KEMENTERIAN KEUANGAN REPUBLIK INDONESIA

KANTOR KEMENTERIAN AGAMA KOTA KUPANG NUSA TENGGARA TIMUR

REALISASI BELANJA PER JENIS KEGIATAN

Bulan : 01 s.d. 05

Jenis Belanja
NO Kode | Nama Kegiatan Keterangan Total
Pegawai Barang Modal Beban Bunga Subsidi Hibah BanSos LainLain Transfer

0 149,860,000 0 0 0 0 0 0 0 149,860,000
PAGU
20,320,000 20,320,000
1 2104 | Pengelolaan KUA dan Pembinaan Keluarga Sakinah REALISASI
0.00% (13.56%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (13.56%)

SISA 0 129,540,000 0 0 0 0 0 0 0 129,540,000

0 2,900,000 0 0 0 0 0 0 0 2,900,000
PAGU
2 2122 | Pengelolaan dan Pembinaan Pemberdayaan Zakat dan Wakaf REALISASI
0.00% (0.00%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (0.00%)

SISA 0 2,900,000 0 0 0 0 0 0 0 2,900,000

492,000,000 73,258,000 0 0 0 0 0 0 0 565,258,000

PAGU
162,000,000 3,000,000 165,000,000
3 2123 | Pengelolaan dan Pembinaan Penerangan Agama Islam REALISASI
(32.93%) (4.10%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (29.19%)

SISA 330,000,000 70,258,000 0 0 0 0 0 0 0 400,258,000

0 2,080,000 0 0 0 0 0 0 0 2,080,000
PAGU
REALISASI
4 2124 | Pengelolaan Urusan Agama Islam dan Pembinaan Syariah 0.00% (0.00%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (0.00%)

SISA 0 2,080,000 0 0 0 0 0 0 0 2,080,000

1,789,507,000 282,400,000 0 0 0 0 0 0 0
2,071,907,000
PAGU
625,318,371 105,173,000 730,491,371
2125 | Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya REALISASI
5 (34.94%) (37.24%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (35.26%)
Bimas Islam
SISA 1,164,188,629 177,227,000 0 0 0 0 0 0 0 1,341,415,629
2,281,507,000 510,498,000 0 0 0 0 0 0 02,792,005,000
PAGU
787,318,371 128,493,000 915,811,371
GRAND TOTAL REALISASI
(34.51%) (25.17%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (32.80%)
SISA 1,494,188,629 382,005,000 0 0 0 0 0 0 0 1,876,193,629

hal : 1 dari 1 halaman

tanggal cetak : 13-06-21 07:09:00 oleh : 614927