 698,315,000 698,315,000 40,350,000 378,204,000 0 0 378,204,000 54~16% 320,111,000
INDUSTRIAL & JAMINAN SOSIAL
KETENAGAKERJAAN
60020 DINAS TENAGA KERJA PROVINSI NAD 448,315,000 448,315,000 18,650,000 264,624,000 0 0 264,624,000 59~03% 183,691,000
(5)
TP TUGAS PEMBANTUAN 250,000,000 250,000,000 21,700,000 113,580,000 0 0 113,580,000 45~43% 136,420,000
61622 DINAS SOSIAL TENAGA KERJA DAN 125,000,000 125,000,000 12,100,000 47,320,000 0 0 47,320,000 37~86% 77,680,000
TRANSMIGRASI KAB. ACEH TAMIANG
65316 KANTOR TENAGA KERJA, CAPIL DAN KB 125,000,000 125,000,000 9,600,000 66,260,000 0 0 66,260,000 53~01 % 58,740,000
KOTA LANGSA (05)
6 DITJEN PEMBINAAN PENYIAPAN 1,538,945,000 1,538,945,000 44,050,000 202,579,000 0 0 202,579,000 13~16% 1,336,366,000
PERMUKIMAN DAN PENEMPATAN
TRANSMIGRASI
1,538,945,000 1,538,945,000 44,050,000 202,579,000 202,579,000 1,336,366,000
TP TUGAS PEMBANTUAN 0 0 13~16%
60013 DINAS TENAGA KERJA DAN MOBILITAS 1,538,945,000 1,538,945,000 44,050,000 202,579,000 0 0 202,579,000 13~16% 1,336,366,000
PENDUDUK PROVINSI NAD

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
60013 DINASTENAGA KERJA DAN MOBILITAS 484,010,000 484,010,000 0 71,996,000 0 0 71,996,000 14~87% 412,014,000
PENDUDUK PROVINSI NAD
60224 DINAS SOSIAL DAN TENAGA KERJA 351,280,000 351,280,000 103,645,000 141,813,500 0 0 141,813,500 40~37% 209,466,500
KABUPATEN PIDIE
60405 DINASTENAGA KERJA DAN MOBDUK 445,530,000 445,530,000 12,000,000 107,700,000 0 0 107,700,000 24~17% 337,830,000
KAB. ACEH TIMUR (07)
60615 DINAS TENAGA KERJA DAN 1,151,230,000 1,151,230,000 186,626,800 413,906,800 0 0 413,906,800 35~95% 737,323,200
TRANSMIGRASI KAB. ACEH BARAT (07)
61033 DINAS TENAGA KERJA DAN 962,200,000 962,200,000 54,465,000 123,230,000 0 0 123,230,000 12~81 % 838,970,000
TRANSMIGRASI KAB. ACEH SINGKIL (07)
61306 DINAS NAKERTRANS KAB. GAYO LUWES 406,740,000 406,740,000 32,880,000 75,660,000 0 0 75,660,000 18~60% 331,080,000
(7)
8 DITJEN PEMBINAAN PENGAWASAN 1,186,394,000 1,186,394,000 106,117,600 371,148,100 0 0 371,148,100 31~28% 815,245,900
KETENAGAKERJAAN
dk KODE DEKONSENTRASI TIDAK 0 0 38,440,000 38,440,000 0 0 38,440,000 0~00% -38,440,000
TERDAFTAR
38,440,000 38,440,000 38,440,000 -38,440,000
60020 DINAS TENAGA KERJA PROVINSI NAD 0 0 0 0 0~00%
60020 DINAS TENAGA KERJA PROVINSI NAD 529,000,000 529,000,000 25,300,000 142,188,000 0 0 142,188,000 26~88% 386,812,000
60325 DINASSOSIALTENAGAKERJADAN 188,435,000 188,435,000 33,473,100 50,690,100 0 0 50,690,100 26~90% 137,744,900
MOBILITAS PENDUDUK KAB. ACEH UTARA
60405 DINAS KEPENDUDUKAN DAN CATATAN 162,656,000 162,656,000 0 0 0 0 0 0~00% 162,656,000
SIPIL KAB. ACEH TIMUR
61105 DINAS SOSIAL, TENAGA KERJA DAN 157,939,000 157,939,000 2,904,500 101,197,000 0 0 101,197,000 64~07% 56,742,000
MOBILITAS PENDUDUK KAB. BIREUN
65107 DINAS SOSIAL DAN TENAGA KERJA KOTA 148,364,000 148,364,000 6,000,000 38,633,000 0 0 38,633,000 26~04% 109,731,000
BANDA ACEH
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
13 DITJEN PEMBINAAN PELATIHAN DAN 15,149,428,000 15,149,428,000 665,319,467 2,600,068,905 0 1,104 2,600,067,801 17~16% 12,549,359,095
PRODUKTIVITAS
KP KANTOR PUSAT 11,237,618,000 11,237,618,000 530,281,467 2,455,310,905 0 1,104 2,455,309,801 21~85% 8,782,307,095
65106 BLK BANDA ACEH 11,237,618,000 11,237,618,000 530,281,467 2,455,310,905 0 1,104 2,455,309,801 21~85% 8,782,307,095
60020 DINAS TENAGA KERJA PROVINSI NAD 1,200,000,000 1,200,000,000 131,878,000 139,838,000 0 0 139,838,000 11~65% 1,060,162,000
60024 1,742,270,000 1,742,270,000 0 0 0 0 0 0~00% 1,742,270,000

DINASTENAGA KERJA PROVINSI NAD (13)
TP TUGAS PEMBANTUAN 969,540,000 969,540,000 3,160,000 4,920,000 0 0 4,920,000 0~51 % 964,620,000
65305 UPDT DINAS TKCS SABANG 484,770,000 484,770,000 0 0 0 0 0 0~00% 484,770,000
484,770,000 484,770,000 3,160,000 4,920,000 0 0 4,920,000 1~01 % 479,850,000

65503 BLK MEULABOH
27 25,243,999,000 25,243,999,000 986,668,000 8,630,578,350 0 0 8,630,578,350 34~19% 16,613,420,650

DEPARTEMEN SOSIAL
1 324,350,000 324,350,000 42,154,500 42,154,500 0 0 42,154,500 13~00% 282,195,500

60008 DINAS SOSIAL PROVINSI NANGGROE 648,700,000 648,700,000 84,309,000 84,309,000 0 0 84,309,000 13~00% 564,391,000
0 0 41~00%
3 DITJEN PEMBERDAYAAN SOSIAL 16,752,674,000 16,752,674,000 238,305,000 6,868,228,000 6,868,228,000 9,884,446,000
16,252,674,000 16,252,674,000 238,305,000 6,868,228,000 6,868,228,000 9,384,446,000
60008 DINAS SOSIAL PROVINSI NANGGROE 16,252,674,000 16,252,674,000 238,305,000 6,868,228,000 0 0 6,868,228,000 42~26% 9,384,446,000
ACEH DARUSSALAM
TP TUGAS PEMBANTUAN 500,000,000 500,000,000 0 0 0 0 0 0~00% 500,000,000
60008 DINAS SOSIAL PROVINSI NANGGROE 500,000,000 500,000,000 0 0 0 0 0 0~00% 500,000,000
ACEH DARUSSALAM
4 DITJEN PELAYANAN DAN REHABILITASI 3,056,410,000 3,056,410,000 100,797,500 100,797,500 0 0 100,797,500 3~30% 2,955,612,500
SOSIAL
60008 DINAS SOSIAL PROVINSI NANGGROE 3,056,410,000 3,056,410,000 100,797,500 100,797,500 0 0 100,797,500 3~30% 2,955,612,500
ACEH DARUSSALAM
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
0 0 31~69%
5 DITJEN BANTUAN DAN JAMINAN SOSIAL 5,110,565,000 5,110,565,000 605,411,000 1,619,398,350 1,619,398,350 3,491,166,650
3,236,775,000 3,236,775,000 546,745,000 1,436,825,000 1,436,825,000 1,799,950,000
60008 DINAS SOSIAL PROVINSI NANGGROE 3,236,775,000 3,236,775,000 546,745,000 1,436,825,000 0 0 1,436,825,000 44~39% 1,799,950,000
ACEH DARUSSALAM
60008 DINAS SOSIAL PROVINSI NANGGROE 1,873,790,000 1,873,790,000 58,666,000 182,573,350 0 0 182,573,350 9~74% 1,691,216,650
ACEH DARUSSALAM
29 DEPARTEMEN KEHUTANAN 41,461,779,000 41,461,779,000 1,375,418,150 7,447,263,829 596 2,040,137 7,445,223,692 17~96% 34,014,515,171
0 0 0 1~01%
1 SEKRETARIATJENDERAL 510,760,000 510,760,000 5,150,000 5,150,000 505,610,000
510,760,000 510,760,000 5,150,000 5,150,000 505,610,000
DK DEKONSENTRASI 0 0 0 1~01 %
60039 DINAS KEHUTANAN PROVINSI 510,760,000 510,760,000 0 5,150,000 0 0 5,150,000 1~01 % 505,610,000
3 5,002,658,000 5,002,658,000 350,708,408 2,041,674,928 96 1,959 2,041,672,969 40~81 % 2,960,983,072

DITJEN BINA PRODUKSI KEHUTANAN
KD KANTOR DAERAH 4,425,303,000 4,425,303,000 283,331,908 1,877,098,428 96 1,959 1,877,096,469 42~42% 2,548,204,572
613192 BALAI SERTIFIKASI PENGUJI HASIL 4,425,303,000 4,425,303,000 283,331,908 1,877,098,428 96 1,959 1,877,096,469 42~42% 2,548,204,572
HUTAN WILAYAH I BANDA ACEH
60039 DINAS KEHUTANAN PROVINSI 577,355,000 577,355,000 67,376,500 164,576,500 0 0 164,576,500 28~51 % 412,778,500
4 DITJEN REHABILITASI LAHAN DAN 27,874,913,000 27,874,913,000 585,022,660 2,500,027,916 240 2,363 2,500,025,553 8~97% 25,374,885,084
PERHUTANAN SOSIAL
27,874,913,000 27,874,913,000 585,022,660 2,500,027,916 2,363 2,500,025,553 25,374,885,084
427103 BALAI PENGELOLAAN DAS KRUENG ACEH 27,874,913,000 27,874,913,000 585,022,660 2,500,027,916 240 2,363 2,500,025,553 8~97% 25,374,885,084
5 DITJEN PERLINDUNGAN HUTAN DAN 7,547,241,000 7,547,241,000 439,687,082 2,888,410,985 260 2,035,815 2,886,375,170 38~27% 4,658,830,015
KONSERVASI ALAM
KD KANTOR DAERAH 7,161,531,000 7,161,531,000 434,077,082 2,871,240,985 260 2,035,815 2,869,205,170 40~09% 4,290,290,015
238467 BALAI KONSERVASI SUMBER DAYA ALAM 7,161,531,000 7,161,531,000 434,077,082 2,871,240,985 260 2,035,815 2,869,205,170 40~09% 4,290,290,015
NANGROE ACEH DARUSSALAM

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
60039 DINAS KEHUTANAN PROVINSI 385,710,000 385,710,000 5,610,000 17,170,000 0 0 17,170,000 4~45% 368,540,000
526,207,000 526,207,000 0 12,000,000 0 0 12,000,000 2~28% 514,207,000

6 BADAN PLANOLOGI KEHUTANAN
DK DEKONSENTRASI 526,207,000 526,207,000 0 12,000,000 0 0 12,000,000 2~28% 514,207,000
60039 DINAS KEHUTANAN PROVINSI 526,207,000 526,207,000 0 12,000,000 0 0 12,000,000 2~28% 514,207,000
32 DEPARTEMEN KELAUTAN DAN 27,017,849,000 27,579,049,000 1,943,044,179 8,693,337,434 33 3,129,714 8,690,207,720 31~52% 18,885,711,566
PERIKANAN
1 2,160,753,000 2,160,753,000 217,265,351 1,201,548,592 33 1,043 1,201,547,549 55~61 % 959,204,408

KD KANTOR DAERAH 1,460,753,000 1,460,753,000 200,594,451 831,193,192 33 1,043 831,192,149 56~90% 629,559,808
649589 STASIUN KARANTINA IKAN KELAS II 1,460,753,000 1,460,753,000 200,594,451 831,193,192 33 1,043 831,192,149 56~90% 629,559,808
SULTAN ISKANDAR MUDA BANDAACEH
60032 DINAS KELAUTAN DAN PERIKANAN 700,000,000 700,000,000 16,670,900 370,355,400 0 0 370,355,400 52~91 % 329,644,600
DARUSSALAM (01)
0 0 15~31 %
3 DITJEN PERIKANAN TANGKAP 3,000,000,000 3,000,000,000 137,709,200 459,438,700 459,438,700 2,540,561,300
1,000,000,000 1,000,000,000 117,189,200 438,918,700 438,918,700 561,081,300
60032 DINAS KELAUTAN DAN PERIKANAN 1,000,000,000 1,000,000,000 117,189,200 438,918,700 0 0 438,918,700 43~89% 561,081,300

DARUSSALAM
60514 DINAS KELAUTAN DAN PERIKANAN 2,000,000,000 2,000,000,000 20,520,000 20,520,000 0 0 20,520,000 1~03% 1,979,480,000
4 9,812,220,000 9,812,220,000 797,662,024 2,939,057,235 0 2,754,067 2,936,303,168 29~95% 6,873,162,765

DITJEN PERIKANAN BUDIDAYA
KD KANTOR DAERAH 8,112,220,000 8,112,220,000 682,933,324 2,496,222,385 0 2,754,067 2,493,468,318 30~77% 5,615,997,615
567385 BALAI BUDIDAYA AIR PAYAU UJUNG 8,112,220,000 8,112,220,000 682,933,324 2,496,222,385 0 2,754,067 2,493,468,318 30~77% 5,615,997,615
BATEE
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6

DARUSSALAM
TP TUGAS PEMBANTUAN 640,000,000 640,000,000 0 40,662,000 0 0 40,662,000 6~35% 599,338,000
60032 DINAS KELAUTAN DAN PERIKANAN 640,000,000 640,000,000 0 40,662,000 0 0 40,662,000 6~35% 599,338,000

DARUSSALAM
5 DITJEN PENGAWASAN DAN 879,020,000 879,020,000 75,800,000 310,560,000 0 0 310,560,000 35~33% 568,460,000
PENGENDALIAN SUMBER DAYA KELAUTAN
DAN PERIKANAN
879,020,000 879,020,000 75,800,000 310,560,000 310,560,000 568,460,000
60032 DINAS KELAUTAN DAN PERIKANAN 879,020,000 879,020,000 75,800,000 310,560,000 0 0 310,560,000 35~33% 568,460,000
DARUSSALAM
6 DITJEN PENGOLAHAN DAN PEMASARAN 1,400,984,000 1,400,984,000 242,871,500 534,703,100 0 0 534,703,100 38~17% 866,280,900
HASIL PERIKANAN (P2HP)
60032 DINAS KELAUTAN DAN PERIKANAN 511,989,000 511,989,000 125,961,500 377,050,500 0 0 377,050,500 73~64% 134,938,500

DARUSSALAM
60032 DINAS KELAUTAN DAN PERIKANAN 288,830,000 288,830,000 0 9,559,700 0 0 9,559,700 3~31 % 279,270,300
DARUSSALAM
65113 DINAS KELAUTAN PERIKANAN DAN 600,165,000 600,165,000 116,910,000 148,092,900 0 0 148,092,900 24~68% 452,072,100
PERTANIAN KOTA BANDA ACEH
7 DITJEN KELAUTAN, PESISIR DAN 4,316,637,000 4,877,837,000 152,372,600 559,780,899 0 0 559,780,899 11~48% 4,318,056,101
PULAU-PULAU KECIL (KP3K)

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
DARUSSALAM
60112 DINAS KELAUTAN DAN PERIKANAN 1,048,000,000 926,300,000 39,110,000 87,970,000 0 0 87,970,000 9~50% 838,330,000
KABUPATEN ACEH BESAR (07)
60210 DINAS KELAUTAN DAN PERIKANAN 0 926,300,000 0 0 0 0 0 0~00% 926,300,000
KABUPATEN PIDIE (07)
65113 DINAS KELAUTAN DAN PERIKANAN KOTA 1,048,000,000 926,300,000 16,480,000 48,510,000 0 0 48,510,000 5~24% 877,790,000
BANDAACEH (07)
65407 DINAS KELAUTAN DAN PERIKANAN KOTA 1,048,000,000 926,300,000 0 0 0 0 0 0~00% 926,300,000
LHOKSEUMAWE (07)
12 BADAN PENGEMBANGAN SDM KELAUTAN 5,448,235,000 5,448,235,000 319,363,504 2,688,248,908 0 374,604 2,687,874,304 49~34% 2,759,986,092
DAN PERIKANAN
KD KANTOR DAERAH 5,448,235,000 5,448,235,000 319,363,504 2,688,248,908 0 374,604 2,687,874,304 49~34% 2,759,986,092
427551 SEKOLAH USAHA PERIKANAN MEN ENGAH 5,448,235,000 5,448,235,000 319,363,504 2,688,248,908 0 374,604 2,687,874,304 49~34% 2,759,986,092
LADONG
33 DEPARTEMEN PEKERJAAN UMUM 1,145,070,220,000 1,145,070,220,000 111,944,958,985 410,431,594,726 54,000 1,935,250 410,429,659,476 35~84% 734,638,625,274
0 0 30~06%
3 DITJEN PENATAAN RUANG 2,500,000,000 2,500,000,000 158,420,464 751,517,988 751,517,988 1,748,482,012
2,500,000,000 2,500,000,000 158,420,464 751,517,988 751,517,988 1,748,482,012
60086 DINAS BINA MARGA DAN CIPTA KARYA 2,500,000,000 2,500,000,000 158,420,464 751,517,988 0 0 751,517,988 30~06% 1,748,482,012
PROVINSI NAD
4 710,323,576,000 710,323,576,000 66,768,992,030 310,670,324,529 0 0 310,670,324,529 43~74% 399,653,251,471

DITJEN BINA MARGA
KP KANTOR PUSAT 651,146,976,000 651,146,976,000 57,081,524,155 284,257,302,298 0 0 284,257,302,298 43~65% 366,889,673,702
471141 PEMELIHARAAN JALAN DAN JEMBATAN 102,522,386,000 102,522,386,000 12,172,611,976 59,671,013,686 0 0 59,671,013,686 58~20% 42,851,372,314
PROV. NAD
477091 PERENCANAAN DAN PENGAWASAN JALAN 25,591,431,000 25,591,431,000 1,698,046,269 14,169,980,728 0 0 14,169,980,728 55~37% 11,421,450,272
DAN JEMBATAN PROV. NANGGROE ACEH

DARUSSALAM
481506 PEMBANGUNAN JALAN DAN JEMBATAN 196,894,112,000 196,894,112,000 20,755,648,934 103,648,553,583 0 0 103,648,553,583 52~64% 93,245,558,417
PROV. NAD
505133 REHABILITASI DAN REKONSTRUKSI 170,435,216,000 170,435,216,000 10,625,384,981 62,923,508,934 0 0 62,923,508,934 36~92% 107,511,707,066
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
JALAN NASIONAL PROVINSI NAD
505134 REHABILITASI DAN REKONSTRUKSI 155,703,831,000 155,703,831,000 11,829,831,995 43,844,245,367 0 0 43,844,245,367 28~16% 111,859,585,633
JALAN PROVINSI NAD
59,176,600,000 59,176,600,000 9,687,467,875 26,413,022,231 0 0 26,413,022,231 44~63% 32,763,577,769

60086 DINAS PRASARANA WILAYAH NAD (04)
139,938,590,000 139,938,590,000 15,813,989,629 35,649,638,988 54,000 54,000 35,649,584,988 25~48% 104,288,951,012

5 DITJEN CIPTA KARYA
KP KANTOR PUSAT 139,938,590,000 139,938,590,000 15,813,989,629 35,649,638,988 0 0 35,649,638,988 25~48% 104,288,951,012
448370 PEMBANGUNAN INFRASTRUKTUR 2,088,000,000 2,088,000,000 0 0 0 0 0 0~00% 2,088,000,000
PERMUKIMAN KAB. ACEH BARAT
PERMUKIMAN KAB. ACEH BESAR
PERMUKIMAN KOTA BANDA ACEH
PERMUKIMAN KOTA SABANG
PERMUKIMAN KOTA LANGSA
PERMUKIMAN KOTA LHOKSEUMAWE
486479 PENGEMBANGAN PERU MAHAN DAN 20,034,684,000 20,034,684,000 570,522,369 6,751,423,444 0 0 6,751,423,444 33~70% 13,283,260,556
PERMUKIMAN NAD
493342 PEMBERDAYAAN KOMUNITAS 40,669,612,000 40,669,612,000 13,598,521,988 20,015,419,302 0 0 20,015,419,302 49~21 % 20,654,192,698
PERUMAHAN NAD
494880 PENGEMBANGAN KINERJA PENGELOLAAN 15,145,032,000 15,145,032,000 363,897,700 1,810,324,730 0 0 1,810,324,730 11~95% 13,334,707,270
PENYEHATAN LINGKUNGAN PERMUKIMAN

NAD
501380 PENGEMBANGAN KINERJA PENGELOLAAN 32,563,000,000 32,563,000,000 798,195,672 6,067,714,751 0 0 6,067,714,751 18~63% 26,495,285,249
AIR MINUM NAD
PERMUKIMAN KAB. PIDIE JAYA

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
PERDESAAN KAB. ACEH SELATAN
PERDESAAN KAB. ACEH TENGGARA
505623 PEMBANGUNAN INFRASTRUKTUR 805,000,000 805,000,000 0 0 0 0 0 0~00% 805,000,000
PERDESAAN KAB. ACEH TENGAH
PERDESAAN KAB. PIDIE
505673 PEMBANGUNAN INFRASTRUKTUR 504,000,000 504,000,000 0 0 0 0 0 0~00% 504,000,000
PERDESAANKAB. ACEH TAMIANG
505730 PEMBANGUNAN INFRASTRUKTUR 3,065,762,000 3,065,762,000 482,851,900 1,004,756,761 0 0 1,004,756,761 32~77% 2,061,005,239
PERDESAAN NAD
KD KANTOR DAERAH 0 0 0 0 54,000 54,000 -54,000 0~00% 0
505730 PEMBANGUNAN INFRASTRUKTUR 0 0 0 0 54,000 54,000 -54,000 0~00% 0
PERDESAAN NAD
292,308,054,000 292,308,054,000 29,203,556,862 63,360,113,221 0 1,881,250 63,358,231,971 21~68% 228,947,940,779

6 DITJEN SUMBER DAYA AIR
KP KANTOR PUSAT 271,552,308,000 271,552,308,000 28,575,342,452 62,133,246,281 0 1,881,250 62,131,365,031 22~88% 209,419,061,719
498015 SNVT PELAKSANAAN PENGELOLAAN SDA 235,886,367,000 235,886,367,000 26,711,957,301 53,951,508,830 0 0 53,951,508,830 22~87% 181,934,858,170
SUMATERA I PROVINSI NAD
633713 BALAI WILAYAH SUNGAI SUMATERA I 35,665,941,000 35,665,941,000 1,863,385,151 8,181,737,451 0 1,881,250 8,179,856,201 22~94% 27,484,203,549
TP TUGAS PEMBANTUAN 20,755,746,000 20,755,746,000 628,214,410 1,226,866,940 0 0 1,226,866,940 5~91 % 19,528,879,060
60075 DINAS SUMBER DAYA AIR PROV. 17,742,947,000 17,742,947,000 578,972,010 598,970,540 0 0 598,970,540 3~38% 17,143,976,460
60227 825,971,000 825,971,000 0 146,251,400 0 0 146,251,400 17~71 % 679,719,600

DINAS KIMPRASWIL KAB. PIDIE (06)
61127 DINAS KIMPRASWIL KABUPATEN BIREUN 975,028,000 975,028,000 0 133,447,500 0 0 133,447,500 13~69% 841,580,500
(6)
61214 DINAS KIMPRASWILACEH BARAT DAYA 936,800,000 936,800,000 49,242,400 348,197,500 0 0 348,197,500 37~17% 588,602,500
(6)
61804 DINAS PEKERJAAN UMUM PENGAIRAN 275,000,000 275,000,000 0 0 0 0 0 0~00% 275,000,000
KAB. PIDIE JAYA

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
40 DEPARTEMEN KEBUDAYAAN DAN 10,460,761,000 10,460,761,000 1,161,511,834 3,669,285,539 0 2,569 3,669,282,970 35~08% 6,791,475,461
PARIWISATA
3 3,450,719,000 3,450,719,000 395,981,066 1,351,653,312 0 684 1,351,652,628 39~17% 2,099,065,688
DIREKTORAT JENDERAL NILAI BUDAYA, SENI

DAN PERFILMAN
3,450,719,000 3,450,719,000 395,981,066 1,351,653,312 1,351,652,628 2,099,065,688
KD KANTOR DAERAH 0 684 39~17%
567957 BALAI KAJIAN SEJARAH DAN NILAI 3,450,719,000 3,450,719,000 395,981,066 1,351,653,312 0 684 1,351,652,628 39~17% 2,099,065,688
TRADISIONAL BANDA ACEH
4 DIREKTORAT JENDERAL SEJARAH DAN 7,010,042,000 7,010,042,000 765,530,768 2,317,632,227 0 1,885 2,317,630,342 33~06% 4,692,409,773
PURBAKALA
7,010,042,000 7,010,042,000 765,530,768 2,317,632,227 1,885 2,317,630,342 4,692,409,773
526043 BALAI PELESTARIAN PENINGGALAN 7,010,042,000 7,010,042,000 765,530,768 2,317,632,227 0 1,885 2,317,630,342 33~06% 4,692,409,773
PURBAKALA BANDA ACEH
43 KEMENTERIAN NEGARA LINGKUNGAN 500,000,000 500,000,000 46,684,000 155,704,000 0 0 155,704,000 31~14% 344,296,000
HIDUP
0 0 31~14%
1 MENTERI NEGARA LINGKUNGAN HIDUP 500,000,000 500,000,000 46,684,000 155,704,000 155,704,000 344,296,000
500,000,000 500,000,000 46,684,000 155,704,000 155,704,000 344,296,000
60092 DINAS BAPEDALDA PROVINSI NANGGROE 500,000,000 500,000,000 46,684,000 155,704,000 0 0 155,704,000 31~14% 344,296,000
ACEH DARUSSALAM
44 KEMENTERIAN NEGARA KOPERASI DAN 5,854,000,000 5,854,000,000 135,897,431 892,048,691 0 0 892,048,691 15~24% 4,961,951,309
UKM
1 MENTERI NEGARA KOPERASI DAN 5,854,000,000 5,854,000,000 135,897,431 892,048,691 0 0 892,048,691 15~24% 4,961,951,309
PENGUSAHA KECIL DAN MENENGAH
60058 DINAS KOPERASI DAN PKM PROVINSI 3,854,000,000 3,854,000,000 135,897,431 892,048,691 0 0 892,048,691 23~15% 2,961,951,309
TP TUGAS PEMBANTUAN 2,000,000,000 2,000,000,000 0 0 0 0 0 0~00% 2,000,000,000
60801 DINAS KOPERASI DAN UKM KABUPATEN 1,000,000,000 1,000,000,000 0 0 0 0 0 0~00% 1,000,000,000
ACEH TENGGARA
61001 DINAS KOPERASI DAN UKM KABUPATEN 1,000,000,000 1,000,000,000 0 0 0 0 0 0~00% 1,000,000,000
ACEH SINGKIL
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
54 BADAN PUSAT STATISTIK 47,526,211,000 47,319,946,000 3,155,883,905 16,986,582,526 120 4,184,335 16,982,398,191 35~90% 30,333,363,474
120 35~90%
1 BADAN PUSAT STATISTIK 47,526,211,000 47,319,946,000 3,155,883,905 16,986,582,526 4,184,335 16,982,398,191 30,333,363,474
452,040,000 42,840,000 173,410,000 173,410,000 278,630,000
KP KANTOR PUSAT 0 0 0 0~00%
19721 BADAN PUSAT STATISTIK KAB. ACEH 0 315,055,000 42,840,000 121,245,000 0 0 121,245,000 0~00% 193,810,000
TENGGARA
667090 BADAN PUSAT STATISTIK KABUPATEN 0 136,985,000 0 52,165,000 0 0 52,165,000 0~00% 84,820,000
GAYO LUES
KD KANTOR DAERAH 47,526,211,000 46,867,906,000 3,113,043,905 16,813,172,526 120 4,184,335 16,808,988,191 35~87% 30,054,733,474
19649 BADAN PUSAT STATISTIK PROP. D.I. 18,951,050,000 13,482,583,000 744,972,366 4,143,255,362 0 4,841 4,143,250,521 30~73% 9,339,327,638
ACEH
19653 BADAN PUSAT STATISTIK KOTA BANDA 1,227,986,000 1,227,986,000 45,327,282 467,444,855 0 822 467,444,033 38~07% 760,541,145
ACEH
19660 BADAN PUSAT STATISTIK KAB. ACEH 1,698,320,000 1,698,320,000 68,571,980 582,684,907 0 203,757 582,481,150 34~31 % 1,115,635,093
BESAR
19674 BADAN PUSAT STATISTIK KAB. PIDIE 2,220,937,000 2,220,937,000 95,466,312 880,965,577 0 1,955 880,963,622 39~67% 1,339,971,423
19681 BADAN PUSAT STATISTIK KAB. ACEH 1,752,374,000 2,653,290,000 317,778,496 1,265,654,922 0 2,062,074 1,263,592,848 47~70% 1,387,635,078
UTARA
19695 BADAN PUSAT STATISTIK KAB. ACEH 1,275,118,000 1,591,762,000 77,092,051 734,101,972 0 495 734,101,477 46~12% 857,660,028
TENGAH
19700 BADAN PUSAT STATISTIK KOTA SABANG 1,192,076,000 1,192,076,000 224,788,542 574,341,270 0 812 574,340,458 48~18% 617,734,730
19717 BADAN PUSAT STATISTIK KAB. ACEH 1,328,090,000 1,904,328,000 98,782,413 504,157,048 0 1,518 504,155,530 26~47% 1,400,170,952
TIMUR
19721 BADAN PUSAT STATISTIK KAB. ACEH 1,196,028,000 1,196,028,000 69,802,319 446,491,685 0 1,185 446,490,500 37~33% 749,536,315
TENGGARA
19738 BADAN PUSAT STATISTIK KAB. ACEH 1,295,962,000 1,763,387,000 150,772,302 841,701,044 0 1,406 841,699,638 47~73% 921,685,956
BARAT
19742 BADAN PUSAT STATISTIK KAB. ACEH 1,860,417,000 2,166,680,000 140,989,358 902,346,660 0 0 902,346,660 41~65% 1,264,333,340
SELATAN
636921 BADAN PUSAT STATISTIK KAB. SIMEULUE 1,126,385,000 1,292,839,000 140,094,787 443,215,237 0 728 443,214,509 34~28% 849,623,763
636935 BADAN PUSAT STATISTIK KAB. ACEH 1,389,059,000 1,564,119,000 60,491,558 588,003,924 0 0 588,003,924 37~59% 976,115,076
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
SINGKIL
636942 BADAN PUSAT STATISTIK KAB. BIREUEN 1,220,683,000 1,748,146,000 177,651,178 751,898,227 0 1,083 751,897,144 43~01 % 996,247,773
652151 BADAN PUSAT STATISTIK KOTA 776,175,000 893,672,000 76,162,996 333,243,030 0 1,900,462 331,342,568 37~29% 560,428,970
LHOKSEUMAWE
652165 BADAN PUSAT STATISTIK KOTA LANGSA 763,453,000 937,401,000 178,792,800 459,218,263 120 620 459,217,643 48~99% 478,182,737
667083 BADAN PUSAT STATISTIK KABUPATEN 780,487,000 949,141,000 62,439,985 444,668,109 0 0 444,668,109 46~85% 504,472,891
ACEH BARAT DAYA
667090 BADAN PUSAT STATISTIK KABUPATEN 679,773,000 679,773,000 19,821,053 187,054,611 0 373 187,054,238 27~52% 492,718,389
GAYO LUES
667112 BADAN PUSAT STATISTIK KABUPATEN 1,815,291,000 2,087,715,000 31,024,458 343,110,075 0 689 343,109,386 16~43% 1,744,604,925
ACEH TAMIANG
BENER MERIAH
NAGAN RAYA
668490 BADAN PUSAT STATISTIK KABUPATEN 1,567,535,000 1,710,630,000 151,331,041 617,664,581 0 219 617,664,362 36~11 % 1,092,965,419
ACEH JAYA
95,400,224,000 98,446,049,000 3,706,829,461 46,633,071,758 41,539,437 41,567,079 46,591,504,679 47~37% 51,812,977,242

56 BADAN PERTANAHAN NASIONAL
1 95,400,224,000 98,446,049,000 3,706,829,461 46,633,071,758 41,539,437 41,567,079 46,591,504,679 47~37% 51,812,977,242

BADAN PERTANAHAN NASIONAL
KD KANTOR DAERAH 95,400,224,000 98,446,049,000 3,706,829,461 46,633,071,758 41,539,437 41,567,079 46,591,504,679 47~37% 51,812,977,242
430561 KANTOR WILAYAH BADAN PERTANAHAN 63,994,617,000 65,160,963,000 1,411,754,251 33,100,703,939 0 6,722 33,100,697,217 50~80% 32,060,259,061
NASIONAL D.I. ACEH
430570 KANTOR PERTANAHAN KOTA BANDA 2,903,547,000 3,018,718,000 178,790,322 1,204,415,278 0 1,702 1,204,413,576 39~90% 1,814,302,722
ACEH
430586 KANTOR PERTANAHAN KAB. ACEH BESAR 2,833,346,000 2,960,076,000 208,548,312 1,415,299,239 0 2,282 1,415,296,957 47~81 % 1,544,776,761
430592 KANTOR PERTANAHAN KAB. PIDIE 2,177,263,000 2,298,131,000 88,884,119 1,065,973,398 38,539,400 38,541,561 1,027,431,837 46~38% 1,232,157,602
430606 KANTOR PERTANAHAN KAB. ACEH UTARA 2,628,063,000 2,748,953,000 154,508,553 1,366,841,550 0 1,308 1,366,840,242 49~72% 1,382,111,450
430612 KANTOR PERTANAHAN KAB. ACEH 1,954,003,000 2,014,925,000 58,989,981 616,401,851 0 1,214 616,400,637 30~59% 1,398,523,149
TENGAH
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
430621 KANTOR PERTANAHAN KAB. ACEH TIMUR 2,438,425,000 2,643,152,000 403,856,074 1,301,274,823 0 1,803 1,301,273,020 49~23% 1,341,877,177
430637 KANTOR PERTANAHAN KAB. ACEH 1,722,961,000 1,803,947,000 112,119,662 689,720,858 37 1,571 689,719,287 38~23% 1,114,226,142
TENGGARA
430643 KANTOR PERTANAHAN KAB. ACEH BARAT 1,561,584,000 1,688,884,000 132,779,442 661,148,444 0 1,085 661,147,359 39~15% 1,027,735,556
430652 KANTOR PERTANAHAN KAB. ACEH 2,038,571,000 2,138,905,000 145,443,369 842,030,124 0 0 842,030,124 39~37% 1,296,874,876
SELATAN
430668 KANTOR PERTANAHAN KOTA SABANG 1,376,485,000 1,489,328,000 117,239,506 477,096,633 0 753 477,095,880 32~03% 1,012,231,367
445996 KANTOR PERTANAHAN KOTA 1,082,899,000 1,482,177,000 131,475,939 714,567,998 0 765 714,567,233 48~21 % 767,609,002
LHOKSUMAWE
649931 KANTOR PERTANAHAN KABUPATEN 2,156,517,000 2,207,732,000 155,381,445 882,413,663 0 3,799 882,409,864 39~97% 1,325,318,337
BIREUN
655324 KANTOR PERTANAHAN KABUPATEN ACEH 1,424,966,000 1,472,720,000 76,920,937 427,595,622 0 0 427,595,622 29~03% 1,045,124,378
SINGKIL
655331 KANTOR PERTANAHAN KABUPATEN 1,136,206,000 1,167,737,000 47,456,690 183,019,736 0 0 183,019,736 15~67% 984,717,264
SIMEULEU
667861 KANTOR PERTANAHAN NAGAN RAYA DI 1,281,989,000 1,415,720,000 77,790,322 481,406,736 0 1,048 481,405,688 34~00% 934,313,264
PROP. NANGGROE ACEH DARUSSALAM
669034 KANTOR PERTANAHAN KABUPATEN ACEH 1,562,485,000 1,562,485,000 107,065,901 773,037,400 0 570 773,036,830 49~47% 789,447,600
TAMIANG
670557 KANTOR PERTANAHAN KAB. ACEH JAYA 1,126,297,000 1,171,496,000 97,824,636 430,124,466 3,000,000 3,000,896 427,123,570 36~72% 741,371,534
57 PERPUSTAKAAN NASIONAL REPUBLIK 4,391,000,000 4,391,000,000 584,384,600 584,384,600 0 0 584,384,600 13~31 % 3,806,615,400
INDONESIA
1 4,391,000,000 4,391,000,000 584,384,600 584,384,600 0 0 584,384,600 13~31 % 3,806,615,400

PERPUSTAKAAN NASIONAL
DK DEKONSENTRASI 4,391,000,000 4,391,000,000 584,384,600 584,384,600 0 0 584,384,600 13~31 % 3,806,615,400
60012 BADAN PERPUSTAKAAN PROPINSI 4,391,000,000 4,391,000,000 584,384,600 584,384,600 0 0 584,384,600 13~31 % 3,806,615,400
NANGROE ACEH DARUSSALAM
59 DEPARTEMEN KOMUNIKASI DAN 5,896,513,000 5,896,513,000 430,800,698 2,038,184,508 304 1,825,985 2,036,358,523 34~57% 3,858,328,492
INFORMATIKA
3 5,896,513,000 5,896,513,000 430,800,698 2,038,184,508 304 1,825,985 2,036,358,523 34~57% 3,858,328,492

DITJEN POS DAN TELEKOMUNIKASI
KP KANTOR PUSAT 5,896,513,000 5,896,513,000 430,800,698 2,038,184,508 304 1,825,985 2,036,358,523 34~57% 3,858,328,492
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
653945 BALAI MONITOR SPEKTRUM FREKUENSI 5,896,513,000 5,896,513,000 430,800,698 2,038,184,508 304 1,825,985 2,036,358,523 34~57% 3,858,328,492
RADIO DAN ORBIT SATELIT KLAS II
BANDA ACEH
60 KEPOLISIAN NEGARA REPUBLIK 677,171,854,000 677,171,854,000 61,443,566,680 428,841,766,451 17,730,045 21,180,808 428,820,585,643 63~33% 248,330,087,549
INDONESIA
1 KEPOLISIAN NEGARA REPUBLIK 677,171,854,000 677,171,854,000 61,443,566,680 428,841,766,451 45 3,450,808 428,838,315,643 63~33% 248,330,087,549
INDONESIA
677,171,854,000 677,171,854,000 61,443,566,680 428,841,766,451 3,450,808 428,838,315,643 248,330,087,549
639962 SPIM POLDA NAD 31,848,310,000 31,848,310,000 2,149,058,355 20,731,820,587 0 82,872 20,731,737,715 65~10% 11,116,489,413
639979 ROOPS POLDA NAD 2,512,248,000 2,512,248,000 280,755,994 1,671,326,543 0 1,613 1,671,324,930 66~53% 840,921,457
639983 DENMA POLDA NAD 4,985,220,000 4,985,220,000 407,876,896 3,022,618,083 0 1,245 3,022,616,838 60~63% 1,962,601,917
639990 DITINTELKAM POLDA NAD 4,598,537,000 4,598,537,000 363,218,952 2,900,479,769 0 1,806 2,900,477,963 63~07% 1,698,057,231
640008 DITRESKRIM POLDA NAD 6,206,801,000 6,206,801,000 642,645,844 3,858,599,773 0 0 3,858,599,773 62~17% 2,348,201,227
640012 DITSAMAPTA POLDA NAD 10,277,427,000 10,277,427,000 894,237,328 6,473,394,806 0 750,389 6,472,644,417 62~99% 3,804,032,194
640029 DITLANTAS POLDA NAD 8,610,201,000 8,610,201,000 671,565,634 4,984,129,419 0 4,179 4,984,125,240 57~89% 3,626,071,581
640040 ROPERS POLDA NAD 5,731,169,000 5,731,169,000 399,297,700 3,483,607,023 0 603 3,483,606,420 60~78% 2,247,561,977
640061 SPN POLDA NAD 4,415,751,000 4,415,751,000 444,888,198 2,996,965,458 0 52 2,996,965,406 67~87% 1,418,785,542
640075 ROLOG POLDA NAD 49,707,418,000 49,707,418,000 1,223,637,940 20,379,538,046 0 0 20,379,538,046 41~00% 29,327,879,954
640082 SATBRIMOB POLDA NAD 45,182,284,000 45,182,284,000 3,806,816,512 28,482,519,784 0 11,859 28,482,507,925 63~04% 16,699,764,216
640096 DITPOLAIR POLDA NAD 11,043,962,000 11,043,962,000 1,552,131,172 6,046,924,849 0 307,035 6,046,617,814 54~75% 4,997,037,151
640101 BIDKU POLDA NAD 998,199,000 998,199,000 85,666,190 640,068,900 0 660,240 639,408,660 64~12% 358,130,100
640118 BIDDOKKES POLDA NAD 5,655,420,000 5,655,420,000 396,208,712 3,325,531,295 0 318 3,325,530,977 58~80% 2,329,888,705
640122 POLRES BANDA ACEH 51,750,781,000 51,750,781,000 4,304,350,749 34,660,691,274 0 75,000 34,660,616,274 66~98% 17,090,089,726
640139 POLRES ACEH BESAR 27,299,345,000 27,299,345,000 2,895,097,074 17,122,403,611 0 0 17,122,403,611 62~72% 10,176,941,389
640143 POLRES PIDIE 38,644,726,000 38,644,726,000 3,717,438,884 25,450,083,959 0 600,777 25,449,483,182 65~86% 13,194,642,041
640150 POLRES LHOKSEUMAWE 26,010,406,000 26,010,406,000 2,557,787,706 17,276,559,396 0 967 17,276,558,429 66~42% 8,733,846,604
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
640164 POLRES LANGSA 24,921,667,000 24,921,667,000 2,138,467,076 16,466,553,038 0 10,930 16,466,542,108 66.07% 8,455,113,962
640171 POLRES ACEH BARAT 22,124,222,000 22,124,222,000 2,277,533,720 13,906,319,580 0 9,119 13,906,310,461 62.86% 8,217,902,420
640185 POLRES ACEH SELATAN 20,604,962,000 20,604,962,000 1,769,773,319 13,750,774,175 0 0 13,750,774,175 66.74% 6,854,187,825
640192 POLRES ACEH TENGAH 24,515,377,000 24,515,377,000 2,582,271,553 15,602,095,125 45 18,237 15,602,076,888 63.64% 8,913,281,875
640207 POLRES ACEH TENGGARA 24,656,362,000 24,656,362,000 2,768,476,670 15,510,889,910 0 172,768 15,510,717,142 62.91% 9,145,472,090
640211 POLRES SABANG 9,811,022,000 9,811,022,000 961,207,943 7,099,941,347 0 0 7,099,941,347 72.37% 2,711,080,653
650498 BIDPROPAM POLDA NAD 3,434,348,000 3,434,348,000 266,097,473 2,101,554,488 0 540,000 2,101,014,488 61.19% 1,332,793,512
650503 BIDTELEMATIKA POLDA NAD 11,740,399,000 11,740,399,000 1,167,256,359 6,828,605,581 0 1,068 6,828,604,513 58.16% 4,911,793,419
650524 DITNARKOBA POLDA NAD 5,285,026,000 5,285,026,000 378,168,125 2,839,640,562 0 183,738 2,839,456,824 53.73% 2,445,385,438
654720 POLRES BIREUN 22,901,429,000 22,901,429,000 1,879,959,529 15,185,895,372 0 0 15,185,895,372 66.31% 7,715,533,628
654734 POLRES ACEH SINGKIL 20,967,569,000 20,967,569,000 2,037,222,727 13,530,020,743 0 0 13,530,020,743 64.53% 7,437,548,257
654741 POLRES SIMEULUE 13,596,150,000 13,596,150,000 1,545,246,700 9,413,237,150 0 364 9,413,236,786 69.23% 4,182,912,850
665065 POLRES ACEH TAMIANG 6,670,908,000 6,670,908,000 2,407,415,696 13,405,645,756 0 110 13,405,645,646 200.96% -6,734,737,756
665072 POLRES GAYO LUES 16,180,826,000 16,180,826,000 1,839,706,594 11,016,231,643 0 0 11,016,231,643 68.08% 5,164,594,357
665086 POLRES ACEH JAYA 10,363,047,000 10,363,047,000 1,099,602,523 6,959,263,099 0 147 6,959,262,952 67.15% 3,403,783,901
665090 POLRES NAGAN RAYA 22,667,035,000 22,667,035,000 1,419,779,828 8,812,919,506 0 0 8,812,919,506 38.88% 13,854,115,494
665108 POLRES ACEH BARAT DAYA 13,933,624,000 13,933,624,000 1,594,915,410 9,179,474,978 0 0 9,179,474,978 65.88% 4,754,149,022
665112 POLRES BENER MERIAH 19,111,028,000 19,111,028,000 2,080,150,729 12,302,540,321 0 15,372 12,302,524,949 64.37% 6,808,487,679
665840 POLRES ACEH UTARA DI LHOKSUKON 21,086,497,000 21,086,497,000 1,758,108,026 13,665,587,549 0 0 13,665,587,549 64.81% 7,420,909,451
665857 POLRES ACEH TIMUR DI IDI RAYEUK 27,122,151,000 27,122,151,000 2,679,526,840 17,757,313,953 0 0 17,757,313,953 65.47% 9,364,837,047
0 0 0 0 0.00% 0
60 KODE UNIT TIDAK TERDAFTAR 17,730,000 17,730,000 -17,730,000
17,730,000 17,730,000 -17,730,000
KD KANTOR DAERAH 0 0 0 0 0.00% 0
640122 KODE SATKER TIDAK TERDAFTAR 0 0 0 0 17,730,000 17,730,000 -17,730,000 0.00% 0
63 BADAN PENGAWAS OBAT DAN MAKANAN 10,830,604,000 10,830,604,000 491,027,939 2,984,485,150 0 5,469 2,984,479,681 27.56% 7,846,118,850
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
0 27~56%
1 BADAN PENGAWAS OBAT DAN MAKANAN 10,830,604,000 10,830,604,000 491,027,939 2,984,485,150 5,469 2,984,479,681 7,846,118,850
10,830,604,000 10,830,604,000 491,027,939 2,984,485,150 5,469 2,984,479,681 7,846,118,850
432790 BALAI BESAR PENGAWAS OBAT DAN 10,830,604,000 10,830,604,000 491,027,939 2,984,485,150 0 5,469 2,984,479,681 27~56% 7,846,118,850
MAKANAN BANDA ACEH
68 BADAN KOORDINASI KELUARGA 23,096,258,000 23,096,258,000 2,490,391,593 12,385,722,383 645,020 19,740,762 12,365,981,621 53~63% 10,710,535,617
BERENCANA NASIONAL
BERENCANA NASIONAL
KD KANTOR DAERAH 23,096,258,000 23,096,258,000 2,490,391,593 12,385,722,383 645,020 19,740,762 12,365,981,621 53~63% 10,710,535,617
BERENCANA NASIONAL D.I. ACEH
69 BELANJA LAIN-LAIN 0 0 0 0 5,674,100 49,064,400 -49,064,400 0~00% 0
BELANJA LAIN-LAIN 0 0 0 0 0~00% 0

3 5,674,100 5,674,100 -5,674,100
5,674,100 5,674,100 -5,674,100
KP KANTOR PUSAT 0 0 0 0 0~00% 0
987361 DIREKTORAT JENDERAL 0 0 0 0 5,674,100 5,674,100 -5,674,100 0~00% 0
PERBENDAHARAAN
8 BELANJA LAIN-LAIN 0 0 0 0 0 43,390,300 -43,390,300 0~00% 0
TERDAFTAR
0 0 0 0 0 43,390,300 -43,390,300 0~00% 0
999380 KODE SATKER TIDAK TERDAFTAR
75 BADAN METEOROLOGI DAN GEOFISIKA 6,529,814,000 6,529,814,000 675,021,810 3,655,140,072 372 19,986 3,655,120,086 55~98% 2,874,673,928
372 55~98%
1 BADAN METEOROLOGI DAN GEOFISIKA 6,529,814,000 6,529,814,000 675,021,810 3,655,140,072 19,986 3,655,120,086 2,874,673,928
6,529,814,000 6,529,814,000 675,021,810 3,655,140,072 19,986 3,655,120,086 2,874,673,928
289026 STASIUN METEOROLOGI MALIKUSSALEH - 670,396,000 670,396,000 56,130,593 376,926,910 18 1,462 376,925,448 56~22% 293,469,090
LHOK SEUMAWE
289030 STASIUN GEOFISIKA MATA IE BANDA 508,821,000 508,821,000 44,296,099 332,948,724 0 15,457 332,933,267 65~44% 175,872,276
ACEH
436936 STASIUN METEOROLOGI BLANG BINTANG 4,110,590,000 4,110,590,000 486,890,390 2,229,119,922 0 1,527 2,229,118,395 54~23% 1,881,470,078
- BANDAACEH
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
436942 STASIUN METEOROLOGI CUT BAU - 462,666,000 462,666,000 41,446,820 281,110,734 354 840 281,109,894 60~76% 181,555,266
SABANG
437627 STASIUN METEOROLOGI CUT NYAK DIEN 396,236,000 396,236,000 14,719,423 192,453,069 0 126 192,452,943 48~57% 203,782,931
- MEULABOH
663864 STASIUN KLIMATOLOGI INDRAPURI - 381,105,000 381,105,000 31,538,485 242,580,713 0 574 242,580,139 63~65% 138,524,287
BANDA ACEH
36,984,566,000 36,984,566,000 2,412,616,635 12,396,558,177 380 2,352,861 12,394,205,316 33~52% 24,588,007,823

76 KOMISI PEMILIHAN UMUM
1 36,984,566,000 36,984,566,000 2,412,616,635 12,396,558,177 380 2,352,861 12,394,205,316 33~52% 24,588,007,823

KOMISI PEMILIHAN UMUM
KD KANTOR DAERAH 36,984,566,000 36,984,566,000 2,412,616,635 12,396,558,177 380 2,352,861 12,394,205,316 33~52% 24,588,007,823
654289 KPU PROVINSI NANGROE ACEH 2,364,713,000 2,364,713,000 62,937,137 468,190,324 0 0 468,190,324 19~80% 1,896,522,676
DARUSSALAM
655629 KPU KABUPATEN ACEH SELATAN 1,505,211,000 1,505,211,000 74,131,838 861,155,134 0 0 861,155,134 57~21 % 644,055,866
655633 KPU KABUPATEN ACEH TENGGARA 1,505,211,000 1,505,211,000 37,573,628 622,063,986 0 156 622,063,830 41~33% 883,147,014
655640 KPU KABUPATEN ACEH TIMUR 1,505,211,000 1,505,211,000 64,584,902 440,875,676 0 264 440,875,412 29~29% 1,064,335,324
655654 KPU KABUPATEN ACEH TENGAH 1,505,211,000 1,505,211,000 153,603,035 623,983,714 0 1,500,285 622,483,429 41~45% 881,227,286
655661 KPU KABUPATEN BENER MERIAH 1,505,211,000 1,505,211,000 194,164,305 1,077,701,500 0 0 1,077,701,500 71~60% 427,509,500
655675 KPU KABUPATEN ACEH BARAT 1,505,211,000 1,505,211,000 134,987,358 454,457,629 0 309 454,457,320 30~19% 1,050,753,371
655682 KPU KABUPATEN ACEH BESAR 1,505,211,000 1,505,211,000 28,841,080 150,662,915 0 84 150,662,831 10~01 % 1,354,548,085
655696 KPU KABUPATEN ACEH UTARA 1,505,211,000 1,505,211,000 124,762,777 757,176,027 0 0 757,176,027 50~30% 748,034,973
655701 KPU KABUPATEN ACEH BARAT DAYA 1,505,211,000 1,505,211,000 155,492,421 544,493,809 0 0 544,493,809 36~17% 960,717,191
655718 KPU KABUPATEN P I D I E 1,505,211,000 1,505,211,000 208,801,570 731,381,151 0 750 731,380,401 48~59% 773,829,849
655722 KPU KABUPATEN SIMEULEU 1,505,211,000 1,505,211,000 119,836,056 597,252,736 0 0 597,252,736 39~68% 907,958,264
655739 KPU KABUPATEN ACEH SINGKIL 1,505,211,000 1,505,211,000 51,856,668 657,202,287 0 0 657,202,287 43~66% 848,008,713
655743 KPU KABUPATEN BIREUN 1,505,211,000 1,505,211,000 79,687,492 444,671,448 380 850,380 443,821,068 29~54% 1,060,539,552
655750 KPU KABUPATEN ACEH GAYO LUES 1,505,211,000 1,505,211,000 104,053,100 382,007,679 0 0 382,007,679 25~38% 1,123,203,321
655764 KPU KABUPATEN ACEH TAMIANG 1,505,211,000 1,505,211,000 98,868,047 267,274,615 0 0 267,274,615 17~76% 1,237,936,385
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
655771 KPU KABUPATEN ACEH JAVA 1,505,211,000 1,505,211,000 108,622,729 418,232,504 0 0 418,232,504 27~79% 1,086,978,496
655785 KPU KABUPATEN NAGAN RAYA 1,505,211,000 1,505,211,000 102,417,304 396,544,117 0 126 396,543,991 26~34% 1,108,666,883
655792 KPU KOTA BANDA ACEH 1,505,211,000 1,505,211,000 107,579,883 347,648,601 0 63 347,648,538 23~10% 1,157,562,399
655807 KPU KOTA SABANG 1,505,211,000 1,505,211,000 95,664,561 495,103,320 0 117 495,103,203 32~89% 1,010,107,680
655811 KPU KOTA LHOKSUMAWE 1,505,211,000 1,505,211,000 81,152,066 592,158,874 0 120 592,158,754 39~34% 913,052,126
655828 KPU KOTA LANGSA 1,505,211,000 1,505,211,000 102,329,052 462,604,881 0 207 462,604,674 30~73% 1,042,606,119
670341 KPU KAB. PIDIE JAVA 1,505,211,000 1,505,211,000 30,372,826 235,377,350 0 0 235,377,350 15~64% 1,269,833,650
670358 KPU KOTA SUBULUSSALAM 1,505,211,000 1,505,211,000 90,296,800 368,337,900 0 0 368,337,900 24~47% 1,136,873,100
87 ARSIP NASIONAL REPUBLIK INDONESIA 195,352,000 195,352,000 0 0 0 0 0 0~00% 195,352,000
0 0 0 0 0 0~00%
1 ARSIP NASIONAL 195,352,000 195,352,000 195,352,000
195,352,000 195,352,000 195,352,000
DK DEKONSENTRASI 0 0 0 0 0 0~00%
60073 BADAN ARSIP PROVINSI NANGGROE 195,352,000 195,352,000 0 0 0 0 0 0~00% 195,352,000
89 BADAN PENGAWASAN KEUANGAN DAN 9,576,945,000 9,576,945,000 711,417,329 4,800,088,717 0 726,715 4,799,362,002 50~12% 4,776,856,283
PEMBANGUNAN
PEMBANGUNAN
KD KANTOR DAERAH 9,576,945,000 9,576,945,000 711,417,329 4,800,088,717 0 726,715 4,799,362,002 50~12% 4,776,856,283
9,576,945,000 9,576,945,000 711,417,329 4,800,088,717 0 726,715 4,799,362,002 50~12% 4,776,856,283

450551 PERWAKILAN BPKP D.I. ACEH
90 4,987,000,000 4,987,000,000 152,625,424 488,727,252 0 0 488,727,252 9~80% 4,498,272,748

DEPARTEMEN PERDAGANGAN
2 DIREKTORAT JENDERAL PERDAGANGAN 800,000,000 800,000,000 60,519,124 201,429,914 0 0 201,429,914 25~18% 598,570,086
DALAM NEGERI
800,000,000 800,000,000 60,519,124 201,429,914 201,429,914 598,570,086
60030 DINAS PERINDUSTRIAN DAN 800,000,000 800,000,000 60,519,124 201,429,914 0 0 201,429,914 25~18% 598,570,086
PERDAGANGAN NANGGROE ACEH

DARUSSALAM (02)
3 DIREKTORAT JENDERAL PERDAGANGAN 1,187,000,000 1,187,000,000 92,106,300 287,297,338 0 0 287,297,338 24~20% 899,702,662
LUAR NEGERI
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
60030 DINAS PERINDUSTRIAN DAN 1,187,000,000 1,187,000,000 92,106,300 287,297,338 0 0 287,297,338 24~20% 899,702,662
PERDAGANGAN PROVINSI NANGGROE

ACEH DARUSSALAM
7 BADAN PENGAWAS PERDAGANGAN 3,000,000,000 3,000,000,000 0 0 0 0 0 0~00% 3,000,000,000
BERJANGKA KOMODITI
TP TUGAS PEMBANTUAN 3,000,000,000 3,000,000,000 0 0 0 0 0 0~00% 3,000,000,000
61806 3,000,000,000 3,000,000,000 0 0 0 0 0 0~00% 3,000,000,000

DINAS PERINDUSTRIAN, PERDAGANGAN,
KOPERASI DAN UKM KAB. PIDIE JAYA
92 KEMENTERIAN NEGARA PEMUDA DAN 4,000,000,000 4,000,000,000 548,700,000 1,990,608,000 0 0 1,990,608,000 49~77% 2,009,392,000
OLAH RAGA
OLAH RAGA
4,000,000,000 4,000,000,000 548,700,000 1,990,608,000 1,990,608,000 2,009,392,000
60053 DINAS PEMUDA DAN OLAHRAGA 4,000,000,000 4,000,000,000 548,700,000 1,990,608,000 0 0 1,990,608,000 49~77% 2,009,392,000

DARUSSALAM (01)
94 BADAN REHABILITASI DAN 0 0 0 0 0 1,382,908,225 -1,382,908,225 0~00% 0
REKONSTRUKSI NAD - NIAS
2 0 0 0 0 0 179,000,000 -179,000,000 0~00% 0

BIDANG KEUANGAN DAN PERENCANAAN
KP KANTOR PUSAT 0 0 0 0 0 179,000,000 -179,000,000 0~00% 0
459280 BRR - PENINGKATAN KELEMBAGAAN 0 0 0 0 0 179,000,000 -179,000,000 0~00% 0
INSTANSI VERTIKAL NAD-NIAS
0 0 0 0 0 0~00% 0
3 BIDANGAGAMA, SOSIAL DAN BUDAYA 1,698,148 -1,698,148
1,698,148 -1,698,148
KP KANTOR PUSAT 0 0 0 0 0 0~00% 0
464692 KODE SATKERTIDAKTERDAFTAR 0 0 0 0 0 1,698,148 -1,698,148 0~00% 0
0 0 0 0 0 0~00% 0
4 BIDANG EKONOMI DAN USAHA 9,000,000 -9,000,000
9,000,000 -9,000,000
KP KANTOR PUSAT 0 0 0 0 0 0~00% 0
499108 KODE SATKER TIDAK TERDAFTAR 0 0 0 0 0 9,000,000 -9,000,000 0~00% 0

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
5 BIDANG PENDIDIKAN, KESEHATAN DAN 0 0 0 0 0 123,218,500 -123,218,500 0~00% 0
PERAN PEREMPUAN
KP KANTOR PUSAT 0 0 0 0 0 123,218,500 -123,218,500 0~00% 0
889091 BRR - PENDIDIKAN, KESEHATAN DAN 0 0 0 0 0 123,218,500 -123,218,500 0~00% 0
GENDER REG. I
0 0 0 0 0 0~00% 0
6 BIDANG PERUMAHAN DAN PERMUKIMAN 1,061,689,337 -1,061,689,337
1,061,689,337 -1,061,689,337
KP KANTOR PUSAT 0 0 0 0 0 0~00% 0
889453 BRR - BANTUAN PERUMAHAN DAN 0 0 0 0 0 3,600,000 -3,600,000 0~00% 0

PERMUKIMAN NAD REGIONAL WILAYAH
III
976457 KODE SATKER TIDAK TERDAFTAR 0 0 0 0 0 1,058,089,337 -1,058,089,337 0~00% 0
7 BIDANG INFRASTRUKTUR, LINGKUNGAN 0 0 0 0 0 8,302,240 -8,302,240 0~00% 0
DAN PEMELIHARAAN
KP KANTOR PUSAT 0 0 0 0 0 8,302,240 -8,302,240 0~00% 0
889601 BRR - PENINGKATAN KUALITAS JASA 0 0 0 0 0 8,302,240 -8,302,240 0~00% 0
ENERGI DAN KETENAGALISTRIKAN NAD
104 BADAN NASIONAL PENEMPATAN DAN 2,143,422,000 2,143,422,000 213,119,000 847,417,851 0 190,651 847,227,200 39~54% 1,296,004,149
PERLINDUNGAN TENAGA KERJA

INDONESIA
0 39~54%
1 SEKRETARIAT UTAMA BNP2TKI 2,143,422,000 2,143,422,000 213,119,000 847,417,851 190,651 847,227,200 1,296,004,149
2,143,422,000 2,143,422,000 213,119,000 847,417,851 190,651 847,227,200 1,296,004,149
426392 BALAI PELAYANAN PENEMPATAN DAN 2,143,422,000 2,143,422,000 213,119,000 847,417,851 0 190,651 847,227,200 39~54% 1,296,004,149
INDONESIA (BP3TKI) BANDAACEH
999 BENDAHARA UMUM NEGARA 2,932,810,297,600 2,943,665,932,600 187,390,794,054 1,429,925,578,179 761,730,048 3,087,645,038 1,426,837,933,141 48~58% 1,513,740,354,421
0 0 0 0 0 0~00%
3 DITJEN KEKAYAAN NEGARA 250,000,000 250,000,000 250,000,000
250,000,000 250,000,000 250,000,000
KP KANTOR PUSAT 0 0 0 0 0 0~00%
960362 PEMBINAAN PERKUATAN KELEMBAGAAN 250,000,000 250,000,000 0 0 0 0 0 0~00% 250,000,000
SDA KAB. BIREUN
6 DIREKTORAT JENDERAL ANGGARAN 2,932,560,297,600 2,943,415,932,600 187,390,794,054 1,429,925,578,179 744,660,448 3,047,875,438 1,426,877,702,741 48~58% 1,513,490,354,421
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
kp KODE DEKONSENTRASI TIDAK 0 0 1,661,000,000 1,661,000,000 0 0 1,661,000,000 0~00% -1,661,000,000
TERDAFTAR
434552 KPU KABUPATEN PIDIE 0 0 1,661,000,000 1,661,000,000 0 0 1,661,000,000 0~00% -1,661,000,000
KP KANTOR PUSAT 2,932,556,991,000 2,939,722,311,000 185,728,225,054 1,424,585,998,104 744,660,448 3,020,322,838 1,421,565,675,266 48~46% 1,515,136,312,896
19717 BPS KABUPATEN ACEH TIMUR 0 558,640,000 0 437,038,000 0 0 437,038,000 0~00% 121,602,000
19721 BADAN PUSAT STATISTIK KAB. ACEH 0 338,334,000 0 309,579,000 0 0 309,579,000 0~00% 28,755,000
TENGGARA
326885 PENGEMBANGAN KAWASAN 421,500,000,000 421,500,000,000 63,202,439,239 195,768,361,616 0 0 195,768,361,616 46~45% 225,731,638,384
PERDAGANGAN BEBAS DAN PELABUHAN

BEBAS SABANG
333649 BADAN PUSAT STATISTIK PROVINSI 20,217,540,000 15,067,354,000 834,356,000 10,988,281,350 0 0 10,988,281,350 72~93% 4,079,072,650
434455 KPU PROVINSI NANGGROE ACEH 40,754,538,000 40,898,378,000 2,946,647,612 23,465,837,287 0 0 23,465,837,287 57~38% 17,432,540,713
DARUSSALAM
434461 KPU KABUPATEN ACEH SELATAN 12,960,347,000 13,339,074,000 1,924,895,925 9,593,877,125 0 0 9,593,877,125 71~92% 3,745,196,875
434470 KPU KABUPATEN ACEH TENGGARA 17,656,499,000 18,180,226,000 2,963,652,100 10,952,481,350 0 0 10,952,481,350 60~24% 7,227,744,650
434486 KPU KABUPATEN ACEH TIMUR 23,026,388,000 23,561,915,000 3,575,211,000 21,543,628,000 0 0 21,543,628,000 91~43% 2,018,287,000
434492 KPU KABUPATEN ACEH TENGAH 13,018,314,000 13,397,841,000 1,399,750,000 10,085,809,393 0 0 10,085,809,393 75~28% 3,312,031,607
434506 KPU KABUPATEN BENER MERIAH 12,366,408,000 12,608,735,000 2,575,550,000 9,778,150,600 0 0 9,778,150,600 77~55% 2,830,584,400
434512 KPU KABUPATEN ACEH BARAT 14,567,776,000 14,888,103,000 558,030,000 10,848,504,000 0 0 10,848,504,000 72~87% 4,039,599,000
434521 KPU KABUPATEN ACEH BESAR 24,223,227,000 24,739,154,000 0 19,881,535,000 0 0 19,881,535,000 80~36% 4,857,619,000
434537 KPU KABUPATEN ACEH UTARA 38,097,808,000 38,692,135,000 4,365,946,900 37,008,398,600 0 0 37,008,398,600 95~65% 1,683,736,400
434543 KPU KABUPATEN ACEH BARAT DAYA 9,242,531,000 9,524,058,000 1,873,260,000 7,626,103,200 0 1,050,000 7,625,053,200 80~07% 1,897,954,800
434552 KPU KABUPATEN PIDIE 27,930,430,000 28,446,357,000 5,873,131,296 20,605,066,524 0 0 20,605,066,524 72~43% 7,841,290,476
434568 KPU KABUPATEN SIMEULUE 9,013,003,000 9,274,930,000 66,305,000 6,113,333,315 0 0 6,113,333,315 65~91 % 3,161,596,685
434574 KPU KABUPATEN ACEH SINGKIL 9,035,186,000 9,316,313,000 0 7,427,737,200 0 0 7,427,737,200 79~73% 1,888,575,800
434580 KPU KABUPATEN BIREUN 25,685,161,000 26,103,488,000 2,470,049,800 22,005,814,784 0 400,000 22,005,414,784 84~30% 4,097,673,216
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
434599 KPU KABUPATEN ACEH GAYO LUES 8,412,486,000 8,733,213,000 1,556,670,000 6,165,864,400 0 0 6,165,864,400 70.60% 2,567,348,600
434600 KPU KABUPATEN ACEH TAMIANG 26,841,578,000 27,181,905,000 3,400,798,950 10,767,455,211 0 0 10,767,455,211 39.61% 16,414,449,789
434619 KPU KABUPATEN ACEH JAYA 9,524,793,000 9,747,520,000 310,526,400 5,638,837,000 0 0 5,638,837,000 57.85% 4,108,683,000
434625 KPU KABUPATEN NAGAN RAYA 11,849,931,000 12,111,858,000 260,167,500 9,626,716,000 0 0 9,626,716,000 79.48% 2,485,142,000
434631 KPU KOTA BANDA ACEH 8,005,436,000 8,246,963,000 601,841,571 6,630,150,094 0 0 6,630,150,094 80.40% 1,616,812,906
434640 KPU KOTA SABANG 3,445,116,000 3,589,443,000 367,725,000 1,644,321,699 0 0 1,644,321,699 45.81% 1,945,121,301
434656 KPU KOTA LHOKSEUMAWE 7,462,681,000 7,646,208,000 628,132,400 5,686,915,540 0 0 5,686,915,540 74.38% 1,959,292,460
434662 KPU KOTA LANGSA 6,078,479,000 6,281,606,000 599,492,200 5,448,914,600 0 0 5,448,914,600 86.74% 832,691,400
652165 BADAN PUSAT STATISTIK KOTA LANGSA 0 107,913,000 0 107,913,000 0 0 107,913,000 0.00% 0
667090 BADAN PUSAT STATISTIK KABUPATEN 0 159,573,000 0 155,898,000 0 0 155,898,000 0.00% 3,675,000
GAYO LUES
667112 BADAN PUSAT STATISTIK KABUPATEN 0 295,411,000 0 295,411,000 0 0 295,411,000 0.00% 0
ACEH TAMIANG
956290 KANTOR WILAYAH DJP NANGGROE ACEH 721,399,000 1,032,399,000 0 159,523,770 0 0 159,523,770 15.45% 872,875,230
DARUSSALAM
960340 PEMBINAAN PERKUATAN KELEMBAGAAN 400,000,000 400,000,000 0 0 0 0 0 0.00% 400,000,000
SDA PROV. NANGGROE ACEH

DARUSSALAM
SDA KAB. PIDIE
SDA KAB. ACEH BARAT DAYA
961863 KANTOR PELAYANAN PENYULUHAN DAN 12,000,000 12,000,000 0 4,520,000 0 0 4,520,000 37.67% 7,480,000
KONSULTASI PERPAJAKAN BLANG PIDIE
961908 KANTOR PELAYANAN PENYULUHAN DAN 12,000,000 12,000,000 0 12,000,000 0 0 12,000,000 100.00% 0
KONSULTASI PERPAJAKAN SABANG
962749 KANTOR PELAYANAN PENYULUHAN DAN 12,000,000 12,000,000 3,000,000 6,000,000 0 0 6,000,000 50.00% 6,000,000
KONSULTASI PERPAJAKAN KUTACANE
963854 KANTOR PELAYANAN PENYULUHAN DAN 12,000,000 12,000,000 0 0 0 0 0 0.00% 12,000,000
KONSULTASI PERPAJAKAN SIGLI

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
963860 KP2KP KARANG BARU 12,000,000 36,992,000 1,000,000 22,000,000 0 0 22,000,000 59~47% 14,992,000
964834 KPU KABUPATEN PIDIE JAVA 10,806,170,000 11,048,097,000 216,635,600 7,295,953,227 0 0 7,295,953,227 66~04% 3,752,143,773
964840 KPU KABUPATEN SUBULUSSALAM 6,025,367,000 6,208,494,000 1,419,485,300 5,171,381,800 0 0 5,171,381,800 83~30% 1,037,112,200
971201 PANWASLU PROVINSI NAGGROE ACEH 2,426,912,000 2,426,912,000 158,240,144 1,289,211,107 0 0 1,289,211,107 53~12% 1,137,700,893
DARUSSALAM
971210 PANWASLU KAB. ACEH SELATAN 3,082,831,000 3,082,831,000 382,870,086 1,296,628,284 0 0 1,296,628,284 42~06% 1,786,202,716
971226 PANWASLU KAB. ACEH TENGGARA 3,555,247,000 3,555,247,000 545,158,500 2,132,298,000 0 0 2,132,298,000 59~98% 1,422,949,000
971232 PANWASLU KABUPATEN ACEH TIMUR 4,500,736,000 4,500,736,000 647,730,640 2,322,452,071 0 0 2,322,452,071 51~60% 2,178,283,929
971241 PANWASLU KABUPATEN ACEH TENGAH 3,118,820,000 3,118,820,000 390,157,784 1,314,438,224 0 0 1,314,438,224 42~15% 1,804,381,776
971257 PANWASLU KAB. ACEH BARAT 3,073,990,000 3,073,990,000 619,250,576 1,464,186,876 0 0 1,464,186,876 47~63% 1,609,803,124
971314 PEMBINAAN PERKUATAN KELEMBAGAAN 210,000,000 210,000,000 0 0 0 0 0 0~00% 210,000,000
SDA KAB. PIDIE JAVA
971546 PANWASLU KAB. ACEH BESAR 4,769,464,000 4,769,464,000 798,600,000 2,393,464,995 0 0 2,393,464,995 50~18% 2,375,999,005
971552 PANWASLU KAB. PIDIE 5,181,492,000 5,181,492,000 584,256,000 2,020,067,465 0 0 2,020,067,465 38~99% 3,161,424,535
971561 PANWASLU KAB. PIDIE JAVA 2,476,956,000 2,476,956,000 302,825,000 942,163,725 0 0 942,163,725 38~04% 1,534,792,275
971577 PANWASLU KABUPATEN ACEH UTARA 5,863,655,000 5,863,655,000 612,828,727 2,949,680,448 0 0 2,949,680,448 50~30% 2,913,974,552
971583 PANWASLU KAB. SIMEULUE 2,498,232,000 2,498,232,000 240,865,000 944,398,300 0 0 944,398,300 37~80% 1,553,833,700
971592 PANWASLU KAB. ACEH SINGKIL 2,249,371,000 2,249,371,000 534,845,000 895,585,200 0 0 895,585,200 39~81 % 1,353,785,800
971603 PANWASLU KABUPATEN BIREUN 4,379,584,000 4,379,584,000 461,670,000 2,318,732,600 110,000 110,000 2,318,622,600 52~94% 2,060,851,400
971612 PANWASLU KABUPATEN ACEH BARAT 2,255,900,000 2,255,900,000 358,775,591 1,063,440,658 0 0 1,063,440,658 47~14% 1,192,459,342
DAVA
971628 PANWASLU KAB. ACEH JAVA 2,330,533,000 2,330,533,000 266,221,802 853,210,297 0 0 853,210,297 36~61 % 1,477,322,703
971634 PANWASLU KAB. NAGAN RAVA 2,480,361,000 2,480,361,000 346,899,000 1,283,671,000 0 0 1,283,671,000 51~75% 1,196,690,000
971640 PANWASLU KABUPATEN ACEH TAMIANG 2,706,230,000 2,706,230,000 0 746,820,000 0 0 746,820,000 27~60% 1,959,410,000
971659 PANWASLU KOTA BANDA ACEH 2,092,451,000 2,092,451,000 258,294,468 876,396,848 0 0 876,396,848 41~88% 1,216,054,152
971665 PANWASLU KOTA SABANG 1,392,418,000 1,392,418,000 147,953,526 437,517,410 0 0 437,517,410 31~42% 954,900,590
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
971671 PANWASLU KOTA LHOKSEUMAWE 1,692,637,000 1,692,637,000 77,320,000 806,198,687 0 0 806,198,687 47~63% 886,438,313
971680 PANWASLU KOTA LANGSA 1,785,764,000 1,785,764,000 195,610,000 846,535,000 0 0 846,535,000 47~40% 939,229,000
971696 PANWASLU KOTA SUBULUSSALAM 1,775,548,000 1,775,548,000 173,950,016 782,778,723 0 0 782,778,723 44~09% 992,769,277
971700 PANWASLU KABUPATEN BENER MERIAH 2,638,468,000 2,638,468,000 373,530,000 841,590,000 0 0 841,590,000 31~90% 1,796,878,000
971716 PANWASLU KAB. GAYO LUES 2,379,050,000 2,379,050,000 462,435,000 1,355,470,000 0 0 1,355,470,000 56~98% 1,023,580,000
975854 REHABILITASI DAN REKONSTRUKSI 1,385,899,290,000 1,385,899,290,000 68,580,277,793 409,609,420,927 0 0 409,609,420,927 29~56% 976,289,869,073
PROVINSI NAD
976152 PENUNTASAN REHABILITASI DAN 174,249,900,000 174,249,900,000 1,428,936,499 151,346,944,065 0 0 151,346,944,065 86~86% 22,902,955,935
REKONSTRUKSI PROVINSI NAD DAN

KEPULAUAN NIAS
976307 PENUNTASAN REHABILITASI DAN 240,750,100,000 240,750,100,000 453,841,436 217,128,562,037 0 0 217,128,562,037 90~19% 23,621,537,963
REKONSTRUKSI PROVINSI NAD DAN
KEPULAUAN NIAS
976457 SEKRETARIAT BADAN REHABILITASI DAN 210,785,544,000 211,664,636,000 0 113,552,884,809 0 0 113,552,884,809 53~65% 98,111,751,191
REKONSTRUKSI NAD-NIAS
983428 RRI BANDA ACEH 7,414,434,000 7,714,434,000 641,511,027 3,659,840,873 0 934,550 3,658,906,323 47~44% 4,054,593,127
983432 RRI LHOKSEUMAWE 5,061,517,000 5,061,517,000 678,668,750 2,218,834,256 4,140,000 5,963,397 2,212,870,859 43~84% 2,842,682,744
987361 DIREKTORATJENDERAL 0 0 0 0 740,410,448 3,011,856,074 -3,011,856,074 0~00% 0
PERBENDAHARAAN (PT. TASPEN)
993901 KANTOR PELAYANAN PAJAK PRATAMA 671,400,000 906,370,000 17,516,288 86,458,601 0 0 86,458,601 9~54% 819,911,399
LANGSA
993910 KANTOR PELAYANAN PAJAK PRATAMA 1,086,400,000 1,908,900,000 72,024,000 321,045,500 0 0 321,045,500 16~82% 1,587,854,500
TAPAKTUAN
994541 KANTOR PELAYANAN PAJAK PRATAMA 757,400,000 757,400,000 62,728,560 135,487,510 0 0 135,487,510 17~89% 621,912,490
BIREUN
997455 KANTOR PELAYANAN PAJAK PRATAMA 661,400,000 661,400,000 0 0 0 0 0 0~00% 661,400,000
LHOKSEUMAWE
997461 KANTOR PELAYANAN PAJAK PRATAMA 871,400,000 871,400,000 0 28,600,000 0 0 28,600,000 3~28% 842,800,000
BANDA ACEH
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
998362 KANTOR PELAYANAN PAJAK PRATAMA 905,400,000 905,400,000 49,575,000 145,051,000 0 0 145,051,000 16.02% 760,349,000
SUBULUSSALAM
999203 TVRI STASIUN BANDA ACEH 12,019,164,000 12,019,164,000 753,229,362 4,841,691,237 0 8,817 4,841,682,420 40.28% 7,177,472,763
KD KANTOR DAERAH 3,306,600 3,693,621,600 1,569,000 3,678,580,075 0 27,552,600 3,651,027,475 99.59% 15,041,525
ACEH UTARA
ACEH TENGAH
19738 BADAN PUSAT STATISTIK KAB. ACEH 0 333,272,000 0 333,272,000 0 0 333,272,000 0.00% 0
BARAT
19742 BADAN PUSAT STATISTIK KAB. ACEH 0 319,150,000 0 319,150,000 0 0 319,150,000 0.00% 0
SELATAN
SIMEULUE
636935 BADAN PUSAT STATISTIK KAB. ACEH 0 237,311,000 0 231,851,000 0 0 231,851,000 0.00% 5,460,000
SINGKIL
BIREUN
652151 BADAN PUSAT STATISTIK KOTA 0 121,926,000 1,569,000 121,926,000 0 0 121,926,000 0.00% 0
LHOKSEUMAWE
667083 BADAN PUSAT STATISTIK KABUPATEN 0 171,147,000 0 170,811,000 0 0 170,811,000 0.00% 336,000
ACEH BARAT DAYA
BENER MERIAH
NAGAN RAYA
668490 BADAN PUSAT STATISTIK KABUPATEN 0 183,477,000 0 183,069,500 0 0 183,069,500 0.00% 407,500
ACEH JAYA
987361 DIREKTORAT JENDERAL 3,306,600 3,306,600 0 3,306,600 0 27,552,600 -24,246,000 100.00% 0
PERBENDAHARAAN (PT. TASPEN)

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
0 0 0 0 0 0~00% 0
8 KODE UNIT TIDAK TERDAFTAR 22,700,000 -22,700,000
22,700,000 -22,700,000
KP KANTOR PUSAT 0 0 0 0 0 0~00% 0
434662 KODE SATKER TIDAK TERDAFTAR 0 0 0 0 0 22,700,000 -22,700,000 0~00% 0
99 DIREKTORATAKUNTANSI DAN 0 0 0 0 17,069,600 17,069,600 -17,069,600 0~00% 0
PELAPORAN KEUANGAN DJPBN
TERDAFTAR
17,069,600 17,069,600 -17,069,600
983783 KODE SATKER TIDAK TERDAFTAR 0 0 0 0 0~00% 0
JUMLAH IKHTISAR II 8,904,727,407,600 8,935,535,354,118 720,874,545,627 3,997,239,134,935 979,277,628 5,122,290,010 3,992,116,844,925 44~73% 4,938,296,219,183
III. IKHTISAR MENURUT BA, DAN JENIS

BELANJA
4 23,410,421,000 23,410,421,000 1,559,628,794 10,771,379,663 0 17,401,098 10,753,978,565 46~01 % 12,639,041,337

BADAN PEMERIKSA KEUANGAN
3,992,943,000 3,992,943,000 303,586,311 2,630,372,571 0 8,651,098 2,621,721,473 65~88% 1,362,570,429

511 BELANJA GAJI DAN TUNJANGAN
5111 3,992,943,000 3,992,943,000 303,586,311 2,630,372,571 0 8,651,098 2,621,721,473 65~88% 1,362,570,429

Belanja Gajl dan Tunjangan PNS
511111 0 0 205,022,140 1,752,993,720 0 0 1,752,993,720 0~00% -1,752,993,720

Belanja Gajl Pokok PNS
511119 0 0 5,210 56,212 0 8,998 47,214 0~00% -56,212

Belanja Pembulatan Gajl PNS
511121 0 0 11,657,370 94,121,950 0 317,100 93,804,850 0~00% -94,121,950

Belanja Tunj. Suami/Istri PNS
511122 0 0 3,097,030 25,505,300 0 0 25,505,300 0~00% -25,505,300

Belanja Tunj. Anak PNS
511123 0 0 16,030,000 136,196,000 0 0 136,196,000 0~00% -136,196,000

Belanja Tunj. Struktural PNS
511124 0 0 34,975,000 307,400,000 0 0 307,400,000 0~00% -307,400,000

Belanja Tunj. Fungsional PNS
511125 0 0 6,404,561 50,953,549 0 0 50,953,549 0~00% -50,953,549

Belanja Tunj. PPh PNS
511126 0 0 10,575,000 77,190,840 0 0 77,190,840 0~00% -77,190,840

Belanja Tunj. Beras PNS
511129 0 0 10,710,000 128,580,000 0 0 128,580,000 0~00% -128,580,000

Belanja Uang Makan PNS
0 0 5,110,000 57,375,000 0 8,325,000 49,050,000 0~00% -57,375,000

511151 Belanja Tunjangan Umum PNS
512 BELANJA 65,520,000 65,520,000 0 23,467,500 0 0 23,467,500 35~82% 42,052,500

HONORARIUM/LEMBUR/VAKASI/TUNJ.
KHUSUS & BELANJA PEGAWAI TRANSITO
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
5122 Belanja Lembur 65,520,000 65,520,000 0 23,467,500 0 0 23,467,500 35.82% 42,052,500
512211 0 0 0 23,467,500 0 0 23,467,500 0.00% -23,467,500

Belanja uang lembur
0 0 8.22%
521 BELANJA BARANG 15,484,508,000 10,735,823,000 243,856,250 881,959,166 881,959,166 9,853,863,834
14,781,953,000 10,033,268,000 190,972,500 708,156,116 708,156,116 9,325,111,884
5211 Belanja Barang Operasional 0 0 7.06%
521111 0 0 35,767,500 409,964,635 0 0 409,964,635 0.00% -409,964,635

Belanja Keperluan Perkantoran
521114 Belanja pengiriman surat dinas pos pusat 0 0 0 4,843,300 0 0 4,843,300 0.00% -4,843,300
521115 Honor yang Terkait dengan Operasional 0 0 23,205,000 46,410,000 0 0 46,410,000 0.00% -46,410,000
Satuan Kerja
521119 0 0 132,000,000 246,938,181 0 0 246,938,181 0.00% -246,938,181

Belanja Barang Operasional Lainnya
5212 702,555,000 702,555,000 52,883,750 173,803,050 0 0 173,803,050 24.74% 528,751,950

Belanja Barang Non Operasional
521211 0 0 25,258,750 51,689,750 0 0 51,689,750 0.00% -51,689,750

Belanja Bahan
521213 0 0 27,625,000 61,625,000 0 0 61,625,000 0.00% -61,625,000
Honor yang Terkait dengan Output kegiatan
521219 0 0 0 60,488,300 0 0 60,488,300 0.00% -60,488,300

Belanja Barang Non Operasional Lainnya
0 0 0 57.83%
522 BELANJAJASA 1,077,000,000 1,077,000,000 622,865,098 622,865,098 454,134,902
1,077,000,000 1,077,000,000 622,865,098 622,865,098 454,134,902
5221 Belanja Jasa 0 0 0 57.83%
522111 0 0 0 85,045,098 0 0 85,045,098 0.00% -85,045,098

Belanja Langganan daya dan jasa
522114 0 0 0 537,820,000 0 0 537,820,000 0.00% -537,820,000

Belanja Sewa
BELANJA PEMELIHARAAN 0 0 44.32%

523 902,890,000 902,890,000 25,011,333 400,137,248 400,137,248 502,752,752
902,890,000 902,890,000 25,011,333 400,137,248 400,137,248 502,752,752
5231 Belanja Pemeliharaan 0 0 44.32%
523111 Belanja Biaya Pemeliharaan Gedung dan 0 0 15,845,583 173,802,198 0 0 173,802,198 0.00% -173,802,198
Bangunan
Bangunan Lainnya
523121 Belanja Biaya Pemeliharaan Peralatandan 0 0 0 167,061,550 0 0 167,061,550 0.00% -167,061,550
Mesin
524 BELANJA PERJALANAN 817,060,000 5,565,745,000 987,174,900 5,835,856,680 0 8,750,000 5,827,106,680 104.85% -270,111,680
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
5241 Belanja Perjalanan Dalam Negeri 817,060,000 5,565,745,000 987,174,900 5,835,856,680 0 8,750,000 5,827,106,680 104.85% -270,111,680
524111 Belanja perjalanan biasa 0 0 894,450,800 5,417,807,700 0 8,750,000 5,409,057,700 0.00% -5,417,807,700
524119 0 0 92,724,100 418,048,980 0 0 418,048,980 0.00% -418,048,980

Belanja perjalanan lainnya
0 0 0 36.59%
532 BELANJA MODAL PERALATAN DAN MESIN 1,029,500,000 1,029,500,000 376,721,400 376,721,400 652,778,600
1,029,500,000 1,029,500,000 376,721,400 376,721,400 652,778,600
5321 Belanja Modal Peralatan dan Mesin 0 0 0 36.59%
532111 0 0 0 376,721,400 0 0 376,721,400 0.00% -376,721,400

Belanja Modal Peralatan dan Mesin
0 0 0 0 0 0.00%
536 BELANJA MODAL FISIK LAINNYA 41,000,000 41,000,000 41,000,000
41,000,000 41,000,000 0 0 0 0 0 0.00% 41,000,000
5361
Belanja Modal FisikLainnya
5 MAHKAMAH AGUNG 106,958,875,000 106,958,875,000 8,779,638,142 47,317,400,077 6,105,514 12,578,386 47,304,821,691 44.24% 59,641,474,923
61.56%
511 BELANJA GAJI DAN TUNJANGAN 52,461,108,000 52,461,108,000 4,247,046,106 32,296,421,107 6,105,514 12,578,386 32,283,842,721 20,164,686,893
51,696,048,000 51,696,048,000 4,216,025,927 32,072,059,729 6,105,514 12,578,386 32,059,481,343 19,623,988,271
5111 62.04%
Belanja Gaji dan Tunjangan PNS
511111 0 0 2,471,891,200 19,742,493,113 2,177,522 2,901,522 19,739,591,591 0.00% -19,742,493,113

Belanja Gaji Pokok PNS
511119 0 0 51,177 12,184,689 328 1,313,786 10,870,903 0.00% -12,184,689

Belanja Pembulatan Gaji PNS
511121 0 0 208,515,576 1,661,181,957 349,840 969,520 1,660,212,437 0.00% -1,661,181,957

511122 0 0 72,739,200 584,086,501 98,624 1,074,958 583,011,543 0.00% -584,086,501

511123 0 0 77,580,000 601,215,049 60,000 1,140,000 600,075,049 0.00% -601,215,049

511124 0 0 678,480,000 5,381,796,208 360,000 790,000 5,381,006,208 0.00% -5,381,796,208

511125 0 0 100,288,954 1,023,640,282 0 0 1,023,640,282 0.00% -1,023,640,282

511126 0 0 141,344,820 1,002,608,730 169,200 296,100 1,002,312,630 0.00% -1,002,608,730

511129 0 0 435,900,000 1,764,465,000 0 0 1,764,465,000 0.00% -1,764,465,000

511147 Belanja Tunj. Lain lain termasuk uang duka 0 0 0 49,340,700 0 0 49,340,700 0.00% -49,340,700
PN Dalam dan Luar Negeri
511151 0 0 29,235,000 249,047,500 2,890,000 4,092,500 244,955,000 0.00% -249,047,500

Belanja Tunjangan Umum PNS
5112 93,210,000 93,210,000 7,270,000 61,360,000 0 0 61,360,000 65.83% 31,850,000

Belanja Gaji dan Tunjangan TNI/Polri
511224 Belanja Tunj. Fungsional TNI/POLRI 0 0 7,270,000 61,360,000 0 0 61,360,000 0.00% -61,360,000
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
5113 Belanja Gaji dan Tunjangan Pejabat 671,850,000 671,850,000 23,750,179 163,001,378 0 0 163,001,378 24~26% 508,848,622
Negara
0 0 23,750,179 163,001,378 0 0 163,001,378 0~00% -163,001,378

511332 Belanja Uang Kehormatan Pejabat Negara
512 BELANJA 599,066,000 599,066,000 55,961,000 84,497,000 0 0 84,497,000 14~10% 514,569,000

5122 599,066,000 599,066,000 55,961,000 84,497,000 0 0 84,497,000 14~10% 514,569,000

Belanja Lembur
0 0 55,961,000 84,497,000 0 0 84,497,000 0~00% -84,497,000

512211 Belanja uang lembur
11,339,417,000 11,369,017,000 790,656,655 4,221,538,363 0 0 4,221,538,363 37~13% 7,147,478,637

521 BELANJA BARANG
5211 8,001,744,000 8,037,504,000 629,192,924 3,458,514,807 0 0 3,458,514,807 43~03% 4,578,989,193

Belanja Barang Operasional
521111 0 0 378,755,974 2,149,129,901 0 0 2,149,129,901 0~00% -2,149,129,901

521113 0 0 0 7,500,000 0 0 7,500,000 0~00% -7,500,000
Belanja untuk menambah daya tahan tubuh
521114 Belanja pengiriman surat dinas pos pusat 0 0 39,097,400 237,127,156 0 0 237,127,156 0~00% -237,127,156
521115 Honor yang Terkait dengan Operasional 0 0 121,730,000 381,555,000 0 0 381,555,000 0~00% -381,555,000
Satuan Kerja
521119 0 0 89,609,550 683,202,750 0 0 683,202,750 0~00% -683,202,750

5212 3,337,673,000 3,331,513,000 161,463,731 763,023,556 0 0 763,023,556 22~90% 2,568,489,444

521211 0 0 40,329,731 224,816,556 0 0 224,816,556 0~00% -224,816,556

Belanja Bahan
521213 0 0 38,798,000 148,564,000 0 0 148,564,000 0~00% -148,564,000
521219 0 0 82,336,000 389,643,000 0 0 389,643,000 0~00% -389,643,000

0 0 22~24%
522 BELANJA JASA 4,814,929,000 4,782,929,000 280,016,519 1,063,703,241 1,063,703,241 3,719,225,759
4,814,929,000 4,782,929,000 280,016,519 1,063,703,241 1,063,703,241 3,719,225,759
5221 Belanja Jasa 0 0 22~24%
522111 0 0 141,433,519 664,475,241 0 0 664,475,241 0~00% -664,475,241

522114 Belanja Sewa 0 0 15,000,000 27,750,000 0 0 27,750,000 0~00% -27,750,000
522115 Belanja Jasa Profesi 0 0 39,143,000 75,643,000 0 0 75,643,000 0~00% -75,643,000

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
522119 0 0 84,440,000 295,835,000 0 0 295,835,000 0~00% -295,835,000

Belanja Jasa Lainnya
BELANJA PEMELIHARAAN 0 0 54~93%

523 3,449,707,000 3,449,707,000 333,156,562 1,895,024,366 1,895,024,366 1,554,682,634
3,449,707,000 3,449,707,000 333,156,562 1,895,024,366 1,895,024,366 1,554,682,634
5231 Belanja Pemeliharaan 0 0 54~93%
523111 Belanja Biaya Pemeliharaan Gedung dan 0 0 149,387,900 856,821,536 0 0 856,821,536 0~00% -856,821,536
Bangunan
Bangunan Lainnya
523121 Belanja Biaya Pemeliharaan Peralatan dan 0 0 176,328,662 986,720,830 0 0 986,720,830 0~00% -986,720,830
Mesin
BELANJA PERJALANAN 2,287,218,000 2,289,618,000 270,668,400 1,039,698,500 0 0 1,039,698,500 45~41 % 1,249,919,500

524
5241 2,287,218,000 2,289,618,000 270,668,400 1,039,698,500 0 0 1,039,698,500 45~41 % 1,249,919,500

Belanja Perjalanan Dalam Negeri
524111 0 0 91,848,000 576,716,900 0 0 576,716,900 0~00% -576,716,900

Belanja perjalanan biasa
0 0 178,820,400 462,981,600 0 0 462,981,600 0~00% -462,981,600

524119 Belanja perjalanan lainnya
BELANJA MODAL TANAH 4,042,500,000 4,042,500,000 447,784,000 447,784,000 0 0 447,784,000 11~08% 3,594,716,000
531
5311 4,042,500,000 4,042,500,000 447,784,000 447,784,000 0 0 447,784,000 11~08% 3,594,716,000

Belanja Modal Tanah
0 0 447,784,000 447,784,000 0 0 447,784,000 0~00% -447,784,000

531111 Belanja Modal Tanah
7,876,300,000 7,876,300,000 913,965,800 3,473,422,200 0 0 3,473,422,200 44~10% 4,402,877,800

532 BELANJA MODAL PERALATAN DAN MESIN
5321 7,876,300,000 7,876,300,000 913,965,800 3,473,422,200 0 0 3,473,422,200 44~10% 4,402,877,800

532111 0 0 378,255,800 2,174,034,450 0 0 2,174,034,450 0~00% -2,174,034,450

532117 Belanja Modal Pemasangan Peralatan dan 0 0 535,710,000 1,299,387,750 0 0 1,299,387,750 0~00% -1,299,387,750
Mesin
533 BELANJA MODAL GEDUNG DAN 19,374,350,000 19,374,350,000 1,410,383,100 2,585,399,300 0 0 2,585,399,300 13~34% 16,788,950,700
BANGUNAN
5331 19,374,350,000 19,374,350,000 1,410,383,100 2,585,399,300 0 0 2,585,399,300 13~34% 16,788,950,700

Belanja Modal Gedung dan Bangunan
533111 0 0 1,281,937,900 2,129,430,500 0 0 2,129,430,500 0~00% -2,129,430,500

533112 Belanja Modal Bahan Baku Gedung dan 0 0 15,309,200 49,472,300 0 0 49,472,300 0~00% -49,472,300
Bangunan
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
533113 Belanja Modal Upah Tenaga Kerja dan 0 0 9,900,000 40,080,000 0 0 40,080,000 0~00% -40,080,000
Honor Pengelola Teknis Gedung dan
Bangunan
533115 Belanja Modal Perencanaan dan 0 0 103,236,000 366,416,500 0 0 366,416,500 0~00% -366,416,500
Pengawasan Gedung dan Bangunan
534 BELANJA MODAL JALAN, IRIGASI DAN 430,000,000 430,000,000 30,000,000 127,532,000 0 0 127,532,000 29~66% 302,468,000
JARINGAN
430,000,000 430,000,000 30,000,000 127,532,000 127,532,000 302,468,000
5341 Belanja Modal Jalan, Irigasi dan Jaringan 0 0 29~66%
534131 0 0 30,000,000 127,532,000 0 0 127,532,000 0~00% -127,532,000

Belanja Modal Jaringan
0 0 0 28~98%
536 BELANJA MODAL FISIK LAINNYA 284,280,000 284,280,000 82,380,000 82,380,000 201,900,000
284,280,000 284,280,000 82,380,000 82,380,000 201,900,000
5361 0 0 0 28~98%
536111 0 0 0 82,380,000 0 0 82,380,000 0~00% -82,380,000

Belanja Modal Fisik Lainnya
6 KEJAKSAAN AGUNG 45,683,990,000 45,683,990,000 4,232,902,221 22,817,801,849 732,059 4,235,955 22,813,565,894 49~95% 22,866,188,151
65~12%
511 BELANJA GAJI DAN TUNJANGAN 20,636,695,000 20,636,695,000 1,995,477,207 13,438,498,478 732,059 4,235,955 13,434,262,523 7,198,196,522
20,636,695,000 20,636,695,000 1,995,477,207 13,438,498,478 732,059 4,235,955 13,434,262,523 7,198,196,522
5111 65~12%
511111 0 0 1,261,169,224 8,700,946,414 0 0 8,700,946,414 0~00% -8,700,946,414

511119 0 0 34,372 248,698 2,059 30,955 217,743 0~00% -248,698

511121 0 0 75,400,100 546,262,356 0 0 546,262,356 0~00% -546,262,356

511122 0 0 21,862,206 159,998,894 0 0 159,998,894 0~00% -159,998,894

511123 0 0 57,690,000 419,310,000 0 0 419,310,000 0~00% -419,310,000

511124 0 0 232,125,000 1,547,600,000 0 0 1,547,600,000 0~00% -1,547,600,000

511125 0 0 28,002,747 236,009,242 0 0 236,009,242 0~00% -236,009,242

511126 0 0 65,988,000 442,007,280 0 0 442,007,280 0~00% -442,007,280

511129 0 0 187,320,558 951,735,594 0 0 951,735,594 0~00% -951,735,594

511151 0 0 65,885,000 434,380,000 730,000 4,205,000 430,175,000 0~00% -434,380,000

512 BELANJA 1,105,347,000 1,105,347,000 0 3,816,000 0 0 3,816,000 0~35% 1,101,531,000
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
5122 Belanja Lembur 69,068,000 69,068,000 0 3,816,000 0 0 3,816,000 5~52% 65,252,000
512211 Belanja uang lembur 0 0 0 3,816,000 0 0 3,816,000 0~00% -3,816,000
5124 Belanja Tunj. Khusus & Belanja Pegawai 1,036,279,000 1,036,279,000 0 0 0 0 0 0~00% 1,036,279,000
Transito
15,155,406,000 15,155,406,000 1,137,926,848 5,118,436,848 0 0 5,118,436,848 33~77% 10,036,969,152

521 BELANJA BARANG
5211 3,716,996,000 3,716,996,000 211,535,818 1,682,838,243 0 0 1,682,838,243 45~27% 2,034,157,757

521111 0 0 123,927,788 914,501,742 0 0 914,501,742 0~00% -914,501,742

521114 0 0 25,347,023 217,704,468 0 0 217,704,468 0~00% -217,704,468

Belanja pengiriman surat dinas pos pusat
Satuan Kerja
521119 0 0 18,992,007 263,301,533 0 0 263,301,533 0~00% -263,301,533

5212 Belanja Barang Non Operasional 11,438,410,000 11,438,410,000 926,391,030 3,435,598,605 0 0 3,435,598,605 30~04% 8,002,811,395
521211 Belanja Bahan 0 0 54,931,030 372,893,605 0 0 372,893,605 0~00% -372,893,605
521213 0 0 79,800,000 552,375,000 0 0 552,375,000 0~00% -552,375,000
0 0 791,660,000 2,510,330,000 0 0 2,510,330,000 0~00% -2,510,330,000

521219 Belanja Barang Non Operasional Lainnya
1,543,110,000 1,543,110,000 73,503,691 508,919,748 0 0 508,919,748 32~98% 1,034,190,252

522 BELANJAJASA
5221 1,543,110,000 1,543,110,000 73,503,691 508,919,748 0 0 508,919,748 32~98% 1,034,190,252

Belanja Jasa
522111 0 0 65,903,691 448,419,748 0 0 448,419,748 0~00% -448,419,748

522114 0 0 0 10,000,000 0 0 10,000,000 0~00% -10,000,000

Belanja Sewa
0 0 7,600,000 50,500,000 0 0 50,500,000 0~00% -50,500,000

522115 Belanja Jasa Profesi
BELANJA PEMELIHARAAN 2,826,212,000 2,826,212,000 122,918,925 1,207,701,325 0 0 1,207,701,325 42~73% 1,618,510,675

523
5231 2,826,212,000 2,826,212,000 122,918,925 1,207,701,325 0 0 1,207,701,325 42~73% 1,618,510,675

Belanja Pemeliharaan
Bangunan
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
Mesin
BELANJA PERJALANAN 917,220,000 917,220,000 92,824,500 662,559,800 0 0 662,559,800 72~24% 254,660,200

524
5241 917,220,000 917,220,000 92,824,500 662,559,800 0 0 662,559,800 72~24% 254,660,200

524111 0 0 92,824,500 633,789,800 0 0 633,789,800 0~00% -633,789,800

0 0 0 28,770,000 0 0 28,770,000 0~00% -28,770,000

193,167,000 193,167,000 0 178,073,000 0 0 178,073,000 92~19% 15,094,000

5321 193,167,000 193,167,000 0 178,073,000 0 0 178,073,000 92~19% 15,094,000

0 0 0 178,073,000 0 0 178,073,000 0~00% -178,073,000

532111 Belanja Modal Peralatan dan Mesin
533 BELANJA MODAL GEDUNG DAN 3,306,833,000 3,306,833,000 810,251,050 1,699,796,650 0 0 1,699,796,650 51~40% 1,607,036,350
BANGUNAN
3,306,833,000 3,306,833,000 810,251,050 1,699,796,650 1,699,796,650 1,607,036,350
5331 Belanja Modal Gedung dan Bangunan 0 0 51~40%
533111 0 0 810,251,050 1,699,796,650 0 0 1,699,796,650 0~00% -1,699,796,650

10 DEPARTEMEN DALAM NEGERI 331,802,378,000 331,802,378,000 2,911,596,832 63,320,328,026 0 0 63,320,328,026 19~08% 268,482,049,974
0 0 3~96%
521 BELANJA BARANG 2,750,385,000 2,750,385,000 9,400,000 109,016,494 109,016,494 2,641,368,506
146,550,000 146,550,000 32,640,000 32,640,000 113,910,000
5211 Belanja Barang Operasional 0 0 0 22~27%
521115 Honor yang Terkait dengan Operasional 0 0 0 32,640,000 0 0 32,640,000 0~00% -32,640,000
Satuan Kerja
5212 2,603,835,000 2,603,835,000 9,400,000 76,376,494 0 0 76,376,494 2~93% 2,527,458,506

521211 0 0 4,750,000 38,612,500 0 0 38,612,500 0~00% -38,612,500

Belanja Bahan
521213 0 0 2,350,000 7,500,000 0 0 7,500,000 0~00% -7,500,000
521219 0 0 2,300,000 30,263,994 0 0 30,263,994 0~00% -30,263,994

0 0 28~21 %
522 BELANJA JASA 53,425,050,000 53,425,050,000 123,800,000 15,070,122,800 15,070,122,800 38,354,927,200
53,425,050,000 53,425,050,000 123,800,000 15,070,122,800 15,070,122,800 38,354,927,200
5221 Belanja Jasa 0 0 28~21 %
522113 Belanja Jasa Konsultan 0 0 24,000,000 14,845,322,800 0 0 14,845,322,800 0~00% -14,845,322,800

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
522114 Belanja Sewa 0 0 95,000,000 210,000,000 0 0 210,000,000 0~00% -210,000,000
522115 0 0 4,800,000 14,800,000 0 0 14,800,000 0~00% -14,800,000

Belanja Jasa Profesi
BELANJA PERJALANAN 0 0 34~30%

524 616,622,000 616,622,000 24,772,000 211,529,000 211,529,000 405,093,000
616,622,000 616,622,000 24,772,000 211,529,000 211,529,000 405,093,000
5241 Belanja Perjalanan Dalam Negeri 0 0 34~30%
524119 0 0 24,772,000 211,529,000 0 0 211,529,000 0~00% -211,529,000

0 0 3~80%
532 BELANJA MODAL PERALATAN DAN MESIN 4,454,606,000 4,454,606,000 148,818,182 169,148,182 169,148,182 4,285,457,818
4,454,606,000 4,454,606,000 148,818,182 169,148,182 169,148,182 4,285,457,818
5321 Belanja Modal Peralatan dan Mesin 0 0 3~80%
532111 0 0 148,818,182 169,148,182 0 0 169,148,182 0~00% -169,148,182

533 BELANJA MODAL GEDUNG DAN 16,450,000,000 16,450,000,000 0 0 0 0 0 0~00% 16,450,000,000
BANGUNAN
16,450,000,000 16,450,000,000 0 0 0 0 0 0~00% 16,450,000,000

5331 Belanja Modal Gedung dan Bangunan
534 BELANJA MODAL JALAN, IRIGASI DAN 21,431,200,000 21,431,200,000 0 0 0 0 0 0~00% 21,431,200,000
JARINGAN
21,431,200,000 21,431,200,000 0 0 0 0 0 0~00% 21,431,200,000
5341
Belanja Modal Jalan, Irigasi dan Jaringan
0 0 20~53%
573 BELANJA LEMBAGA SOSIAL LAINNYA 232,674,515,000 232,674,515,000 2,604,806,650 47,760,511,550 47,760,511,550 184,914,003,450
232,674,515,000 232,674,515,000 2,604,806,650 47,760,511,550 47,760,511,550 184,914,003,450
5731 0 0 20~53%
Belanja Lembaga Sosial Lainnya
573119 0 0 2,604,806,650 47,760,511,550 0 0 47,760,511,550 0~00% -47,760,511,550

12 DEPARTEMEN PERTAHANAN 550,327,016,000 550,833,628,000 59,160,819,698 369,642,719,614 35,817,672 124,377,519 369,518,342,095 67~11 % 181,190,908,386
67~13%
511 BELANJA GAJI DAN TUNJANGAN 550,327,016,000 550,608,628,000 59,160,819,698 369,642,719,614 35,817,672 124,377,519 369,518,342,095 180,965,908,386
13,297,681,000 13,382,492,000 1,592,113,050 9,996,056,904 567,205 9,995,489,699 3,386,435,096
5111 0 74~70%
511161 0 0 1,104,629,120 6,978,809,980 0 0 6,978,809,980 0~00% -6,978,809,980

Belanja Gaji Pokok PNS TNI/Polri
511169 0 0 29,299 205,615 0 12,205 193,410 0~00% -205,615

Belanja Pembulatan Gaji PNS TNI/Polri
511171 0 0 66,903,628 410,206,844 0 0 410,206,844 0~00% -410,206,844

Belanja Tunj. Suami/Istri PNS TNI/Polri
511172 0 0 23,174,540 140,877,467 0 0 140,877,467 0~00% -140,877,467

Belanja Tunj. Anak PNS TNI/Polri
511173 Belanja Tunj. Struktural PNS TNI/Polri 0 0 21,545,000 127,725,000 0 0 127,725,000 0~00% -127,725,000
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
511174 0 0 10,932,500 80,532,500 0 0 80,532,500 0~00% -80,532,500

Belanja Tunj. Fungsional PNS TNI/Polri
511175 0 0 24,367,063 148,435,758 0 0 148,435,758 0~00% -148,435,758

Belanja Tunj. PPh PNS TNI/Polri
511176 0 0 56,526,900 398,280,740 0 0 398,280,740 0~00% -398,280,740

Belanja Tunj. Beras PNS TNI/Polri
511179 0 0 176,820,000 1,039,350,000 0 555,000 1,038,795,000 0~00% -1,039,350,000

Belanja Uang Makan PNSTNI/Polri
511191 0 0 19,790,000 68,305,000 0 0 68,305,000 0~00% -68,305,000

Belanja Tunjangan Medis PNS TNI/POLRI
511193 0 0 87,095,000 601,228,000 0 0 601,228,000 0~00% -601,228,000

Belanja Tunjangan Umum PNS TNI/Polri
511194 Belanja Tunj. Kompensasi Kerja Bidang 0 0 300,000 2,100,000 0 0 2,100,000 0~00% -2,100,000
Persandian PNS TNI/Polri
5112 537,029,335,000 537,226,136,000 57,568,706,648 359,646,662,710 35,817,672 123,810,314 359,522,852,396 66~95% 177,579,473,290
511211 0 0 31,776,019,375 189,098,346,693 35,815,900 114,818,525 188,983,528,168 0~00% -189,098,346,693

Belanja Gaji Pokok TNI/POLRI
511219 0 0 1,190,760 8,112,086 1,772 41,789 8,070,297 0~00% -8,112,086

Belanja Pembulatan Gaji TNI/POLRI
511221 0 0 2,036,170,737 11,731,664,172 0 0 11,731,664,172 0~00% -11,731,664,172

Belanja Tunj. Suami/Istri TNI/POLRI
511222 0 0 615,488,939 3,529,659,335 0 0 3,529,659,335 0~00% -3,529,659,335

Belanja Tunj. Anak TNI/POLRI
511223 0 0 1,283,120,000 7,581,454,580 0 4,900,000 7,576,554,580 0~00% -7,581,454,580

Belanja Tunj. Struktural TNI/POLRI
511224 0 0 46,670,000 238,342,800 0 0 238,342,800 0~00% -238,342,800

Belanja Tunj. Fungsional TNI/POLRI
511225 0 0 614,779,657 3,521,701,426 0 0 3,521,701,426 0~00% -3,521,701,426

Belanja Tunj. PPh TNI/POLRI
511226 0 0 2,150,703,080 15,050,071,618 0 0 15,050,071,618 0~00% -15,050,071,618

Belanja Tunj. Beras TNI/POLRI
511228 0 0 17,469,410,000 119,181,615,000 0 0 119,181,615,000 0~00% -119,181,615,000

Belanja Tunj. LaukpaukTNI/POLRI
511232 Belanja Tunj. Kowan/Polwan TNI 0 0 2,600,000 30,225,000 0 0 30,225,000 0~00% -30,225,000
TNI/POLRI
511233 0 0 90,705,000 597,180,000 0 0 597,180,000 0~00% -597,180,000

Belanja Tunj. BabinkamtibmasTNI/POLRI
511235 Belanja Tunj. Kompensasi Kerja Bidang 0 0 15,160,000 65,795,000 0 0 65,795,000 0~00% -65,795,000
Persandian TNI/POLRI
511236 0 0 0 11,510,000 0 0 11,510,000 0~00% -11,510,000

BelanjaTunj. Brevet TNI/POLRI
511241 0 0 29,381,300 216,018,800 0 0 216,018,800 0~00% -216,018,800

BelanjaTunjangan MedisTNI/POLRI
511242 Belanja Tunj. Lain lain termasuk uang duka 0 0 10,132,800 167,464,700 0 0 167,464,700 0~00% -167,464,700
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
TNI/POLRI
511244 0 0 1,427,175,000 8,617,501,500 0 4,050,000 8,613,451,500 0~00% -8,617,501,500

Belanja Tunjangan Umum TNI/Polri
512 BELANJA 0 225,000,000 0 0 0 0 0 0~00% 225,000,000
5124 Belanja Tunj. Khusus & Belanja Pegawai 0 225,000,000 0 0 0 0 0 0~00% 225,000,000
Transito
13 DEPARTEMEN HUKUM DAN HAK ASASI 85,917,713,000 85,917,713,000 5,971,772,873 36,709,950,775 415,359 18,181,043 36,691,769,732 42~73% 49,207,762,225
MANUSIA RI
60~28%
511 BELANJA GAJI DAN TUNJANGAN 37,266,275,000 37,266,275,000 3,090,352,322 22,464,050,052 415,359 18,181,043 22,445,869,009 14,802,224,948
37,266,275,000 37,266,275,000 3,090,352,322 22,464,050,052 415,359 18,181,043 22,445,869,009 14,802,224,948
5111 60~28%
511111 0 0 1,799,382,740 13,566,965,515 0 6,048,480 13,560,917,035 0~00% -13,566,965,515

Belanja Gaji PokokPNS
511119 0 0 54,024 9,407,072 359 1,104,621 8,302,451 0~00% -9,407,072

511121 0 0 128,715,900 1,005,093,740 0 21,840 1,005,071,900 0~00% -1,005,093,740

511122 0 0 41,815,567 332,275,261 0 6,872 332,268,389 0~00% -332,275,261

511123 0 0 101,995,000 824,360,000 0 0 824,360,000 0~00% -824,360,000

511124 0 0 147,855,000 1,161,485,000 0 2,907,500 1,158,577,500 0~00% -1,161,485,000

BelanjaTunj. Fungsional PNS
511125 0 0 45,369,151 415,638,224 0 0 415,638,224 0~00% -415,638,224

511126 0 0 117,914,940 798,277,040 0 241,730 798,035,310 0~00% -798,277,040

511129 0 0 316,875,000 1,524,825,000 165,000 165,000 1,524,660,000 0~00% -1,524,825,000

511134 0 0 359,950,000 2,569,825,000 250,000 5,470,000 2,564,355,000 0~00% -2,569,825,000

Belanja Tunj. Kompensasi Kerja PNS
511147 Belanja Tunj. Lain lain termasuk uang duka 0 0 0 22,108,200 0 0 22,108,200 0~00% -22,108,200
0 0 30,425,000 233,790,000 0 2,215,000 231,575,000 0~00% -233,790,000

512 BELANJA 399,897,000 399,897,000 50,742,000 70,650,000 0 0 70,650,000 17~67% 329,247,000

5122 Belanja Lembur 399,897,000 399,897,000 50,742,000 70,650,000 0 0 70,650,000 17~67% 329,247,000
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
512211 0 0 50,742,000 70,650,000 0 0 70,650,000 0~00% -70,650,000

Belanja uang lembur
0 0 34~50%
521 BELANJA BARANG 29,258,232,000 29,241,022,000 1,976,040,409 10,087,293,819 10,087,293,819 19,153,728,181
24,039,030,000 24,029,030,000 1,602,460,709 8,538,878,532 8,538,878,532 15,490,151,468
5211 Belanja Barang Operasional 0 0 35~54%
521111 Belanja Keperluan Perkantoran 0 0 37,100,034 425,261,225 0 0 425,261,225 0~00% -425,261,225
521112 Belanja pengadaan bahan makanan 0 0 1,154,476,645 6,097,980,813 0 0 6,097,980,813 0~00% -6,097,980,813
521113 0 0 68,485,200 462,413,200 0 0 462,413,200 0~00% -462,413,200
521114 0 0 10,602,400 76,054,207 0 0 76,054,207 0~00% -76,054,207

521119 0 0 331,796,430 1,477,169,087 0 0 1,477,169,087 0~00% -1,477,169,087

5212 5,219,202,000 5,211,992,000 373,579,700 1,548,415,287 0 0 1,548,415,287 29~71 % 3,663,576,713

521211 0 0 185,954,700 410,604,150 0 0 410,604,150 0~00% -410,604,150

Belanja Bahan
521213 0 0 160,960,000 553,270,000 0 0 553,270,000 0~00% -553,270,000
521219 0 0 26,665,000 584,541,137 0 0 584,541,137 0~00% -584,541,137

0 0 14~15%
522 BELANJAJASA 3,701,643,000 3,720,543,000 102,904,762 526,521,927 526,521,927 3,194,021,073
3,701,643,000 3,720,543,000 102,904,762 526,521,927 526,521,927 3,194,021,073
5221 Belanja Jasa 0 0 14~15%
522111 0 0 84,804,762 481,421,927 0 0 481,421,927 0~00% -481,421,927

522115 0 0 18,100,000 45,100,000 0 0 45,100,000 0~00% -45,100,000


523 2,947,170,000 2,957,170,000 180,392,130 1,735,162,277 1,735,162,277 1,222,007,723
2,947,170,000 2,957,170,000 180,392,130 1,735,162,277 1,735,162,277 1,222,007,723
Bangunan
Mesin

524 1,679,252,000 1,667,562,000 44,386,000 637,748,400 637,748,400 1,029,813,600
5241 Belanja Perjalanan Dalam Negeri 1,679,252,000 1,667,562,000 44,386,000 637,748,400 0 0 637,748,400 38~24% 1,029,813,600
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
524111 Belanja perjalanan biasa 0 0 23,736,000 367,044,100 0 0 367,044,100 0~00% -367,044,100
524119 0 0 20,650,000 270,704,300 0 0 270,704,300 0~00% -270,704,300

0 0 30~52%
532 BELANJA MODAL PERALATAN DAN MESIN 1,254,494,000 1,254,494,000 5,300,000 382,824,050 382,824,050 871,669,950
1,254,494,000 1,254,494,000 5,300,000 382,824,050 382,824,050 871,669,950
532111 0 0 5,300,000 382,824,050 0 0 382,824,050 0~00% -382,824,050

533 BELANJA MODAL GEDUNG DAN 9,410,750,000 9,410,750,000 521,655,250 805,700,250 0 0 805,700,250 8~56% 8,605,049,750
BANGUNAN
5331 9,410,750,000 9,410,750,000 521,655,250 805,700,250 0 0 805,700,250 8~56% 8,605,049,750

0 0 521,655,250 805,700,250 0 0 805,700,250 0~00% -805,700,250

102,160,017,000 107,327,584,518 8,372,586,457 42,920,616,193 16,492,464 34,054,737 42,886,561,456 39~99% 64,406,968,325

15 DEPARTEMEN KEUANGAN
30,283,696,000 30,283,696,000 2,400,950,613 18,531,194,000 1,250,764 5,908,304 18,525,285,696 61~19% 11,752,502,000

5111 30,283,696,000 30,283,696,000 2,400,950,613 18,531,194,000 1,250,572 5,908,112 18,525,285,888 61~19% 11,752,502,000
511111 0 0 1,594,908,174 12,753,195,217 0 138,600 12,753,056,617 0~00% -12,753,195,217

511119 0 0 40,922 378,130 572 42,037 336,093 0~00% -378,130

511121 0 0 113,996,870 918,819,520 0 0 918,819,520 0~00% -918,819,520

511122 0 0 36,348,458 299,964,696 0 148,275 299,816,421 0~00% -299,964,696

511123 0 0 166,540,000 1,290,682,650 0 0 1,290,682,650 0~00% -1,290,682,650

511124 0 0 8,045,000 73,708,750 325,000 325,000 73,383,750 0~00% -73,708,750

511125 0 0 31,040,878 296,068,170 0 0 296,068,170 0~00% -296,068,170

511126 0 0 99,275,220 704,070,360 0 169,200 703,901,160 0~00% -704,070,360

511128 0 0 0 1,050,000 0 0 1,050,000 0~00% -1,050,000

Belanja Tunj. Lauk pauk PNS
511129 0 0 236,835,091 1,258,651,007 0 645,000 1,258,006,007 0~00% -1,258,651,007

511151 Belanja Tunjangan Umum PNS 0 0 113,920,000 907,014,200 925,000 4,440,000 902,574,200 0~00% -907,014,200
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
5115 Belanja Gaji dan Tunjangan Pegawai Non 0 0 0 0 192 192 -192 0~00% 0
PNS
0 0 0 0 192 192 -192 0~00% 0

511519 Belanja Tunjangan Lainnya
512 BELANJA 3,629,107,000 3,629,107,000 98,457,500 541,444,500 0 12,257,959 529,186,541 14~92% 3,087,662,500
5122 1,530,030,000 1,530,030,000 98,457,500 541,444,500 0 0 541,444,500 35~39% 988,585,500

Belanja Lembur
512211 0 0 98,457,500 541,444,500 0 0 541,444,500 0~00% -541,444,500

Belanja uang lembur
5124 Belanja Tunj. Khusus & Belanja Pegawai 2,099,077,000 2,099,077,000 0 0 0 12,257,959 -12,257,959 0~00% 2,099,077,000
Transito
512411 0 0 0 0 0 12,257,959 -12,257,959 0~00% 0

Belanja pegawai (Tunj. Khusus/kegiatan)
0 0 0 0 0~00% 0
513 BELANJA KONTRIBUSI SOSIAL 11,024,700 11,024,700 -11,024,700
11,024,700 11,024,700 -11,024,700
5131 Belanja Pensiun dan Uang Tunggu 0 0 0 0 0~00% 0
513121 Belanja Pensiun dan Uang Tunggu 0 0 0 0 11,024,700 11,024,700 -11,024,700 0~00% 0
TNI/Polri (Lama)
22,402,678,000 22,411,656,930 1,196,428,360 7,321,301,871 0 0 7,321,301,871 32~67% 15,090,355,059

521 BELANJA BARANG
5211 18,555,688,000 18,515,088,000 1,000,027,921 5,689,510,276 0 0 5,689,510,276 30~73% 12,825,577,724

521111 0 0 298,369,284 1,821,092,417 0 0 1,821,092,417 0~00% -1,821,092,417

521113 0 0 1,133,500 25,990,430 0 0 25,990,430 0~00% -25,990,430
Belanja untukmenambah daya tahan tubuh
Satuan Kerja
521119 0 0 491,856,450 3,065,573,057 0 0 3,065,573,057 0~00% -3,065,573,057

5212 3,846,990,000 3,896,568,930 196,400,439 1,631,791,595 0 0 1,631,791,595 41~88% 2,264,777,335

521211 0 0 14,322,514 203,996,470 0 0 203,996,470 0~00% -203,996,470

Belanja Bahan
521213 0 0 127,608,750 1,041,584,455 0 0 1,041,584,455 0~00% -1,041,584,455
HonoryangTerkaitdenganOutput kegiatan
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
521219 0 0 54,469,175 386,210,670 0 0 386,210,670 0~00% -386,210,670

0 24~29%
522 BELANJA JASA 5,440,534,000 5,449,534,000 256,741,327 1,323,705,360 183,574 1,323,521,786 4,125,828,640
5,440,534,000 5,449,534,000 256,741,327 1,323,705,360 183,574 1,323,521,786 4,125,828,640
5221 Belanja Jasa 0 24~29%
522111 0 0 239,234,727 1,227,322,880 0 183,574 1,227,139,306 0~00% -1,227,322,880

522114 Belanja Sewa 0 0 3,750,000 4,706,280 0 0 4,706,280 0~00% -4,706,280
522119 0 0 13,756,600 91,676,200 0 0 91,676,200 0~00% -91,676,200


523 8,202,921,000 8,252,669,588 552,113,132 2,690,072,444 2,690,072,444 5,562,597,144
8,202,921,000 8,252,669,588 552,113,132 2,690,072,444 2,690,072,444 5,562,597,144
523111 Belanja Biaya Pemeliharaan Gedung dan 0 0 317,160,304 1,332,216,059 0 0 1,332,216,059 0~00% -1,332,216,059
Bangunan
523121 Belanja Biaya Pemeliharaan Peralatan dan 0 0 234,952,828 1,357,856,385 0 0 1,357,856,385 0~00% -1,357,856,385
Mesin
BELANJA PERJALANAN 58~97%

524 8,260,154,000 9,560,154,000 835,512,991 5,637,250,108 4,217,000 4,680,200 5,632,569,908 3,922,903,892
8,260,154,000 9,560,154,000 835,512,991 5,637,250,108 4,217,000 4,680,200 5,632,569,908 3,922,903,892
5241 Belanja Perjalanan Dalam Negeri 58~97%
524111 Belanja perjalanan biasa 0 0 681,837,391 3,931,522,061 80,000 543,200 3,930,978,861 0~00% -3,931,522,061
524119 0 0 153,675,600 1,705,728,047 4,137,000 4,137,000 1,701,591,047 0~00% -1,705,728,047

0 0 33~68%
2,375,888,000 1,583,199,000 243,536,650 533,143,300 533,143,300 1,050,055,700
532111 0 0 243,536,650 533,143,300 0 0 533,143,300 0~00% -533,143,300

BANGUNAN
5331 20,583,417,000 25,175,946,000 2,655,772,734 6,203,631,460 0 0 6,203,631,460 24~64% 18,972,314,540

533111 0 0 2,655,772,734 6,191,181,460 0 0 6,191,181,460 0~00% -6,191,181,460

533113 Belanja Modal Upah Tenaga Kerja dan 0 0 0 12,450,000 0 0 12,450,000 0~00% -12,450,000

Bangunan
536 BELANJA MODAL FISIK LAINNYA 981,622,000 981,622,000 133,073,150 138,873,150 0 0 138,873,150 14~15% 842,748,850
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
5361 981,622,000 981,622,000 133,073,150 138,873,150 0 0 138,873,150 14~15% 842,748,850

536111 0 0 133,073,150 138,873,150 0 0 138,873,150 0~00% -138,873,150

18 DEPARTEMEN PERTANIAN 117,059,734,000 118,168,034,000 16,806,100,997 47,259,019,971 1,435,144 10,311,027 47,248,708,944 39~99% 70,909,014,029
62~17%
511 BELANJA GAJI DAN TUNJANGAN 7,988,598,000 7,988,598,000 716,822,993 4,966,473,586 1,435,144 10,311,027 4,956,162,559 3,022,124,414
7,988,598,000 7,988,598,000 716,822,993 4,966,473,586 1,435,144 10,311,027 4,956,162,559 3,022,124,414
5111 62~17%
511111 0 0 518,096,640 3,593,820,940 0 0 3,593,820,940 0~00% -3,593,820,940

511119 0 0 14,570 102,237 144 10,953 91,284 0~00% -102,237

511121 0 0 35,442,542 264,954,690 0 0 264,954,690 0~00% -264,954,690

511122 0 0 11,503,643 95,462,921 0 0 95,462,921 0~00% -95,462,921

511123 0 0 7,560,000 60,480,000 1,065,000 3,410,000 57,070,000 0~00% -60,480,000

BelanjaTunj. Struktural PNS
511124 0 0 19,355,000 153,090,000 0 600,000 152,490,000 0~00% -153,090,000

511125 0 0 7,939,998 79,258,818 0 0 79,258,818 0~00% -79,258,818

511126 0 0 33,240,600 205,190,880 0 0 205,190,880 0~00% -205,190,880

511129 0 0 42,375,000 255,480,000 0 0 255,480,000 0~00% -255,480,000

0 0 41,295,000 253,585,000 370,000 6,290,074 247,294,926 0~00% -253,585,000

512 BELANJA 952,414,000 952,414,000 67,408,000 279,108,500 0 0 279,108,500 29~31 % 673,305,500
5121 477,064,000 477,064,000 50,845,000 229,440,000 0 0 229,440,000 48~09% 247,624,000

Belanja Honorarium
512111 0 0 50,845,000 229,440,000 0 0 229,440,000 0~00% -229,440,000

Belanja Uang Honor Tetap
5122 115,313,000 115,313,000 16,563,000 49,668,500 0 0 49,668,500 43~07% 65,644,500

Belanja Lembur
512211 0 0 16,563,000 49,668,500 0 0 49,668,500 0~00% -49,668,500

Belanja uang lembur
5124 Belanja Tunj. Khusus & Belanja Pegawai 360,037,000 360,037,000 0 0 0 0 0 0~00% 360,037,000
Transito
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
0 0 23~07%
521 BELANJA BARANG 31,574,026,000 32,681,706,000 2,489,837,490 7,538,716,970 7,538,716,970 25,142,989,030
2,500,595,000 2,490,595,000 229,881,390 968,868,420 968,868,420 1,521,726,580
521113 0 0 2,200,000 13,842,000 0 0 13,842,000 0~00% -13,842,000
521114 0 0 0 2,200,000 0 0 2,200,000 0~00% -2,200,000

Satuan Kerja
521119 0 0 5,560,000 63,606,000 0 0 63,606,000 0~00% -63,606,000

5212 Belanja Barang Non Operasional 29,073,431,000 30,191,111,000 2,259,956,100 6,569,848,550 0 0 6,569,848,550 21~76% 23,621,262,450
521211 Belanja Bahan 0 0 447,439,600 1,243,401,800 0 0 1,243,401,800 0~00% -1,243,401,800
521213 0 0 619,014,000 1,886,423,000 0 0 1,886,423,000 0~00% -1,886,423,000
0 0 1,193,502,500 3,440,023,750 0 0 3,440,023,750 0~00% -3,440,023,750

2,835,296,000 2,828,416,000 149,054,714 685,636,815 0 0 685,636,815 24~24% 2,142,779,185

522 BELANJA JASA
5221 2,835,296,000 2,828,416,000 149,054,714 685,636,815 0 0 685,636,815 24~24% 2,142,779,185

Belanja Jasa
522111 0 0 12,970,714 70,943,815 0 0 70,943,815 0~00% -70,943,815

522113 0 0 7,500,000 7,500,000 0 0 7,500,000 0~00% -7,500,000

Belanja Jasa Konsultan
522114 0 0 4,750,000 102,830,000 0 0 102,830,000 0~00% -102,830,000

Belanja Sewa
522115 0 0 13,900,000 97,900,000 0 0 97,900,000 0~00% -97,900,000

0 0 109,934,000 406,463,000 0 0 406,463,000 0~00% -406,463,000

522119 Belanja Jasa Lainnya
BELANJA PEMELIHARAAN 1,325,045,000 1,325,045,000 193,475,500 645,494,800 0 0 645,494,800 48~71 % 679,550,200

523
5231 1,325,045,000 1,325,045,000 193,475,500 645,494,800 0 0 645,494,800 48~71 % 679,550,200

Bangunan
Bangunan Lainnya
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
Mesin
523129 Belanja Biaya Pemeliharaan Peralatan dan 0 0 0 54,216,100 0 0 54,216,100 0~00% -54,216,100
Mesin Lainnya
BELANJA PERJALANAN 0 0 29~71 %

524 12,135,606,000 12,143,106,000 1,200,279,800 3,608,295,700 3,608,295,700 8,534,810,300
12,127,206,000 12,134,706,000 1,200,279,800 3,608,295,700 3,608,295,700 8,526,410,300
524111 Belanja perjalanan biasa 0 0 0 106,272,400 0 0 106,272,400 0~00% -106,272,400
524119 0 0 1,200,279,800 3,502,023,300 0 0 3,502,023,300 0~00% -3,502,023,300

5242 8,400,000 8,400,000 0 0 0 0 0 0~00% 8,400,000

Belanja Perjalanan Luar Negeri
0 0 0 0 0 0~00%
531 BELANJA MODAL TANAH 15,000,000 15,000,000 15,000,000
15,000,000 15,000,000 0 0 0 0 0 0~00% 15,000,000
5311
Belanja Modal Tanah
0 0 30~35%
1,915,244,000 1,915,244,000 238,130,000 581,305,000 581,305,000 1,333,939,000
532111 0 0 238,130,000 581,305,000 0 0 581,305,000 0~00% -581,305,000

BANGUNAN
5331 1,945,057,000 1,945,057,000 162,358,500 583,188,500 0 0 583,188,500 29~98% 1,361,868,500

0 0 162,358,500 583,188,500 0 0 583,188,500 0~00% -583,188,500

1,110,661,000 1,110,661,000 225,820,000 278,359,000 0 0 278,359,000 25~06% 832,302,000

536 BELANJA MODAL FISIK LAINNYA
5361 Belanja Modal Fisik Lainnya 1,110,661,000 1,110,661,000 225,820,000 278,359,000 0 0 278,359,000 25~06% 832,302,000
0 0 225,820,000 278,359,000 0 0 278,359,000 0~00% -278,359,000

536111 Belanja Modal Fisik Lainnya
572 BELANJA BANTUAN SOSIAL LEMBAGA 88,452,000 88,452,000 23,244,000 82,524,000 0 0 82,524,000 93~30% 5,928,000
PENDIDIKAN DAN PERIBADATAN
5721 Belanja Bantuan Sosial Lembaga 88,452,000 88,452,000 23,244,000 82,524,000 0 0 82,524,000 93~30% 5,928,000
Pendidikan
572111 Belanja Bantuan Langsung (Block Grant) 0 0 23,244,000 82,524,000 0 0 82,524,000 0~00% -82,524,000
Sekolah/Lembaga/Guru
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
0 0 50~77%
55,174,335,000 55,174,335,000 11,339,670,000 28,009,917,100 28,009,917,100 27,164,417,900
5731 0 0 50~77%
573119 0 0 11,339,670,000 28,009,917,100 0 0 28,009,917,100 0~00% -28,009,917,100

19 DEPARTEMEN PERINDUSTRIAN 13,378,661,000 13,378,661,000 1,063,440,134 7,201,525,593 4,853,800 8,325,875 7,193,199,718 53~83% 6,177,135,407
0 60~01 %
511 BELANJA GAJI DAN TUNJANGAN 4,105,485,000 4,105,485,000 323,098,814 2,463,535,901 1,806,275 2,461,729,626 1,641,949,099
4,105,485,000 4,105,485,000 323,098,814 2,463,535,901 1,806,275 2,461,729,626 1,641,949,099
5111 0 60~01 %
511111 0 0 223,255,360 1,759,785,340 0 0 1,759,785,340 0~00% -1,759,785,340

511119 0 0 5,049 44,210 0 6,275 37,935 0~00% -44,210

511121 0 0 16,250,928 128,807,388 0 0 128,807,388 0~00% -128,807,388

511122 0 0 5,550,510 46,065,694 0 0 46,065,694 0~00% -46,065,694

511123 0 0 3,190,000 25,520,000 0 0 25,520,000 0~00% -25,520,000

511124 0 0 16,361,000 130,238,000 0 1,800,000 128,438,000 0~00% -130,238,000

511125 0 0 4,637,267 42,956,769 0 0 42,956,769 0~00% -42,956,769

511126 0 0 13,493,700 94,963,500 0 0 94,963,500 0~00% -94,963,500

511129 0 0 29,370,000 149,475,000 0 0 149,475,000 0~00% -149,475,000

511151 0 0 10,985,000 85,680,000 0 0 85,680,000 0~00% -85,680,000

512 BELANJA 209,253,000 209,253,000 0 82,000,000 0 0 82,000,000 39~19% 127,253,000

39,253,000 39,253,000 39,253,000
5122 Belanja Lembur 0 0 0 0 0 0~00%
5123 BelanjaVakasi 170,000,000 170,000,000 0 82,000,000 0 0 82,000,000 48~24% 88,000,000
512311 0 0 0 82,000,000 0 0 82,000,000 0~00% -82,000,000

Belanja Vakasi
46~49%
521 BELANJA BARANG 4,938,321,000 4,938,321,000 381,091,600 2,295,707,700 900,000 900,000 2,294,807,700 2,642,613,300
655,535,000 655,535,000 65,290,000 291,786,000 291,786,000 363,749,000
5211 Belanja Barang Operasional 0 0 44~51 %

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
521113 0 0 4,400,000 13,200,000 0 0 13,200,000 0~00% -13,200,000
521114 0 0 1,250,000 8,750,000 0 0 8,750,000 0~00% -8,750,000

Satuan Kerja
521119 0 0 21,155,000 42,815,000 0 0 42,815,000 0~00% -42,815,000

Belanja BarangOperasional Lainnya
5212 Belanja Barang Non Operasional 4,282,786,000 4,282,786,000 315,801,600 2,003,921,700 900,000 900,000 2,003,021,700 46~79% 2,278,864,300
521211 Belanja Bahan 0 0 109,601,500 569,688,100 0 0 569,688,100 0~00% -569,688,100
521213 0 0 22,490,000 431,835,500 0 0 431,835,500 0~00% -431,835,500
0 0 183,710,100 1,002,398,100 900,000 900,000 1,001,498,100 0~00% -1,002,398,100

765,340,000 765,340,000 147,528,500 317,280,172 0 0 317,280,172 41~46% 448,059,828

522 BELANJAJASA
5221 765,340,000 765,340,000 147,528,500 317,280,172 0 0 317,280,172 41~46% 448,059,828

Belanja Jasa
522111 0 0 9,123,500 77,431,672 0 0 77,431,672 0~00% -77,431,672

522112 0 0 0 650,000 0 0 650,000 0~00% -650,000

Belanja Jasa pos dan giro
522114 0 0 28,600,000 43,600,000 0 0 43,600,000 0~00% -43,600,000

Belanja Sewa
522115 0 0 40,600,000 71,000,000 0 0 71,000,000 0~00% -71,000,000

BelanjaJasa Profesi
0 0 69,205,000 124,598,500 0 0 124,598,500 0~00% -124,598,500

BELANJA PEMELIHARAAN 336,050,000 336,050,000 30,600,000 228,558,100 0 0 228,558,100 68~01 % 107,491,900

523
5231 336,050,000 336,050,000 30,600,000 228,558,100 0 0 228,558,100 68~01 % 107,491,900

Bangunan
Mesin
Mesin Lainnya
524 BELANJA PERJALANAN 2,145,134,000 2,145,134,000 181,121,220 1,130,543,720 3,953,800 5,619,600 1,124,924,120 52~70% 1,014,590,280
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
5241 Belanja Perjalanan Dalam Negeri 2,145,134,000 2,145,134,000 181,121,220 1,130,543,720 3,953,800 5,619,600 1,124,924,120 52.70% 1,014,590,280
524111 Belanja perjalanan biasa 0 0 23,870,500 326,009,200 0 0 326,009,200 0.00% -326,009,200
524119 0 0 157,250,720 804,534,520 3,953,800 5,619,600 798,914,920 0.00% -804,534,520

0 0 0 78.17%
532 BELANJA MODAL PERALATAN DAN MESIN 595,508,000 595,508,000 465,500,000 465,500,000 130,008,000
595,508,000 595,508,000 465,500,000 465,500,000 130,008,000
532111 Belanja Modal Peralatan dan Mesin 0 0 0 217,400,000 0 0 217,400,000 0.00% -217,400,000
532112 Belanja Modal Bahan Baku Peralatan dan 0 0 0 248,100,000 0 0 248,100,000 0.00% -248,100,000
Mesin
533 BELANJA MODAL GEDUNG DAN 236,370,000 236,370,000 0 171,200,000 0 0 171,200,000 72.43% 65,170,000
BANGUNAN
236,370,000 236,370,000 171,200,000 171,200,000 65,170,000
5331 Belanja Modal Gedung dan Bangunan 0 0 0 72.43%
533121 Belanja Penambahan Nilai Gedung dan 0 0 0 171,200,000 0 0 171,200,000 0.00% -171,200,000
Bangunan
47,200,000 47,200,000 0 47,200,000 0 0 47,200,000 100.00% 0

5361 Belanja Modal Fisik Lainnya 47,200,000 47,200,000 0 47,200,000 0 0 47,200,000 100.00% 0
0 0 0 47,200,000 0 0 47,200,000 0.00% -47,200,000

20 DEPARTEMEN ENERGI DAN SUMBER DAYA 32,401,494,000 32,401,494,000 3,141,973,400 3,561,679,800 0 0 3,561,679,800 10.99% 28,839,814,200
MINERAL
0 0 30.54%
521 BELANJA BARANG 305,500,000 305,500,000 16,511,500 93,308,500 93,308,500 212,191,500
23,640,000 23,640,000 3,490,000 9,400,000 9,400,000 14,240,000
5211 Belanja Barang Operasional 0 0 39.76%
Satuan Kerja
5212 281,860,000 281,860,000 13,021,500 83,908,500 0 0 83,908,500 29.77% 197,951,500

521211 0 0 10,921,500 23,533,500 0 0 23,533,500 0.00% -23,533,500

Belanja Bahan
521213 0 0 2,100,000 60,375,000 0 0 60,375,000 0.00% -60,375,000
524 BELANJA PERJALANAN 694,500,000 694,500,000 36,289,800 379,199,200 0 0 379,199,200 54.60% 315,300,800
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
5241 Belanja Perjalanan Dalam Negeri 694,500,000 694,500,000 36,289,800 379,199,200 0 0 379,199,200 54~60% 315,300,800
524119 0 0 36,289,800 379,199,200 0 0 379,199,200 0~00% -379,199,200

534 BELANJA MODAL JALAN, IRIGASI DAN 31,401,494,000 31,401,494,000 3,089,172,100 3,089,172,100 0 0 3,089,172,100 9~84% 28,312,321,900
JARINGAN
5341 31,401,494,000 31,401,494,000 3,089,172,100 3,089,172,100 0 0 3,089,172,100 9~84% 28,312,321,900

Belanja Modal Jalan, Irigasi dan Jaringan
0 0 3,089,172,100 3,089,172,100 0 0 3,089,172,100 0~00% -3,089,172,100

534131 Belanja Modal Jaringan
22 132,395,720,000 132,395,720,000 9,352,371,326 35,045,400,137 887 1,638,345 35,043,761,792 26~47% 97,350,319,863

DEPARTEMEN PERHUBUNGAN
15,873,272,000 15,873,272,000 1,233,274,319 7,963,088,796 887 142,345 7,962,946,451 50~17% 7,910,183,204

5111 15,873,272,000 15,873,272,000 1,233,274,319 7,963,088,796 887 142,345 7,962,946,451 50~17% 7,910,183,204
511111 0 0 787,555,252 5,363,276,658 0 0 5,363,276,658 0~00% -5,363,276,658

511119 0 0 23,114 175,964 887 23,770 152,194 0~00% -175,964

511121 0 0 58,076,254 390,581,708 0 0 390,581,708 0~00% -390,581,708

511122 0 0 17,707,253 124,010,266 0 0 124,010,266 0~00% -124,010,266

511123 0 0 16,100,000 114,080,000 0 0 114,080,000 0~00% -114,080,000

511124 0 0 2,885,000 15,920,000 0 0 15,920,000 0~00% -15,920,000

511125 0 0 12,083,001 94,882,235 0 0 94,882,235 0~00% -94,882,235

511126 0 0 46,054,620 320,085,040 0 0 320,085,040 0~00% -320,085,040

511129 0 0 136,890,000 704,280,000 0 0 704,280,000 0~00% -704,280,000

511134 0 0 33,324,825 165,536,925 0 118,575 165,418,350 0~00% -165,536,925

Belanja Tunj. Kompensasi Kerja PNS
511139 0 0 47,600,000 142,800,000 0 0 142,800,000 0~00% -142,800,000

Belanja Tunjangan SAR PNS
0 0 74,975,000 527,460,000 0 0 527,460,000 0~00% -527,460,000

512 BELANJA 802,826,000 802,826,000 25,927,000 37,987,000 0 0 37,987,000 4~73% 764,839,000
5122 89,043,000 89,043,000 25,927,000 37,987,000 0 0 37,987,000 42~66% 51,056,000

Belanja Lembur
512211 Belanja uang lembur 0 0 25,927,000 37,987,000 0 0 37,987,000 0~00% -37,987,000

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
Transito
33,965,840,000 33,965,840,000 3,353,371,642 9,253,620,064 0 1,496,000 9,252,124,064 27~24% 24,712,219,936

521 BELANJA BARANG
5211 7,457,888,000 7,457,888,000 541,010,550 3,025,733,002 0 1,496,000 3,024,237,002 40~57% 4,432,154,998

521111 0 0 123,154,572 713,023,160 0 0 713,023,160 0~00% -713,023,160

521112 0 0 48,611,550 306,960,000 0 0 306,960,000 0~00% -306,960,000

Belanja pengadaan bahan makanan
521113 0 0 0 15,520,500 0 0 15,520,500 0~00% -15,520,500
521115 Honor yang Terkait dengan Operasional 0 0 117,318,000 398,552,000 0 1,496,000 397,056,000 0~00% -398,552,000
Satuan Kerja
521119 0 0 246,225,428 1,568,623,342 0 0 1,568,623,342 0~00% -1,568,623,342

5212 26,507,952,000 26,507,952,000 2,812,361,092 6,227,887,062 0 0 6,227,887,062 23~49% 20,280,064,938

521211 0 0 40,776,000 218,065,400 0 0 218,065,400 0~00% -218,065,400

Belanja Bahan
521213 0 0 25,200,000 73,200,000 0 0 73,200,000 0~00% -73,200,000
521219 0 0 2,746,385,092 5,936,621,662 0 0 5,936,621,662 0~00% -5,936,621,662

0 0 24~74%
522 BELANJAJASA 1,242,823,000 1,242,823,000 64,439,043 307,413,256 307,413,256 935,409,744
1,242,823,000 1,242,823,000 64,439,043 307,413,256 307,413,256 935,409,744
5221 Belanja Jasa 0 0 24~74%
522111 0 0 39,439,043 282,413,256 0 0 282,413,256 0~00% -282,413,256

522114 0 0 25,000,000 25,000,000 0 0 25,000,000 0~00% -25,000,000

Belanja Sewa

523 10,006,765,000 10,006,765,000 857,084,646 4,148,674,271 4,148,674,271 5,858,090,729
10,006,765,000 10,006,765,000 857,084,646 4,148,674,271 4,148,674,271 5,858,090,729
Bangunan
Mesin
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
523131 Belanja Biaya Pemeliharaan Jalan dan 0 0 145,170,000 962,883,100 0 0 962,883,100 0~00% -962,883,100
Jembatan
BELANJA PERJALANAN 1,887,475,000 1,887,475,000 252,307,400 1,354,560,700 0 0 1,354,560,700 71~77% 532,914,300

524
5241 1,887,475,000 1,887,475,000 252,307,400 1,354,560,700 0 0 1,354,560,700 71~77% 532,914,300

524111 0 0 155,567,000 950,581,100 0 0 950,581,100 0~00% -950,581,100

0 0 96,740,400 403,979,600 0 0 403,979,600 0~00% -403,979,600

BELANJA MODAL TANAH 75,000,000 75,000,000 0 0 0 0 0 0~00% 75,000,000

531
75,000,000 75,000,000 0 0 0 0 0 0~00% 75,000,000

5311 Belanja Modal Tanah
14,196,909,000 14,196,909,000 586,748,310 1,277,110,660 0 0 1,277,110,660 9~00% 12,919,798,340

5321 14,196,909,000 14,196,909,000 586,748,310 1,277,110,660 0 0 1,277,110,660 9~00% 12,919,798,340

0 0 586,748,310 1,277,110,660 0 0 1,277,110,660 0~00% -1,277,110,660

BANGUNAN
15,540,214,000 15,540,214,000 1,330,329,465 5,899,078,405 5,899,078,405 9,641,135,595
533111 Belanja Modal Gedung dan Bangunan 0 0 1,313,597,550 5,870,766,490 0 0 5,870,766,490 0~00% -5,870,766,490
533121 Belanja Penambahan Nilai Gedung dan 0 0 16,731,915 28,311,915 0 0 28,311,915 0~00% -28,311,915
Bangunan
534 BELANJA MODAL JALAN, IRIGASI DAN 38,104,596,000 38,104,596,000 1,648,889,501 4,803,866,985 0 0 4,803,866,985 12~61 % 33,300,729,015
JARINGAN
38,104,596,000 38,104,596,000 1,648,889,501 4,803,866,985 4,803,866,985 33,300,729,015
5341 Belanja Modal Jalan, Irigasi dan Jaringan 0 0 12~61 %
534111 Belanja Modal Jalan dan Jembatan 0 0 1,648,889,501 4,739,665,485 0 0 4,739,665,485 0~00% -4,739,665,485
534141 Belanja Penambahan Nilai Jalan dan 0 0 0 64,201,500 0 0 64,201,500 0~00% -64,201,500
Jembatan
700,000,000 700,000,000 0 0 0 0 0 0~00% 700,000,000

700,000,000 700,000,000 0 0 0 0 0 0~00% 700,000,000

23 1,156,760,370,000 1,151,543,819,000 161,904,185,266 519,459,019,709 44,864,330 148,870,583 519,310,149,126 45~11 % 632,084,799,291

DEPARTEMEN PENDIDIKAN NASIONAL
511 BELANJA GAJI DAN TUNJANGAN 136,191,348,000 141,528,588,000 11,482,260,468 82,404,328,509 8,529,326 59,455,579 82,344,872,930 58~22% 59,124,259,491
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
5111 136,191,348,000 141,528,588,000 11,482,260,468 82,404,328,509 8,529,326 59,455,579 82,344,872,930 58~22% 59,124,259,491
511111 0 0 6,797,437,820 52,007,151,470 0 24,480,400 51,982,671,070 0~00% -52,007,151,470

511119 0 0 169,206 1,557,140 5,550 426,403 1,130,737 0~00% -1,557,140

511121 0 0 487,392,920 3,766,355,678 0 0 3,766,355,678 0~00% -3,766,355,678

511122 0 0 148,824,314 1,160,727,901 871,396 871,396 1,159,856,505 0~00% -1,160,727,901

511123 0 0 88,530,000 709,435,000 535,000 2,140,000 707,295,000 0~00% -709,435,000

511124 0 0 1,320,585,000 10,640,514,706 5,925,000 26,650,000 10,613,864,706 0~00% -10,640,514,706

511125 0 0 170,587,986 1,639,244,512 0 0 1,639,244,512 0~00% -1,639,244,512

511126 0 0 399,946,500 2,690,955,280 637,380 637,380 2,690,317,900 0~00% -2,690,955,280

511129 0 0 1,115,985,000 4,284,120,000 0 0 4,284,120,000 0~00% -4,284,120,000

511151 0 0 255,115,000 1,926,005,000 555,000 4,250,000 1,921,755,000 0~00% -1,926,005,000

511153 0 0 510,159,922 2,395,341,622 0 0 2,395,341,622 0~00% -2,395,341,622

Belanja Tunjangan Profesi Dosen
0 0 187,526,800 1,139,159,200 0 0 1,139,159,200 0~00% -1,139,159,200

511154
512 BELANJA 6,982,196,000 1,644,956,000 112,282,500 647,132,750 0 0 647,132,750 39~34% 997,823,250

5121 664,600,000 664,600,000 73,866,000 316,283,000 0 0 316,283,000 47~59% 348,317,000

Belanja Honorarium
512111 0 0 73,866,000 316,283,000 0 0 316,283,000 0~00% -316,283,000

Belanja Uang Honor Tetap
5122 392,149,000 392,149,000 38,416,500 56,128,500 0 0 56,128,500 14~31 % 336,020,500

Belanja Lembur
512211 0 0 38,416,500 56,128,500 0 0 56,128,500 0~00% -56,128,500

Belanja uang lembur
5123 584,012,000 584,012,000 0 274,721,250 0 0 274,721,250 47~04% 309,290,750

BelanjaVakasi
512311 0 0 0 274,721,250 0 0 274,721,250 0~00% -274,721,250

BelanjaVakasi
5124 BelanjaTunj. Khusus&Belanja Pegawai 5,341,435,000 4,195,000 0 0 0 0 0 0~00% 4,195,000
Transito
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
33~73%
521 BELANJA BARANG 100,389,426,000 111,648,955,000 9,213,808,108 37,656,036,564 1,280,004 1,820,004 37,654,216,560 73,992,918,436
63,070,624,000 72,503,554,000 7,267,440,608 25,455,460,152 1,280,004 1,820,004 25,453,640,148 47,048,093,848
5211 Belanja Barang Operasional 35~11 %
521111 Belanja Keperluan Perkantoran 0 0 729,897,520 2,453,798,738 0 0 2,453,798,738 0~00% -2,453,798,738
521115 Honor yang Terkait dengan Operasional 0 0 5,145,495,250 17,423,356,050 1,280,004 1,820,004 17,421,536,046 0~00% -17,423,356,050
Satuan Kerja
521119 0 0 1,390,547,838 5,553,950,364 0 0 5,553,950,364 0~00% -5,553,950,364

5212 37,318,802,000 39,145,401,000 1,946,367,500 12,200,576,412 0 0 12,200,576,412 31~17% 26,944,824,588

521211 0 0 915,543,650 2,020,443,250 0 0 2,020,443,250 0~00% -2,020,443,250

Belanja Bahan
521213 0 0 469,465,000 2,222,781,512 0 0 2,222,781,512 0~00% -2,222,781,512
521219 0 0 561,358,850 7,957,351,650 0 0 7,957,351,650 0~00% -7,957,351,650

0 0 33~65%
522 BELANJAJASA 15,979,108,000 12,782,520,000 786,066,910 4,301,831,214 4,301,831,214 8,480,688,786
15,979,108,000 12,782,520,000 786,066,910 4,301,831,214 4,301,831,214 8,480,688,786
5221 Belanja Jasa 0 0 33~65%
522111 0 0 443,678,910 3,351,900,450 0 0 3,351,900,450 0~00% -3,351,900,450

Belanja Langganandayadanjasa
522112 Belanja Jasa pos dan giro 0 0 608,000 3,768,500 0 0 3,768,500 0~00% -3,768,500
522113 Belanja Jasa Konsultan 0 0 178,625,000 196,625,000 0 0 196,625,000 0~00% -196,625,000
522114 Belanja Sewa 0 0 67,450,000 139,457,764 0 0 139,457,764 0~00% -139,457,764
522119 0 0 14,655,000 341,179,500 0 0 341,179,500 0~00% -341,179,500

BelanjaJasa Lainnya

523 16,334,593,000 16,334,923,000 1,015,622,550 3,740,001,170 3,740,001,170 12,594,921,830
16,334,593,000 16,334,923,000 1,015,622,550 3,740,001,170 3,740,001,170 12,594,921,830
Bangunan
Bangunan Lainnya
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
Mesin
Mesin Lainnya
523199 0 0 0 29,708,000 0 0 29,708,000 0~00% -29,708,000

Belanja Biaya Pemeliharaan Lainnya

524 29,392,015,000 27,497,418,000 1,697,952,380 10,981,891,624 10,981,891,624 16,515,526,376
29,246,515,000 27,351,918,000 1,697,952,380 10,981,891,624 10,981,891,624 16,370,026,376
524111 Belanja perjalanan biasa 0 0 291,201,780 2,331,582,935 0 0 2,331,582,935 0~00% -2,331,582,935
524119 0 0 1,406,750,600 8,650,308,689 0 0 8,650,308,689 0~00% -8,650,308,689

5242 145,500,000 145,500,000 0 0 0 0 0 0~00% 145,500,000

0 0 22~78%
532 BELANJA MODAL PERALATAN DAN MESIN 28,045,234,000 28,254,734,000 2,665,076,100 6,437,068,000 6,437,068,000 21,817,666,000
28,045,234,000 28,254,734,000 2,665,076,100 6,437,068,000 6,437,068,000 21,817,666,000
532111 0 0 2,665,076,100 6,437,068,000 0 0 6,437,068,000 0~00% -6,437,068,000

533 BELANJA MODAL GEDUNG DAN 28,261,423,000 28,382,373,000 407,468,000 1,929,553,638 0 0 1,929,553,638 6~80% 26,452,819,362
BANGUNAN
5331 28,261,423,000 28,382,373,000 407,468,000 1,929,553,638 0 0 1,929,553,638 6~80% 26,452,819,362

0 0 407,468,000 1,929,553,638 0 0 1,929,553,638 0~00% -1,929,553,638

8,198,128,000 7,850,628,000 5,000,000 10,000,000 0 0 10,000,000 0~13% 7,840,628,000

5361 Belanja Modal Fisik Lainnya 8,198,128,000 7,850,628,000 5,000,000 10,000,000 0 0 10,000,000 0~13% 7,840,628,000
0 0 5,000,000 10,000,000 0 0 10,000,000 0~00% -10,000,000

536111 Belanja Modal FisikLainnya
572 BELANJA BANTUAN SOSIAL LEMBAGA 786,986,899,000 775,618,724,000 134,518,648,250 371,351,176,240 35,055,000 87,595,000 371,263,581,240 47~88% 404,267,547,760
5721 Belanja Bantuan Sosial Lembaga 786,986,899,000 775,618,724,000 134,518,648,250 371,351,176,240 35,055,000 87,595,000 371,263,581,240 47~88% 404,267,547,760
Pendidikan
572111 Belanja Bantuan Langsung (Block Grant) 0 0 98,345,048,250 316,123,271,280 26,980,000 79,520,000 316,043,751,280 0~00% -316,123,271,280
572112 Belanja Bantuan Imbal Swadaya 0 0 31,541,360,000 31,541,360,000 0 0 31,541,360,000 0~00% -31,541,360,000
Sekolah/Lembaga
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
572113 0 0 4,632,240,000 23,686,544,960 8,075,000 8,075,000 23,678,469,960 0~00% -23,686,544,960

Belanja Bantuan Beasiswa
24 DEPARTEMEN KESEHATAN 44,036,198,000 59,021,821,000 3,013,815,034 12,269,359,977 24,969,000 25,654,740 12,243,705,237 20~79% 46,752,461,023
58~64%
511 BELANJA GAJI DAN TUNJANGAN 11,597,638,000 11,597,638,000 845,240,673 6,800,505,549 795,000 1,480,740 6,799,024,809 4,797,132,451
11,597,638,000 11,597,638,000 845,240,673 6,800,505,549 795,000 1,480,740 6,799,024,809 4,797,132,451
5111 58~64%
511111 0 0 614,098,500 4,922,928,020 0 0 4,922,928,020 0~00% -4,922,928,020

511119 0 0 15,456 136,795 0 18,240 118,555 0~00% -136,795

511121 0 0 40,974,928 327,073,884 0 0 327,073,884 0~00% -327,073,884

511122 0 0 12,635,632 101,893,115 0 0 101,893,115 0~00% -101,893,115

511123 0 0 9,490,000 56,630,000 0 0 56,630,000 0~00% -56,630,000

511124 0 0 57,785,000 469,855,000 795,000 795,000 469,060,000 0~00% -469,855,000

511125 0 0 12,264,057 115,364,515 0 0 115,364,515 0~00% -115,364,515

511126 0 0 37,097,100 262,521,720 0 0 262,521,720 0~00% -262,521,720

511129 0 0 21,405,000 223,530,000 0 0 223,530,000 0~00% -223,530,000

511151 0 0 39,475,000 320,572,500 0 667,500 319,905,000 0~00% -320,572,500

512 BELANJA 800,443,000 800,443,000 0 18,036,000 0 0 18,036,000 2~25% 782,407,000
292,392,000 292,392,000 18,036,000 18,036,000 274,356,000
5122 Belanja Lembur 0 0 0 6~17%
Transito
7,137,500,000 12,170,442,000 340,624,820 1,198,668,391 0 0 1,198,668,391 9~85% 10,971,773,609

521 BELANJA BARANG
5211 3,006,044,000 4,835,174,000 161,956,620 694,949,605 0 0 694,949,605 14~37% 4,140,224,395

521111 0 0 37,935,000 223,412,493 0 0 223,412,493 0~00% -223,412,493

521113 0 0 4,200,000 4,200,000 0 0 4,200,000 0~00% -4,200,000

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
521114 Belanja pengiriman surat dinas pos pusat 0 0 958,620 1,934,280 0 0 1,934,280 0.00% -1,934,280
Satuan Kerja
521119 0 0 39,113,000 181,102,832 0 0 181,102,832 0.00% -181,102,832

5212 4,131,456,000 7,335,268,000 178,668,200 503,718,786 0 0 503,718,786 6.87% 6,831,549,214

521211 0 0 45,153,200 192,111,172 0 0 192,111,172 0.00% -192,111,172

Belanja Bahan
521213 0 0 132,975,000 252,349,000 0 0 252,349,000 0.00% -252,349,000
521219 0 0 540,000 59,258,614 0 0 59,258,614 0.00% -59,258,614

0 0 32.97%
522 BELANJAJASA 1,263,846,000 1,483,803,000 172,548,111 489,241,426 489,241,426 994,561,574
1,263,846,000 1,483,803,000 172,548,111 489,241,426 489,241,426 994,561,574
5221 Belanja Jasa 0 0 32.97%
522111 0 0 172,548,111 320,741,426 0 0 320,741,426 0.00% -320,741,426

522114 Belanja Sewa 0 0 0 51,500,000 0 0 51,500,000 0.00% -51,500,000
522119 0 0 0 117,000,000 0 0 117,000,000 0.00% -117,000,000

BelanjaJasa Lainnya
BELANJA PEMELIHARAAN 0 0 14.94%

523 1,745,629,000 1,745,629,000 116,326,730 260,731,448 260,731,448 1,484,897,552
1,745,629,000 1,745,629,000 116,326,730 260,731,448 260,731,448 1,484,897,552
5231 Belanja Pemeliharaan 0 0 14.94%
Bangunan
523121 Belanja Biaya Pemeliharaan Peralatan dan 0 0 59,634,730 183,207,448 0 0 183,207,448 0.00% -183,207,448
Mesin
BELANJA PERJALANAN 19.26%

524 3,759,646,000 5,211,476,000 195,318,500 1,003,891,563 24,174,000 24,174,000 979,717,563 4,207,584,437
3,759,646,000 5,211,476,000 195,318,500 1,003,891,563 1,003,891,563 4,207,584,437
5241 Belanja Perjalanan Dalam Negeri 0 0 19.26%
524119 0 0 195,318,500 1,003,891,563 0 0 1,003,891,563 0.00% -1,003,891,563

5242 Belanja Perjalanan Luar Negeri 0 0 0 0 24,174,000 24,174,000 -24,174,000 0.00% 0
524219 0 0 0 0 24,174,000 24,174,000 -24,174,000 0.00% 0

531 BELANJA MODAL TANAH 80,000,000 80,000,000 0 80,000,000 0 0 80,000,000 100.00% 0

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
5311 Belanja Modal Tanah 80,000,000 80,000,000 0 80,000,000 0 0 80,000,000 100.00% 0
531111 0 0 0 80,000,000 0 0 80,000,000 0.00% -80,000,000

Belanja Modal Tanah
0 0 19.49%
532 BELANJA MODAL PERALATAN DAN MESIN 701,727,000 2,411,727,000 98,059,000 470,094,000 470,094,000 1,941,633,000
701,727,000 2,411,727,000 98,059,000 470,094,000 470,094,000 1,941,633,000
5321 Belanja Modal Peralatan dan Mesin 0 0 19.49%
532111 0 0 98,059,000 470,094,000 0 0 470,094,000 0.00% -470,094,000

533 BELANJA MODAL GEDUNG DAN 434,927,000 5,814,927,000 0 80,475,000 0 0 80,475,000 1.38% 5,734,452,000
BANGUNAN
5331 434,927,000 5,814,927,000 0 80,475,000 0 0 80,475,000 1.38% 5,734,452,000

0 0 0 80,475,000 0 0 80,475,000 0.00% -80,475,000

139,842,000 139,842,000 0 121,465,000 0 0 121,465,000 86.86% 18,377,000

5361 Belanja Modal FisikLainnya 139,842,000 139,842,000 0 121,465,000 0 0 121,465,000 86.86% 18,377,000
0 0 0 121,465,000 0 0 121,465,000 0.00% -121,465,000

572 BELANJA BANTUAN SOSIAL LEMBAGA 0 1,190,894,000 65,302,800 254,787,800 0 0 254,787,800 0.00% 936,106,200
5721 Belanja Bantuan Sosial Lembaga 0 1,190,894,000 65,302,800 254,787,800 0 0 254,787,800 0.00% 936,106,200
Pendidikan
0 0 65,302,800 254,787,800 0 0 254,787,800 0.00% -254,787,800

572113 Belanja Bantuan Beasiswa
16,375,000,000 16,375,000,000 1,180,394,400 1,491,463,800 0 0 1,491,463,800 9.11% 14,883,536,200

573 BELANJA LEMBAGA SOSIAL LAINNYA
5731 16,375,000,000 16,375,000,000 1,180,394,400 1,491,463,800 0 0 1,491,463,800 9.11% 14,883,536,200

0 0 1,180,394,400 1,491,463,800 0 0 1,491,463,800 0.00% -1,491,463,800

573119 Belanja Lembaga Sosial Lainnya
1,020,647,070,000 1,020,647,070,000 51,102,853,319 369,405,163,893 16,216,944 94,736,614 369,310,427,279 36.19% 651,241,906,107

25 DEPARTEMEN AGAMA
421,560,653,000 421,560,653,000 35,237,290,638 269,181,933,637 15,850,944 75,439,614 269,106,494,023 63.85% 152,378,719,363

5111 421,560,653,000 421,560,653,000 35,237,290,638 269,181,933,637 12,700,604 72,289,274 269,109,644,363 63.85% 152,378,719,363
511111 0 0 23,576,583,181 185,564,398,400 1,448,640 11,229,289 185,553,169,111 0.00% -185,564,398,400

511119 0 0 40,238,076 139,065,146 553,192 7,194,059 131,871,087 0.00% -139,065,146

511121 Belanja Tunj. Suami/Istri PNS 0 0 1,632,453,882 12,794,990,640 0 347,694 12,794,642,946 0.00% -12,794,990,640
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
511122 0 0 528,587,993 4,146,467,510 274,972 275,497 4,146,192,013 0~00% -4,146,467,510

511123 0 0 309,525,000 2,430,643,000 0 3,879,000 2,426,764,000 0~00% -2,430,643,000

511124 0 0 3,567,108,000 28,312,608,093 8,942,300 31,608,700 28,280,999,393 0~00% -28,312,608,093

511125 0 0 483,794,386 4,441,762,159 0 0 4,441,762,159 0~00% -4,441,762,159

511126 0 0 1,431,330,120 10,340,366,666 211,500 392,535 10,339,974,131 0~00% -10,340,366,666

511129 0 0 3,195,920,000 17,141,626,301 0 4,717,500 17,136,908,801 0~00% -17,141,626,301

511151 0 0 452,760,000 3,711,072,322 1,270,000 12,645,000 3,698,427,322 0~00% -3,711,072,322

5115 Belanja Gaji dan Tunjangan Pegawai Non 0 0 0 0 3,150,340 3,150,340 -3,150,340 0~00% 0
PNS
511511 0 0 0 0 3,150,340 3,150,340 -3,150,340 0~00% 0

Belanja Gaji Pokok Pegawai
512 BELANJA 96,045,924,000 96,045,924,000 781,081,000 3,063,153,500 285,000 570,000 3,062,583,500 3~19% 92,982,770,500
7,590,664,000 7,590,664,000 264,059,000 1,601,185,000 285,000 570,000 1,600,615,000 5,989,479,000
5121 Belanja Honorarium 21~09%
512111 Belanja Uang Honor Tetap 0 0 264,059,000 1,601,185,000 285,000 570,000 1,600,615,000 0~00% -1,601,185,000
5122 Belanja Lembur 4,734,634,000 4,734,634,000 251,256,000 825,033,500 0 0 825,033,500 17~43% 3,909,600,500
512211 Belanja uang lembur 0 0 251,256,000 825,033,500 0 0 825,033,500 0~00% -825,033,500
5123 BelanjaVakasi 1,139,487,000 1,139,487,000 265,766,000 636,935,000 0 0 636,935,000 55~90% 502,552,000
512311 Belanja Vakasi 0 0 265,766,000 636,935,000 0 0 636,935,000 0~00% -636,935,000
Transito
86,220,146,000 86,220,146,000 5,222,213,175 28,742,324,331 0 0 28,742,324,331 33~34% 57,477,821,669

521 BELANJA BARANG
5211 65,703,890,000 65,703,890,000 4,214,430,075 24,905,048,581 0 0 24,905,048,581 37~90% 40,798,841,419

521111 0 0 2,137,374,348 11,611,573,517 0 0 11,611,573,517 0~00% -11,611,573,517

521114 Belanja pengiriman surat dinas pos pusat 0 0 0 1,332,000 0 0 1,332,000 0~00% -1,332,000
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
521115 Honor yang Terkait dengan Operasional 0 0 687,600,000 2,260,864,300 0 0 2,260,864,300 0~00% -2,260,864,300
Satuan Kerja
521119 0 0 1,389,455,727 11,031,278,764 0 0 11,031,278,764 0~00% -11,031,278,764

5212 20,516,256,000 20,516,256,000 1,007,783,100 3,837,275,750 0 0 3,837,275,750 18~70% 16,678,980,250

521211 0 0 133,960,000 460,682,000 0 0 460,682,000 0~00% -460,682,000

Belanja Bahan
521213 0 0 726,275,000 2,895,649,000 0 0 2,895,649,000 0~00% -2,895,649,000
521219 0 0 147,548,100 480,944,750 0 0 480,944,750 0~00% -480,944,750

0 0 21~97%
522 BELANJAJASA 4,808,199,000 4,808,199,000 222,306,972 1,056,480,274 1,056,480,274 3,751,718,726
4,808,199,000 4,808,199,000 222,306,972 1,056,480,274 1,056,480,274 3,751,718,726
5221 Belanja Jasa 0 0 21~97%
522111 0 0 189,206,972 971,678,274 0 0 971,678,274 0~00% -971,678,274

522114 Belanja Sewa 0 0 9,900,000 30,752,000 0 0 30,752,000 0~00% -30,752,000
522115 0 0 23,200,000 54,050,000 0 0 54,050,000 0~00% -54,050,000


523 4,529,372,000 4,529,372,000 360,640,670 1,587,621,865 1,587,621,865 2,941,750,135
4,529,372,000 4,529,372,000 360,640,670 1,587,621,865 1,587,621,865 2,941,750,135
Bangunan
Bangunan Lainnya
Mesin
Mesin Lainnya

524 6,539,096,000 6,539,096,000 214,838,000 1,919,517,322 1,919,517,322 4,619,578,678
6,539,096,000 6,539,096,000 214,838,000 1,919,517,322 1,919,517,322 4,619,578,678
524119 Belanja perjalanan lainnya 0 0 29,506,700 314,170,522 0 0 314,170,522 0~00% -314,170,522

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
0 0 0 0 0 0~00%
102,308,000 102,308,000 0 0 0 0 0 0~00% 102,308,000
5311
Belanja Modal Tanah
0 0 9~40%
8,455,729,000 8,455,729,000 285,580,000 795,174,350 795,174,350 7,660,554,650
532111 0 0 285,580,000 795,174,350 0 0 795,174,350 0~00% -795,174,350

533 BELANJA MODAL GEDUNG DAN 147,503,193,000 147,503,193,000 3,266,878,514 9,303,125,814 0 0 9,303,125,814 6~31 % 138,200,067,186
BANGUNAN
5331 147,503,193,000 147,503,193,000 3,266,878,514 9,303,125,814 0 0 9,303,125,814 6~31 % 138,200,067,186

0 0 3,266,878,514 9,303,125,814 0 0 9,303,125,814 0~00% -9,303,125,814

6,722,392,000 6,722,392,000 740,666,850 1,084,844,800 0 0 1,084,844,800 16~14% 5,637,547,200

5361 Belanja Modal Fisik Lainnya 6,722,392,000 6,722,392,000 740,666,850 1,084,844,800 0 0 1,084,844,800 16~14% 5,637,547,200
0 0 740,666,850 1,084,844,800 0 0 1,084,844,800 0~00% -1,084,844,800

572 BELANJA BANTUAN SOSIAL LEMBAGA 224,718,828,000 224,718,828,000 4,771,357,500 52,120,206,000 81,000 18,727,000 52,101,479,000 23~19% 172,598,622,000
5721 Belanja Bantuan Sosial Lembaga 224,498,828,000 224,498,828,000 4,771,357,500 52,120,206,000 81,000 18,727,000 52,101,479,000 23~22% 172,378,622,000
Pendidikan
572111 Belanja Bantuan Langsung (Block Grant) 0 0 3,678,357,500 50,653,189,000 81,000 18,727,000 50,634,462,000 0~00% -50,653,189,000
572112 Belanja Bantuan Imbal Swadaya 0 0 0 374,017,000 0 0 374,017,000 0~00% -374,017,000
Sekolah/Lembaga
572113 0 0 1,093,000,000 1,093,000,000 0 0 1,093,000,000 0~00% -1,093,000,000

Belanja Bantuan Beasiswa
5722 Belanja Bantuan Sosial Lembaga 220,000,000 220,000,000 0 0 0 0 0 0~00% 220,000,000
Peribadatan
0 0 0 4~10%
573 BELANJA LEMBAGASOSIAL LAINNYA 13,441,230,000 13,441,230,000 550,782,000 550,782,000 12,890,448,000
13,441,230,000 13,441,230,000 550,782,000 550,782,000 12,890,448,000
5731 0 0 0 4~10%
573119 0 0 0 550,782,000 0 0 550,782,000 0~00% -550,782,000

26 DEPARTEMEN TENAGA KERJA DAN 24,639,082,000 24,639,082,000 1,499,499,427 5,059,641,465 0 3,404,104 5,056,237,361 20~54% 19,579,440,535
TRANSMIGRASI
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
0 68~23%
511 BELANJA GAJI DAN TUNJANGAN 1,693,440,000 1,693,440,000 144,369,367 1,155,455,352 1,104 1,155,454,248 537,984,648
1,693,440,000 1,693,440,000 144,369,367 1,155,455,352 1,104 1,155,454,248 537,984,648
5111 0 68~23%
511111 0 0 107,574,860 816,759,380 0 0 816,759,380 0~00% -816,759,380

511119 0 0 2,447 22,100 0 1,104 20,996 0~00% -22,100

511121 0 0 8,327,906 66,174,258 0 0 66,174,258 0~00% -66,174,258

511122 0 0 2,964,607 23,880,518 0 0 23,880,518 0~00% -23,880,518

511123 0 0 2,880,000 23,040,000 0 0 23,040,000 0~00% -23,040,000

511124 0 0 8,600,000 68,300,000 0 0 68,300,000 0~00% -68,300,000

511125 0 0 2,158,847 20,704,796 0 0 20,704,796 0~00% -20,704,796

511126 0 0 6,725,700 44,979,300 0 0 44,979,300 0~00% -44,979,300

511129 0 0 0 56,025,000 0 0 56,025,000 0~00% -56,025,000

511151 0 0 5,135,000 35,570,000 0 0 35,570,000 0~00% -35,570,000

512 BELANJA 125,640,000 125,640,000 0 56,052,000 0 0 56,052,000 44~61 % 69,588,000
85,680,000 85,680,000 47,052,000 47,052,000 38,628,000
5123 Belanja Vakasi 18,000,000 18,000,000 0 9,000,000 0 0 9,000,000 50~00% 9,000,000
512311 Belanja Vakasi 0 0 0 9,000,000 0 0 9,000,000 0~00% -9,000,000
Transito
10,474,799,000 10,474,799,000 878,192,960 2,322,925,260 0 0 2,322,925,260 22~18% 8,151,873,740

521 BELANJA BARANG
5211 1,779,732,000 1,779,732,000 107,504,500 550,477,800 0 0 550,477,800 30~93% 1,229,254,200

521111 0 0 13,000,000 177,800,800 0 0 177,800,800 0~00% -177,800,800

Satuan Kerja
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
521211 Belanja Bahan 0 0 455,061,000 1,129,306,425 0 0 1,129,306,425 0~00% -1,129,306,425
521213 0 0 130,695,000 323,205,000 0 0 323,205,000 0~00% -323,205,000
0 0 184,932,460 319,936,035 0 0 319,936,035 0~00% -319,936,035

1,402,503,000 1,402,503,000 15,000,000 62,791,253 0 0 62,791,253 4~48% 1,339,711,747

522 BELANJAJASA
5221 1,402,503,000 1,402,503,000 15,000,000 62,791,253 0 0 62,791,253 4~48% 1,339,711,747

Belanja Jasa
522111 0 0 0 33,241,253 0 0 33,241,253 0~00% -33,241,253

522114 0 0 15,000,000 22,150,000 0 0 22,150,000 0~00% -22,150,000

Belanja Sewa
0 0 0 7,400,000 0 0 7,400,000 0~00% -7,400,000

BELANJA PEMELIHARAAN 475,201,000 475,201,000 37,125,000 197,091,000 0 3,403,000 193,688,000 41~48% 278,110,000
523
5231 475,201,000 475,201,000 37,125,000 197,091,000 0 3,403,000 193,688,000 41~48% 278,110,000

523111 Belanja Biaya Pemeliharaan Gedung dan 0 0 37,125,000 79,377,500 0 3,403,000 75,974,500 0~00% -79,377,500
Bangunan
523121 Belanja Biaya Pemeliharaan Peralatandan 0 0 0 117,713,500 0 0 117,713,500 0~00% -117,713,500
Mesin
BELANJA PERJALANAN 3,824,707,000 3,824,707,000 199,135,300 974,149,800 0 0 974,149,800 25~47% 2,850,557,200

524
5241 3,824,707,000 3,824,707,000 199,135,300 974,149,800 0 0 974,149,800 25~47% 2,850,557,200

524111 0 0 0 62,462,400 0 0 62,462,400 0~00% -62,462,400

0 0 199,135,300 911,687,400 0 0 911,687,400 0~00% -911,687,400

1,220,000,000 1,220,000,000 0 0 0 0 0 0~00% 1,220,000,000

1,220,000,000 1,220,000,000 0 0 0 0 0 0~00% 1,220,000,000

BANGUNAN
3,441,672,000 3,441,672,000 0 0 0 0 0 0~00% 3,441,672,000
5331
534 BELANJA MODAL JALAN, IRIGASI DAN 1,278,320,000 1,278,320,000 131,676,800 131,676,800 0 0 131,676,800 10~30% 1,146,643,200
JARINGAN
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
5341 Belanja Modal Jalan, Irigasi dan Jaringan 1,278,320,000 1,278,320,000 131,676,800 131,676,800 0 0 131,676,800 10~30% 1,146,643,200
534111 0 0 131,676,800 131,676,800 0 0 131,676,800 0~00% -131,676,800

Belanja Modal Jalan dan Jembatan
0 0 0 0 0 0~00%
155,300,000 155,300,000 0 0 0 0 0 0~00% 155,300,000
5361
0 0 29~13%
573 BELANJA LEMBAGA SOSIAL LAINNYA 547,500,000 547,500,000 94,000,000 159,500,000 159,500,000 388,000,000
547,500,000 547,500,000 94,000,000 159,500,000 159,500,000 388,000,000
5731 0 0 29~13%
573119 0 0 94,000,000 159,500,000 0 0 159,500,000 0~00% -159,500,000

27 DEPARTEMEN SOSIAL 25,243,999,000 25,243,999,000 986,668,000 8,630,578,350 0 0 8,630,578,350 34~19% 16,613,420,650
0 0 22~05%
521 BELANJA BARANG 5,506,929,000 5,513,429,000 663,172,500 1,215,927,500 1,215,927,500 4,297,501,500
522,040,000 522,040,000 80,520,000 85,520,000 85,520,000 436,520,000
521111 Belanja Keperluan Perkantoran 0 0 0 5,000,000 0 0 5,000,000 0~00% -5,000,000
Satuan Kerja
5212 4,984,889,000 4,991,389,000 582,652,500 1,130,407,500 0 0 1,130,407,500 22~65% 3,860,981,500

521211 0 0 82,092,500 112,447,500 0 0 112,447,500 0~00% -112,447,500

Belanja Bahan
521213 0 0 88,000,000 196,400,000 0 0 196,400,000 0~00% -196,400,000
521219 0 0 412,560,000 821,560,000 0 0 821,560,000 0~00% -821,560,000

0 0 16~77%
522 BELANJAJASA 511,100,000 511,100,000 14,800,000 85,700,000 85,700,000 425,400,000
511,100,000 511,100,000 14,800,000 85,700,000 85,700,000 425,400,000
5221 Belanja Jasa 0 0 16~77%
522114 Belanja Sewa 0 0 0 6,250,000 0 0 6,250,000 0~00% -6,250,000
522119 0 0 0 10,750,000 0 0 10,750,000 0~00% -10,750,000


524 2,669,777,000 2,663,277,000 189,979,500 736,137,500 736,137,500 1,927,139,500
5241 Belanja Perjalanan Dalam Negeri 2,285,577,000 2,279,077,000 189,979,500 736,137,500 0 0 736,137,500 32~30% 1,542,939,500
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
524119 0 0 189,979,500 736,137,500 0 0 736,137,500 0~00% -736,137,500

5242 384,200,000 384,200,000 0 0 0 0 0 0~00% 384,200,000

533 BELANJA MODAL GEDUNG DAN 500,000,000 500,000,000 0 0 0 0 0 0~00% 500,000,000
BANGUNAN
500,000,000 500,000,000 0 0 0 0 0 0~00% 500,000,000

16,056,193,000 16,056,193,000 118,716,000 6,592,813,350 0 0 6,592,813,350 41~06% 9,463,379,650

573 BELANJA LEMBAGA SOSIAL LAINNYA
5731 16,056,193,000 16,056,193,000 118,716,000 6,592,813,350 0 0 6,592,813,350 41~06% 9,463,379,650

0 0 118,716,000 6,592,813,350 0 0 6,592,813,350 0~00% -6,592,813,350

573119 Belanja Lembaga Sosial Lainnya
29 41,461,779,000 41,461,779,000 1,375,418,150 7,447,263,829 596 2,040,137 7,445,223,692 17~96% 34,014,515,171

DEPARTEMEN KEHUTANAN
5,628,932,000 5,628,932,000 536,407,614 3,434,009,253 596 10,137 3,433,999,116 61~01 % 2,194,922,747

5111 5,628,932,000 5,628,932,000 536,407,614 3,434,009,253 596 10,137 3,433,999,116 61~01 % 2,194,922,747
511111 0 0 331,441,300 2,412,513,360 0 0 2,412,513,360 0~00% -2,412,513,360

511119 0 0 8,750 69,589 596 10,137 59,452 0~00% -69,589

511121 0 0 23,332,794 175,296,174 0 0 175,296,174 0~00% -175,296,174

511122 0 0 7,018,955 55,516,485 0 0 55,516,485 0~00% -55,516,485

511123 0 0 9,180,000 74,180,000 0 0 74,180,000 0~00% -74,180,000

511124 0 0 14,275,000 118,055,000 0 0 118,055,000 0~00% -118,055,000

511125 0 0 4,667,015 47,959,725 0 0 47,959,725 0~00% -47,959,725

511126 0 0 21,403,800 142,738,920 0 0 142,738,920 0~00% -142,738,920

511129 0 0 101,715,000 255,330,000 0 0 255,330,000 0~00% -255,330,000

0 0 23,365,000 152,350,000 0 0 152,350,000 0~00% -152,350,000

512 BELANJA 417,200,000 417,200,000 64,400,000 126,300,000 0 0 126,300,000 30~27% 290,900,000
5121 393,200,000 393,200,000 64,400,000 126,300,000 0 0 126,300,000 32~12% 266,900,000

Belanja Honorarium
512111 Belanja Uang Honor Tetap 0 0 64,400,000 126,300,000 0 0 126,300,000 0~00% -126,300,000
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
Transito
27,665,831,000 27,665,831,000 315,750,500 1,624,418,250 0 2,030,000 1,622,388,250 5~87% 26,041,412,750

521 BELANJA BARANG
5211 1,798,107,000 1,798,107,000 35,670,500 502,803,000 0 2,030,000 500,773,000 27~96% 1,295,304,000

521111 0 0 16,445,000 186,392,000 0 0 186,392,000 0~00% -186,392,000

521114 0 0 500,000 3,000,000 0 0 3,000,000 0~00% -3,000,000

521115 Honor yang Terkait dengan Operasional 0 0 14,305,000 258,565,000 0 2,030,000 256,535,000 0~00% -258,565,000
Satuan Kerja
521119 0 0 4,420,500 54,846,000 0 0 54,846,000 0~00% -54,846,000

521211 Belanja Bahan 0 0 37,319,700 121,829,950 0 0 121,829,950 0~00% -121,829,950
521213 0 0 13,730,000 85,005,000 0 0 85,005,000 0~00% -85,005,000
0 0 229,030,300 914,780,300 0 0 914,780,300 0~00% -914,780,300

510,200,000 510,200,000 12,313,536 155,134,651 0 0 155,134,651 30~41 % 355,065,349

522 BELANJA JASA
5221 510,200,000 510,200,000 12,313,536 155,134,651 0 0 155,134,651 30~41 % 355,065,349

Belanja Jasa
522111 0 0 4,653,536 63,098,151 0 0 63,098,151 0~00% -63,098,151

522112 0 0 360,000 10,786,500 0 0 10,786,500 0~00% -10,786,500

522114 0 0 5,250,000 77,400,000 0 0 77,400,000 0~00% -77,400,000

Belanja Sewa
0 0 2,050,000 3,850,000 0 0 3,850,000 0~00% -3,850,000

BELANJA PEMELIHARAAN 739,210,000 739,210,000 47,586,500 259,317,500 0 0 259,317,500 35~08% 479,892,500

523
5231 739,210,000 739,210,000 47,586,500 259,317,500 0 0 259,317,500 35~08% 479,892,500

Bangunan
Mesin
524 BELANJA PERJALANAN 4,763,510,000 4,763,510,000 312,560,000 1,655,375,200 0 0 1,655,375,200 34~75% 3,108,134,800
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
5241 Belanja Perjalanan Dalam Negeri 4,741,010,000 4,741,010,000 312,560,000 1,655,375,200 0 0 1,655,375,200 34~92% 3,085,634,800
524119 0 0 300,560,000 1,314,379,200 0 0 1,314,379,200 0~00% -1,314,379,200

5242 22,500,000 22,500,000 0 0 0 0 0 0~00% 22,500,000

0 0 0 0 0 0~00%
650,000,000 650,000,000 0 0 0 0 0 0~00% 650,000,000
5311
Belanja Modal Tanah
0 0 20~32%
532 BELANJA MODAL PERALATAN DAN MESIN 469,400,000 469,400,000 36,600,000 95,372,975 95,372,975 374,027,025
469,400,000 469,400,000 36,600,000 95,372,975 95,372,975 374,027,025
532111 0 0 36,600,000 95,372,975 0 0 95,372,975 0~00% -95,372,975

533 BELANJA MODAL GEDUNG DAN 502,496,000 502,496,000 49,800,000 49,800,000 0 0 49,800,000 9~91 % 452,696,000
BANGUNAN
5331 502,496,000 502,496,000 49,800,000 49,800,000 0 0 49,800,000 9~91 % 452,696,000

0 0 49,800,000 49,800,000 0 0 49,800,000 0~00% -49,800,000

534 BELANJA MODAL JALAN, IRIGASI DAN 55,000,000 55,000,000 0 47,536,000 0 0 47,536,000 86~43% 7,464,000
JARINGAN
55,000,000 55,000,000 47,536,000 47,536,000 7,464,000
5341 Belanja Modal Jalan, Irigasi dan Jaringan 0 0 0 86~43%
534131 0 0 0 47,536,000 0 0 47,536,000 0~00% -47,536,000

Belanja Modal Jaringan
0 0 0 0 0 0~00%
573 BELANJA LEMBAGA SOSIAL LAINNYA 60,000,000 60,000,000 60,000,000
60,000,000 60,000,000 0 0 0 0 0 0~00% 60,000,000
5731
32 DEPARTEMEN KELAUTAN DAN 27,017,849,000 27,579,049,000 1,943,044,179 8,693,337,434 33 3,129,714 8,690,207,720 31~52% 18,885,711,566
PERIKANAN
4,709,148,000 4,709,148,000 379,712,344 2,905,483,820 33 2,662,214 2,902,821,606 61~70% 1,803,664,180

5111 4,709,148,000 4,709,148,000 379,712,344 2,905,483,820 33 2,662,214 2,902,821,606 61~70% 1,803,664,180

511111 0 0 256,872,780 2,042,021,720 0 0 2,042,021,720 0~00% -2,042,021,720

511119 0 0 7,078 63,609 33 8,464 55,145 0~00% -63,609

511121 Belanja Tunj. Suami/Istri PNS 0 0 16,233,986 128,795,188 0 0 128,795,188 0~00% -128,795,188
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
511122 0 0 4,701,940 36,908,999 0 0 36,908,999 0~00% -36,908,999

BelanjaTunj.AnakPNS
511123 0 0 3,960,000 32,120,000 0 0 32,120,000 0~00% -32,120,000

511124 0 0 6,291,000 52,897,000 0 0 52,897,000 0~00% -52,897,000

511125 0 0 2,969,660 33,496,904 0 0 33,496,904 0~00% -33,496,904

511126 0 0 16,200,900 112,010,400 0 0 112,010,400 0~00% -112,010,400

511129 0 0 47,775,000 268,770,000 0 1,728,750 267,041,250 0~00% -268,770,000

511151 0 0 24,700,000 198,400,000 0 925,000 197,475,000 0~00% -198,400,000

512 BELANJA 130,571,000 130,571,000 0 0 0 0 0 0~00% 130,571,000

6,600,000 6,600,000 6,600,000
5122 Belanja Lembur 0 0 0 0 0 0~00%
Transito
12,041,726,000 12,284,976,000 700,871,616 2,870,768,708 0 467,500 2,870,301,208 23~37% 9,414,207,292

521 BELANJA BARANG
5211 2,708,201,000 2,758,441,000 98,971,216 1,241,775,159 0 233,750 1,241,541,409 45~02% 1,516,665,841

521111 0 0 45,346,216 290,840,859 0 0 290,840,859 0~00% -290,840,859

521112 0 0 0 699,371,300 0 0 699,371,300 0~00% -699,371,300

Belanja pengadaan bahan makanan
521113 0 0 3,720,000 14,593,000 0 0 14,593,000 0~00% -14,593,000
521114 Belanja pengiriman surat dinas pos pusat 0 0 450,000 2,450,000 0 0 2,450,000 0~00% -2,450,000
521115 Honor yang Terkait dengan Operasional 0 0 49,455,000 213,330,000 0 233,750 213,096,250 0~00% -213,330,000
Satuan Kerja
521119 0 0 0 21,190,000 0 0 21,190,000 0~00% -21,190,000

Belanja BarangOperasional Lainnya
5212 9,333,525,000 9,526,535,000 601,900,400 1,628,993,549 0 233,750 1,628,759,799 17~10% 7,897,541,451

521211 0 0 237,074,000 585,205,489 0 0 585,205,489 0~00% -585,205,489

Belanja Bahan
521213 0 0 176,475,000 486,455,000 0 233,750 486,221,250 0~00% -486,455,000

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
521219 0 0 188,351,400 557,333,060 0 0 557,333,060 0~00% -557,333,060

0 0 31~13%
522 BELANJAJASA 1,876,560,000 2,101,460,000 96,356,519 654,198,479 654,198,479 1,447,261,521
1,876,560,000 2,101,460,000 96,356,519 654,198,479 654,198,479 1,447,261,521
5221 Belanja Jasa 0 0 31~13%
522111 0 0 46,136,519 159,681,879 0 0 159,681,879 0~00% -159,681,879

522112 Belanja Jasa pos dan giro 0 0 0 605,000 0 0 605,000 0~00% -605,000
522114 Belanja Sewa 0 0 3,000,000 40,761,600 0 0 40,761,600 0~00% -40,761,600
522119 0 0 23,120,000 371,980,000 0 0 371,980,000 0~00% -371,980,000


523 528,554,000 528,554,000 115,189,200 253,834,227 253,834,227 274,719,773
528,554,000 528,554,000 115,189,200 253,834,227 253,834,227 274,719,773
523111 Belanja Biaya PemeliharaanGedungdan 0 0 41,800,000 41,800,000 0 0 41,800,000 0~00% -41,800,000
Bangunan
Mesin

524 2,960,492,000 3,023,542,000 345,404,500 1,454,787,200 1,454,787,200 1,568,754,800
2,960,492,000 3,023,542,000 345,404,500 1,454,787,200 1,454,787,200 1,568,754,800
524119 0 0 313,245,700 1,207,797,000 0 0 1,207,797,000 0~00% -1,207,797,000

0 0 23~96%
1,682,198,000 1,712,198,000 211,010,000 410,315,000 410,315,000 1,301,883,000
532111 Belanja Modal Peralatan dan Mesin 0 0 209,410,000 407,775,000 0 0 407,775,000 0~00 -407,775,000
Honor Pengelola Teknis Peralatan dan

Mesin
BANGUNAN
5331 Belanja Modal Gedung dan Bangunan 2,016,570,000 2,016,570,000 0 0 0 0 0 0~00% 2,016,570,000
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
534 BELANJA MODAL JALAN, IRIGASI DAN 433,890,000 433,890,000 0 0 0 0 0 0~00% 433,890,000
JARINGAN
433,890,000 433,890,000 0 0 0 0 0 0~00% 433,890,000

5341 Belanja Modal Jalan, Irigasi dan Jaringan
638,140,000 638,140,000 94,500,000 143,950,000 0 0 143,950,000 22~56% 494,190,000

536 BELANJAMODALFISIKLAINNYA
5361 Belanja Modal FisikLainnya 638,140,000 638,140,000 94,500,000 143,950,000 0 0 143,950,000 22~56% 494,190,000
0 0 94,500,000 143,950,000 0 0 143,950,000 0~00% -143,950,000

33 1,145,070,220,000 1,145,070,220,000 111,944,958,985 410,431,594,726 54,000 1,935,250 410,429,659,476 35~84% 734,638,625,274

DEPARTEMEN PEKERJAAN UMUM
2,013,570,000 2,013,570,000 16,128,000 677,283,000 0 0 677,283,000 33~64% 1,336,287,000

5111 1,683,330,000 1,683,330,000 0 580,515,000 0 0 580,515,000 34~49% 1,102,815,000

511129 0 0 0 580,515,000 0 0 580,515,000 0~00% -580,515,000

5115 Belanja Gaji dan Tunjangan Pegawai Non 330,240,000 330,240,000 16,128,000 96,768,000 0 0 96,768,000 29~30% 233,472,000
PNS
511511 0 0 16,128,000 96,768,000 0 0 96,768,000 0~00% -96,768,000

Belanja Gaji Pokok Pegawai
512 BELANJA 13,711,689,000 13,711,689,000 817,225,800 5,019,098,300 0 1,881,250 5,017,217,050 36~60% 8,692,590,700
11,799,113,000 11,799,113,000 817,225,800 4,910,031,300 1,881,250 4,908,150,050 6,889,081,700
5121 Belanja Honorarium 0 41~61 %
512111 Belanja Uang Honor Tetap 0 0 817,225,800 4,910,031,300 0 1,881,250 4,908,150,050 0~00% -4,910,031,300
5122 Belanja Lembur 1,912,576,000 1,912,576,000 0 109,067,000 0 0 109,067,000 5~70% 1,803,509,000
512211 0 0 0 109,067,000 0 0 109,067,000 0~00% -109,067,000

Belanja uang lembur
0 0 20~89%
521 BELANJA BARANG 24,540,838,000 32,037,749,000 2,130,361,054 6,691,368,813 6,691,368,813 25,346,380,187
10,273,009,000 10,426,609,000 691,475,505 2,558,408,697 2,558,408,697 7,868,200,303
521113 0 0 9,907,810 29,285,310 0 0 29,285,310 0~00% -29,285,310
521114 0 0 0 20,410,500 0 0 20,410,500 0~00% -20,410,500

521115 HonoryangTerkaitdenganOperasional 0 0 356,481,600 1,406,509,100 0 0 1,406,509,100 0~00% -1,406,509,100

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
Satuan Kerja
521119 0 0 235,173,150 508,001,700 0 0 508,001,700 0~00% -508,001,700

521211 Belanja Bahan 0 0 681,571,274 2,222,604,664 0 0 2,222,604,664 0~00% -2,222,604,664
521213 0 0 677,711,125 1,131,405,625 0 0 1,131,405,625 0~00% -1,131,405,625
0 0 79,603,150 778,949,827 0 0 778,949,827 0~00% -778,949,827

22,547,899,000 22,970,861,000 1,656,979,909 5,460,950,870 54,000 54,000 5,460,896,870 23~77% 17,509,910,130

522 BELANJA JASA
5221 22,547,899,000 22,970,861,000 1,656,979,909 5,460,950,870 54,000 54,000 5,460,896,870 23~77% 17,509,910,130
Belanja Jasa
522111 0 0 88,744,823 482,508,984 54,000 54,000 482,454,984 0~00% -482,508,984

522112 0 0 0 347,000 0 0 347,000 0~00% -347,000

522113 0 0 944,762,850 1,828,473,950 0 0 1,828,473,950 0~00% -1,828,473,950

Belanja Jasa Konsultan
522114 0 0 619,222,236 3,107,720,936 0 0 3,107,720,936 0~00% -3,107,720,936

Belanja Sewa
522115 0 0 0 16,400,000 0 0 16,400,000 0~00% -16,400,000

0 0 4,250,000 25,500,000 0 0 25,500,000 0~00% -25,500,000

BELANJA PEMELIHARAAN 51,153,514,000 42,412,991,000 4,641,297,654 16,646,112,879 0 0 16,646,112,879 39~25% 25,766,878,121

523
5231 51,153,514,000 42,412,991,000 4,641,297,654 16,646,112,879 0 0 16,646,112,879 39~25% 25,766,878,121

Bangunan
Mesin
523131 Belanja Biaya Pemeliharaan Jalan dan 0 0 4,444,372,954 15,512,825,283 0 0 15,512,825,283 0~00% -15,512,825,283
Jembatan

524 18,111,393,000 18,938,043,000 1,162,389,368 6,181,554,079 6,181,554,079 12,756,488,921
18,111,393,000 18,938,043,000 1,162,389,368 6,181,554,079 6,181,554,079 12,756,488,921

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
524119 0 0 847,092,768 4,205,932,794 0 0 4,205,932,794 0~00% -4,205,932,794

0 0 4~04%
531 BELANJA MODAL TANAH 23,937,900,000 23,937,900,000 27,490,000 967,174,192 967,174,192 22,970,725,808
23,937,900,000 23,937,900,000 27,490,000 967,174,192 967,174,192 22,970,725,808
5311 Belanja Modal Tanah 0 0 4~04%
531111 Belanja Modal Tanah 0 0 0 824,484,800 0 0 824,484,800 0~00% -824,484,800
531113 Belanja Modal Pembayaran Honor Tim 0 0 0 32,979,392 0 0 32,979,392 0~00% -32,979,392
Tanah
531117 Belanja Modal Perjalanan Pengadaan 0 0 27,490,000 109,710,000 0 0 109,710,000 0~00% -109,710,000
Tanah
0 0 20~02%
4,910,857,000 3,540,981,000 189,609,000 708,978,800 708,978,800 2,832,002,200
532111 Belanja Modal Peralatan dan Mesin 0 0 176,639,000 696,008,800 0 0 696,008,800 0~00% -696,008,800
532121 Belanja Penambahan Nilai Peralatan dan 0 0 12,970,000 12,970,000 0 0 12,970,000 0~00% -12,970,000
Mesin
533 BELANJA MODAL GEDUNG DAN 982,350,000 982,350,000 208,096,897 384,928,097 0 0 384,928,097 39~18% 597,421,903
BANGUNAN
982,350,000 982,350,000 208,096,897 384,928,097 384,928,097 597,421,903
533111 Belanja Modal Gedung dan Bangunan 0 0 208,096,897 377,500,597 0 0 377,500,597 0~00% -377,500,597
533112 Belanja Modal Bahan Baku Gedung dan 0 0 0 2,642,500 0 0 2,642,500 0~00% -2,642,500
Bangunan
Bangunan
534 BELANJA MODAL JALAN, IRIGASI DAN 903,525,300,000 916,189,176,000 87,942,076,503 344,878,102,896 0 0 344,878,102,896 37~64% 571,311,073,104
JARINGAN
903,525,300,000 916,189,176,000 87,942,076,503 344,878,102,896 344,878,102,896 571,311,073,104
5341 Belanja Modal Jalan, Irigasi dan Jaringan 0 0 37~64%
534111 Belanja Modal Jalan dan Jembatan 0 0 60,390,759,161 284,175,761,299 0 0 284,175,761,299 0~00% -284,175,761,299
534112 Belanja Modal Bahan Baku Jalan dan 0 0 0 22,211,075 0 0 22,211,075 0~00% -22,211,075
Jembatan
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
Honor Pengelola Teknis Jalan dan jembatan
534121 0 0 4,428,009,803 11,912,151,289 0 0 11,912,151,289 0~00% -11,912,151,289

Belanja Modal Irigasi
534122 0 0 0 30,800,600 0 0 30,800,600 0~00% -30,800,600

Belanja Modal Bahan Baku Irigasi
Honor Pengelola Teknis Irigasi
534131 Belanja Modal Jaringan 0 0 22,894,944,367 47,608,888,462 0 0 47,608,888,462 0~00% -47,608,888,462
534132 Belanja Modal Bahan Baku Jaringan 0 0 8,983,172 124,504,171 0 0 124,504,171 0~00% -124,504,171
Honor Pengelola Teknis Jaringan
0 0 161,235,000 657,606,000 0 0 657,606,000 0~00% -657,606,000

534138 Belanja Modal Perjalanan Jaringan
12,115,000,000 815,000,000 362,158,800 362,158,800 0 0 362,158,800 44~44% 452,841,200

536 BELANJAMODALFISIKLAINNYA
5361 Belanja Modal FisikLainnya 12,115,000,000 815,000,000 362,158,800 362,158,800 0 0 362,158,800 44~44% 452,841,200
0 0 362,158,800 362,158,800 0 0 362,158,800 0~00% -362,158,800

572 BELANJA BANTUAN SOSIAL LEMBAGA 28,806,100,000 28,806,100,000 43,200,000 86,400,000 0 0 86,400,000 0~30% 28,719,700,000
5721 Belanja Bantuan Sosial Lembaga 28,806,100,000 28,806,100,000 43,200,000 86,400,000 0 0 86,400,000 0~30% 28,719,700,000
Pendidikan
572112 Belanja Bantuan Imbal Swadaya 0 0 43,200,000 86,400,000 0 0 86,400,000 0~00% -86,400,000
Sekolah/Lembaga
0 0 57~78%
38,713,810,000 38,713,810,000 12,747,946,000 22,367,484,000 22,367,484,000 16,346,326,000
5731 0 0 57~78%
573119 0 0 12,747,946,000 22,367,484,000 0 0 22,367,484,000 0~00% -22,367,484,000

40 DEPARTEMEN KEBUDAYAAN DAN 10,460,761,000 10,460,761,000 1,161,511,834 3,669,285,539 0 2,569 3,669,282,970 35~08% 6,791,475,461
PARIWISATA
1,913,421,000 1,913,421,000 151,724,834 1,178,898,829 0 2,569 1,178,896,260 61~61 % 734,522,171

5111 1,913,421,000 1,913,421,000 151,724,834 1,178,898,829 0 2,569 1,178,896,260 61~61 % 734,522,171

511111 Belanja Gaji Pokok PNS 0 0 107,600,640 844,410,860 0 0 844,410,860 0~00% -844,410,860
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
511119 0 0 2,614 22,907 0 2,569 20,338 0~00% -22,907

511121 0 0 6,237,662 48,825,034 0 0 48,825,034 0~00% -48,825,034

511122 0 0 2,204,441 17,587,521 0 0 17,587,521 0~00% -17,587,521

511123 0 0 3,600,000 28,800,000 0 0 28,800,000 0~00% -28,800,000

511124 0 0 3,025,000 25,550,000 0 0 25,550,000 0~00% -25,550,000

511125 0 0 1,824,477 18,306,867 0 0 18,306,867 0~00% -18,306,867

BelanjaTunj. PPh PNS
511126 0 0 6,345,000 43,190,640 0 0 43,190,640 0~00% -43,190,640

511129 0 0 11,520,000 78,795,000 0 0 78,795,000 0~00% -78,795,000

511151 0 0 9,365,000 73,410,000 0 0 73,410,000 0~00% -73,410,000

512 BELANJA 654,857,000 654,857,000 277,200,000 285,398,000 0 0 285,398,000 43~58% 369,459,000
554,400,000 277,200,000 277,200,000 277,200,000 277,200,000
5121 Belanja Honorarium 0 0 0 0~00%
5122 Belanja Lembur 20,700,000 20,700,000 0 8,198,000 0 0 8,198,000 39~60% 12,502,000
Transito
3,079,079,000 3,079,079,000 395,782,200 1,216,174,160 0 0 1,216,174,160 39~50% 1,862,904,840

521 BELANJA BARANG
5211 1,715,300,000 1,715,300,000 246,781,200 751,197,200 0 0 751,197,200 43~79% 964,102,800

521111 0 0 3,022,000 41,777,000 0 0 41,777,000 0~00% -41,777,000

521114 0 0 0 5,866,000 0 0 5,866,000 0~00% -5,866,000

521115 HonoryangTerkaitdenganOperasional 0 0 24,225,000 143,100,000 0 0 143,100,000 0~00% -143,100,000
Satuan Kerja
521119 0 0 219,534,200 560,454,200 0 0 560,454,200 0~00% -560,454,200

5212 Belanja Barang Non Operasional 1,363,779,000 1,363,779,000 149,001,000 464,976,960 0 0 464,976,960 34~09% 898,802,040
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
521211 Belanja Bahan 0 0 98,451,000 318,326,960 0 0 318,326,960 0~00% -318,326,960
521213 0 0 42,300,000 129,400,000 0 0 129,400,000 0~00% -129,400,000
0 0 8,250,000 17,250,000 0 0 17,250,000 0~00% -17,250,000

129,590,000 129,590,000 7,078,000 78,593,465 0 0 78,593,465 60~65% 50,996,535

522 BELANJA JASA
5221 129,590,000 129,590,000 7,078,000 78,593,465 0 0 78,593,465 60~65% 50,996,535

Belanja Jasa
522111 0 0 7,078,000 25,593,465 0 0 25,593,465 0~00% -25,593,465

522114 0 0 0 50,000,000 0 0 50,000,000 0~00% -50,000,000

Belanja Sewa
0 0 0 3,000,000 0 0 3,000,000 0~00% -3,000,000

BELANJA PEMELIHARAAN 287,899,000 287,899,000 0 120,524,400 0 0 120,524,400 41~86% 167,374,600

523
5231 287,899,000 287,899,000 0 120,524,400 0 0 120,524,400 41~86% 167,374,600

523111 Belanja Biaya Pemeliharaan Gedung dan 0 0 0 68,300,000 0 0 68,300,000 0~00% -68,300,000
Bangunan
Bangunan Lainnya
Mesin

524 903,113,000 903,113,000 209,665,800 565,010,685 565,010,685 338,102,315
903,113,000 903,113,000 209,665,800 565,010,685 565,010,685 338,102,315
524119 0 0 149,219,800 311,598,685 0 0 311,598,685 0~00% -311,598,685

0 0 87~51 %
196,950,000 196,950,000 77,700,000 172,350,000 172,350,000 24,600,000
5321 Belanja Modal Peralatan dan Mesin 0 0 87~51 %
532111 0 0 77,700,000 172,350,000 0 0 172,350,000 0~00% -172,350,000

BANGUNAN
5331 Belanja Modal Gedung dan Bangunan 3,153,102,000 3,153,102,000 42,361,000 42,361,000 0 0 42,361,000 1~34% 3,110,741,000
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
533111 0 0 42,361,000 42,361,000 0 0 42,361,000 0~00% -42,361,000

0 0 0 6~99%
536 BELANJA MODAL FISIK LAINNYA 142,750,000 142,750,000 9,975,000 9,975,000 132,775,000
142,750,000 142,750,000 9,975,000 9,975,000 132,775,000
5361 0 0 0 6~99%
536111 0 0 0 9,975,000 0 0 9,975,000 0~00% -9,975,000

43 KEMENTERIAN NEGARA LINGKUNGAN 500,000,000 500,000,000 46,684,000 155,704,000 0 0 155,704,000 31~14% 344,296,000
HIDUP
165,300,000 165,300,000 7,695,000 28,055,000 0 0 28,055,000 16~97% 137,245,000

521 BELANJA BARANG
5211 30,780,000 30,780,000 7,695,000 15,390,000 0 0 15,390,000 50~00% 15,390,000

Satuan Kerja
5212 Belanja Barang Non Operasional 134,520,000 134,520,000 0 12,665,000 0 0 12,665,000 9~41 % 121,855,000
521211 Belanja Bahan 0 0 0 3,685,000 0 0 3,685,000 0~00% -3,685,000
521213 0 0 0 1,750,000 0 0 1,750,000 0~00% -1,750,000
0 0 0 7,230,000 0 0 7,230,000 0~00% -7,230,000

109,120,000 109,120,000 9,000,000 29,540,000 0 0 29,540,000 27~07% 79,580,000

522 BELANJA JASA
5221 109,120,000 109,120,000 9,000,000 29,540,000 0 0 29,540,000 27~07% 79,580,000

Belanja Jasa
522114 0 0 0 6,240,000 0 0 6,240,000 0~00% -6,240,000

Belanja Sewa
522115 0 0 0 4,350,000 0 0 4,350,000 0~00% -4,350,000

0 0 9,000,000 18,950,000 0 0 18,950,000 0~00% -18,950,000

BELANJA PERJALANAN 225,580,000 225,580,000 29,989,000 98,109,000 0 0 98,109,000 43~49% 127,471,000

524
5241 225,580,000 225,580,000 29,989,000 98,109,000 0 0 98,109,000 43~49% 127,471,000

0 0 29,989,000 98,109,000 0 0 98,109,000 0~00% -98,109,000

44 KEMENTERIAN NEGARA KOPERASI DAN 5,854,000,000 5,854,000,000 135,897,431 892,048,691 0 0 892,048,691 15~24% 4,961,951,309
UKM
521 BELANJA BARANG 1,859,474,000 1,859,474,000 36,019,740 402,808,950 0 0 402,808,950 21~66% 1,456,665,050
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
5211 Belanja Barang Operasional 45,060,000 45,060,000 0 14,855,000 0 0 14,855,000 32~97% 30,205,000
Satuan Kerja
5212 1,814,414,000 1,814,414,000 36,019,740 387,953,950 0 0 387,953,950 21~38% 1,426,460,050

521211 0 0 30,450,100 273,284,310 0 0 273,284,310 0~00% -273,284,310

Belanja Bahan
521213 0 0 0 51,600,000 0 0 51,600,000 0~00% -51,600,000
HonoryangTerkaitdenganOutput kegiatan
521219 0 0 5,569,640 63,069,640 0 0 63,069,640 0~00% -63,069,640

0 0 17~87%
522 BELANJA JASA 262,500,000 262,500,000 4,000,000 46,900,000 46,900,000 215,600,000
262,500,000 262,500,000 4,000,000 46,900,000 46,900,000 215,600,000
5221 Belanja Jasa 0 0 17~87%
522114 Belanja Sewa 0 0 4,000,000 22,000,000 0 0 22,000,000 0~00% -22,000,000
522115 Belanja Jasa Profesi 0 0 0 7,200,000 0 0 7,200,000 0~00% -7,200,000
522119 0 0 0 17,700,000 0 0 17,700,000 0~00% -17,700,000


524 1,732,026,000 1,732,026,000 95,877,691 442,339,741 442,339,741 1,289,686,259
1,732,026,000 1,732,026,000 95,877,691 442,339,741 442,339,741 1,289,686,259
524119 0 0 95,877,691 442,339,741 0 0 442,339,741 0~00% -442,339,741

0 0 0 0 0 0~00%
536 BELANJA MODAL FISIK LAINNYA 2,000,000,000 2,000,000,000 2,000,000,000
2,000,000,000 2,000,000,000 0 0 0 0 0 0~00% 2,000,000,000
5361
54 BADAN PUSAT STATISTIK 47,526,211,000 47,319,946,000 3,155,883,905 16,986,582,526 120 4,184,335 16,982,398,191 35~90% 30,333,363,474
120 62~86%
511 BELANJA GAJI DAN TUNJANGAN 14,405,199,000 14,405,199,000 1,559,208,998 9,055,407,916 4,184,335 9,051,223,581 5,349,791,084
14,405,199,000 14,405,199,000 1,559,208,998 9,055,407,916 4,184,335 9,051,223,581 5,349,791,084
5111 120 62~86%
511111 0 0 1,135,661,720 6,348,710,514 0 0 6,348,710,514 0~00% -6,348,710,514

511119 0 0 26,385 174,124 120 22,489 151,635 0~00% -174,124

511121 0 0 58,419,304 414,990,906 0 0 414,990,906 0~00% -414,990,906

511122 Belanja Tunj. Anak PNS 0 0 17,604,954 131,218,387 0 74,946 131,143,441 0~00% -131,218,387
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
511123 0 0 81,750,000 623,100,224 0 2,060,000 621,040,224 0~00% -623,100,224

511124 0 0 19,515,000 157,995,000 0 1,900,000 156,095,000 0~00% -157,995,000

511125 0 0 15,891,760 148,384,126 0 0 148,384,126 0~00% -148,384,126

BelanjaTunj. PPh PNS
511126 0 0 55,370,700 324,847,260 0 126,900 324,720,360 0~00% -324,847,260

511129 0 0 80,385,000 497,880,000 0 0 497,880,000 0~00% -497,880,000

0 0 94,584,175 400,174,175 0 0 400,174,175 0~00% -400,174,175

512 BELANJA 4,125,450,000 4,125,450,000 0 0 0 0 0 0~00% 4,125,450,000
5122 28,110,000 28,110,000 0 0 0 0 0 0~00% 28,110,000

Belanja Lembur
5123 17,550,000 17,550,000 0 0 0 0 0 0~00% 17,550,000

BelanjaVakasi
Transito
0 0 30~69%
521 BELANJA BARANG 17,397,073,000 17,177,896,000 1,210,117,600 5,272,670,650 5,272,670,650 11,905,225,350
1,627,545,000 1,636,845,000 81,920,500 610,100,850 610,100,850 1,026,744,150
521113 0 0 9,180,000 38,386,500 0 0 38,386,500 0~00% -38,386,500
521114 0 0 1,625,000 11,254,900 0 0 11,254,900 0~00% -11,254,900

Satuan Kerja
521119 0 0 600,000 20,515,000 0 0 20,515,000 0~00% -20,515,000

521211 Belanja Bahan 0 0 21,412,600 358,659,450 0 0 358,659,450 0~00% -358,659,450
521213 0 0 601,242,500 2,082,518,900 0 0 2,082,518,900 0~00% -2,082,518,900

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
521219 0 0 505,542,000 2,221,391,450 0 0 2,221,391,450 0~00% -2,221,391,450

0 0 26~62%
522 BELANJA JASA 819,480,000 939,480,000 43,736,507 250,084,899 250,084,899 689,395,101
819,480,000 939,480,000 43,736,507 250,084,899 250,084,899 689,395,101
5221 Belanja Jasa 0 0 26~62%
522111 0 0 23,736,507 170,084,899 0 0 170,084,899 0~00% -170,084,899

522114 0 0 20,000,000 80,000,000 0 0 80,000,000 0~00% -80,000,000

Belanja Sewa

523 1,459,666,000 1,459,666,000 51,185,500 427,637,000 427,637,000 1,032,029,000
1,459,666,000 1,459,666,000 51,185,500 427,637,000 427,637,000 1,032,029,000
523111 Belanja Biaya PemeliharaanGedungdan 0 0 0 81,165,000 0 0 81,165,000 0~00% -81,165,000
Bangunan
Mesin

524 3,791,743,000 3,794,655,000 101,220,300 953,121,900 953,121,900 2,841,533,100
3,790,033,000 3,792,945,000 101,220,300 953,121,900 953,121,900 2,839,823,100
524119 0 0 75,952,200 832,629,200 0 0 832,629,200 0~00% -832,629,200

5242 1,710,000 1,710,000 0 0 0 0 0 0~00% 1,710,000

Belanja Perjalanan LuarNegeri
0 0 0 0 0~00% 0
532 BELANJA MODAL PERALATAN DAN MESIN 65,000,000 65,000,000 65,000,000
65,000,000 65,000,000 65,000,000
5321 Belanja Modal Peralatan dan Mesin 0 0 0 0 0~00% 0
532111 0 0 0 65,000,000 0 0 65,000,000 0~00% -65,000,000

BANGUNAN
5331 5,527,600,000 5,352,600,000 190,415,000 962,660,161 0 0 962,660,161 17~98% 4,389,939,839

533111 0 0 190,415,000 938,838,361 0 0 938,838,361 0~00% -938,838,361

533121 Belanja Penambahan Nilai Gedung dan 0 0 0 23,821,800 0 0 23,821,800 0~00% -23,821,800
Bangunan
56 BADAN PERTANAHAN NASIONAL 95,400,224,000 98,446,049,000 3,706,829,461 46,633,071,758 41,539,437 41,567,079 46,591,504,679 47~37% 51,812,977,242
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
37 55~43%
511 BELANJA GAJI DAN TUNJANGAN 18,637,737,000 20,517,216,000 1,701,565,972 11,372,644,642 27,679 11,372,616,963 9,144,571,358
18,637,737,000 20,517,216,000 1,701,565,972 11,372,644,642 27,679 11,372,616,963 9,144,571,358
5111 37 55~43%
511111 0 0 1,093,941,000 7,785,829,871 0 0 7,785,829,871 0~00% -7,785,829,871

511119 0 0 28,169 215,834 37 27,679 188,155 0~00% -215,834

511121 0 0 90,302,196 642,802,220 0 0 642,802,220 0~00% -642,802,220

511122 0 0 30,717,813 221,676,941 0 0 221,676,941 0~00% -221,676,941

511123 0 0 165,970,000 1,192,220,000 0 0 1,192,220,000 0~00% -1,192,220,000

511125 0 0 24,497,394 212,193,536 0 0 212,193,536 0~00% -212,193,536

511126 0 0 64,634,400 449,900,640 0 0 449,900,640 0~00% -449,900,640

511129 0 0 194,415,000 597,180,000 0 0 597,180,000 0~00% -597,180,000

0 0 37,060,000 261,685,000 0 0 261,685,000 0~00% -261,685,000

512 BELANJA 775,429,000 775,429,000 3,633,000 10,832,000 0 0 10,832,000 1~40% 764,597,000
5122 108,000,000 108,000,000 3,633,000 10,832,000 0 0 10,832,000 10~03% 97,168,000

Belanja Lembur
512211 0 0 3,633,000 10,832,000 0 0 10,832,000 0~00% -10,832,000

Belanja uang lembur
Transito
51~29%
521 BELANJA BARANG 49,187,798,000 50,137,798,000 1,609,059,581 25,716,792,771 41,539,400 41,539,400 25,675,253,371 24,421,005,229
4,245,632,000 4,245,632,000 148,760,665 675,322,592 675,322,592 3,570,309,408
5211 Belanja Barang Operasional 0 0 15~91 %
Satuan Kerja
521119 0 0 48,265,000 280,547,900 0 0 280,547,900 0~00% -280,547,900

5212 Belanja Barang Non Operasional 44,942,166,000 45,892,166,000 1,460,298,916 25,041,470,179 41,539,400 41,539,400 24,999,930,779 54~57% 20,850,695,821
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
521211 Belanja Bahan 0 0 309,379,851 1,391,730,533 0 0 1,391,730,533 0~00% -1,391,730,533
521213 0 0 395,944,082 1,158,064,927 3,000,000 3,000,000 1,155,064,927 0~00% -1,158,064,927
0 0 754,974,983 22,491,674,719 38,539,400 38,539,400 22,453,135,319 0~00% -22,491,674,719

5,860,168,000 5,826,168,000 48,983,449 1,960,675,584 0 0 1,960,675,584 33~65% 3,865,492,416

522 BELANJAJASA
5221 5,860,168,000 5,826,168,000 48,983,449 1,960,675,584 0 0 1,960,675,584 33~65% 3,865,492,416

Belanja Jasa
522111 0 0 48,983,449 190,015,584 0 0 190,015,584 0~00% -190,015,584

0 0 0 1,770,660,000 0 0 1,770,660,000 0~00% -1,770,660,000

522114 Belanja Sewa
BELANJA PEMELIHARAAN 1,509,703,000 1,543,703,000 41,198,000 498,388,875 0 0 498,388,875 32~29% 1,045,314,125

523
5231 1,509,703,000 1,543,703,000 41,198,000 498,388,875 0 0 498,388,875 32~29% 1,045,314,125

Bangunan
Mesin
BELANJA PERJALANAN 5,464,260,000 5,680,606,000 234,369,700 1,767,888,886 0 0 1,767,888,886 31~12% 3,912,717,114

524
5241 5,464,260,000 5,680,606,000 234,369,700 1,767,888,886 0 0 1,767,888,886 31~12% 3,912,717,114

524111 0 0 71,711,200 322,167,420 0 0 322,167,420 0~00% -322,167,420

0 0 162,658,500 1,445,721,466 0 0 1,445,721,466 0~00% -1,445,721,466

4,369,683,000 4,369,683,000 68,019,759 171,933,000 0 0 171,933,000 3~93% 4,197,750,000

5321 4,369,683,000 4,369,683,000 68,019,759 171,933,000 0 0 171,933,000 3~93% 4,197,750,000

532111 0 0 61,481,000 163,086,000 0 0 163,086,000 0~00% -163,086,000

532121 Belanja Penambahan Nilai Peralatan dan 0 0 6,538,759 8,847,000 0 0 8,847,000 0~00% -8,847,000
Mesin
533 BELANJA MODALGEDUNG DAN 9,595,446,000 9,595,446,000 0 5,133,916,000 0 0 5,133,916,000 53~50% 4,461,530,000
BANGUNAN
5331 9,595,446,000 9,595,446,000 0 5,133,916,000 0 0 5,133,916,000 53~50% 4,461,530,000

533111 Belanja Modal Gedung dan Bangunan 0 0 0 4,762,067,000 0 0 4,762,067,000 0~00% -4,762,067,000
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
533115 Belanja Modal Perencanaan dan 0 0 0 371,849,000 0 0 371,849,000 0~00% -371,849,000
Pengawasan Gedung dan Bangunan
57 PERPUSTAKAAN NASIONAL REPUBLIK 4,391,000,000 4,391,000,000 584,384,600 584,384,600 0 0 584,384,600 13~31 % 3,806,615,400
INDONESIA
0 0 16~48%
521 BELANJA BARANG 3,545,870,000 3,545,870,000 584,384,600 584,384,600 584,384,600 2,961,485,400
1,000,000 1,000,000 1,000,000
5211 Belanja BarangOperasional 0 0 0 0 0 0~00%
5212 Belanja Barang Non Operasional 3,544,870,000 3,544,870,000 584,384,600 584,384,600 0 0 584,384,600 16~49% 2,960,485,400
521213 0 0 19,710,000 19,710,000 0 0 19,710,000 0~00% -19,710,000
0 0 564,674,600 564,674,600 0 0 564,674,600 0~00% -564,674,600

271,100,000 271,100,000 0 0 0 0 0 0~00% 271,100,000

522 BELANJAJASA
271,100,000 271,100,000 0 0 0 0 0 0~00% 271,100,000

5221 BelanjaJasa
BELANJA PERJALANAN 574,030,000 574,030,000 0 0 0 0 0 0~00% 574,030,000

524
574,030,000 574,030,000 0 0 0 0 0 0~00% 574,030,000

5241 Belanja Perjalanan Dalam Negeri
59 DEPARTEMEN KOMUNIKASI DAN 5,896,513,000 5,896,513,000 430,800,698 2,038,184,508 304 1,825,985 2,036,358,523 34~57% 3,858,328,492
INFORMATIKA
304 68~19%
511 BELANJA GAJI DAN TUNJANGAN 516,228,000 516,228,000 47,480,599 352,000,927 1,825,985 350,174,942 164,227,073
516,228,000 516,228,000 47,480,599 352,000,927 1,825,985 350,174,942 164,227,073
5111 304 68~19%
511111 0 0 32,649,780 245,880,040 0 0 245,880,040 0~00% -245,880,040

511119 0 0 1,107 6,324 304 985 5,339 0~00% -6,324

511121 0 0 2,163,500 14,959,340 0 0 14,959,340 0~00% -14,959,340

511122 0 0 479,934 3,464,856 0 0 3,464,856 0~00% -3,464,856

511123 0 0 2,450,000 19,600,000 0 0 19,600,000 0~00% -19,600,000

511124 0 0 780,000 5,160,000 0 0 5,160,000 0~00% -5,160,000

511125 0 0 576,978 4,922,467 0 0 4,922,467 0~00% -4,922,467

511126 Belanja Tunj. Beras PNS 0 0 1,734,300 11,547,900 0 0 11,547,900 0~00% -11,547,900
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
511129 0 0 4,650,000 27,945,000 0 0 27,945,000 0~00% -27,945,000

511151 0 0 1,995,000 18,515,000 0 1,825,000 16,690,000 0~00% -18,515,000

512 BELANJA 263,384,000 263,384,000 14,000,000 84,000,000 0 0 84,000,000 31~89% 179,384,000
168,000,000 168,000,000 14,000,000 84,000,000 84,000,000 84,000,000
5121 Belanja Honorarium 0 0 50~00%
5122 Belanja Lembur 46,680,000 46,680,000 0 0 0 0 0 0~00% 46,680,000
Transito
3,136,589,000 3,136,589,000 148,256,399 856,550,460 0 0 856,550,460 27~31 % 2,280,038,540

521 BELANJA BARANG
5211 2,630,742,000 2,630,742,000 143,506,399 771,006,660 0 0 771,006,660 29~31 % 1,859,735,340

521111 0 0 4,200,000 55,263,300 0 0 55,263,300 0~00% -55,263,300

521113 0 0 2,151,000 11,227,500 0 0 11,227,500 0~00% -11,227,500
521114 Belanja pengiriman surat dinas pos pusat 0 0 494,698 3,949,403 0 0 3,949,403 0~00% -3,949,403
Satuan Kerja
521119 0 0 136,660,701 678,616,457 0 0 678,616,457 0~00% -678,616,457

5212 505,847,000 505,847,000 4,750,000 85,543,800 0 0 85,543,800 16~91 % 420,303,200

521211 0 0 750,000 5,250,000 0 0 5,250,000 0~00% -5,250,000

Belanja Bahan
521213 0 0 4,000,000 35,775,000 0 0 35,775,000 0~00% -35,775,000
521219 0 0 0 44,518,800 0 0 44,518,800 0~00% -44,518,800

0 0 0 10~54%
522 BELANJAJASA 190,300,000 190,300,000 20,050,469 20,050,469 170,249,531
190,300,000 190,300,000 20,050,469 20,050,469 170,249,531
5221 Belanja Jasa 0 0 0 10~54%
522111 Belanja Langganan daya dan jasa 0 0 0 16,360,469 0 0 16,360,469 0~00% -16,360,469
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
522114 0 0 0 3,690,000 0 0 3,690,000 0~00% -3,690,000

Belanja Sewa

523 351,392,000 351,392,000 5,519,000 79,741,550 79,741,550 271,650,450
351,392,000 351,392,000 5,519,000 79,741,550 79,741,550 271,650,450
Bangunan
Mesin

524 669,920,000 669,920,000 63,095,800 315,941,502 315,941,502 353,978,498
669,920,000 669,920,000 63,095,800 315,941,502 315,941,502 353,978,498
524119 0 0 24,710,000 129,670,000 0 0 129,670,000 0~00% -129,670,000

533 BELANJA MODAL GEDUNG DAN 768,700,000 768,700,000 152,448,900 329,899,600 0 0 329,899,600 42~92% 438,800,400
BANGUNAN
5331 768,700,000 768,700,000 152,448,900 329,899,600 0 0 329,899,600 42~92% 438,800,400

0 0 152,448,900 329,899,600 0 0 329,899,600 0~00% -329,899,600

60 KEPOLISIAN NEGARA REPUBLIK 677,171,854,000 677,171,854,000 61,443,566,680 428,841,766,451 17,730,045 21,180,808 428,820,585,643 63~33% 248,330,087,549
INDONESIA
45 67~14%
511 BELANJA GAJI DAN TUNJANGAN 474,445,756,000 474,445,756,000 42,191,792,137 318,542,921,909 3,450,808 318,539,471,101 155,902,834,091
10,541,132,000 10,600,790,000 983,056,695 7,255,631,831 549,188 7,255,082,643 3,345,158,169
5111 0 68~44%
511161 0 0 620,147,560 5,074,069,100 0 0 5,074,069,100 0~00% -5,074,069,100

Belanja Gaji Pokok PNS TNI/Polri
511169 0 0 16,756 146,082 0 9,188 136,894 0~00% -146,082

Belanja Pembulatan Gaji PNS TNI/Polri
511171 0 0 36,402,708 292,295,806 0 0 292,295,806 0~00% -292,295,806

Belanja Tunj. Suami/Istri PNS TNI/Polri
511172 0 0 12,833,154 100,255,762 0 0 100,255,762 0~00% -100,255,762

Belanja Tunj. Anak PNS TNI/Polri
511173 0 0 49,090,000 399,170,000 0 0 399,170,000 0~00% -399,170,000

Belanja Tunj. Struktural PNS TNI/Polri
511174 0 0 120,000 960,000 0 0 960,000 0~00% -960,000

Belanja Tunj. Fungsional PNS TNI/Polri
511175 Belanja Tunj. PPh PNS TNI/Polri 0 0 14,790,977 117,716,341 0 0 117,716,341 0~00% -117,716,341
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
511176 0 0 38,462,040 273,330,940 0 0 273,330,940 0~00% -273,330,940

Belanja Tunj. Beras PNS TNI/Polri
511179 0 0 155,293,500 579,718,500 0 0 579,718,500 0~00% -579,718,500

Belanja Uang Makan PNS TNI/Polri
511191 0 0 150,000 1,200,000 0 0 1,200,000 0~00% -1,200,000

Belanja Tunjangan Medis PNS TNI/POLRI
PNS TNI/POLRI
511193 0 0 55,750,000 411,345,000 0 540,000 410,805,000 0~00% -411,345,000

Belanja Tunjangan Umum PNS TNI/Polri
5112 463,904,624,000 463,844,966,000 41,208,735,442 311,287,290,078 45 2,901,620 311,284,388,458 67~11 % 152,557,675,922

511211 0 0 21,336,352,400 170,752,775,962 0 171,100 170,752,604,862 0~00% -170,752,775,962

Belanja Gaji Pokok TNI/POLRI
511219 0 0 766,249 5,981,668 45 90,520 5,891,148 0~00% -5,981,668

Belanja Pembulatan Gaji TNI/POLRI
511221 0 0 1,144,415,550 8,950,053,755 0 0 8,950,053,755 0~00% -8,950,053,755

Belanja Tunj. Suami/Istri TNI/POLRI
511222 0 0 319,480,524 2,506,419,453 0 0 2,506,419,453 0~00% -2,506,419,453

Belanja Tunj. Anak TNI/POLRI
511223 0 0 1,044,810,000 8,277,700,000 0 540,000 8,277,160,000 0~00% -8,277,700,000

Belanja Tunj. Struktural TNI/POLRI
511224 0 0 150,000 1,590,000 0 0 1,590,000 0~00% -1,590,000

Belanja Tunj. Fungsional TNI/POLRI
511225 0 0 471,389,161 3,794,338,780 0 0 3,794,338,780 0~00% -3,794,338,780

Belanja Tunj. PPh TNI/POLRI
511226 0 0 1,631,502,540 11,350,007,548 0 0 11,350,007,548 0~00% -11,350,007,548

Belanja Tunj. Beras TNI/POLRI
511228 0 0 14,274,015,000 98,087,430,000 0 0 98,087,430,000 0~00% -98,087,430,000

Belanja Tunj. LaukpaukTNI/POLRI
511232 BelanjaTunj. Kowan/PolwanTNI 0 0 14,400,000 116,100,000 0 0 116,100,000 0~00% -116,100,000
TNI/POLRI
511233 0 0 136,300,000 1,009,400,000 0 0 1,009,400,000 0~00% -1,009,400,000

Belanja Tunj. BabinkamtibmasTNI/POLRI
511241 0 0 480,000 3,720,000 0 0 3,720,000 0~00% -3,720,000

Belanja Tunjangan Medis TNI/POLRI
TNI/POLRI
0 0 756,525,000 6,145,605,000 0 2,100,000 6,143,505,000 0~00% -6,145,605,000

511244 Belanja Tunjangan Umum TNI/Polri
512 BELANJA 278,040,000 278,040,000 4,836,500 14,994,000 0 0 14,994,000 5~39% 263,046,000
5122 Belanja Lembur 278,040,000 278,040,000 4,836,500 14,994,000 0 0 14,994,000 5~39% 263,046,000
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
512211 0 0 4,836,500 14,994,000 0 0 14,994,000 0~00% -14,994,000

Belanja uang lembur
56~05%
521 BELANJA BARANG 173,171,776,000 173,171,776,000 16,441,001,049 97,069,088,191 17,730,000 17,730,000 97,051,358,191 76,102,687,809
79,930,761,000 79,930,761,000 7,054,562,150 41,325,300,868 41,325,300,868 38,605,460,132
521112 Belanja pengadaan bahan makanan 0 0 1,176,571,000 6,327,198,000 0 0 6,327,198,000 0~00% -6,327,198,000
Satuan Kerja
521119 0 0 5,626,660,450 33,586,207,753 0 0 33,586,207,753 0~00% -33,586,207,753

5212 93,241,015,000 93,241,015,000 9,386,438,899 55,743,787,323 17,730,000 17,730,000 55,726,057,323 59~78% 37,497,227,677
521213 0 0 37,800,000 372,735,000 0 0 372,735,000 0~00% -372,735,000
521219 0 0 9,348,638,899 55,371,052,323 17,730,000 17,730,000 55,353,322,323 0~00% -55,371,052,323

0 0 44~43%
522 BELANJA JASA 19,886,303,000 19,886,303,000 1,890,335,169 8,836,358,506 8,836,358,506 11,049,944,494
19,886,303,000 19,886,303,000 1,890,335,169 8,836,358,506 8,836,358,506 11,049,944,494
5221 Belanja Jasa 0 0 44~43%
522111 0 0 1,890,335,169 8,836,358,506 0 0 8,836,358,506 0~00% -8,836,358,506


523 5,827,373,000 5,827,373,000 391,880,425 1,894,154,900 1,894,154,900 3,933,218,100
5,827,373,000 5,827,373,000 391,880,425 1,894,154,900 1,894,154,900 3,933,218,100
Bangunan
Mesin

524 3,562,606,000 3,562,606,000 523,721,400 2,484,248,945 2,484,248,945 1,078,357,055
3,562,606,000 3,562,606,000 523,721,400 2,484,248,945 2,484,248,945 1,078,357,055
524111 0 0 523,721,400 2,484,248,945 0 0 2,484,248,945 0~00% -2,484,248,945

63 BADAN PENGAWAS OBAT DAN MAKANAN 10,830,604,000 10,830,604,000 491,027,939 2,984,485,150 0 5,469 2,984,479,681 27~56% 7,846,118,850
511 BELANJA GAJI DAN TUNJANGAN 2,807,577,000 2,807,577,000 242,826,925 1,714,110,216 0 5,469 1,714,104,747 61~05% 1,093,466,784
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
5111 2,807,577,000 2,807,577,000 242,826,925 1,714,110,216 0 5,469 1,714,104,747 61~05% 1,093,466,784

511111 0 0 168,362,900 1,197,921,860 0 0 1,197,921,860 0~00% -1,197,921,860

511119 0 0 4,901 33,497 0 5,469 28,028 0~00% -33,497

511121 0 0 10,462,064 72,672,166 0 0 72,672,166 0~00% -72,672,166

511122 0 0 3,044,350 23,776,634 0 0 23,776,634 0~00% -23,776,634

511123 0 0 11,025,000 86,175,000 0 0 86,175,000 0~00% -86,175,000

511124 0 0 9,170,000 72,710,000 0 0 72,710,000 0~00% -72,710,000

511125 0 0 3,534,310 30,775,259 0 0 30,775,259 0~00% -30,775,259

511126 0 0 8,798,400 56,935,800 0 0 56,935,800 0~00% -56,935,800

511129 0 0 18,840,000 105,660,000 0 0 105,660,000 0~00% -105,660,000

511151 0 0 9,585,000 67,450,000 0 0 67,450,000 0~00% -67,450,000

512 BELANJA 717,068,000 717,068,000 0 2,148,000 0 0 2,148,000 0~30% 714,920,000

7,900,000 7,900,000 2,148,000 2,148,000 5,752,000
Transito
2,011,617,000 1,985,867,000 95,958,850 483,372,500 0 0 483,372,500 24~34% 1,502,494,500

521 BELANJA BARANG
5211 844,290,000 844,290,000 42,142,250 203,758,800 0 0 203,758,800 24~13% 640,531,200

521111 0 0 12,902,250 66,238,650 0 0 66,238,650 0~00% -66,238,650

521113 0 0 0 32,119,250 0 0 32,119,250 0~00% -32,119,250
521115 HonoryangTerkaitdenganOperasional 0 0 5,540,000 53,165,000 0 0 53,165,000 0~00% -53,165,000
Satuan Kerja
521119 Belanja Barang Operasional Lainnya 0 0 23,700,000 43,291,000 0 0 43,291,000 0~00% -43,291,000
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
5212 Belanja Barang Non Operasional 1,167,327,000 1,141,577,000 53,816,600 279,613,700 0 0 279,613,700 24~49% 861,963,300
521211 Belanja Bahan 0 0 40,786,600 238,533,700 0 0 238,533,700 0~00% -238,533,700
521213 0 0 4,400,000 30,450,000 0 0 30,450,000 0~00% -30,450,000
0 0 8,630,000 10,630,000 0 0 10,630,000 0~00% -10,630,000

304,398,000 384,398,000 26,244,000 100,915,800 0 0 100,915,800 26~25% 283,482,200

522 BELANJA JASA
5221 304,398,000 384,398,000 26,244,000 100,915,800 0 0 100,915,800 26~25% 283,482,200

Belanja Jasa
522111 0 0 11,831,000 68,405,300 0 0 68,405,300 0~00% -68,405,300

522114 0 0 7,913,000 26,010,500 0 0 26,010,500 0~00% -26,010,500

Belanja Sewa
522115 0 0 3,000,000 3,000,000 0 0 3,000,000 0~00% -3,000,000

0 0 3,500,000 3,500,000 0 0 3,500,000 0~00% -3,500,000

BELANJA PEMELIHARAAN 318,578,000 318,578,000 0 143,848,000 0 0 143,848,000 45~15% 174,730,000

523
5231 318,578,000 318,578,000 0 143,848,000 0 0 143,848,000 45~15% 174,730,000

Bangunan
Mesin
BELANJA PERJALANAN 1,381,118,000 1,326,868,000 125,998,164 540,090,634 0 0 540,090,634 40~70% 786,777,366

524
5241 1,381,118,000 1,326,868,000 125,998,164 540,090,634 0 0 540,090,634 40~70% 786,777,366

524111 0 0 16,304,800 102,889,270 0 0 102,889,270 0~00% -102,889,270

0 0 109,693,364 437,201,364 0 0 437,201,364 0~00% -437,201,364

610,248,000 610,248,000 0 0 0 0 0 0~00% 610,248,000

610,248,000 610,248,000 0 0 0 0 0 0~00% 610,248,000

BANGUNAN
5331 Belanja Modal Gedung dan Bangunan 2,600,000,000 2,600,000,000 0 0 0 0 0 0~00% 2,600,000,000
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
0 0 0 0 0 0~00%
80,000,000 80,000,000 0 0 0 0 0 0~00% 80,000,000
5361
BERENCANA NASIONAL
4,402,471,000 4,402,471,000 336,445,367 2,638,649,901 20 5,125 2,638,644,776 59~94% 1,763,821,099

5111 4,402,471,000 4,402,471,000 336,445,367 2,638,649,901 20 5,125 2,638,644,776 59~94% 1,763,821,099

511111 0 0 227,214,680 1,826,783,340 0 0 1,826,783,340 0~00% -1,826,783,340

511119 0 0 5,229 45,797 20 5,125 40,672 0~00% -45,797

511121 0 0 16,426,100 131,935,500 0 0 131,935,500 0~00% -131,935,500

511122 0 0 5,379,890 45,078,354 0 0 45,078,354 0~00% -45,078,354

511123 0 0 21,610,000 167,300,000 0 0 167,300,000 0~00% -167,300,000

511124 0 0 6,670,000 55,810,000 0 0 55,810,000 0~00% -55,810,000

511125 0 0 5,159,168 52,902,470 0 0 52,902,470 0~00% -52,902,470

511126 0 0 13,155,300 93,999,240 0 0 93,999,240 0~00% -93,999,240

511129 0 0 27,585,000 150,675,000 0 0 150,675,000 0~00% -150,675,000

511151 0 0 13,240,000 106,985,000 0 0 106,985,000 0~00% -106,985,000

512 BELANJA 159,620,000 159,620,000 0 0 0 0 0 0~00% 159,620,000
19,220,000 19,220,000 19,220,000
5122 Belanja Lembur 0 0 0 0 0 0~00%
Transito
12,594,596,000 12,594,596,000 1,777,028,900 6,807,600,309 0 2,059,137 6,805,541,172 54~05% 5,786,995,691

521 BELANJA BARANG
5211 1,142,548,000 1,142,548,000 69,815,250 567,109,109 0 1,170,000 565,939,109 49~64% 575,438,891

521111 Belanja Keperluan Perkantoran 0 0 44,449,250 327,040,109 0 1,170,000 325,870,109 0~00% -327,040,109
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
Satuan Kerja
521119 0 0 0 3,947,000 0 0 3,947,000 0~00% -3,947,000

5212 11,452,048,000 11,452,048,000 1,707,213,650 6,240,491,200 0 889,137 6,239,602,063 54~49% 5,211,556,800

521211 0 0 38,527,000 255,632,000 0 0 255,632,000 0~00% -255,632,000

Belanja Bahan
521213 0 0 4,800,000 18,500,000 0 0 18,500,000 0~00% -18,500,000
521219 0 0 1,663,886,650 5,966,359,200 0 889,137 5,965,470,063 0~00% -5,966,359,200

0 0 24~65%
522 BELANJAJASA 580,720,000 580,720,000 34,889,591 143,157,117 143,157,117 437,562,883
580,720,000 580,720,000 34,889,591 143,157,117 143,157,117 437,562,883
5221 Belanja Jasa 0 0 24~65%
522111 0 0 25,909,591 86,377,117 0 0 86,377,117 0~00% -86,377,117

522114 Belanja Sewa 0 0 0 2,400,000 0 0 2,400,000 0~00% -2,400,000
522115 0 0 8,980,000 54,380,000 0 0 54,380,000 0~00% -54,380,000


523 954,435,000 954,435,000 63,770,435 397,628,756 397,628,756 556,806,244
954,435,000 954,435,000 63,770,435 397,628,756 397,628,756 556,806,244
Bangunan
Mesin
BELANJA PERJALANAN 50~73%

524 3,862,662,000 3,862,662,000 278,257,300 1,959,393,500 645,000 17,676,500 1,941,717,000 1,903,268,500
3,862,662,000 3,862,662,000 278,257,300 1,959,393,500 645,000 17,676,500 1,941,717,000 1,903,268,500
5241 Belanja Perjalanan Dalam Negeri 50~73%
524111 Belanja perjalanan biasa 0 0 168,723,300 767,534,400 645,000 2,162,500 765,371,900 0~00% -767,534,400
524119 0 0 109,534,000 1,191,859,100 0 15,514,000 1,176,345,100 0~00% -1,191,859,100

0 0 0 77~05%
5321 Belanja Modal Peralatan dan Mesin 128,870,000 128,870,000 0 99,292,800 0 0 99,292,800 77~05% 29,577,200
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
532111 0 0 0 99,292,800 0 0 99,292,800 0~00% -99,292,800

0 0 0 0 0 0~00%
22,884,000 22,884,000 0 0 0 0 0 0~00% 22,884,000
5361
0 0 0 87~18%
573 BELANJA LEMBAGA SOSIAL LAIN NYA 390,000,000 390,000,000 340,000,000 340,000,000 50,000,000
390,000,000 390,000,000 340,000,000 340,000,000 50,000,000
5731 0 0 0 87~18%
573119 0 0 0 340,000,000 0 0 340,000,000 0~00% -340,000,000

69 BELANJA LAIN-LAIN 0 0 0 0 5,674,100 49,064,400 -49,064,400 0~00% 0
0 0 0 0 0~00% 0
513 BELANJA KONTRIBUSI SOSIAL 5,674,100 49,064,400 -49,064,400
5,674,100 49,064,400 -49,064,400
5131 Belanja Pensiun dan Uang Tunggu 0 0 0 0 0~00% 0
TNI/Dephan
0 0 0 0 0 12,418,200 -12,418,200 0~00% 0

513123 Belanja Pensiun dan Uang Tunggu Polri
6,529,814,000 6,529,814,000 675,021,810 3,655,140,072 372 19,986 3,655,120,086 55~98% 2,874,673,928

75 BADAN METEOROLOGI DAN GEOFISIKA
2,011,873,000 2,011,873,000 188,309,976 1,439,129,968 372 19,986 1,439,109,982 71~53% 572,743,032

5111 2,011,873,000 2,011,873,000 188,309,976 1,439,129,968 372 19,986 1,439,109,982 71~53% 572,743,032
511111 0 0 128,811,420 1,010,642,640 0 0 1,010,642,640 0~00% -1,010,642,640

511119 0 0 3,547 31,233 372 4,986 26,247 0~00% -31,233

511121 0 0 7,867,830 61,694,230 0 0 61,694,230 0~00% -61,694,230

511122 0 0 2,780,204 21,868,182 0 0 21,868,182 0~00% -21,868,182

511123 0 0 4,610,000 36,880,000 0 0 36,880,000 0~00% -36,880,000

511124 0 0 8,100,000 59,165,000 0 0 59,165,000 0~00% -59,165,000

511125 0 0 1,957,975 19,349,623 0 0 19,349,623 0~00% -19,349,623

511126 0 0 7,614,000 53,499,060 0 0 53,499,060 0~00% -53,499,060

511129 0 0 20,055,000 124,275,000 0 15,000 124,260,000 0~00% -124,275,000

511151 Belanja Tunjangan Umum PNS 0 0 6,510,000 51,725,000 0 0 51,725,000 0~00% -51,725,000
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
512 BELANJA 11,046,000 11,046,000 0 0 0 0 0 0~00% 11,046,000

11,046,000 11,046,000 0 0 0 0 0 0~00% 11,046,000
5122
Belanja Lembur
0 0 50~36%
521 BELANJA BARANG 767,900,000 767,900,000 63,146,787 386,712,670 386,712,670 381,187,330
739,300,000 739,300,000 57,696,787 359,282,670 359,282,670 380,017,330
521113 0 0 3,850,000 5,550,000 0 0 5,550,000 0~00% -5,550,000
521114 0 0 2,350,000 19,107,500 0 0 19,107,500 0~00% -19,107,500

Satuan Kerja
521119 0 0 40,346,000 218,438,000 0 0 218,438,000 0~00% -218,438,000

5212 Belanja Barang Non Operasional 28,600,000 28,600,000 5,450,000 27,430,000 0 0 27,430,000 95~91 % 1,170,000
521211 Belanja Bahan 0 0 5,450,000 8,430,000 0 0 8,430,000 0~00% -8,430,000
521219 0 0 0 19,000,000 0 0 19,000,000 0~00% -19,000,000

0 0 51~25%
522 BELANJAJASA 238,716,000 238,716,000 13,633,647 122,344,034 122,344,034 116,371,966
238,716,000 238,716,000 13,633,647 122,344,034 122,344,034 116,371,966
5221 Belanja Jasa 0 0 51~25%
522111 0 0 13,633,647 122,344,034 0 0 122,344,034 0~00% -122,344,034


523 484,465,000 484,465,000 18,488,000 281,323,000 281,323,000 203,142,000
484,465,000 484,465,000 18,488,000 281,323,000 281,323,000 203,142,000
Bangunan
Mesin

524 151,994,000 151,994,000 8,113,000 103,541,500 103,541,500 48,452,500
151,994,000 151,994,000 8,113,000 103,541,500 103,541,500 48,452,500
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
524119 0 0 0 41,084,000 0 0 41,084,000 0~00% -41,084,000

0 0 92~62%
610,000,000 610,000,000 231,000,000 564,998,500 564,998,500 45,001,500
532111 0 0 231,000,000 564,998,500 0 0 564,998,500 0~00% -564,998,500

BANGUNAN
5331 2,253,820,000 2,253,820,000 152,330,400 757,090,400 0 0 757,090,400 33~59% 1,496,729,600

0 0 152,330,400 757,090,400 0 0 757,090,400 0~00% -757,090,400

36,984,566,000 36,984,566,000 2,412,616,635 12,396,558,177 380 2,352,861 12,394,205,316 33~52% 24,588,007,823

76 KOMISI PEMILIHAN UMUM
606,408,000 4,114,050,000 350,845,522 1,536,791,221 380 2,861 1,536,788,360 37~35% 2,577,258,779

5111 606,408,000 4,114,050,000 350,845,522 1,536,791,221 380 2,861 1,536,788,360 37~35% 2,577,258,779
511111 0 0 172,955,056 881,454,704 0 0 881,454,704 0~00% -881,454,704

511119 0 0 5,209 27,795 380 2,861 24,934 0~00% -27,795

511121 0 0 10,505,138 52,408,036 0 0 52,408,036 0~00% -52,408,036

511122 0 0 1,950,361 10,829,255 0 0 10,829,255 0~00% -10,829,255

511123 0 0 45,000,000 170,280,000 0 0 170,280,000 0~00% -170,280,000

511125 0 0 1,880,458 8,237,291 0 0 8,237,291 0~00% -8,237,291

511126 0 0 10,194,300 49,940,640 0 0 49,940,640 0~00% -49,940,640

511129 0 0 86,820,000 252,945,000 0 0 252,945,000 0~00% -252,945,000

0 0 21,535,000 110,668,500 0 0 110,668,500 0~00% -110,668,500

512 BELANJA 10,337,336,000 6,829,694,000 480,890,000 3,402,286,499 0 2,350,000 3,399,936,499 49~82% 3,427,407,501
5121 6,483,120,000 6,496,800,000 480,890,000 3,345,540,000 0 2,350,000 3,343,190,000 51~50% 3,151,260,000

Belanja Honorarium
512111 Belanja Uang Honor Tetap 0 0 480,890,000 3,345,540,000 0 2,350,000 3,343,190,000 0~00% -3,345,540,000
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
5122 Belanja Lembur 337,153,000 332,894,000 0 24,142,000 0 0 24,142,000 7~25% 308,752,000
5124 Belanja Tunj. Khusus & Belanja Pegawai 3,517,063,000 0 0 32,604,499 0 0 32,604,499 0~93% 3,484,458,501
Transito
0 0 0 32,604,499 0 0 32,604,499 0~00% -32,604,499

512412 Belanja Pegawai Transito
9,504,913,000 9,481,913,000 513,446,050 2,068,262,208 0 0 2,068,262,208 21~81% 7,413,650,792

521 BELANJA BARANG
5211 3,191,158,000 3,191,158,000 182,781,900 986,623,923 0 0 986,623,923 30~92% 2,204,534,077

521111 0 0 135,303,000 721,328,023 0 0 721,328,023 0~00% -721,328,023

Satuan Kerja
521119 0 0 13,978,900 87,945,900 0 0 87,945,900 0~00% -87,945,900

521211 Belanja Bahan 0 0 82,736,150 381,629,285 0 0 381,629,285 0~00% -381,629,285
521213 0 0 245,857,000 683,533,000 0 0 683,533,000 0~00% -683,533,000
0 0 2,071,000 16,476,000 0 0 16,476,000 0~00% -16,476,000

1,795,800,000 1,795,800,000 74,279,592 470,314,372 0 0 470,314,372 26~19% 1,325,485,628

522 BELANJAJASA
5221 1,795,800,000 1,795,800,000 74,279,592 470,314,372 0 0 470,314,372 26~19% 1,325,485,628

Belanja Jasa
522111 0 0 73,389,592 457,506,372 0 0 457,506,372 0~00% -457,506,372

0 0 890,000 12,808,000 0 0 12,808,000 0~00% -12,808,000

522112 Belanja Jasa pos dan giro
BELANJA PEMELIHARAAN 1,214,589,000 1,214,589,000 101,746,187 518,561,884 0 0 518,561,884 42~69% 696,027,116

523
5231 1,214,589,000 1,214,589,000 101,746,187 518,561,884 0 0 518,561,884 42~69% 696,027,116

Bangunan
Mesin
524 BELANJA PERJALANAN 12,949,520,000 12,949,520,000 889,409,284 4,341,339,993 0 0 4,341,339,993 33~53% 8,608,180,007
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
5241 Belanja Perjalanan Dalam Negeri 12,949,520,000 12,949,520,000 889,409,284 4,341,339,993 0 0 4,341,339,993 33~53% 8,608,180,007
524119 0 0 889,409,284 4,341,339,993 0 0 4,341,339,993 0~00% -4,341,339,993

0 0 10~26%
302,000,000 575,000,000 2,000,000 59,002,000 59,002,000 515,998,000
532111 0 0 2,000,000 59,002,000 0 0 59,002,000 0~00% -59,002,000

BANGUNAN
274,000,000 24,000,000 0 0 0 0 0 0~00% 24,000,000

87 195,352,000 195,352,000 0 0 0 0 0 0~00% 195,352,000

ARSIP NASIONAL REPUBLIK INDONESIA
81,802,000 81,802,000 0 0 0 0 0 0~00% 81,802,000

521 BELANJA BARANG
81,802,000 81,802,000 0 0 0 0 0 0~00% 81,802,000

5212 Belanja Barang Non Operasional
77,930,000 77,930,000 0 0 0 0 0 0~00% 77,930,000

522 BELANJA JASA
77,930,000 77,930,000 0 0 0 0 0 0~00% 77,930,000

5221 Belanja Jasa
BELANJA PERJALANAN 35,620,000 35,620,000 0 0 0 0 0 0~00% 35,620,000

524
35,620,000 35,620,000 0 0 0 0 0 0~00% 35,620,000

5241 Belanja Perjalanan Dalam Negeri
PEMBANGUNAN
0 55~03%
511 BELANJA GAJI DAN TUNJANGAN 5,522,799,000 5,522,799,000 399,384,189 3,038,959,852 726,715 3,038,233,137 2,483,839,148
5,522,799,000 5,522,799,000 399,384,189 3,038,959,852 726,715 3,038,233,137 2,483,839,148
5111 0 55~03%
511111 0 0 255,391,400 2,035,453,740 0 0 2,035,453,740 0~00% -2,035,453,740

511119 0 0 6,331 53,986 0 6,715 47,271 0~00% -53,986

511121 0 0 20,443,600 162,073,080 0 0 162,073,080 0~00% -162,073,080

511122 0 0 7,292,278 57,651,704 0 0 57,651,704 0~00% -57,651,704

511123 0 0 11,710,000 94,940,000 0 0 94,940,000 0~00% -94,940,000

511124 Belanja Tunj. Fungsional PNS 0 0 42,725,000 334,570,000 0 0 334,570,000 0~00% -334,570,000
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
511125 0 0 6,744,980 64,235,742 0 0 64,235,742 0~00% -64,235,742

511126 0 0 16,116,300 112,137,300 0 0 112,137,300 0~00% -112,137,300

511129 0 0 24,465,000 126,180,000 0 0 126,180,000 0~00% -126,180,000

0 0 5,105,000 42,280,000 0 720,000 41,560,000 0~00% -42,280,000

512 BELANJA 70,704,000 70,704,000 14,879,000 14,879,000 0 0 14,879,000 21~04% 55,825,000
5122 70,704,000 70,704,000 14,879,000 14,879,000 0 0 14,879,000 21~04% 55,825,000

Belanja Lembur
0 0 14,879,000 14,879,000 0 0 14,879,000 0~00% -14,879,000

512211 Belanja uang lembur
679,880,000 682,870,000 89,345,000 304,106,301 0 0 304,106,301 44~53% 378,763,699

521 BELANJA BARANG
5211 581,080,000 584,070,000 55,145,000 251,456,301 0 0 251,456,301 43~05% 332,613,699

521111 0 0 41,900,000 212,732,801 0 0 212,732,801 0~00% -212,732,801

521113 0 0 0 2,400,000 0 0 2,400,000 0~00% -2,400,000
Satuan Kerja
5212 98,800,000 98,800,000 34,200,000 52,650,000 0 0 52,650,000 53~29% 46,150,000

521213 0 0 34,200,000 52,650,000 0 0 52,650,000 0~00% -52,650,000
0 0 32~99%
522 BELANJAJASA 240,420,000 240,420,000 15,185,240 79,303,328 79,303,328 161,116,672
240,420,000 240,420,000 15,185,240 79,303,328 79,303,328 161,116,672
5221 Belanja Jasa 0 0 32~99%
522111 0 0 15,185,240 79,303,328 0 0 79,303,328 0~00% -79,303,328


523 419,805,000 416,815,000 10,900,000 159,612,430 159,612,430 257,202,570
419,805,000 416,815,000 10,900,000 159,612,430 159,612,430 257,202,570
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
Bangunan
Mesin

524 2,450,123,000 2,450,123,000 154,823,900 1,160,487,806 1,160,487,806 1,289,635,194
2,450,123,000 2,450,123,000 154,823,900 1,160,487,806 1,160,487,806 1,289,635,194
524111 0 0 154,823,900 1,160,487,806 0 0 1,160,487,806 0~00% -1,160,487,806

0 0 51~19%
10,000,000 83,500,000 26,900,000 42,740,000 42,740,000 40,760,000
532111 0 0 26,900,000 42,740,000 0 0 42,740,000 0~00% -42,740,000

BANGUNAN
183,214,000 109,714,000 0 0 0 0 0 0~00% 109,714,000

90 4,987,000,000 4,987,000,000 152,625,424 488,727,252 0 0 488,727,252 9~80% 4,498,272,748

DEPARTEMEN PERDAGANGAN
782,517,000 782,517,000 71,921,000 162,903,228 0 0 162,903,228 20~82% 619,613,772

521 BELANJA BARANG
5211 61,080,000 61,080,000 8,010,000 23,280,000 0 0 23,280,000 38~11% 37,800,000

Satuan Kerja
5212 Belanja Barang Non Operasional 721,437,000 721,437,000 63,911,000 139,623,228 0 0 139,623,228 19~35% 581,813,772
521211 Belanja Bahan 0 0 18,375,000 56,400,000 0 0 56,400,000 0~00% -56,400,000
521213 0 0 34,550,000 57,990,000 0 0 57,990,000 0~00% -57,990,000
0 0 10,986,000 25,233,228 0 0 25,233,228 0~00% -25,233,228

195,050,000 195,050,000 6,034,124 39,034,124 0 0 39,034,124 20~01 % 156,015,876

522 BELANJA JASA
5221 195,050,000 195,050,000 6,034,124 39,034,124 0 0 39,034,124 20~01 % 156,015,876

Belanja Jasa
522114 0 0 0 20,000,000 0 0 20,000,000 0~00% -20,000,000

Belanja Sewa
522115 Belanja Jasa Profesi 0 0 0 8,000,000 0 0 8,000,000 0~00% -8,000,000

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
522119 0 0 6,034,124 11,034,124 0 0 11,034,124 0~00% 11,034,124


524 1,084,473,000 1,084,473,000 74,670,300 243,689,900 243,689,900 840,783,100
869,223,000 869,223,000 74,670,300 243,689,900 243,689,900 625,533,100
524119 0 0 74,670,300 243,689,900 0 0 243,689,900 0~00% 243,689,900

5242 215,250,000 215,250,000 0 0 0 0 0 0~00% 215,250,000

0 0 0 99~08%
532 BELANJA MODAL PERALATAN DAN MESIN 43,500,000 43,500,000 43,100,000 43,100,000 400,000
43,500,000 43,500,000 43,100,000 43,100,000 400,000
5321 Belanja Modal Peralatan dan Mesin 0 0 0 99~08%
532111 0 0 0 43,100,000 0 0 43,100,000 0~00% 43,100,000

BANGUNAN
2,881,460,000 2,881,460,000 0 0 0 0 0 0~00% 2,881,460,000

OLAH RAGA
0 0 56~41 %
521 BELANJA BARANG 1,290,883,000 1,290,883,000 113,275,000 728,193,000 728,193,000 562,690,000
27,600,000 27,600,000 2,300,000 13,300,000 13,300,000 14,300,000
521115 Honor yang Terkait dengan Operasional 0 0 2,300,000 13,300,000 0 0 13,300,000 0~00% 13,300,000
Satuan Kerja
5212 1,263,283,000 1,263,283,000 110,975,000 714,893,000 0 0 714,893,000 56~59% 548,390,000

521211 0 0 21,610,000 43,880,000 0 0 43,880,000 0~00% 43,880,000

Belanja Bahan
521213 0 0 500,000 12,400,000 0 0 12,400,000 0~00% 12,400,000
521219 0 0 88,865,000 658,613,000 0 0 658,613,000 0~00% 658,613,000

0 0 50~43%
522 BELANJAJASA 1,022,192,000 1,022,192,000 79,300,000 515,500,000 515,500,000 506,692,000
1,022,192,000 1,022,192,000 79,300,000 515,500,000 515,500,000 506,692,000
5221 Belanja Jasa 0 0 50~43%
522119 0 0 79,300,000 515,500,000 0 0 515,500,000 0~00% 515,500,000

524 BELANJA PERJALANAN 1,330,925,000 1,330,925,000 156,125,000 546,915,000 0 0 546,915,000 41~09% 784,010,000
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
5241 Belanja Perjalanan Dalam Negeri 1,330,925,000 1,330,925,000 156,125,000 546,915,000 0 0 546,915,000 41~09% 784,010,000
524119 0 0 156,125,000 546,915,000 0 0 546,915,000 0~00% -546,915,000

0 0 56~18%
573 BELANJA LEMBAGA SOSIAL LAINNYA 356,000,000 356,000,000 200,000,000 200,000,000 200,000,000 156,000,000
356,000,000 356,000,000 200,000,000 200,000,000 200,000,000 156,000,000
5731 0 0 56~18%
573119 0 0 200,000,000 200,000,000 0 0 200,000,000 0~00% -200,000,000

94 BADAN REHABILITASI DAN 0 0 0 0 0 1,382,908,225 -1,382,908,225 0~00% 0
REKONSTRUKSI NAD - NIAS
512 BELANJA 0 0 0 0 0 103,737,445 -103,737,445 0~00% 0
5121 0 0 0 0 0 103,737,445 -103,737,445 0~00% 0

Belanja Honorarium
0 0 0 0 0 103,737,445 -103,737,445 0~00% 0

512111 Belanja Uang Honor Tetap
0 0 0 0 0 9,000,000 -9,000,000 0~00% 0

522 BELANJA JASA
5221 0 0 0 0 0 9,000,000 -9,000,000 0~00% 0

Belanja Jasa
0 0 0 0 0 9,000,000 -9,000,000 0~00% 0

0 0 0 0 0 8,302,240 -8,302,240 0~00% 0

5321 0 0 0 0 0 8,302,240 -8,302,240 0~00% 0

0 0 0 0 0 8,302,240 -8,302,240 0~00% 0

533 BELANJA MODAL GEDUNG DAN 0 0 0 0 0 123,218,500 -123,218,500 0~00% 0
BANGUNAN
123,218,500 -123,218,500
5331 Belanja Modal Gedung dan Bangunan 0 0 0 0 0 0~00% 0
533111 0 0 0 0 0 123,218,500 -123,218,500 0~00% 0

0 0 0 0 0 0~00% 0
573 BELANJA LEMBAGA SOSIAL LAIN NYA 203,600,000 -203,600,000
203,600,000 -203,600,000
5731 0 0 0 0 0 0~00% 0
573119 0 0 0 0 0 203,600,000 -203,600,000 0~00% 0

581 BELANJA LAIN-LAIN 0 0 0 0 0 935,050,040 -935,050,040 0~00% 0

ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
5811 Belanja Lain-lain 0 0 0 0 0 935,050,040 -935,050,040 0~00% 0
581111 0 0 0 0 0 935,050,040 -935,050,040 0~00% 0

Belanja untuk Rekonstruksi Aceh
104 BADAN NASIONAL PENEMPATAN DAN 2,143,422,000 2,143,422,000 213,119,000 847,417,851 0 190,651 847,227,200 39~54% 1,296,004,149

INDONESIA
0 64~52%
511 BELANJA GAJI DAN TUNJANGAN 426,690,000 426,690,000 33,452,705 275,303,754 190,651 275,113,103 151,386,246
426,690,000 426,690,000 33,452,705 275,303,754 190,651 275,113,103 151,386,246
5111 0 64~52%
511111 0 0 24,674,000 192,553,600 0 0 192,553,600 0~00% -192,553,600

511119 0 0 706 5,565 0 651 4,914 0~00% -5,565

511121 0 0 1,717,430 12,474,800 0 0 12,474,800 0~00% -12,474,800

511122 0 0 474,478 3,308,594 0 0 3,308,594 0~00% -3,308,594

511123 0 0 3,420,000 19,620,000 0 0 19,620,000 0~00% -19,620,000

511125 0 0 564,791 5,026,495 0 0 5,026,495 0~00% -5,026,495

511126 0 0 1,311,300 8,375,400 0 0 8,375,400 0~00% -8,375,400

511129 0 0 0 15,195,000 0 0 15,195,000 0~00% -15,195,000

0 0 1,290,000 11,460,000 0 190,000 11,270,000 0~00% -11,460,000

512 BELANJA 20,790,000 20,790,000 0 0 0 0 0 0~00% 20,790,000
20,790,000 20,790,000 0 0 0 0 0 0~00% 20,790,000

5122 Belanja Lembur
917,630,000 917,630,000 138,525,000 366,040,000 0 0 366,040,000 39~89% 551,590,000

521 BELANJA BARANG
5211 221,755,000 221,755,000 11,685,000 67,237,000 0 0 67,237,000 30~32% 154,518,000

521111 0 0 8,885,000 53,237,000 0 0 53,237,000 0~00% -53,237,000

Satuan Kerja
ANGG.
PENGEMBALIANNETTO
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
5212 Belanja Barang Non Operasional 695,875,000 695,875,000 126,840,000 298,803,000 0 0 298,803,000 42.94% 397,072,000
521211 Belanja Bahan 0 0 83,390,000 216,653,000 0 0 216,653,000 0.00% -216,653,000
521213 0 0 43,450,000 82,150,000 0 0 82,150,000 0.00% -82,150,000
117,000,000 117,000,000 9,676,795 27,422,097 0 0 27,422,097 23.44% 89,577,903

522 BELANJAJASA
5221 117,000,000 117,000,000 9,676,795 27,422,097 0 0 27,422,097 23.44% 89,577,903

Belanja Jasa
522111 0 0 1,676,795 11,422,097 0 0 11,422,097 0.00% -11,422,097

0 0 8,000,000 16,000,000 0 0 16,000,000 0.00% -16,000,000

522114 Belanja Sewa
BELANJA PEMELIHARAAN 56,870,000 56,870,000 544,500 21,715,000 0 0 21,715,000 38.18% 35,155,000

523
5231 56,870,000 56,870,000 544,500 21,715,000 0 0 21,715,000 38.18% 35,155,000

523121 Belanja Biaya Pemeliharaan Peralatan dan 0 0 544,500 21,715,000 0 0 21,715,000 0.00% -21,715,000
Mesin
BELANJA PERJALANAN 0 0 45.66%

524 270,104,000 270,104,000 30,920,000 123,337,000 123,337,000 146,767,000
270,104,000 270,104,000 30,920,000 123,337,000 123,337,000 146,767,000
5241 Belanja Perjalanan Dalam Negeri 0 0 45.66%
524119 0 0 30,920,000 123,337,000 0 0 123,337,000 0.00% -123,337,000

0 0 0 45.63%
73,638,000 73,638,000 33,600,000 33,600,000 40,038,000
532111 0 0 0 33,600,000 0 0 33,600,000 0.00% -33,600,000

533 BELANJA MODAL GEDUNG DAN 255,000,000 255,000,000 0 0 0 0 0 0.00% 255,000,000
BANGUNAN
255,000,000 255,000,000 0 0 0 0 0 0.00% 255,000,000

5,700,000 5,700,000 0 0 0 0 0 0.00% 5,700,000

5,700,000 5,700,000 0 0 0 0 0 0.00% 5,700,000

999 2,932,810,297,600 2,943,665,932,600 187,390,794,054 1,429,925,578,179 761,730,048 3,087,645,038 1,426,837,933,141 48.58% 1,513,740,354,421
BENDAHARA UMUM NEGARA
3,306,600 3,306,600 0 3,306,600 757,480,048 3,056,478,274 -3,053,171,674 100.00% 0

513 BELANJA KONTRIBUSI SOSIAL
5131 Belanja Pensiun dan Uang Tunggu 3,306,600 3,306,600 0 3,306,600 757,480,048 3,056,478,274 -3,053,171,674 100.00% 0
KODE URAIAN REALISASI BELANJA % REAL
ANGG
DIPA DIPA REVISI PENGEMBALIAN JUMLAH NETTO
SISA
ANGGARAN
SAMPAI DENGAN PENGEMBALIAN
BULAN INI SAMPAI DENGAN SAMPAI DENGAN
BULAN INI BULAN INI
BULAN INI BULAN INI
1 2 3 4 5 6 7 8 9=6-8 10 11=4-6
513111 0 0 0 0 740,410,448 2,990,958,374 -2,990,958,374 0~00% 0

Belanja Pensiun dan Uang Tunggu PNS
513113 Belanja Pensiun dan Uang Tunggu PNS 0 0 0 0 0 842,800 -842,800 0~00% 0
TNI/Dephan
TNI/Dephan
513123 0 0 0 3,306,600 9,250,700 9,250,700 -5,944,100 0~00% -3,306,600

Belanja Pensiun dan Uang Tunggu Polri
BELANJA LAIN-LAIN 48~58%

581 2,932,806,991,000 2,943,662,626,000 187,390,794,054 1,429,922,271,579 4,250,000 31,166,764 1,429,891,104,815 1,513,740,354,421
2,932,806,991,000 2,943,662,626,000 187,390,794,054 1,429,922,271,579 4,250,000 31,166,764 1,429,891,104,815 1,513,740,354,421
5811 Belanja Lain-lain 48~58%
581111 Belanja untuk Rekonstruksi Aceh 0 0 70,463,055,728 891,637,811,838 0 0 891,637,811,838 0~00% -891,637,811,838
581124 Belanja Pemilu tahunan 0 0 4,944,239,367 20,610,159,406 110,000 110,000 20,610,049,406 0~00% -20,610,159,406
581131 0 0 260,773,534 975,616,067 0 0 975,616,067 0~00% -975,616,067

Belanja Biaya/Upah Pungut PBB untuk DJP
581141 Belanja TVRI 0 0 753,229,362 4,841,691,237 0 8,817 4,841,682,420 0~00% -4,841,691,237
581142 Belanja RRI 0 0 1,320,179,777 5,878,675,129 4,140,000 6,897,947 5,871,777,182 0~00% -5,878,675,129
581149 0 0 109,649,316,286 505,978,317,902 0 24,150,000 505,954,167,902 0~00% -505,978,317,902

Belanja lain-lain
44~73%
JUMLAH IKHTISAR III 8,904,727,407,600 8,935,535,354,118 720,874,545,627 3,997,239,134,935 979,277,628 5,122,290,010 3,992,116,844,925 4,938,296,219,183
DIREKTORAT JENDERAL PERBENDAHARAAN AKUNTANSI UMUM
KANWIL : 01 BANDAACEH LAPORAN REALISASI ANGGARAN BELANJA TINGKAT KANWIL
MENURUT SUMBER DANA, BAGIAN ANGGARAN, ESELON I, FUNGSI, SUB FUNGSI, PROGRAM, KEGIATAN, SATKER, DAN JENIS BELANJA
UNTUK PERIODE YANG BERAKHIR 31 JULI 2009
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2015 PENGEMBANGAN DAN PELAYANAN 1,500,852,000 1,500,852,000 107,853,520 851,742,020 0 0 851,742,020 56~75% 649,109,980
TEKNOLOGI INDUSTRI
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04.08.07 PROGRAM PENINGKATAN DAN 32,628,580,000 32,628,580,000 43,921,700 195,982,650 0 0 195,982,650 0~60% 32,432,597,350
PEMBANGUNAN PRASARANA DAN SARANA

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04.04.01 PROGRAM PENGEMBANGAN, 1,340,937,000 1,340,937,000 12,970,000 12,970,000 0 0 12,970,000 0~97% 1,327,967,000
PENGELOLAAN, DAN KONSERVASI
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05.04.01 PROGRAM PERLINDUNGAN DAN 816,850,000 816,850,000 0 178,200,000 0 0 178,200,000 21~82% 638,650,000
KONSERVASI SUMBER DAYA ALAM

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UNTUK PERIODE VANG BERAKHIR 31 JULI 2009
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KAN WIL : 01 BANDAACEH LAPORAN REALISASI ANGGARAN BELANJA TINGKAT KAN WIL
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: 113
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: 114
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: 115
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07 DITJEN PEMBINAAN PENGEMBANGAN 3,800,990,000 3,800,990,000 389,616,800 934,306,300 0 0 934,306,300 24~58% 2,866,683,700
MASYARAKAT DAN KAWASAN
TRANSMIGRASI

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129
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998347 KANTOR PELAYANAN PAJAK PRATAMA 1,128,400,000 1,675,120,000 54,929,686 54,929,686 0 0 54,929,686 3~28% 1,620,190,314
MEULABOH
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Laporan Realisasi Anggaran Per 31 Juli 2009

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KODE URAIAN REALISASI BELANJA %REAL

I. IKHTISAR MENURUT SUMBER DANA, FUNGSI,

KODE SUMBER DANA TIDAK TERDAFTAR 0 0 0 0 3,592,154 3,592,154 -3,592,154 0~00% 0

KODEFUNGSITIDAKTERDAFTAR 0 0 0 0 441,814 441,814 -441,814 0~00% 0

.00.00 KODEPROGRAMTIDAKTERDAFTAR 0 0 0 0 441,814 441,814 -441,814 0~00% 0

00.00.00 KODE PROGRAM TIDAK TERDAFTAR 0 0 0 0 3,150,340 3,150,340 -3,150,340 0~00% 0

0 KODEKEGIATANTIDAKTERDAFTAR 0 0 0 0 441,814 441,814 -441,814 0~00% 0

0 KODE KEGIATAN TIDAK TERDAFTAR 0 0 0 0 3,150,340 3,150,340 -3,150,340 0~00% 0

KODE FUNGSI TIDAKTERDAFTAR 0 0 0 0 17,069,600 63,981,475 -63,981,475 0~00% 0

.00 KODE SUB FUNGSI TIDAK TERDAFTAR 0 0 0 0 0 3,521,575 -3,521,575 0~00% 0

00.00 KODE SUB FUNGSI TIDAK TERDAFTAR 0 0 0 0 0 5,219,800 -5,219,800 0~00% 0

.. KODE PROGRAM TIDAK TERDAFTAR 0 0 0 0 17,069,600 60,459,900 -60,459,900 0~00% 0

.00.00 KODE PROGRAM TIDAK TERDAFTAR 0 0 0 0 0 3,521,575 -3,521,575 0~00% 0

00.00.00 KODE PROGRAM TIDAK TERDAFTAR 0 0 0 0 0 5,219,800 -5,219,800 0~00% 0

0 0 0 0 17,069,600 60,459,900 -60,459,900 0~00% 0

0 KODE KEGIATAN TIDAK TERDAFTAR 0 0 0 0 0 3,521,575 -3,521,575 0~00% 0

0 KODE KEGIATAN TIDAK TERDAFTAR 0 0 0 0 0 5,219,800 -5,219,800 0~00% 0

PENGUATAN KELEMBAGAAN DEMOKRASI

1 PENGELOLAANGAJI, HONORARIUM DAN 0 0 0 0 81,000 81,000 -81,000 0~00% 0

PENYELENGGARA PEMILU DAN PILKADA

MASYARAKAT (PENYIAPAN MODUL DAN

0 KODE KEGIATAN TIDAK TERDAFTAR 0 0 0 0 7,410,571 75,554,161 -75,554,161 0~00% 0

21 PEMBINAAN/KOORDINASI/PELAKSANAAN 155,000,000 155,000,000 0 0 0 0 0 0~00% 155,000,000

MONITORING, EVALUASI DAN

24 PEMBANGUNAN/PENGADAAN/PENINGKAT 514,376,000 514,376,000 64,920,000 267,716,737 0 0 267,716,737 52~05% 246,659,263

AN SARANA DAN PRASARANA

36 1,981,600,000 1,981,600,000 66,627,514 597,299,749 0 0 597,299,749 30~14% 1,384,300,251

UMUM DAN OPERASIONAL

81 PENGADAAN KENDARAAN 15,000,000 15,000,000 0 14,686,000 0 0 14,686,000 97~91 % 314,000

6007 KONTRIBUSI SOSIAL 0 0 0 0 0 15,203,000 -15,203,000 0~00% 0

7702 PEMULIHAN KAPASITAS KELEMBAGAAN 0 0 0 0 0 9,000,000 -9,000,000 0~00% 0

PEMERINTAH DAN MASYARAKAT NAD -

7705 REHAB&PEMB.PERUMAHAN/PRASARANA 0 0 0 0 0 156,642,000 -156,642,000 0~00% 0

7721 KOORDINASI DAN KONSULTASI RENCANA 0 0 0 0 0 21,460,000 -21,460,000 0~00% 0

KERJA DAN PROGRAM

7722 PENINGKATAN KEHIDUPAN MASYARAKAT 0 0 0 0 0 8,302,240 -8,302,240 0~00% 0

DAN PENGEMBANGAN WILAYAH

DAN AKUNTABILITAS APARATUR NEGARA

104 KERJASAMAANTARINSTANSI 444,963,000 444,963,000 7,563,000 45,852,800 0 0 45,852,800 10~30% 399,110,200

PENGAWASAN BIDANG INVESTIGASI

PELATIHAN APARATUR NEGARA

PENGEMBANGAN PROGRAM KB NASIONAL

DAN PENGELOLA PROGRAM KB

7304 PENINGKATAN KUALITAS DAN 195,352,000 195,352,000 0 0 0 0 0 0~00% 195,352,000

KOMPETENSI SDM APARATUR

PRASARANA APARATUR NEGARA

2 PENYELENGGARAAN OPERASIONAL DAN 0 120,000,000 20,000,000 80,000,000 0 0 80,000,000 0~00% 40,000,000

24 PEMBANGUNAN/PENGADAAN/PENINGKAT 13,222,245,000 13,222,245,000 3,195,429,214 6,426,939,630 0 0 6,426,939,630 48~61 % 6,795,305,370

AN SARANA DAN PRASARANA

79 PEMBANGUNAN GEDUNG 7,465,780,000 7,290,780,000 190,415,000 790,528,018 0 0 790,528,018 10~84% 6,500,251,982

89 PENGADAAN PERALATAN DAN 197,000,000 262,000,000 0 65,000,000 0 0 65,000,000 24~81 % 197,000,000

113 REHABILITASIGEDUNG 279,000,000 279,000,000 0 23,821,800 0 0 23,821,800 8~54% 255,178,200

1/1/1919 PROGRAM PENYELENGGARAAN PIMPINAN 0 0 0 0 0 43,358,000 -43,358,000 0~00% 0

KENEGARAAN DAN KEPEMERINTAHAN

101 PENGEMBANGAN/PENYELEGARAAN/FASIL 0 0 0 0 0 43,358,000 -43,358,000 0~00% 0

ITASI STAN DARISASI KOMPETENSI DAN

DAN PENGAMANAN KEUANGAN NEGARA

24 PEMBANGUNAN/PENGADAAN/PENINGKAT 7,062,000,000 7,062,000,000 0 1,283,169,600 0 0 1,283,169,600 18~17% 5,778,830,400

AN SARANA DAN PRASARANA

89 PENGADAAN PERALATAN DAN 318,090,000 318,090,000 0 33,393,250 0 0 33,393,250 10~50% 284,696,750

KEPABEANAN DAN CUKAI

35 0 22,289,000 0 0 0 0 0 0~00% 22,289,000

94 PEMBINAAN/PEMBUATAN/PENGEMBANGA 7,882,100,000 7,882,100,000 423,678,200 1,912,832,650 0 0 1,912,832,650 24~27% 5,969,267,350

N SISTEM, DATA, STATISTIK DAN