Kebutuhan Belanja Pegawai Pendis 2022 - Agustus 2022

MOHON UNTUK DIPERHATIKAN :
1 Terdapat 4 sheet
2 Isi Lampiran 1 dahulu lalu Lampiran 2......Nanti secara otomatis akan terisi Lampiran "REKAP BELANJA PEGAWAI" dan Lampiran "REKAP TUKIN"
3 Mohon di cek kembali apakah sudah benar isi pada seluruh sheet......karena semua menggunakan rumus dan link
4 Isi hanya pada baris satkernya masing-masing, jangan isi di baris satker lain
5 Semua yang tertulis/terinput dalam google spreadsheet ini merupakan tanggungjawab satker bersangkutan dan Bisa dipertanggungjawab kan
5 Gaji dan tunjangan melekat dihitung 14 bulan
6 Uang makan dihitung 12 bulan
7 Tunjangan kinerja dihitung 14 bulan (khusus tukin 13 dan 14 dihitung 50%)
8 File lampiran 1 dan 2 dikirim dalam bentuk softcopy PDF bertanda tangan pimpinan dan stempel ke alamat email perencana.dki@gmail.com
9 Selamat Bekerja, Salam Sehat untuk kita semua
REKAPITULASI DATA REALISASI DAN ESTIMASI KEBUTUHAN BELANJA PEGAWAI
TAHUN ANGGARAN 2022
Realisasi s.d 31 Juli 2022

No Keterangan Akun Pagu 2022
Jml Bulan Rp
1 2 3 4 5
MAN 16 1 Gaji Dan Tunjangan Melekat Rp 1,871,591,000.00 7 Rp 1,087,442,815.00
511111 Rp 1,451,244,000.00 7 Rp 877,961,000.00
511119 Rp 29,000.00 7 Rp 12,963.00
511121 Rp 109,384,000.00 7 Rp 56,444,370.00
511122 Rp 31,612,000.00 7 Rp 20,569,784.00
511123 Rp 6,720,000.00 7 Rp 3,240,000.00
511124 Rp 103,246,000.00 7 Rp 67,598,000.00
511125 Rp 31,000,000.00 7 Rp 1,078,178.00
511126 Rp 105,000,000.00 7 Rp 51,128,520.00
511135
511138
511151 Rp 33,356,000.00 Rp 9,410,000.00

2 Uang Makan Rp 302,400,000.00 7 Rp 138,413,000.00
511129 Rp 302,400,000.00 7 Rp 138,413,000.00
3 Uang Lembur Rp -
512211 Rp - Rp -
4 Tunjangan Kinerja Rp 548,852,000.00 7 Rp 250,016,084.00
Dosen 512411 Rp -
Guru Madrasah 512411 Rp 340,000,000.00 7 Rp 162,593,284.00
Guru PAI 512411 Rp -

Pegawai Non
Guru/Dosen 512411 Rp 208,852,000.00 7 Rp 87,422,800.00
5 TPG Madrasah Rp 694,310,000.00 7 Rp 409,665,745.00
PNS 511152 Rp 694,310,000.00 7 Rp 409,665,745.00
Non PNS 511521/511529

6 TPG PAI Rp - Rp -
PNS 511152
Non PNS 511521/511529
7 Tunjangan Profesi Dosen Rp - Rp -
PNS 511153
Non PNS 511521/511529
8 Tunjangan Kehormatan Profesor Rp - Rp -
511154
TOTAL Rp 3,417,153,000.00 Rp 1,885,537,644.00

CATATAN :
- GAJI DAN TUNJ MELEKAT DIHITUNG 14 BULAN
- UM DIHITUNG 12 BULAN
- TUKIN DIHITUNG 14 BULAN (KHUSUS TUKIN 13 DAN 14
DIHITUNG 50%)
Kebutuhan Agustus s.d Desember 2022

Kebutuhan Total Tahun
2022 Lebih/Kurang
Jml Bulan Rp
6 7=5+6 8=4-7
5 Rp 571,350,675.00 Rp 1,658,793,490.00 Rp 212,797,510.00
5 Rp 459,217,500.00 Rp 1,337,178,500.00 Rp 114,065,500.00
5 Rp 5,155.00 Rp 18,118.00 Rp 10,882.00
5 Rp 30,298,400.00 Rp 86,742,770.00 Rp 22,641,230.00
5 Rp 10,979,940.00 Rp 31,549,724.00 Rp 62,276.00
5 Rp 1,800,000.00 Rp 5,040,000.00 Rp 1,680,000.00
5 Rp 36,830,000.00 Rp 104,428,000.00 Rp -1,182,000.00
5 Rp 100,080.00 Rp 1,178,258.00 Rp 29,821,742.00
5 Rp 27,519,600.00 Rp 78,648,120.00 Rp 26,351,880.00
Rp - Rp -
Rp - Rp -
Rp 4,600,000.00 Rp 14,010,000.00 Rp 19,346,000.00

5 Rp 106,365,000.00 Rp 244,778,000.00 Rp 57,622,000.00
5 Rp 106,365,000.00 Rp 244,778,000.00 Rp 57,622,000.00
Rp - Rp -
Rp - Rp - Rp -
0 Rp 159,789,525.00 Rp 409,805,609.00 Rp 139,046,391.00
Rp - Rp - Rp -
Rp 115,535,525.00 Rp 278,128,809.00 Rp 61,871,191.00
Rp - Rp - Rp -
Rp 44,254,000.00 Rp 131,676,800.00 Rp 77,175,200.00
5 Rp 270,858,500.00 Rp 680,524,245.00 Rp 13,785,755.00
5 Rp 270,858,500.00 Rp 680,524,245.00 Rp 13,785,755.00
Rp - Rp -
Rp - Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp - Rp -
Rp - Rp -
Rp 1,108,363,700.00 Rp 2,993,901,344.00 Rp 423,251,656.00
Jakarta, 16 Agustus 2022

Kepala,
Drs. H. Hanapi
NIP. 196708281998031010
MAN 16 1 Gaji Dan Tunjangan Melekat Rp 1,871,591,000.00 7 Rp 1,087,442,815.00
511111 Rp 1,451,244,000.00 7 Rp 877,961,000.00
511119 Rp 29,000.00 7 Rp 12,963.00
511121 Rp 109,384,000.00 7 Rp 56,444,370.00
511122 Rp 31,612,000.00 7 Rp 20,569,784.00
511123 Rp 6,720,000.00 7 Rp 3,240,000.00
511124 Rp 103,246,000.00 7 Rp 67,598,000.00
511125 Rp 31,000,000.00 7 Rp 1,078,178.00
511126 Rp 105,000,000.00 7 Rp 51,128,520.00
511135
511138
511151 Rp 33,356,000.00 Rp 9,410,000.00

2 Uang Makan Rp 302,400,000.00 7 Rp 138,413,000.00
511129 Rp 302,400,000.00 7 Rp 138,413,000.00
3 Uang Lembur Rp -
512211 Rp - Rp -
4 Tunjangan Kinerja Rp 548,852,000.00 7 Rp 250,016,084.00
Dosen 512411 Rp -
Guru Madrasah 512411 Rp 340,000,000.00 7 Rp 162,593,284.00
Guru PAI 512411 Rp -

Pegawai Non
Guru/Dosen 512411 Rp 208,852,000.00 7 Rp 87,422,800.00
5 TPG Madrasah Rp 694,310,000.00 7 Rp 409,665,745.00
PNS 511152 Rp 694,310,000.00 7 Rp 409,665,745.00
Non PNS 511521/511529

6 TPG PAI Rp - Rp -
PNS 511152
Non PNS 511521/511529
7 Tunjangan Profesi Dosen Rp - Rp -
PNS 511153
Non PNS 511521/511529
8 Tunjangan Kehormatan Profesor Rp - Rp -
511154
TOTAL Rp 3,417,153,000.00 Rp 1,885,537,644.00

5 Rp 571,350,675.00 Rp 1,658,793,490.00 Rp 212,797,510.00
5 Rp 459,217,500.00 Rp 1,337,178,500.00 Rp 114,065,500.00
5 Rp 5,155.00 Rp 18,118.00 Rp 10,882.00
5 Rp 30,298,400.00 Rp 86,742,770.00 Rp 22,641,230.00
5 Rp 10,979,940.00 Rp 31,549,724.00 Rp 62,276.00
5 Rp 1,800,000.00 Rp 5,040,000.00 Rp 1,680,000.00
5 Rp 36,830,000.00 Rp 104,428,000.00 Rp -1,182,000.00
5 Rp 100,080.00 Rp 1,178,258.00 Rp 29,821,742.00
5 Rp 27,519,600.00 Rp 78,648,120.00 Rp 26,351,880.00
Rp - Rp -
Rp - Rp -
Rp 4,600,000.00 Rp 14,010,000.00 Rp 19,346,000.00

5 Rp 106,365,000.00 Rp 244,778,000.00 Rp 57,622,000.00
5 Rp 106,365,000.00 Rp 244,778,000.00 Rp 57,622,000.00
Rp - Rp -
Rp - Rp - Rp -
0 Rp 159,789,525.00 Rp 409,805,609.00 Rp 139,046,391.00
Rp - Rp - Rp -
Rp 115,535,525.00 Rp 278,128,809.00 Rp 61,871,191.00
Rp - Rp - Rp -
Rp 44,254,000.00 Rp 131,676,800.00 Rp 77,175,200.00
5 Rp 270,858,500.00 Rp 680,524,245.00 Rp 13,785,755.00
5 Rp 270,858,500.00 Rp 680,524,245.00 Rp 13,785,755.00
Rp - Rp -
Rp - Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp - Rp -
Rp - Rp -
Rp 1,108,363,700.00 Rp 2,993,901,344.00 Rp 423,251,656.00

DATA ESTIMASI KEBUTUHAN TUNJANGAN KINERJA PER SATUAN KERJA
TAHUN ANGGARAN 2022
PROVINSI DKI JAKARTA
Berdasarkan Jenis Jabatan Berdasarkan Status Pegawai Berdasarkan Golongan

KODE Fungsional
NO. NAMA SATKER
SATKER Struktural Non Pelaksana Jumlah PNS CPNS Jumlah IV III II I Jumlah 13 12
Guru/Dosen Guru/Dosen
23 675205 MAN 16 0 24 3 27 27 27 4 22 1 27
TOTAL 0 24 0 3 27 27 0 27 4 22 1 0 27 0 0
Berdasarkan Grade Tunjangan Kinerja
11 10 9 8 7 6 5 4 3 2 1 Jumlah
4 5 15 2 1 27
4 0 5 15 2 1 0 0 0 0 0 27

Kepala,
Drs. H. Hanapi
NIP. 196708281998031010
DATA ESTIMASI KEBUTUHAN TUNJANGAN KINERJA PER SATUAN KERJA
TAHUN ANGGARAN 2022
PROVINSI DKI JAKARTA
Berdasarkan Jenis Jabatan Berdasarkan Status Pegawai
NO.
KODE NAMA SATKER
Fungsional
SATKER Struktural Non Pelaksana Jumlah PNS CPNS Jumlah
Guru/Dosen
Guru/Dosen
KANWIL KEMENAG D.K.I JAKARTA RAYA -

1 416296 DITJEN PENDIS 50 50 50 50
2 653707 KANKEMENAG KAB ADM KEP. SERIBU - 1 50 3 2 56 56 56

DITJEN PENDIS
KANKEMENAG KOTA JAKARTA BARAT -
3 416363 DITJEN PENDIS 3 322 21 346 346 346
4 416311 KANKEMENAG KOTA JAKARTA PUSAT - 3 106 2 14 125 125 0 125

DITJEN PENDIS
5 416333 KANKEMENAG
DITJEN PENDIS
KOTA JAKARTA SELATAN - 0 0
KANKEMENAG KOTA JAKARTA TIMUR -

6 416319 DITJEN PENDIS
3 1144 51 1198 1197 1197
KANKEMENAG KOTA JAKARTA UTARA -
7 416325 DITJEN PENDIS 3 733 32 768 768 768
8 425410 MAN 1 1 23 4 28 28 28
9 425426 MAN 2 1 36 1 8 46 46 46
10 423517 MAN 3 1 29 5 35 35 35
11 416346 MAN 4 1 72 1 10 84 84 84
12 537717 MAN 5 1 24 4 29 29 29
13 554162 MAN 6 1 43 5 49 49 49
14 554176 MAN 7 1 23 7 31 31 31
15 554180 MAN 8 1 37 1 6 45 45 45
16 554197 MAN 9 1 36 4 41 41 41
17 554202 MAN 10 1 24 1 3 29 29 29
18 601902 MAN 11 7 28 35 35 35
19 662202 MAN 12 1 27 4 32 32 32
20 662216 MAN 13 0 0
21 662220 MAN 14 1 41 6 48 48 48
22 675190 MAN 15 1 32 1 5 39 39 0 39
23 675205 MAN 16 0 24 3 27 27 27
24 680413 MAN 17 3 15 18 18 18
25 680420 MAN 18 1 22 7 30 30 30
26 680434 MAN 19 8 33 41 41 41
27 680441 MAN 20 1 23 1 4 29 29 0 29
28 680455 MAN 21 1 27 0 7 35 35 0 35
29 680462 MAN 22 1 27 4 32 32 0 32
30 416352 MTsN 1 1 32 1 4 38 38 0 38
31 425287 MTsN 2 1 19 6 26 26 26
32 308241 MTsN 3 1 40 1 7 49 49 49
33 309793 MTsN 4 40 1 2 43 43 0 43
34 309801 MTsN 5 1 33 8 42 42 42
35 309815 MTsN 6 1 40 1 9 51 51 0 51
36 309822 MTsN 7 1 24 1 6 32 32 32
37 309836 MTsN 8 1 30 1 2 34 34 34
38 537060 MTsN 9 1 27 2 30 30 30
39 553811 MTsN 10 1 18 1 3 23 23 23
40 553828 MTsN 11 1 24 5 30 30 30
41 553832 MTsN 12 1 31 6 38 38 38
42 553849 MTsN 13 41 10 51 51 51
43 572479 MTsN 14 1 21 7 29 29 29
44 572505 MTsN 15 1 23 4 28 28 28
45 572483 MTsN 16 33 1 7 41 41 41
46 572490 MTsN 17 1 28 0 4 33 33 33
47 601852 MTsN 18 1 21 6 28 28 28
48 601880 MTsN 19 1 23 1 4 29 29 29
49 601873 MTsN 20 1 26 6 33 33 33
601869 MTsN 21 1 32 1 7 41 41 0 41
51 601831 MTsN 22 1 34 1 5 41 41 41
52 601894 MTsN 23 1 29 2 32 32 32
53 601848 MTsN 24 1 30 8 39 39 39
54 661321 MTsN 25 1 24 1 7 33 33 33
55 661338 MTsN 26 1 16 3 20 20 20
56 674589 MTsN 27 1 24 5 30 0
57 674593 MTsN 28 1 18 7 26 26 26
58 676764 MTsN 29 26 1 6 33 33 33
59 676771 MTsN 30 1 28 1 3 33 33 33
60 676785 MTsN 31 1 22 7 30 30 30
61 676792 MTsN 32 1 26 1 1 29 29 29
62 676807 MTsN 33 0 0
63 676811 MTsN 34 1 14 1 4 20 20 20
64 676828 MTsN 35 1 21 5 27 27 27
65 676832 MTsN 36 0 0
66 676849 MTsN 37 25 6 31 31 31
67 676853 MTsN 38 1 22 5 28 28 28
68 676860 MTsN 39 1 21 5 27 27 27
69 676874 MTsN 40 1 15 1 3 20 20 20
70 674601 MTsN 41 1 14 3 18 18 18
71 681134 MTsN 42 1 23 6 30 30 30
TOTAL 133 4039 35 415 4622 4591 0 4591
JA
Berdasarkan Golongan Berdasarkan Grade Tunjangan Kinerja
IV III II I Jumlah 13 12 11 10 9 8 7 6 5
10 38 2 0 50 2 1 13 0 27 6 1
3 49 4 56 2 29 20 1 4
65 274 7 346 52 218 42 16 15 3
140 1022 35 1 1198 129 204 76 13 17 38
48 697 23 768 27 292 381 3 24 41
10 17 1 28 10 9 4 2 1 2
15 28 3 46 16 10 3 2 1 5
8 27 35 8 15 6 3 2 1
36 46 1 1 84 36 30 8 1 5
9 17 3 29 9 15 1 4
15 34 49 14 4 13 2 4
8 22 1 31 8 15 1 1 3 2
19 25 1 45 1 18 17 2 1 5 1
15 24 2 41 15 17 4 1 2 2
5 24 29 4 9 2 1 2 2
10 22 3 35 10 9 9 2 1 4
7 22 3 32 7 19 1 2 3
0
18 27 3 48 18 11 4 2 4
8 29 1 1 39 8 15 9 2 2 2
4 22 1 27 4 5 15 2 1
3 14 1 18
11 15 3 1 30 11 10 1 1 3 2
7 27 6 1 41 7 19 7 2 3
2 26 1 0 29 2 17 6 1 1 2
8 25 2 0 35 0 0 8 0 11 8 2 6 0
12 19 1 0 32 12 16 3 1
7 31 38 7 21 5 1 4
13 6 19 13 5 1
17 31 1 49 15 7 4 1 2 5
14 29 0 0 43 14 19 8 0 1 1
16 20 5 1 42 16 3 5 1 4 1
18 28 5 51 18 20 3 2 4 4
10 20 2 32 9 6 2 2 1 4
16 17 1 34 16 12 3 1 2
18 12 30 18 9 2 1
7 13 3 23 7 8 4 2 2
8 21 1 30 8 15 2 2 3
14 21 3 38 14 16 1 2 2 3
18 28 5 0 51 17 9 15 4 2 4
8 20 1 29 8 12 2 2 3 2
8 19 1 28 8 13 2 4 1
14 24 3 41 14 5 1 2 3 3
15 16 2 33 15 12 2 1 1 2
12 13 3 28 12 2 2 5
7 20 2 29 8 16 1 1 1
10 22 1 33 10 13 3 3 3 1
17 21 2 1 41 17 12 3 3 2 3
12 29 41 12 18 5 1 4 1
3 28 1 32 3 13 13 3
14 22 3 39 14 9 7 2 2 5
11 17 5 33 12 9 3 3 5
3 16 1 20
12 16 2 30 12 13 1 1 1 2
5 19 2 26 5 11 2 3 5
6 26 1 33 6 19 1 1 6
10 21 2 33 10 16 3 1 2 1
4 23 3 30 4 18 1 2 2 3
7 21 1 29 7 18 1 3
0
3 14 3 20 3 11 1 1 2 2
1 23 3 27 1 17 3 2 3
0
11 17 3 31 10 14 4 2 1
7 19 2 28 6 16 1 2 3
6 19 2 27 6 11 4 2 2 2
8 11 1 20 8 6 2 1 2 1
2 15 1 18 2 11 1 2 1 1
9 20 1 30 9 14 2 4 1
897 3400 186 7 4490 1 0 831 1 1508 734 167 188 191
Kinerja
4 3 2 1 Jumlah
50
56
346
2 479
768
28
1 38
35
3 1 84
29
37
1 31
45
41
20
35
32
0
39
1 39
27
0
1 1 30
2 1 41
29
0 0 0 0 35
32
38
19
34
43
3 33
51
24
34
30
23
30
38
51
29
28
28
33
21
2 29
33
1 41
41
32
39
32
0
30
26
33
33
30
29
0
20
1 27
0
31
28
27
20
18
30
6 9 0 6 3642
TAHUN ANGGARAN 2022
PROPINSI DKI JAKARTA
Gaji dan Tunjangan Melekat

Kebutuhan Agustus s.d Desember
Kode Realisasi s.d 31 Juli 2022 2022
No Nama Satker
Satker Pagu 2022 Kebutuhan Total Tahun 2022
Jml Bulan Rp Jml Bulan Rp
1 2 3 4 5 6 7=5+6
23 675205 MAN 16 1,871,591,000.00 7.00 1,087,442,815.00 5.00 571,350,675.00 1,658,793,490.00
TOTAL 1,871,591,000.00 1,087,442,815.00 571,350,675.00 1,658,793,490.00
Catatan :
1. Akun yang termasuk ke dalam gaji dan Tunjangan Melekat :
511111, 511119, 511121, 511122, 511123, 511124, 511125, 511126, 511135, 511138 dan 511151
2. Akun Uang makan : 511129
3. Akun Uang Lembur : 512211
4. Akun Tunjangan Kinerja : 512411
5. Akun TPG PNS : 511152
6. Akun TPG Non PNS : 511521 / 511529
Uang Makan Uang Lembur
Kebutuhan Agustus s.d Desember Realisasi s.d 31 Juli Kebutuhan Agustus s.d
Realisasi s.d 31 Juli 2022 2022 2022 Desember 2022
Lebih/ Kurang Pagu 2022 Kebutuhan Total Lebih/ Kurang Pagu 2022
Tahun 2022
Jml Bulan Rp Jml Bulan Rp Jml Bulan Rp Jml Bulan
8=4-7 9 10 11 12 = 10 + 11 13 = 9 - 12 14 15 16
212,797,510.00 302,400,000.00 7.00 138,413,000.00 5.00 106,365,000.00 244,778,000.00 57,622,000.00 - - - -
212,797,510.00 302,400,000.00 138,413,000.00 106,365,000.00 244,778,000.00 57,622,000.00 - -
Uang Lembur TPG Madrasah PNS TPG Madrasah Non PNS
Kebutuhan Agustus s.d Kebutuhan Agustus s.d Realisasi s.d 31 Juli Kebutuhan Agustus s.d
Desember 2022 Realisasi s.d 31 Juli 2022 Desember 2022 2022 Desember 2022
Kebutuhan
Total Tahun Lebih/ Pagu 2022 Kebutuhan Total Lebih/ Kurang Pagu
Kurang Tahun 2022 2022
Rp 2022 Jml Bulan Rp Jml Bulan Rp Jml Bulan Rp Jml Bulan
16 17 = 15 + 16 18 = 14 - 24 25 26 27 = 25 + 26 28 = 24 - 27 29 30 31
17
- - - 694,310,000.00 7.00 409,665,745.00 5.00 270,858,500.00 680,524,245.00 13,785,755.00 - - - -
- - - 694,310,000.00 409,665,745.00 270,858,500.00 680,524,245.00 13,785,755.00 - -
TPG Madrasah Non PNS TPG PNS PAI TPG Non PNS PAI
Kebutuhan Agustus s.d Realisasi s.d 31 Juli Kebutuhan Agustus s.d Desember Realisasi s.d 31 Juli Kebutuhan Agustus s.d
Desember 2022 Kebutuhan 2022 2022 2022 Desember 2022
Total Tahun Lebih/ Pagu 2022 Kebutuhan Total Tahun Lebih/ Kurang Pagu
Kurang 2022 2022
Rp 2022 Jml Bulan Rp Jml Bulan Rp Jml Bulan Rp Jml Bulan Rp
31 32 = 30 + 31 33 = 29 - 34 35 36 37 = 35 + 36 38 = 34 - 37 39 40 41
32
- - - - - - - - - - - - - - -
- - - - - - - - - - -
n PNS PAI TOTAL
Realisasi s.d 31 Juli 2022 2022
Kebutuhan
Total Tahun Lebih/ Pagu 2022 Kebutuhan Total Tahun Lebih/ Kurang
Kurang 2022
2022 Jml Bulan Rp Jml Bulan Rp
42 = 40 + 41 43 = 39 - 44 45 46 47 = 45 + 46 48 = 44 - 47
42
- - 2,868,301,000.00 1,635,521,560.00 948,574,175.00 2,584,095,735.00 284,205,265.00
- - 2,868,301,000.00 1,635,521,560.00 948,574,175.00 2,584,095,735.00 284,205,265.00
Kepala Kantor Wilayah Jakarta, 16 Agustus 2022

Propinsi Kepala,
Drs. H. Hanapi
(_________________________) NIP. 196708281998031010
TAHUN ANGGARAN 2022

Kebutuhan Agustus s.d Desembe
No Nama Satker
Satker Pagu 2022
Jml Bulan Rp Jml Bulan
1 2 3 4 5 6
1 416296 Kanwil Kemenag Provinsi DKI Jakarta 3,520,536,000.00 9.00 2,327,944,522.00 5.00
2 416311 Kankemenag Kota Jakarta Pusat 8,343,311,000.00 9.00 5,150,599,889.00 5.00
3 416325 Kankemenag Kota Jakarta Utara 49,948,850,000.00 9.00 31,726,763,504.00 5.00
4 416319 Kankemenag Kota Jakarta Timur 79,019,012,000.00 9.00 55,874,296,648.00 5.00
5 416333 Kankemenag Kota Jakarta Selatan 43,396,387,000.00 9.00 36,293,095,257.00 5.00
6 416363 Kankemenag Kota Jakarta Barat 26,811,375,000.00 9.00 14,908,181,643.00 5.00
7 653707 Kankemenag Kab. Kep. Seribu 3,713,381,000.00 9.00 2,342,828,084.00 5.00
8 425410 MAN 1 1,916,801,000.00 9.00 1,212,644,442.00 5.00
9 425426 MAN 2 3,235,092,000.00 9.00 1,974,527,778.00 5.00
10 423517 MAN 3 2,901,636,000.00 9.00 1,545,225,934.00 5.00
11 416346 MAN 4 6,287,566,000.00 7.00 3,756,805,174.00 5.00
12 537717 MAN 5 2,157,637,000.00 9.00 1,285,460,044.00 5.00
13 554162 MAN 6 3,257,965,000.00 9.00 1,998,412,428.00 5.00
14 554176 MAN 7 1,897,496,000.00 9.00 1,287,795,330.00 5.00
15 554180 MAN 8 3,275,928,000.00 9.00 2,005,407,922.00 5.00
16 554197 MAN 9 2,830,274,000.00 9.00 1,841,529,920.00 5.00
17 554202 MAN 10 2,010,445,000.00 9.00 1,264,434,922.00 5.00
18 601902 MAN 11 2,530,051,000.00 9.00 1,548,351,419.00 5.00
19 662202 MAN 12 2,216,417,000.00 9.00 1,531,204,558.00 5.00
20 662216 MAN 13 3,571,748,000.00 9.00 2,400,953,050.00 5.00
21 662220 MAN 14 4,000,585,000.00 7.00 2,239,755,515.00 7.00
22 675190 MAN 15 2,530,463,000.00 10.00 1,810,140,003.00 4.00
23 675205 MAN 16 1,871,591,000.00 7.00 1,087,442,815.00 5.00
24 680413 MAN 17 1,208,038,000.00 9.00 858,867,367.00 5.00
25 680420 MAN 18 2,199,911,000.00 9.00 1,390,431,480.00 5.00
26 680434 MAN 19 2,625,508,000.00 - 1,684,913,347.00 -
27 680441 MAN 20 2,138,659,000.00 9.00 1,271,689,557.00 5.00
28 680455 MAN 21 2,147,318,000.00 9.00 1,329,994,806.00 5.00
29 680462 MAN 22 2,443,923,000.00 9.00 1,519,238,114.00 5.00
30 416352 MTsN 1 2,742,665,000.00 9.00 1,489,545,229.00 5.00
31 425287 MTsN 2 2,320,964,000.00 9.00 1,602,944,297.00 3.00
32 308241 MTsN 3 3,577,394,000.00 9.00 2,129,056,440.00 5.00
33 309793 MTsN 4 3,625,105,000.00 9.00 1,895,713,847.00 5.00
34 309801 MTsN 5 2,671,130,000.00 - 2,018,026,266.00 -
35 309815 MTsN 6 3,426,167,000.00 10.00 2,352,693,434.00 4.00
36 309822 MTsN 7 2,331,489,000.00 9.00 1,378,781,260.00 5.00
37 309836 MTsN 8 2,754,876,000.00 9.00 1,538,563,632.00 5.00
38 537060 MTsN 9 2,086,466,000.00 9.00 1,314,655,344.00 5.00
39 553811 MTsN 10 1,583,368,000.00 9.00 1,141,732,407.00 5.00
40 553828 MTsN 11 2,188,139,000.00 9.00 1,435,770,951.00 5.00
41 553832 MTsN 12 3,389,245,000.00 8.00 1,837,655,148.00 4.00
42 553849 MTsN 13 3,804,834,000.00 9.00 2,730,451,415.00 5.00
43 572479 MTsN 14 1,892,248,000.00 9.00 1,130,023,910.00 5.00
44 572505 MTsN 15 2,297,463,000.00 9.00 1,243,412,086.00 5.00
45 572483 MTsN 16 3,155,649,000.00 9.00 1,787,280,526.00 -
46 572490 MTsN 17 2,324,067,000.00 9.00 1,447,383,600.00 5.00
47 601852 MTsN 18 2,131,182,000.00 - 1,215,846,614.00 -
48 601880 MTsN 19 1,992,590,000.00 9.00 1,381,668,559.00 5.00
49 601873 MTsN 20 2,330,541,000.00 9.00 1,570,004,533.00 5.00
50 601869 MTsN 21 2,654,441,000.00 9.00 1,681,268,217.00 5.00
51 601831 MTsN 22 3,131,713,000.00 9.00 1,811,564,273.00 5.00
52 601894 MTsN 23 2,748,951,000.00 10.00 1,582,980,513.00 4.00
53 601848 MTsN 24 3,117,872,000.00 7.00 2,044,954,188.00 5.00
54 661321 MTsN 25 2,273,972,000.00 9.00 1,581,525,653.00 5.00
55 661338 MTsN 26 1,293,589,000.00 - 866,716,738.00 -
56 674589 MTsN 27 2,099,036,000.00 9.00 1,427,411,202.00 5.00
57 674593 MTsN 28 1,602,847,000.00 9.00 1,105,327,737.00 5.00
58 676764 MTsN 29 2,237,151,000.00 9.00 1,383,892,750.00 5.00
59 676771 MTsN 30 2,391,804,000.00 9.00 1,429,375,753.00 5.00
60 676785 MTsN 31 2,048,580,000.00 10.00 1,336,310,786.00 4.00
61 676792 MTsN 32 2,077,223,000.00 10.00 1,370,447,517.00 4.00
62 676807 MTsN 33 2,113,323,000.00 9.00 1,467,907,737.00 5.00
63 676811 MTsN 34 1,319,330,000.00 9.00 842,699,195.00 5.00
64 676828 MTsN 35 1,826,346,000.00 9.00 1,216,202,610.00 5.00
65 676832 MTsN 36 1,734,121,000.00 10.00 1,172,881,893.00 4.00
66 676849 MTsN 37 2,039,852,000.00 10.00 1,490,555,881.00 4.00
67 676853 MTsN 38 1,744,856,000.00 9.00 1,306,951,145.00 5.00
68 676860 MTsN 39 1,878,601,000.00 10.00 1,251,415,588.00 4.00
69 676874 MTsN 40 1,425,036,000.00 9.00 891,332,899.00 5.00
70 674601 MTsN 41 1,329,293,000.00 10.00 847,623,102.00 4.00
71 681134 MTsN 42 2,364,390,000.00 9.00 1,301,143,067.00 5.00
TOTAL 372,085,813,000.00 247,520,633,414.00
Catatan :
511111, 511119, 511121, 511122, 511123, 511124, 511125, 511126, 511135, 511138 dan 511151
6. Akun TPG Non PNS : 511521 / 511529
Gaji dan Tunjangan Melekat Uang Maka
2022 Realisasi s.d 31 Juli 2022
Kebutuhan Total Tahun 2022 Lebih/ Kurang Pagu 2022
Rp Jml Bulan Rp
6 7=5+6 8=4-7 9 10
1,293,314,415.00 3,621,258,937.00 (100,722,937.00) 493,416,000.00 6.00 184,488,000.00
2,844,894,900.00 7,995,494,789.00 347,816,211.00 1,639,440,000.00 6.00 490,289,386.00
17,694,947,000.00 49,421,710,504.00 527,139,496.00 6,229,080,000.00 6.00 3,433,205,000.00
28,150,388,861.00 84,024,685,509.00 (5,005,673,509.00) 11,509,596,000.00 - 6,435,693,000.00
19,841,733,680.00 56,134,828,937.00 (12,738,441,937.00) 9,459,120,000.00 6.00 3,735,567,000.00
8,397,243,900.00 23,305,425,543.00 3,505,949,457.00 3,385,620,000.00 7.00 1,614,358,000.00
1,274,454,916.00 3,617,283,000.00 96,098,000.00 467,208,000.00 6.00 253,639,000.00
659,107,646.00 1,871,752,088.00 45,048,912.00 297,612,000.00 6.00 117,193,000.00
1,111,008,706.00 3,085,536,484.00 149,555,516.00 484,176,000.00 6.00 194,931,000.00
849,009,500.00 2,394,235,434.00 507,400,566.00 425,040,000.00 6.00 146,438,000.00
2,073,485,000.00 5,830,290,174.00 457,275,826.00 808,164,000.00 6.00 383,209,000.00
706,547,041.00 1,992,007,085.00 165,629,915.00 287,280,000.00 6.00 116,244,000.00
1,118,674,910.00 3,117,087,338.00 140,877,662.00 475,224,000.00 6.00 198,110,000.00
653,139,000.00 1,940,934,330.00 (43,438,330.00) 319,968,000.00 6.00 143,302,000.00
1,099,501,482.00 3,104,909,404.00 171,018,596.00 455,868,000.00 6.00 188,656,000.00
976,644,170.00 2,818,174,090.00 12,099,910.00 415,044,000.00 6.00 178,918,000.00
704,022,385.00 1,968,457,307.00 41,987,693.00 292,572,000.00 6.00 119,883,000.00
826,185,000.00 2,374,536,419.00 155,514,581.00 384,048,000.00 6.00 178,889,000.00
613,350,636.00 2,144,555,194.00 71,861,806.00 557,352,000.00 6.00 143,514,000.00
1,335,595,000.00 3,736,548,050.00 (164,800,050.00) 564,732,000.00 6.00 223,347,000.00
1,562,644,489.00 3,802,400,004.00 198,184,996.00 577,632,000.00 7.00 201,246,000.00
696,466,620.00 2,506,606,623.00 23,856,377.00 400,176,000.00 7.00 196,121,000.00
571,350,675.00 1,658,793,490.00 212,797,510.00 302,400,000.00 7.00 138,413,000.00
254,298,159.00 1,113,165,526.00 94,872,474.00 170,352,000.00 - 90,390,000.00
692,309,000.00 2,082,740,480.00 117,170,520.00 307,440,000.00 6.00 140,166,000.00
929,444,923.00 2,614,358,270.00 11,149,730.00 394,128,000.00 - 154,106,000.00
715,151,000.00 1,986,840,557.00 151,818,443.00 299,880,000.00 6.00 119,579,000.00
773,943,485.00 2,103,938,291.00 43,379,709.00 323,568,000.00 - 147,492,000.00
855,323,488.00 2,374,561,602.00 69,191,398.00 377,784,000.00 6.00 316,300,150.00
864,495,137.00 2,354,040,366.00 388,624,634.00 365,400,000.00 6.00 146,606,000.00
418,090,314.00 2,021,034,611.00 299,929,389.00 337,428,000.00 7.00 181,159,000.00
1,235,508,000.00 3,364,564,440.00 212,829,560.00 491,652,000.00 7.00 259,541,000.00
1,039,759,000.00 2,935,472,847.00 689,632,153.00 494,172,000.00 6.00 185,016,000.00
1,084,827,500.00 3,102,853,766.00 (431,723,766.00) 414,036,000.00 - 204,248,000.00
977,716,000.00 3,330,409,434.00 95,757,566.00 482,580,000.00 7.00 242,946,000.00
809,937,526.00 2,188,718,786.00 142,770,214.00 355,068,000.00 6.00 133,108,000.00
855,888,000.00 2,394,451,632.00 360,424,368.00 389,592,000.00 7.00 184,975,000.00
740,033,295.00 2,054,688,639.00 31,777,361.00 309,936,000.00 7.00 119,053,000.00
472,141,000.00 1,613,873,407.00 (30,505,407.00) 239,652,000.00 7.00 117,533,000.00
737,892,227.00 2,173,663,178.00 14,475,822.00 287,784,000.00 7.00 134,072,000.00
741,207,000.00 2,578,862,148.00 810,382,852.00 454,872,000.00 - 166,348,000.00
1,053,577,148.00 3,784,028,563.00 20,805,437.00 650,232,000.00 6.00 273,854,000.00
648,449,870.00 1,778,473,780.00 113,774,220.00 268,632,000.00 6.00 118,796,000.00
685,704,545.00 1,929,116,631.00 368,346,369.00 310,728,000.00 6.00 127,015,000.00
995,256,674.00 2,782,537,200.00 373,111,800.00 401,688,000.00 7.00 195,551,000.00
826,457,500.00 2,273,841,100.00 50,225,900.00 383,796,000.00 6.00 160,680,000.00
685,487,400.00 1,901,334,014.00 229,847,986.00 309,960,000.00 7.00 142,128,000.00
703,795,295.00 2,085,463,854.00 (92,873,854.00) 276,948,000.00 6.00 134,737,000.00
791,274,590.00 2,361,279,123.00 (30,738,123.00) 317,268,000.00 7.00 152,465,000.00
936,773,843.00 2,618,042,060.00 36,398,940.00 410,508,000.00 6.00 164,315,000.00
978,401,000.00 2,789,965,273.00 341,747,727.00 404,712,000.00 6.00 172,502,000.00
623,268,000.00 2,206,248,513.00 542,702,487.00 335,808,000.00 7.00 180,585,000.00
1,112,572,755.00 3,157,526,943.00 (39,654,943.00) 501,600,000.00 6.00 231,435,000.00
807,588,065.00 2,389,113,718.00 (115,141,718.00) 332,892,000.00 7.00 159,059,000.00
459,849,120.00 1,326,565,858.00 (32,976,858.00) 199,332,000.00 - 92,492,000.00
730,497,728.00 2,157,908,930.00 (58,872,930.00) 300,132,000.00 7.00 156,671,000.00
601,853,730.00 1,707,181,467.00 (104,334,467.00) 255,780,000.00 7.00 112,012,000.00
776,936,868.00 2,160,829,618.00 76,321,382.00 313,740,000.00 6.00 137,383,000.00
776,557,002.00 2,205,932,755.00 185,871,245.00 326,088,000.00 6.00 137,922,000.00
559,628,000.00 1,895,938,786.00 152,641,214.00 294,096,000.00 7.00 163,990,000.00
566,497,200.00 1,936,944,717.00 140,278,283.00 286,272,000.00 7.00 163,794,000.00
679,457,205.00 2,147,364,942.00 (34,041,942.00) 307,167,000.00 6.00 131,552,000.00
459,867,330.00 1,302,566,525.00 16,763,475.00 189,000,000.00 6.00 84,211,000.00
673,668,181.00 1,889,870,791.00 (63,524,791.00) 221,760,000.00 6.00 124,547,000.00
579,857,366.00 1,752,739,259.00 (18,618,259.00) 238,140,000.00 7.00 118,142,000.00
602,283,148.00 2,092,839,029.00 (52,987,029.00) 305,448,000.00 7.00 160,862,000.00
660,061,510.00 1,967,012,655.00 (222,156,655.00) 276,444,000.00 7.00 131,876,000.00
541,540,000.00 1,792,955,588.00 85,645,412.00 267,120,000.00 7.00 143,351,000.00
498,339,200.00 1,389,672,099.00 35,363,901.00 202,860,000.00 7.00 110,367,000.00
344,863,700.00 1,192,486,802.00 136,806,198.00 198,828,000.00 7.00 98,108,000.00
703,522,089.00 2,004,665,156.00 359,724,844.00 310,728,000.00 6.00 132,717,000.00
130,315,561,048.00 377,836,194,462.00 (5,750,551,462.00) 56,123,799,000.00 26,471,410,536.00
2022 2022 Desember 2022
Kebutuhan Total
Tahun 2022 Lebih/ Kurang Pagu 2022
Jml Bulan Rp Jml Bulan Rp Jml Bulan Rp
11 12 = 10 + 11 13 = 9 - 12 14 15 16
6.00 184,488,000.00 368,976,000.00 124,440,000.00 - - - - -
6.00 819,720,000.00 1,310,009,386.00 329,430,614.00 - - - - -
5.00 2,795,000,000.00 6,228,205,000.00 875,000.00 - - - - -
5.00 4,042,025,000.00 10,477,718,000.00 1,031,878,000.00 - - - - -
6.00 3,358,872,000.00 7,094,439,000.00 2,364,681,000.00 - - - - -
5.00 1,409,190,000.00 3,023,548,000.00 362,072,000.00 - - - - -
6.00 277,174,000.00 530,813,000.00 (63,605,000.00) - - - - -
6.00 139,100,000.00 256,293,000.00 41,319,000.00 - - - - -
6.00 238,420,000.00 433,351,000.00 50,825,000.00 - - - - -
6.00 180,048,000.00 326,486,000.00 98,554,000.00 - - - - -
6.00 409,248,000.00 792,457,000.00 15,707,000.00 - - - - -
6.00 134,849,000.00 251,093,000.00 36,187,000.00 - - - - -
6.00 274,866,000.00 472,976,000.00 2,248,000.00 - - - - -
6.00 115,000,000.00 258,302,000.00 61,666,000.00 - - - - -
6.00 220,770,000.00 409,426,000.00 46,442,000.00 - - - - -
6.00 202,722,000.00 381,640,000.00 33,404,000.00 - - - - -
6.00 142,080,000.00 261,963,000.00 30,609,000.00 - - - - -
6.00 175,000,000.00 353,889,000.00 30,159,000.00 - - - - -
- 126,630,000.00 270,144,000.00 287,208,000.00 - - - - -
6.00 273,166,000.00 496,513,000.00 68,219,000.00 - - - - -
5.00 240,680,000.00 441,926,000.00 135,706,000.00 - - - - -
5.00 155,870,000.00 351,991,000.00 48,185,000.00 - - - - -
5.00 106,365,000.00 244,778,000.00 57,622,000.00 - - - - -
- 74,360,000.00 164,750,000.00 5,602,000.00 - - - - -
6.00 137,520,000.00 277,686,000.00 29,754,000.00 - - - - -
- 189,351,000.00 343,457,000.00 50,671,000.00 - - - - -
6.00 141,166,000.00 260,745,000.00 39,135,000.00 - - - - -
5.00 145,530,000.00 293,022,000.00 30,546,000.00 - - - - -
6.00 164,040,000.00 480,340,150.00 (102,556,150.00) - - - - -
6.00 175,839,000.00 322,445,000.00 42,955,000.00 - - - - -
- 119,680,000.00 300,839,000.00 36,589,000.00 - - - - -
5.00 198,440,000.00 457,981,000.00 33,671,000.00 - - - - -
6.00 212,184,000.00 397,200,000.00 96,972,000.00 - - - - -
- 180,144,000.00 384,392,000.00 29,644,000.00 - - - - -
5.00 205,000,000.00 447,946,000.00 34,634,000.00 - - - - -
6.00 152,929,000.00 286,037,000.00 69,031,000.00 - - - - -
5.00 138,600,000.00 323,575,000.00 66,017,000.00 - - - - -
5.00 130,020,000.00 249,073,000.00 60,863,000.00 - - - - -
5.00 96,140,000.00 213,673,000.00 25,979,000.00 - - - - -
5.00 130,400,000.00 264,472,000.00 23,312,000.00 - - - - -
- 190,391,000.00 356,739,000.00 98,133,000.00 - - - - -
- 270,000,000.00 543,854,000.00 106,378,000.00 - - - - -
6.00 138,288,000.00 257,084,000.00 11,548,000.00 - - - - -
6.00 142,386,000.00 269,401,000.00 41,327,000.00 - - - - -
- 166,170,000.00 361,721,000.00 39,967,000.00 - - - - -
6.00 160,680,000.00 321,360,000.00 62,436,000.00 - - - - -
5.00 118,600,000.00 260,728,000.00 49,232,000.00 - - - - -
6.00 131,100,000.00 265,837,000.00 11,111,000.00 - - - - -
5.00 132,195,000.00 284,660,000.00 32,608,000.00 - - - - -
6.00 198,342,000.00 362,657,000.00 47,851,000.00 - - - - -
6.00 203,910,000.00 376,412,000.00 28,300,000.00 - - - - -
5.00 115,000,000.00 295,585,000.00 40,223,000.00 - - - - -
6.00 218,280,000.00 449,715,000.00 51,885,000.00 - - - - -
5.00 120,000,000.00 279,059,000.00 53,833,000.00 - - - - -
- 78,724,000.00 171,216,000.00 28,116,000.00 - - - - -
5.00 123,478,000.00 280,149,000.00 19,983,000.00 - - - - -
- 106,602,000.00 218,614,000.00 37,166,000.00 - - - - -
6.00 150,000,000.00 287,383,000.00 26,357,000.00 - - - - -
6.00 161,115,000.00 299,037,000.00 27,051,000.00 - - - - -
4.00 120,000,000.00 283,990,000.00 10,106,000.00 - - - - -
5.00 107,300,000.00 271,094,000.00 15,178,000.00 - - - - -
6.00 156,000,000.00 287,552,000.00 19,615,000.00 - - - - -
6.00 99,000,000.00 183,211,000.00 5,789,000.00 - - - - -
6.00 124,547,000.00 249,094,000.00 (27,334,000.00) - - - - -
5.00 95,340,000.00 213,482,000.00 24,658,000.00 - - - - -
5.00 124,425,000.00 285,287,000.00 20,161,000.00 - - - - -
5.00 106,000,000.00 237,876,000.00 38,568,000.00 - - - - -
5.00 123,500,000.00 266,851,000.00 269,000.00 - - - - -
5.00 91,015,000.00 201,382,000.00 1,478,000.00 - - - - -
5.00 74,248,000.00 172,356,000.00 26,472,000.00 - - - - -
6.00 141,856,000.00 274,573,000.00 36,155,000.00 - - - - -
22,901,118,000.00 49,372,528,536.00 6,751,270,464.00 - - -
bur TPG Madrasah PNS
Kebutuhan Agustus s.d
Realisasi s.d 31 Juli 2022 Desember 2022
Kebutuhan
Lebih/ Kebutuhan Total
Total Tahun Kurang Pagu 2022 Tahun 2022
18 = 14 -
17 = 15 + 16 24 25 26 27 = 25 + 26
17
- - - - - - - -
- - 3,134,883,000.00 6.00 1,567,836,500.00 6.00 1,597,080,200.00 3,164,916,700.00
- - 28,139,190,000.00 6.00 14,158,416,000.00 6.00 14,160,000,000.00 28,318,416,000.00
- - 47,308,946,000.00 6.00 23,089,754,100.00 6.00 23,259,126,000.00 46,348,880,100.00
- - 32,913,710,000.00 6.00 15,324,962,420.00 6.00 15,576,234,120.00 30,901,196,540.00
- - 13,191,486,000.00 6.00 6,466,566,180.00 6.00 6,595,897,500.00 13,062,463,680.00
- - 1,482,987,000.00 6.00 731,744,400.00 6.00 743,182,600.00 1,474,927,000.00
- - 980,000,000.00 6.00 481,301,800.00 6.00 463,500,000.00 944,801,800.00
- - 1,835,000,000.00 6.00 873,986,900.00 6.00 908,274,000.00 1,782,260,900.00
- - 1,703,352,000.00 6.00 668,249,800.00 6.00 659,905,000.00 1,328,154,800.00
- - 3,534,870,000.00 6.00 1,747,314,220.00 6.00 1,764,505,000.00 3,511,819,220.00
- - 1,280,000,000.00 6.00 535,535,111.00 6.00 542,505,600.00 1,078,040,711.00
- - 1,598,715,000.00 6.00 775,854,900.00 6.00 748,757,800.00 1,524,612,700.00
- - 950,008,000.00 6.00 492,325,600.00 6.00 500,000,000.00 992,325,600.00
- - 1,800,000,000.00 6.00 824,748,800.00 6.00 819,000,000.00 1,643,748,800.00
- - 1,489,000,000.00 6.00 775,540,300.00 6.00 773,163,600.00 1,548,703,900.00
- - - - - - - -
- - 1,182,848,000.00 6.00 549,040,000.00 - 564,000,000.00 1,113,040,000.00
- - 1,263,000,000.00 6.00 636,668,300.00 6.00 534,830,000.00 1,171,498,300.00
- - 1,840,000,000.00 6.00 899,599,400.00 6.00 877,181,000.00 1,776,780,400.00
- - 1,791,175,000.00 7.00 944,139,900.00 5.00 676,033,000.00 1,620,172,900.00
- - 1,223,454,000.00 7.00 679,332,800.00 5.00 512,006,000.00 1,191,338,800.00
- - 694,310,000.00 7.00 409,665,745.00 5.00 270,858,500.00 680,524,245.00
- - 660,000,000.00 7.00 398,773,200.00 5.00 284,838,000.00 683,611,200.00
- - 807,630,000.00 6.00 386,388,500.00 6.00 390,000,000.00 776,388,500.00
- - 1,366,560,000.00 6.00 537,165,700.00 6.00 649,807,200.00 1,186,972,900.00
- - 1,120,180,000.00 6.00 544,126,200.00 6.00 525,000,000.00 1,069,126,200.00
- - 1,003,200,000.00 7.00 536,317,400.00 5.00 390,664,500.00 926,981,900.00
- - 1,525,000,000.00 6.00 1,151,551,941.00 6.00 626,125,000.00 1,777,676,941.00
- - 1,516,261,000.00 6.00 641,588,900.00 6.00 666,462,600.00 1,308,051,500.00
- - 1,380,369,000.00 5.00 654,969,200.00 7.00 708,842,900.00 1,363,812,100.00
- - 1,839,000,000.00 7.00 1,028,052,500.00 5.00 762,276,000.00 1,790,328,500.00
- - 1,675,000,000.00 6.00 795,355,900.00 6.00 813,000,000.00 1,608,355,900.00
- - 1,350,000,000.00 - 811,357,900.00 5.00 600,000,000.00 1,411,357,900.00
- - 1,832,148,000.00 - 913,440,300.00 6.00 928,230,000.00 1,841,670,300.00
- - 1,566,000,000.00 6.00 594,043,900.00 6.00 646,145,920.00 1,240,189,820.00
- - 1,371,635,000.00 - 608,949,600.00 5.00 569,704,000.00 1,178,653,600.00
- - 1,250,000,000.00 7.00 742,581,800.00 5.00 532,221,500.00 1,274,803,300.00
- - 882,000,000.00 6.00 501,575,800.00 6.00 359,000,000.00 860,575,800.00
- - 1,170,000,000.00 7.00 608,949,600.00 5.00 450,800,000.00 1,059,749,600.00
- - 1,388,467,000.00 6.00 657,762,200.00 6.00 665,237,800.00 1,323,000,000.00
- - 1,895,000,000.00 6.00 909,951,700.00 6.00 894,000,000.00 1,803,951,700.00
- - 985,641,000.00 6.00 482,608,400.00 6.00 484,218,000.00 966,826,400.00
- - 1,290,000,000.00 6.00 574,693,300.00 6.00 571,605,000.00 1,146,298,300.00
- - 1,623,000,000.00 7.00 886,485,300.00 5.00 654,071,700.00 1,540,557,000.00
- - 1,512,000,000.00 6.00 686,058,000.00 6.00 699,600,000.00 1,385,658,000.00
- - 1,220,940,000.00 6.00 495,490,500.00 6.00 497,300,000.00 992,790,500.00
- - 1,080,500,000.00 6.00 547,009,900.00 6.00 557,507,500.00 1,104,517,400.00
- - 1,195,000,000.00 6.00 608,077,800.00 - 618,000,000.00 1,226,077,800.00
- - 1,494,879,000.00 6.00 688,501,700.00 6.00 698,804,400.00 1,387,306,100.00
- - 1,522,560,000.00 6.00 747,250,400.00 6.00 723,000,000.00 1,470,250,400.00
- - 1,478,400,000.00 7.00 789,471,600.00 5.00 566,370,000.00 1,355,841,600.00
- - 1,643,920,000.00 6.00 806,627,240.00 6.00 811,398,000.00 1,618,025,240.00
- - 1,404,000,000.00 7.00 592,440,000.00 5.00 504,097,770.00 1,096,537,770.00
- - 748,000,000.00 9.00 399,973,445.00 5.00 277,028,500.00 677,001,945.00
- - 1,047,000,000.00 6.00 512,491,800.00 6.00 700,081,520.00 1,212,573,320.00
- - 895,133,000.00 - 490,429,900.00 - 326,745,000.00 817,174,900.00
- - 1,019,000,000.00 6.00 519,136,400.00 6.00 523,200,000.00 1,042,336,400.00
- - 1,310,496,000.00 6.00 651,667,900.00 6.00 654,274,000.00 1,305,941,900.00
- - 998,000,000.00 7.00 573,190,000.00 5.00 415,000,000.00 988,190,000.00
- - 1,185,000,000.00 6.00 571,435,200.00 6.00 579,000,600.00 1,150,435,800.00
- - 1,081,220,000.00 6.00 545,443,000.00 6.00 526,935,000.00 1,072,378,000.00
- - 660,000,000.00 6.00 308,559,600.00 6.00 308,559,600.00 617,119,200.00
- - 1,274,033,000.00 6.00 638,635,520.00 6.00 638,635,520.00 1,277,271,040.00
- - 808,875,000.00 7.00 404,347,500.00 5.00 324,203,100.00 728,550,600.00
- - 1,170,000,000.00 7.00 666,596,900.00 5.00 493,822,000.00 1,160,418,900.00
- - 908,175,000.00 7.00 552,520,700.00 5.00 378,162,175.00 930,682,875.00
- - 842,000,000.00 7.00 483,173,100.00 5.00 358,000,000.00 841,173,100.00
- - 761,783,000.00 7.00 414,120,004.00 5.00 299,277,520.00 713,397,524.00
- - 709,000,000.00 6.00 311,511,600.00 6.00 324,000,000.00 635,511,600.00
- - 1,134,000,000.00 6.00 486,638,800.00 6.00 473,131,200.00 959,770,000.00
- - ### ### ### 201,084,494,371.00
TPG Madrasah Non PNS
Realisasi s.d 31 Juli Kebutuhan Agustus s.d Realisasi s.d 31 Juli
2022 Desember 2022 Kebutuhan 2022
Pagu Lebih/
Lebih/ Kurang 2022 Total Tahun Kurang Pagu 2022
Jml Bulan Rp Jml Bulan Rp 2022 Jml Bulan Rp
33 = 29 -
28 = 24 - 27 29 30 31 32 = 30 + 31 34 35
32
- - - - - - - - - - -
(30,033,700.00) - - - - - - - 5,736,000,000.00 5.00 ###
(179,226,000.00) - - - - - - - 8,329,556,000.00 5.00 ###
960,065,900.00 - - - - - - - 16,156,000,000.00 6.00 ###
2,012,513,460.00 - - - - - - - 16,229,400,000.00 5.00 ###
129,022,320.00 - - - - - - - 8,600,000,000.00 6.00 ###
8,060,000.00 - - - - - - - 1,936,050,000.00 6.00 ###
35,198,200.00 - - - - - - - - - -
52,739,100.00 - - - - - - - - - -
375,197,200.00 - - - - - - - - - -
23,050,780.00 - - - - - - - - - -
201,959,289.00 - - - - - - - - - -
74,102,300.00 - - - - - - - - - -
(42,317,600.00) - - - - - - - - - -
156,251,200.00 - - - - - - - - - -
(59,703,900.00) - - - - - - - - - -
- - - - - - - - - - -
69,808,000.00 - - - - - - - - - -
91,501,700.00 - - - - - - - - - -
63,219,600.00 - - - - - - - - - -
171,002,100.00 - - - - - - - - - -
32,115,200.00 - - - - - - - - - -
13,785,755.00 - - - - - - - - - -
(23,611,200.00) - - - - - - - - - -
31,241,500.00 - - - - - - - - - -
179,587,100.00 - - - - - - - - - -
51,053,800.00 - - - - - - - - - -
76,218,100.00 - - - - - - - - - -
(252,676,941.00) - - - - - - - - - -
208,209,500.00 - - - - - - - - - -
16,556,900.00 - - - - - - - - - -
48,671,500.00 - - - - - - - - - -
66,644,100.00 - - - - - - - - - -
(61,357,900.00) - - - - - - - - - -
(9,522,300.00) - - - - - - - - - -
325,810,180.00 - - - - - - - - - -
192,981,400.00 - - - - - - - - - -
(24,803,300.00) - - - - - - - - - -
21,424,200.00 - - - - - - - - - -
110,250,400.00 - - - - - - - - - -
65,467,000.00 - - - - - - - - - -
91,048,300.00 - - - - - - - - - -
18,814,600.00 - - - - - - - - - -
143,701,700.00 - - - - - - - - - -
82,443,000.00 - - - - - - - - - -
126,342,000.00 - - - - - - - - - -
228,149,500.00 - - - - - - - - - -
(24,017,400.00) - - - - - - - - - -
(31,077,800.00) - - - - - - - - - -
107,572,900.00 - - - - - - - - - -
52,309,600.00 - - - - - - - - - -
122,558,400.00 - - - - - - - - - -
25,894,760.00 - - - - - - - - - -
307,462,230.00 - - - - - - - - - -
70,998,055.00 - - - - - - - - - -
(165,573,320.00) - - - - - - - - - -
77,958,100.00 - - - - - - - - - -
(23,336,400.00) - - - - - - - - - -
4,554,100.00 - - - - - - - - - -
9,810,000.00 - - - - - - - - - -
34,564,200.00 - - - - - - - - - -
8,842,000.00 - - - - - - - - - -
42,880,800.00 - - - - - - - - - -
(3,238,040.00) - - - - - - - - - -
80,324,400.00 - - - - - - - - - -
9,581,100.00 - - - - - - - - - -
(22,507,875.00) - - - - - - - - - -
826,900.00 - - - - - - - - - -
48,385,476.00 - - - - - - - - - -
73,488,400.00 - - - - - - - - - -
174,230,000.00 - - - - - - - - - -
6,853,444,629.00 - - - - - 56,987,006,000.00 ###
TPG PNS PAI TPG Non PNS PAI
2022 2022 Desember 2022
Kebutuhan Total Tahun Pagu
2022 Lebih/ Kurang 2022
36 37 = 35 + 36 38 = 34 - 37 39 40 41
- - - - ### 5.00 ### 7.00 ###
7.00 2,423,506,200.00 4,072,149,900.00 1,663,850,100.00 - - - - -
7.00 3,088,730,000.00 5,278,260,600.00 3,051,295,400.00 - - - - -
6.00 5,883,047,880.00 11,972,737,060.00 4,183,262,940.00 - - - - -
7.00 8,324,275,120.00 14,120,185,920.00 2,109,214,080.00 - - - - -
6.00 3,596,839,920.00 7,146,863,440.00 1,453,136,560.00 - - - - -
6.00 388,512,900.00 847,320,000.00 1,088,730,000.00 - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
23,704,912,020.00 43,437,516,920.00 ### ### ### ###
S PAI TOTAL
Kebutuhan
Lebih/
Total Tahun Kurang Pagu 2022
43 = 39 -
42 = 40 + 41 44 45 46
42
### ### 20,231,452,000.00 9,767,921,072.00 11,666,319,705.00
- - 18,853,634,000.00 8,857,369,475.00 7,685,201,300.00
- - 92,646,676,000.00 51,507,915,104.00 37,738,677,000.00
- - 153,993,554,000.00 91,489,432,928.00 61,334,587,741.00
- - 101,998,617,000.00 61,149,535,477.00 47,101,114,920.00
- - 51,988,481,000.00 26,539,129,343.00 19,999,171,320.00
- - 7,599,626,000.00 3,787,018,584.00 2,683,324,416.00
- - 3,194,413,000.00 1,811,139,242.00 1,261,707,646.00
- - 5,554,268,000.00 3,043,445,678.00 2,257,702,706.00
- - 5,030,028,000.00 2,359,913,734.00 1,688,962,500.00
- - 10,630,600,000.00 5,887,328,394.00 4,247,238,000.00
- - 3,724,917,000.00 1,937,239,155.00 1,383,901,641.00
- - 5,331,904,000.00 2,972,377,328.00 2,142,298,710.00
- - 3,167,472,000.00 1,923,422,930.00 1,268,139,000.00
- - 5,531,796,000.00 3,018,812,722.00 2,139,271,482.00
- - 4,734,318,000.00 2,795,988,220.00 1,952,529,770.00
- - 2,303,017,000.00 1,384,317,922.00 846,102,385.00
- - 4,096,947,000.00 2,276,280,419.00 1,565,185,000.00
- - 4,036,769,000.00 2,311,386,858.00 1,274,810,636.00
- - 5,976,480,000.00 3,523,899,450.00 2,485,942,000.00
- - 6,369,392,000.00 3,385,141,415.00 2,479,357,489.00
- - 4,154,093,000.00 2,685,593,803.00 1,364,342,620.00
- - 2,868,301,000.00 1,635,521,560.00 948,574,175.00
- - 2,038,390,000.00 1,348,030,567.00 613,496,159.00
- - 3,314,981,000.00 1,916,985,980.00 1,219,829,000.00
- - 4,386,196,000.00 2,376,185,047.00 1,768,603,123.00
- - 3,558,719,000.00 1,935,394,757.00 1,381,317,000.00
- - 3,474,086,000.00 2,013,804,206.00 1,310,137,985.00
- - 4,346,707,000.00 2,987,090,205.00 1,645,488,488.00
- - 4,624,326,000.00 2,277,740,129.00 1,706,796,737.00
- - 4,038,761,000.00 2,439,072,497.00 1,246,613,214.00
- - 5,908,046,000.00 3,416,649,940.00 2,196,224,000.00
- - 5,794,277,000.00 2,876,085,747.00 2,064,943,000.00
- - 4,435,166,000.00 3,033,632,166.00 1,864,971,500.00
- - 5,740,895,000.00 3,509,079,734.00 2,110,946,000.00
- - 4,252,557,000.00 2,105,933,160.00 1,609,012,446.00
- - 4,516,103,000.00 2,332,488,232.00 1,564,192,000.00
- - 3,646,402,000.00 2,176,290,144.00 1,402,274,795.00
- - 2,705,020,000.00 1,760,841,207.00 927,281,000.00
- - 3,645,923,000.00 2,178,792,551.00 1,319,092,227.00
- - 5,232,584,000.00 2,661,765,348.00 1,596,835,800.00
- - 6,350,066,000.00 3,914,257,115.00 2,217,577,148.00
- - 3,146,521,000.00 1,731,428,310.00 1,270,955,870.00
- - 3,898,191,000.00 1,945,120,386.00 1,399,695,545.00
- - 5,180,337,000.00 2,869,316,826.00 1,815,498,374.00
- - 4,219,863,000.00 2,294,121,600.00 1,686,737,500.00
- - 3,662,082,000.00 1,853,465,114.00 1,301,387,400.00
- - 3,350,038,000.00 2,063,415,459.00 1,392,402,795.00
- - 3,842,809,000.00 2,330,547,333.00 1,541,469,590.00
- - 4,559,828,000.00 2,534,084,917.00 1,833,920,243.00
- - 5,058,985,000.00 2,731,316,673.00 1,905,311,000.00
- - 4,563,159,000.00 2,553,037,113.00 1,304,638,000.00
- - 5,263,392,000.00 3,083,016,428.00 2,142,250,755.00
- - 4,010,864,000.00 2,333,024,653.00 1,431,685,835.00
- - 2,240,921,000.00 1,359,182,183.00 815,601,620.00
- - 3,446,168,000.00 2,096,574,002.00 1,554,057,248.00
- - 2,753,760,000.00 1,707,769,637.00 1,035,200,730.00
- - 3,569,891,000.00 2,040,412,150.00 1,450,136,868.00
- - 4,028,388,000.00 2,218,965,653.00 1,591,946,002.00
- - 3,340,676,000.00 2,073,490,786.00 1,094,628,000.00
- - 3,548,495,000.00 2,105,676,717.00 1,252,797,800.00
- - 3,501,710,000.00 2,144,902,737.00 1,362,392,205.00
- - 2,168,330,000.00 1,235,469,795.00 867,426,930.00
- - 3,322,139,000.00 1,979,385,130.00 1,436,850,701.00
- - 2,781,136,000.00 1,695,371,393.00 999,400,466.00
- - 3,515,300,000.00 2,318,014,781.00 1,220,530,148.00
- - 2,929,475,000.00 1,991,347,845.00 1,144,223,685.00
- - 2,987,721,000.00 1,877,939,688.00 1,023,040,000.00
- - 2,389,679,000.00 1,415,819,903.00 888,631,720.00
- - 2,237,121,000.00 1,257,242,702.00 743,111,700.00
- - 3,809,118,000.00 1,920,498,867.00 1,318,509,289.00
### ### 709,352,057,000.00 403,070,208,326.00 286,104,531,803.00
Kepala Kantor Wilayah

Propinsi
(_________________________)
2022 Lebih/ Kurang
47 = 45 + 46 48 = 44 - 47
21,434,240,777.00 (1,202,788,777.00)
16,542,570,775.00 2,311,063,225.00
89,246,592,104.00 3,400,083,896.00
152,824,020,669.00 1,169,533,331.00
108,250,650,397.00 (6,252,033,397.00)
46,538,300,663.00 5,450,180,337.00
6,470,343,000.00 1,129,283,000.00
3,072,846,888.00 121,566,112.00
5,301,148,384.00 253,119,616.00
4,048,876,234.00 981,151,766.00
10,134,566,394.00 496,033,606.00
3,321,140,796.00 403,776,204.00
5,114,676,038.00 217,227,962.00
3,191,561,930.00 (24,089,930.00)
5,158,084,204.00 373,711,796.00
4,748,517,990.00 (14,199,990.00)
2,230,420,307.00 72,596,693.00
3,841,465,419.00 255,481,581.00
3,586,197,494.00 450,571,506.00
6,009,841,450.00 (33,361,450.00)
5,864,498,904.00 504,893,096.00
4,049,936,423.00 104,156,577.00
2,584,095,735.00 284,205,265.00
1,961,526,726.00 76,863,274.00
3,136,814,980.00 178,166,020.00
4,144,788,170.00 241,407,830.00
3,316,711,757.00 242,007,243.00
3,323,942,191.00 150,143,809.00
4,632,578,693.00 (286,041,693.00)
3,984,536,866.00 639,789,134.00
3,685,685,711.00 353,075,289.00
5,612,873,940.00 295,172,060.00
4,941,028,747.00 853,248,253.00
4,898,603,666.00 (463,437,666.00)
5,620,025,734.00 120,869,266.00
3,714,945,606.00 537,611,394.00
3,896,680,232.00 619,422,768.00
3,578,564,939.00 67,837,061.00
2,688,122,207.00 16,897,793.00
3,497,884,778.00 148,038,222.00
4,258,601,148.00 973,982,852.00
6,131,834,263.00 218,231,737.00
3,002,384,180.00 144,136,820.00
3,344,815,931.00 553,375,069.00
4,684,815,200.00 495,521,800.00
3,980,859,100.00 239,003,900.00
3,154,852,514.00 507,229,486.00
3,455,818,254.00 (105,780,254.00)
3,872,016,923.00 (29,207,923.00)
4,368,005,160.00 191,822,840.00
4,636,627,673.00 422,357,327.00
3,857,675,113.00 705,483,887.00
5,225,267,183.00 38,124,817.00
3,764,710,488.00 246,153,512.00
2,174,783,803.00 66,137,197.00
3,650,631,250.00 (204,463,250.00)
2,742,970,367.00 10,789,633.00
3,490,549,018.00 79,341,982.00
3,810,911,655.00 217,476,345.00
3,168,118,786.00 172,557,214.00
3,358,474,517.00 190,020,483.00
3,507,294,942.00 (5,584,942.00)
2,102,896,725.00 65,433,275.00
3,416,235,831.00 (94,096,831.00)
2,694,771,859.00 86,364,141.00
3,538,544,929.00 (23,244,929.00)
3,135,571,530.00 (206,096,530.00)
2,900,979,688.00 86,741,312.00
2,304,451,623.00 85,227,377.00
2,000,354,402.00 236,766,598.00
3,239,008,156.00 570,109,844.00
689,174,740,129.00 20,177,146,871.00
TAHUN ANGGARAN 2022

Kebutuhan Agustus s.d Desembe
No Nama Satker
Satker Pagu 2022
1 2 3 4 5 6
1 416296 Kanwil Kemenag Provinsi DKI Jakarta 3,520,536,000.00 9.00 2,327,944,522.00 5.00
2 416311 Kankemenag Kota Jakarta Pusat 8,343,311,000.00 9.00 5,150,599,889.00 5.00
3 416325 Kankemenag Kota Jakarta Utara 49,948,850,000.00 9.00 31,726,763,504.00 5.00
4 416319 Kankemenag Kota Jakarta Timur 79,019,012,000.00 9.00 55,874,296,648.00 5.00
5 416333 Kankemenag Kota Jakarta Selatan 43,396,387,000.00 9.00 36,293,095,257.00 5.00
6 416363 Kankemenag Kota Jakarta Barat 26,811,375,000.00 9.00 14,908,181,643.00 5.00
7 653707 Kankemenag Kab. Kep. Seribu 3,713,381,000.00 9.00 2,342,828,084.00 5.00
8 425410 MAN 1 1,916,801,000.00 9.00 1,212,644,442.00 5.00
9 425426 MAN 2 3,235,092,000.00 9.00 1,974,527,778.00 5.00
10 423517 MAN 3 2,901,636,000.00 9.00 1,545,225,934.00 5.00
11 416346 MAN 4 6,287,566,000.00 7.00 3,756,805,174.00 5.00
12 537717 MAN 5 2,157,637,000.00 9.00 1,285,460,044.00 5.00
13 554162 MAN 6 3,257,965,000.00 9.00 1,998,412,428.00 5.00
14 554176 MAN 7 1,897,496,000.00 9.00 1,287,795,330.00 5.00
15 554180 MAN 8 3,275,928,000.00 9.00 2,005,407,922.00 5.00
16 554197 MAN 9 2,830,274,000.00 9.00 1,841,529,920.00 5.00
17 554202 MAN 10 2,010,445,000.00 9.00 1,264,434,922.00 5.00
18 601902 MAN 11 2,530,051,000.00 9.00 1,548,351,419.00 5.00
19 662202 MAN 12 2,216,417,000.00 9.00 1,531,204,558.00 5.00
20 662216 MAN 13 3,571,748,000.00 9.00 2,400,953,050.00 5.00
21 662220 MAN 14 4,000,585,000.00 7.00 2,239,755,515.00 7.00
22 675190 MAN 15 2,530,463,000.00 10.00 1,810,140,003.00 4.00
23 675205 MAN 16 1,871,591,000.00 7.00 1,087,442,815.00 5.00
24 680413 MAN 17 1,208,038,000.00 9.00 858,867,367.00 5.00
25 680420 MAN 18 2,199,911,000.00 9.00 1,390,431,480.00 5.00
26 680434 MAN 19 2,625,508,000.00 - 1,684,913,347.00 -
27 680441 MAN 20 2,138,659,000.00 9.00 1,271,689,557.00 5.00
28 680455 MAN 21 2,147,318,000.00 9.00 1,329,994,806.00 5.00
29 680462 MAN 22 2,443,923,000.00 9.00 1,519,238,114.00 5.00
30 416352 MTsN 1 2,742,665,000.00 9.00 1,489,545,229.00 5.00
31 425287 MTsN 2 2,320,964,000.00 9.00 1,602,944,297.00 3.00
32 308241 MTsN 3 3,577,394,000.00 9.00 2,129,056,440.00 5.00
33 309793 MTsN 4 3,625,105,000.00 9.00 1,895,713,847.00 5.00
34 309801 MTsN 5 2,671,130,000.00 - 2,018,026,266.00 -
35 309815 MTsN 6 3,426,167,000.00 10.00 2,352,693,434.00 4.00
36 309822 MTsN 7 2,331,489,000.00 9.00 1,378,781,260.00 5.00
37 309836 MTsN 8 2,754,876,000.00 9.00 1,538,563,632.00 5.00
38 537060 MTsN 9 2,086,466,000.00 9.00 1,314,655,344.00 5.00
39 553811 MTsN 10 1,583,368,000.00 9.00 1,141,732,407.00 5.00
40 553828 MTsN 11 2,188,139,000.00 9.00 1,435,770,951.00 5.00
41 553832 MTsN 12 3,389,245,000.00 8.00 1,837,655,148.00 4.00
42 553849 MTsN 13 3,804,834,000.00 9.00 2,730,451,415.00 5.00
43 572479 MTsN 14 1,892,248,000.00 9.00 1,130,023,910.00 5.00
44 572505 MTsN 15 2,297,463,000.00 9.00 1,243,412,086.00 5.00
45 572483 MTsN 16 3,155,649,000.00 9.00 1,787,280,526.00 -
46 572490 MTsN 17 2,324,067,000.00 9.00 1,447,383,600.00 5.00
47 601852 MTsN 18 2,131,182,000.00 - 1,215,846,614.00 -
48 601880 MTsN 19 1,992,590,000.00 9.00 1,381,668,559.00 5.00
49 601873 MTsN 20 2,330,541,000.00 9.00 1,570,004,533.00 5.00
50 601869 MTsN 21 2,654,441,000.00 9.00 1,681,268,217.00 5.00
51 601831 MTsN 22 3,131,713,000.00 9.00 1,811,564,273.00 5.00
52 601894 MTsN 23 2,748,951,000.00 10.00 1,582,980,513.00 4.00
53 601848 MTsN 24 3,117,872,000.00 7.00 2,044,954,188.00 5.00
54 661321 MTsN 25 2,273,972,000.00 9.00 1,581,525,653.00 5.00
55 661338 MTsN 26 1,293,589,000.00 - 866,716,738.00 -
56 674589 MTsN 27 2,099,036,000.00 9.00 1,427,411,202.00 5.00
57 674593 MTsN 28 1,602,847,000.00 9.00 1,105,327,737.00 5.00
58 676764 MTsN 29 2,237,151,000.00 9.00 1,383,892,750.00 5.00
59 676771 MTsN 30 2,391,804,000.00 9.00 1,429,375,753.00 5.00
60 676785 MTsN 31 2,048,580,000.00 10.00 1,336,310,786.00 4.00
61 676792 MTsN 32 2,077,223,000.00 10.00 1,370,447,517.00 4.00
62 676807 MTsN 33 2,113,323,000.00 9.00 1,467,907,737.00 5.00
63 676811 MTsN 34 1,319,330,000.00 9.00 842,699,195.00 5.00
64 676828 MTsN 35 1,826,346,000.00 9.00 1,216,202,610.00 5.00
65 676832 MTsN 36 1,734,121,000.00 10.00 1,172,881,893.00 4.00
66 676849 MTsN 37 2,039,852,000.00 10.00 1,490,555,881.00 4.00
67 676853 MTsN 38 1,744,856,000.00 9.00 1,306,951,145.00 5.00
68 676860 MTsN 39 1,878,601,000.00 10.00 1,251,415,588.00 4.00
69 676874 MTsN 40 1,425,036,000.00 9.00 891,332,899.00 5.00
70 674601 MTsN 41 1,329,293,000.00 10.00 847,623,102.00 4.00
71 681134 MTsN 42 2,364,390,000.00 9.00 1,301,143,067.00 5.00
TOTAL 372,085,813,000.00 247,520,633,414.00
Catatan :
511111, 511119, 511121, 511122, 511123, 511124, 511125, 511126, 511135, 511138 dan 511151
6. Akun TPG Non PNS : 511521 / 511529
Gaji dan Tunjangan Melekat Uang Maka
2022 Realisasi s.d 31 Juli 2022
Kebutuhan Total Tahun 2022 Lebih/ Kurang Pagu 2022
Rp Jml Bulan Rp
6 7=5+6 8=4-7 9 10
1,293,314,415.00 3,621,258,937.00 (100,722,937.00) 493,416,000.00 6.00 184,488,000.00
2,844,894,900.00 7,995,494,789.00 347,816,211.00 1,639,440,000.00 6.00 490,289,386.00
17,694,947,000.00 49,421,710,504.00 527,139,496.00 6,229,080,000.00 6.00 3,433,205,000.00
28,150,388,861.00 84,024,685,509.00 (5,005,673,509.00) 11,509,596,000.00 - 6,435,693,000.00
19,841,733,680.00 56,134,828,937.00 (12,738,441,937.00) 9,459,120,000.00 6.00 3,735,567,000.00
8,397,243,900.00 23,305,425,543.00 3,505,949,457.00 3,385,620,000.00 7.00 1,614,358,000.00
1,274,454,916.00 3,617,283,000.00 96,098,000.00 467,208,000.00 6.00 253,639,000.00
659,107,646.00 1,871,752,088.00 45,048,912.00 297,612,000.00 6.00 117,193,000.00
1,111,008,706.00 3,085,536,484.00 149,555,516.00 484,176,000.00 6.00 194,931,000.00
849,009,500.00 2,394,235,434.00 507,400,566.00 425,040,000.00 6.00 146,438,000.00
2,073,485,000.00 5,830,290,174.00 457,275,826.00 808,164,000.00 6.00 383,209,000.00
706,547,041.00 1,992,007,085.00 165,629,915.00 287,280,000.00 6.00 116,244,000.00
1,118,674,910.00 3,117,087,338.00 140,877,662.00 475,224,000.00 6.00 198,110,000.00
653,139,000.00 1,940,934,330.00 (43,438,330.00) 319,968,000.00 6.00 143,302,000.00
1,099,501,482.00 3,104,909,404.00 171,018,596.00 455,868,000.00 6.00 188,656,000.00
976,644,170.00 2,818,174,090.00 12,099,910.00 415,044,000.00 6.00 178,918,000.00
704,022,385.00 1,968,457,307.00 41,987,693.00 292,572,000.00 6.00 119,883,000.00
826,185,000.00 2,374,536,419.00 155,514,581.00 384,048,000.00 6.00 178,889,000.00
613,350,636.00 2,144,555,194.00 71,861,806.00 557,352,000.00 6.00 143,514,000.00
1,335,595,000.00 3,736,548,050.00 (164,800,050.00) 564,732,000.00 6.00 223,347,000.00
1,562,644,489.00 3,802,400,004.00 198,184,996.00 577,632,000.00 7.00 201,246,000.00
696,466,620.00 2,506,606,623.00 23,856,377.00 400,176,000.00 7.00 196,121,000.00
571,350,675.00 1,658,793,490.00 212,797,510.00 302,400,000.00 7.00 138,413,000.00
254,298,159.00 1,113,165,526.00 94,872,474.00 170,352,000.00 - 90,390,000.00
692,309,000.00 2,082,740,480.00 117,170,520.00 307,440,000.00 6.00 140,166,000.00
929,444,923.00 2,614,358,270.00 11,149,730.00 394,128,000.00 - 154,106,000.00
715,151,000.00 1,986,840,557.00 151,818,443.00 299,880,000.00 6.00 119,579,000.00
773,943,485.00 2,103,938,291.00 43,379,709.00 323,568,000.00 - 147,492,000.00
855,323,488.00 2,374,561,602.00 69,191,398.00 377,784,000.00 6.00 316,300,150.00
864,495,137.00 2,354,040,366.00 388,624,634.00 365,400,000.00 6.00 146,606,000.00
418,090,314.00 2,021,034,611.00 299,929,389.00 337,428,000.00 7.00 181,159,000.00
1,235,508,000.00 3,364,564,440.00 212,829,560.00 491,652,000.00 7.00 259,541,000.00
1,039,759,000.00 2,935,472,847.00 689,632,153.00 494,172,000.00 6.00 185,016,000.00
1,084,827,500.00 3,102,853,766.00 (431,723,766.00) 414,036,000.00 - 204,248,000.00
977,716,000.00 3,330,409,434.00 95,757,566.00 482,580,000.00 7.00 242,946,000.00
809,937,526.00 2,188,718,786.00 142,770,214.00 355,068,000.00 6.00 133,108,000.00
855,888,000.00 2,394,451,632.00 360,424,368.00 389,592,000.00 7.00 184,975,000.00
740,033,295.00 2,054,688,639.00 31,777,361.00 309,936,000.00 7.00 119,053,000.00
472,141,000.00 1,613,873,407.00 (30,505,407.00) 239,652,000.00 7.00 117,533,000.00
737,892,227.00 2,173,663,178.00 14,475,822.00 287,784,000.00 7.00 134,072,000.00
741,207,000.00 2,578,862,148.00 810,382,852.00 454,872,000.00 - 166,348,000.00
1,053,577,148.00 3,784,028,563.00 20,805,437.00 650,232,000.00 6.00 273,854,000.00
648,449,870.00 1,778,473,780.00 113,774,220.00 268,632,000.00 6.00 118,796,000.00
685,704,545.00 1,929,116,631.00 368,346,369.00 310,728,000.00 6.00 127,015,000.00
995,256,674.00 2,782,537,200.00 373,111,800.00 401,688,000.00 7.00 195,551,000.00
826,457,500.00 2,273,841,100.00 50,225,900.00 383,796,000.00 6.00 160,680,000.00
685,487,400.00 1,901,334,014.00 229,847,986.00 309,960,000.00 7.00 142,128,000.00
703,795,295.00 2,085,463,854.00 (92,873,854.00) 276,948,000.00 6.00 134,737,000.00
791,274,590.00 2,361,279,123.00 (30,738,123.00) 317,268,000.00 7.00 152,465,000.00
936,773,843.00 2,618,042,060.00 36,398,940.00 410,508,000.00 6.00 164,315,000.00
978,401,000.00 2,789,965,273.00 341,747,727.00 404,712,000.00 6.00 172,502,000.00
623,268,000.00 2,206,248,513.00 542,702,487.00 335,808,000.00 7.00 180,585,000.00
1,112,572,755.00 3,157,526,943.00 (39,654,943.00) 501,600,000.00 6.00 231,435,000.00
807,588,065.00 2,389,113,718.00 (115,141,718.00) 332,892,000.00 7.00 159,059,000.00
459,849,120.00 1,326,565,858.00 (32,976,858.00) 199,332,000.00 - 92,492,000.00
730,497,728.00 2,157,908,930.00 (58,872,930.00) 300,132,000.00 7.00 156,671,000.00
601,853,730.00 1,707,181,467.00 (104,334,467.00) 255,780,000.00 7.00 112,012,000.00
776,936,868.00 2,160,829,618.00 76,321,382.00 313,740,000.00 6.00 137,383,000.00
776,557,002.00 2,205,932,755.00 185,871,245.00 326,088,000.00 6.00 137,922,000.00
559,628,000.00 1,895,938,786.00 152,641,214.00 294,096,000.00 7.00 163,990,000.00
566,497,200.00 1,936,944,717.00 140,278,283.00 286,272,000.00 7.00 163,794,000.00
679,457,205.00 2,147,364,942.00 (34,041,942.00) 307,167,000.00 6.00 131,552,000.00
459,867,330.00 1,302,566,525.00 16,763,475.00 189,000,000.00 6.00 84,211,000.00
673,668,181.00 1,889,870,791.00 (63,524,791.00) 221,760,000.00 6.00 124,547,000.00
579,857,366.00 1,752,739,259.00 (18,618,259.00) 238,140,000.00 7.00 118,142,000.00
602,283,148.00 2,092,839,029.00 (52,987,029.00) 305,448,000.00 7.00 160,862,000.00
660,061,510.00 1,967,012,655.00 (222,156,655.00) 276,444,000.00 7.00 131,876,000.00
541,540,000.00 1,792,955,588.00 85,645,412.00 267,120,000.00 7.00 143,351,000.00
498,339,200.00 1,389,672,099.00 35,363,901.00 202,860,000.00 7.00 110,367,000.00
344,863,700.00 1,192,486,802.00 136,806,198.00 198,828,000.00 7.00 98,108,000.00
703,522,089.00 2,004,665,156.00 359,724,844.00 310,728,000.00 6.00 132,717,000.00
130,315,561,048.00 377,836,194,462.00 (5,750,551,462.00) 56,123,799,000.00 26,471,410,536.00
2022 2022 Desember 2022
Kebutuhan Total
Tahun 2022 Lebih/ Kurang Pagu 2022
11 12 = 10 + 11 13 = 9 - 12 14 15 16
6.00 184,488,000.00 368,976,000.00 124,440,000.00 - - - - -
6.00 819,720,000.00 1,310,009,386.00 329,430,614.00 - - - - -
5.00 2,795,000,000.00 6,228,205,000.00 875,000.00 - - - - -
5.00 4,042,025,000.00 10,477,718,000.00 1,031,878,000.00 - - - - -
6.00 3,358,872,000.00 7,094,439,000.00 2,364,681,000.00 - - - - -
5.00 1,409,190,000.00 3,023,548,000.00 362,072,000.00 - - - - -
6.00 277,174,000.00 530,813,000.00 (63,605,000.00) - - - - -
6.00 139,100,000.00 256,293,000.00 41,319,000.00 - - - - -
6.00 238,420,000.00 433,351,000.00 50,825,000.00 - - - - -
6.00 180,048,000.00 326,486,000.00 98,554,000.00 - - - - -
6.00 409,248,000.00 792,457,000.00 15,707,000.00 - - - - -
6.00 134,849,000.00 251,093,000.00 36,187,000.00 - - - - -
6.00 274,866,000.00 472,976,000.00 2,248,000.00 - - - - -
6.00 115,000,000.00 258,302,000.00 61,666,000.00 - - - - -
6.00 220,770,000.00 409,426,000.00 46,442,000.00 - - - - -
6.00 202,722,000.00 381,640,000.00 33,404,000.00 - - - - -
6.00 142,080,000.00 261,963,000.00 30,609,000.00 - - - - -
6.00 175,000,000.00 353,889,000.00 30,159,000.00 - - - - -
- 126,630,000.00 270,144,000.00 287,208,000.00 - - - - -
6.00 273,166,000.00 496,513,000.00 68,219,000.00 - - - - -
5.00 240,680,000.00 441,926,000.00 135,706,000.00 - - - - -
5.00 155,870,000.00 351,991,000.00 48,185,000.00 - - - - -
5.00 106,365,000.00 244,778,000.00 57,622,000.00 - - - - -
- 74,360,000.00 164,750,000.00 5,602,000.00 - - - - -
6.00 137,520,000.00 277,686,000.00 29,754,000.00 - - - - -
- 189,351,000.00 343,457,000.00 50,671,000.00 - - - - -
6.00 141,166,000.00 260,745,000.00 39,135,000.00 - - - - -
5.00 145,530,000.00 293,022,000.00 30,546,000.00 - - - - -
6.00 164,040,000.00 480,340,150.00 (102,556,150.00) - - - - -
6.00 175,839,000.00 322,445,000.00 42,955,000.00 - - - - -
- 119,680,000.00 300,839,000.00 36,589,000.00 - - - - -
5.00 198,440,000.00 457,981,000.00 33,671,000.00 - - - - -
6.00 212,184,000.00 397,200,000.00 96,972,000.00 - - - - -
- 180,144,000.00 384,392,000.00 29,644,000.00 - - - - -
5.00 205,000,000.00 447,946,000.00 34,634,000.00 - - - - -
6.00 152,929,000.00 286,037,000.00 69,031,000.00 - - - - -
5.00 138,600,000.00 323,575,000.00 66,017,000.00 - - - - -
5.00 130,020,000.00 249,073,000.00 60,863,000.00 - - - - -
5.00 96,140,000.00 213,673,000.00 25,979,000.00 - - - - -
5.00 130,400,000.00 264,472,000.00 23,312,000.00 - - - - -
- 190,391,000.00 356,739,000.00 98,133,000.00 - - - - -
- 270,000,000.00 543,854,000.00 106,378,000.00 - - - - -
6.00 138,288,000.00 257,084,000.00 11,548,000.00 - - - - -
6.00 142,386,000.00 269,401,000.00 41,327,000.00 - - - - -
- 166,170,000.00 361,721,000.00 39,967,000.00 - - - - -
6.00 160,680,000.00 321,360,000.00 62,436,000.00 - - - - -
5.00 118,600,000.00 260,728,000.00 49,232,000.00 - - - - -
6.00 131,100,000.00 265,837,000.00 11,111,000.00 - - - - -
5.00 132,195,000.00 284,660,000.00 32,608,000.00 - - - - -
6.00 198,342,000.00 362,657,000.00 47,851,000.00 - - - - -
6.00 203,910,000.00 376,412,000.00 28,300,000.00 - - - - -
5.00 115,000,000.00 295,585,000.00 40,223,000.00 - - - - -
6.00 218,280,000.00 449,715,000.00 51,885,000.00 - - - - -
5.00 120,000,000.00 279,059,000.00 53,833,000.00 - - - - -
- 78,724,000.00 171,216,000.00 28,116,000.00 - - - - -
5.00 123,478,000.00 280,149,000.00 19,983,000.00 - - - - -
- 106,602,000.00 218,614,000.00 37,166,000.00 - - - - -
6.00 150,000,000.00 287,383,000.00 26,357,000.00 - - - - -
6.00 161,115,000.00 299,037,000.00 27,051,000.00 - - - - -
4.00 120,000,000.00 283,990,000.00 10,106,000.00 - - - - -
5.00 107,300,000.00 271,094,000.00 15,178,000.00 - - - - -
6.00 156,000,000.00 287,552,000.00 19,615,000.00 - - - - -
6.00 99,000,000.00 183,211,000.00 5,789,000.00 - - - - -
6.00 124,547,000.00 249,094,000.00 (27,334,000.00) - - - - -
5.00 95,340,000.00 213,482,000.00 24,658,000.00 - - - - -
5.00 124,425,000.00 285,287,000.00 20,161,000.00 - - - - -
5.00 106,000,000.00 237,876,000.00 38,568,000.00 - - - - -
5.00 123,500,000.00 266,851,000.00 269,000.00 - - - - -
5.00 91,015,000.00 201,382,000.00 1,478,000.00 - - - - -
5.00 74,248,000.00 172,356,000.00 26,472,000.00 - - - - -
6.00 141,856,000.00 274,573,000.00 36,155,000.00 - - - - -
22,901,118,000.00 49,372,528,536.00 6,751,270,464.00 - - -
bur TPG Madrasah PNS
Realisasi s.d 31 Juli 2022 Desember 2022
Kebutuhan
Lebih/ Kebutuhan Total
Total Tahun Kurang Pagu 2022 Tahun 2022
18 = 14 -
17 = 15 + 16 24 25 26 27 = 25 + 26
17
- - - - - - - -
- - 3,134,883,000.00 6.00 1,567,836,500.00 6.00 1,597,080,200.00 3,164,916,700.00
- - 28,139,190,000.00 6.00 14,158,416,000.00 6.00 14,160,000,000.00 28,318,416,000.00
- - 47,308,946,000.00 6.00 23,089,754,100.00 6.00 23,259,126,000.00 46,348,880,100.00
- - 32,913,710,000.00 6.00 15,324,962,420.00 6.00 15,576,234,120.00 30,901,196,540.00
- - 13,191,486,000.00 6.00 6,466,566,180.00 6.00 6,595,897,500.00 13,062,463,680.00
- - 1,482,987,000.00 6.00 731,744,400.00 6.00 743,182,600.00 1,474,927,000.00
- - 980,000,000.00 6.00 481,301,800.00 6.00 463,500,000.00 944,801,800.00
- - 1,835,000,000.00 6.00 873,986,900.00 6.00 908,274,000.00 1,782,260,900.00
- - 1,703,352,000.00 6.00 668,249,800.00 6.00 659,905,000.00 1,328,154,800.00
- - 3,534,870,000.00 6.00 1,747,314,220.00 6.00 1,764,505,000.00 3,511,819,220.00
- - 1,280,000,000.00 6.00 535,535,111.00 6.00 542,505,600.00 1,078,040,711.00
- - 1,598,715,000.00 6.00 775,854,900.00 6.00 748,757,800.00 1,524,612,700.00
- - 950,008,000.00 6.00 492,325,600.00 6.00 500,000,000.00 992,325,600.00
- - 1,800,000,000.00 6.00 824,748,800.00 6.00 819,000,000.00 1,643,748,800.00
- - 1,489,000,000.00 6.00 775,540,300.00 6.00 773,163,600.00 1,548,703,900.00
- - - - - - - -
- - 1,182,848,000.00 6.00 549,040,000.00 - 564,000,000.00 1,113,040,000.00
- - 1,263,000,000.00 6.00 636,668,300.00 6.00 534,830,000.00 1,171,498,300.00
- - 1,840,000,000.00 6.00 899,599,400.00 6.00 877,181,000.00 1,776,780,400.00
- - 1,791,175,000.00 7.00 944,139,900.00 5.00 676,033,000.00 1,620,172,900.00
- - 1,223,454,000.00 7.00 679,332,800.00 5.00 512,006,000.00 1,191,338,800.00
- - 694,310,000.00 7.00 409,665,745.00 5.00 270,858,500.00 680,524,245.00
- - 660,000,000.00 7.00 398,773,200.00 5.00 284,838,000.00 683,611,200.00
- - 807,630,000.00 6.00 386,388,500.00 6.00 390,000,000.00 776,388,500.00
- - 1,366,560,000.00 6.00 537,165,700.00 6.00 649,807,200.00 1,186,972,900.00
- - 1,120,180,000.00 6.00 544,126,200.00 6.00 525,000,000.00 1,069,126,200.00
- - 1,003,200,000.00 7.00 536,317,400.00 5.00 390,664,500.00 926,981,900.00
- - 1,525,000,000.00 6.00 1,151,551,941.00 6.00 626,125,000.00 1,777,676,941.00
- - 1,516,261,000.00 6.00 641,588,900.00 6.00 666,462,600.00 1,308,051,500.00
- - 1,380,369,000.00 5.00 654,969,200.00 7.00 708,842,900.00 1,363,812,100.00
- - 1,839,000,000.00 7.00 1,028,052,500.00 5.00 762,276,000.00 1,790,328,500.00
- - 1,675,000,000.00 6.00 795,355,900.00 6.00 813,000,000.00 1,608,355,900.00
- - 1,350,000,000.00 - 811,357,900.00 5.00 600,000,000.00 1,411,357,900.00
- - 1,832,148,000.00 - 913,440,300.00 6.00 928,230,000.00 1,841,670,300.00
- - 1,566,000,000.00 6.00 594,043,900.00 6.00 646,145,920.00 1,240,189,820.00
- - 1,371,635,000.00 - 608,949,600.00 5.00 569,704,000.00 1,178,653,600.00
- - 1,250,000,000.00 7.00 742,581,800.00 5.00 532,221,500.00 1,274,803,300.00
- - 882,000,000.00 6.00 501,575,800.00 6.00 359,000,000.00 860,575,800.00
- - 1,170,000,000.00 7.00 608,949,600.00 5.00 450,800,000.00 1,059,749,600.00
- - 1,388,467,000.00 6.00 657,762,200.00 6.00 665,237,800.00 1,323,000,000.00
- - 1,895,000,000.00 6.00 909,951,700.00 6.00 894,000,000.00 1,803,951,700.00
- - 985,641,000.00 6.00 482,608,400.00 6.00 484,218,000.00 966,826,400.00
- - 1,290,000,000.00 6.00 574,693,300.00 6.00 571,605,000.00 1,146,298,300.00
- - 1,623,000,000.00 7.00 886,485,300.00 5.00 654,071,700.00 1,540,557,000.00
- - 1,512,000,000.00 6.00 686,058,000.00 6.00 699,600,000.00 1,385,658,000.00
- - 1,220,940,000.00 6.00 495,490,500.00 6.00 497,300,000.00 992,790,500.00
- - 1,080,500,000.00 6.00 547,009,900.00 6.00 557,507,500.00 1,104,517,400.00
- - 1,195,000,000.00 6.00 608,077,800.00 - 618,000,000.00 1,226,077,800.00
- - 1,494,879,000.00 6.00 688,501,700.00 6.00 698,804,400.00 1,387,306,100.00
- - 1,522,560,000.00 6.00 747,250,400.00 6.00 723,000,000.00 1,470,250,400.00
- - 1,478,400,000.00 7.00 789,471,600.00 5.00 566,370,000.00 1,355,841,600.00
- - 1,643,920,000.00 6.00 806,627,240.00 6.00 811,398,000.00 1,618,025,240.00
- - 1,404,000,000.00 7.00 592,440,000.00 5.00 504,097,770.00 1,096,537,770.00
- - 748,000,000.00 9.00 399,973,445.00 5.00 277,028,500.00 677,001,945.00
- - 1,047,000,000.00 6.00 512,491,800.00 6.00 700,081,520.00 1,212,573,320.00
- - 895,133,000.00 - 490,429,900.00 - 326,745,000.00 817,174,900.00
- - 1,019,000,000.00 6.00 519,136,400.00 6.00 523,200,000.00 1,042,336,400.00
- - 1,310,496,000.00 6.00 651,667,900.00 6.00 654,274,000.00 1,305,941,900.00
- - 998,000,000.00 7.00 573,190,000.00 5.00 415,000,000.00 988,190,000.00
- - 1,185,000,000.00 6.00 571,435,200.00 6.00 579,000,600.00 1,150,435,800.00
- - 1,081,220,000.00 6.00 545,443,000.00 6.00 526,935,000.00 1,072,378,000.00
- - 660,000,000.00 6.00 308,559,600.00 6.00 308,559,600.00 617,119,200.00
- - 1,274,033,000.00 6.00 638,635,520.00 6.00 638,635,520.00 1,277,271,040.00
- - 808,875,000.00 7.00 404,347,500.00 5.00 324,203,100.00 728,550,600.00
- - 1,170,000,000.00 7.00 666,596,900.00 5.00 493,822,000.00 1,160,418,900.00
- - 908,175,000.00 7.00 552,520,700.00 5.00 378,162,175.00 930,682,875.00
- - 842,000,000.00 7.00 483,173,100.00 5.00 358,000,000.00 841,173,100.00
- - 761,783,000.00 7.00 414,120,004.00 5.00 299,277,520.00 713,397,524.00
- - 709,000,000.00 6.00 311,511,600.00 6.00 324,000,000.00 635,511,600.00
- - 1,134,000,000.00 6.00 486,638,800.00 6.00 473,131,200.00 959,770,000.00
- - ### ### ### 201,084,494,371.00
TPG Madrasah Non PNS
Realisasi s.d 31 Juli Kebutuhan Agustus s.d Realisasi s.d 31 Juli
2022 Desember 2022 Kebutuhan 2022
Pagu Lebih/
Lebih/ Kurang 2022 Total Tahun Kurang Pagu 2022
Jml Bulan Rp Jml Bulan Rp 2022 Jml Bulan Rp
33 = 29 -
28 = 24 - 27 29 30 31 32 = 30 + 31 34 35
32
- - - - - - - - - - -
(30,033,700.00) - - - - - - - 5,736,000,000.00 5.00 ###
(179,226,000.00) - - - - - - - 8,329,556,000.00 5.00 ###
960,065,900.00 - - - - - - - 16,156,000,000.00 6.00 ###
2,012,513,460.00 - - - - - - - 16,229,400,000.00 5.00 ###
129,022,320.00 - - - - - - - 8,600,000,000.00 6.00 ###
8,060,000.00 - - - - - - - 1,936,050,000.00 6.00 ###
35,198,200.00 - - - - - - - - - -
52,739,100.00 - - - - - - - - - -
375,197,200.00 - - - - - - - - - -
23,050,780.00 - - - - - - - - - -
201,959,289.00 - - - - - - - - - -
74,102,300.00 - - - - - - - - - -
(42,317,600.00) - - - - - - - - - -
156,251,200.00 - - - - - - - - - -
(59,703,900.00) - - - - - - - - - -
- - - - - - - - - - -
69,808,000.00 - - - - - - - - - -
91,501,700.00 - - - - - - - - - -
63,219,600.00 - - - - - - - - - -
171,002,100.00 - - - - - - - - - -
32,115,200.00 - - - - - - - - - -
13,785,755.00 - - - - - - - - - -
(23,611,200.00) - - - - - - - - - -
31,241,500.00 - - - - - - - - - -
179,587,100.00 - - - - - - - - - -
51,053,800.00 - - - - - - - - - -
76,218,100.00 - - - - - - - - - -
(252,676,941.00) - - - - - - - - - -
208,209,500.00 - - - - - - - - - -
16,556,900.00 - - - - - - - - - -
48,671,500.00 - - - - - - - - - -
66,644,100.00 - - - - - - - - - -
(61,357,900.00) - - - - - - - - - -
(9,522,300.00) - - - - - - - - - -
325,810,180.00 - - - - - - - - - -
192,981,400.00 - - - - - - - - - -
(24,803,300.00) - - - - - - - - - -
21,424,200.00 - - - - - - - - - -
110,250,400.00 - - - - - - - - - -
65,467,000.00 - - - - - - - - - -
91,048,300.00 - - - - - - - - - -
18,814,600.00 - - - - - - - - - -
143,701,700.00 - - - - - - - - - -
82,443,000.00 - - - - - - - - - -
126,342,000.00 - - - - - - - - - -
228,149,500.00 - - - - - - - - - -
(24,017,400.00) - - - - - - - - - -
(31,077,800.00) - - - - - - - - - -
107,572,900.00 - - - - - - - - - -
52,309,600.00 - - - - - - - - - -
122,558,400.00 - - - - - - - - - -
25,894,760.00 - - - - - - - - - -
307,462,230.00 - - - - - - - - - -
70,998,055.00 - - - - - - - - - -
(165,573,320.00) - - - - - - - - - -
77,958,100.00 - - - - - - - - - -
(23,336,400.00) - - - - - - - - - -
4,554,100.00 - - - - - - - - - -
9,810,000.00 - - - - - - - - - -
34,564,200.00 - - - - - - - - - -
8,842,000.00 - - - - - - - - - -
42,880,800.00 - - - - - - - - - -
(3,238,040.00) - - - - - - - - - -
80,324,400.00 - - - - - - - - - -
9,581,100.00 - - - - - - - - - -
(22,507,875.00) - - - - - - - - - -
826,900.00 - - - - - - - - - -
48,385,476.00 - - - - - - - - - -
73,488,400.00 - - - - - - - - - -
174,230,000.00 - - - - - - - - - -
6,853,444,629.00 - - - - - 56,987,006,000.00 ###
TPG PNS PAI TPG Non PNS PAI
2022 2022 Desember 2022
Kebutuhan Total Tahun Pagu
2022 Lebih/ Kurang 2022
36 37 = 35 + 36 38 = 34 - 37 39 40 41
- - - - ### 5.00 ### 7.00 ###
7.00 2,423,506,200.00 4,072,149,900.00 1,663,850,100.00 - - - - -
7.00 3,088,730,000.00 5,278,260,600.00 3,051,295,400.00 - - - - -
6.00 5,883,047,880.00 11,972,737,060.00 4,183,262,940.00 - - - - -
7.00 8,324,275,120.00 14,120,185,920.00 2,109,214,080.00 - - - - -
6.00 3,596,839,920.00 7,146,863,440.00 1,453,136,560.00 - - - - -
6.00 388,512,900.00 847,320,000.00 1,088,730,000.00 - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
23,704,912,020.00 43,437,516,920.00 ### ### ### ###
S PAI TOTAL
Kebutuhan
Lebih/
Total Tahun Kurang Pagu 2022
43 = 39 -
42 = 40 + 41 44 45 46
42
### ### 20,231,452,000.00 9,767,921,072.00 11,666,319,705.00
- - 18,853,634,000.00 8,857,369,475.00 7,685,201,300.00
- - 92,646,676,000.00 51,507,915,104.00 37,738,677,000.00
- - 153,993,554,000.00 91,489,432,928.00 61,334,587,741.00
- - 101,998,617,000.00 61,149,535,477.00 47,101,114,920.00
- - 51,988,481,000.00 26,539,129,343.00 19,999,171,320.00
- - 7,599,626,000.00 3,787,018,584.00 2,683,324,416.00
- - 3,194,413,000.00 1,811,139,242.00 1,261,707,646.00
- - 5,554,268,000.00 3,043,445,678.00 2,257,702,706.00
- - 5,030,028,000.00 2,359,913,734.00 1,688,962,500.00
- - 10,630,600,000.00 5,887,328,394.00 4,247,238,000.00
- - 3,724,917,000.00 1,937,239,155.00 1,383,901,641.00
- - 5,331,904,000.00 2,972,377,328.00 2,142,298,710.00
- - 3,167,472,000.00 1,923,422,930.00 1,268,139,000.00
- - 5,531,796,000.00 3,018,812,722.00 2,139,271,482.00
- - 4,734,318,000.00 2,795,988,220.00 1,952,529,770.00
- - 2,303,017,000.00 1,384,317,922.00 846,102,385.00
- - 4,096,947,000.00 2,276,280,419.00 1,565,185,000.00
- - 4,036,769,000.00 2,311,386,858.00 1,274,810,636.00
- - 5,976,480,000.00 3,523,899,450.00 2,485,942,000.00
- - 6,369,392,000.00 3,385,141,415.00 2,479,357,489.00
- - 4,154,093,000.00 2,685,593,803.00 1,364,342,620.00
- - 2,868,301,000.00 1,635,521,560.00 948,574,175.00
- - 2,038,390,000.00 1,348,030,567.00 613,496,159.00
- - 3,314,981,000.00 1,916,985,980.00 1,219,829,000.00
- - 4,386,196,000.00 2,376,185,047.00 1,768,603,123.00
- - 3,558,719,000.00 1,935,394,757.00 1,381,317,000.00
- - 3,474,086,000.00 2,013,804,206.00 1,310,137,985.00
- - 4,346,707,000.00 2,987,090,205.00 1,645,488,488.00
- - 4,624,326,000.00 2,277,740,129.00 1,706,796,737.00
- - 4,038,761,000.00 2,439,072,497.00 1,246,613,214.00
- - 5,908,046,000.00 3,416,649,940.00 2,196,224,000.00
- - 5,794,277,000.00 2,876,085,747.00 2,064,943,000.00
- - 4,435,166,000.00 3,033,632,166.00 1,864,971,500.00
- - 5,740,895,000.00 3,509,079,734.00 2,110,946,000.00
- - 4,252,557,000.00 2,105,933,160.00 1,609,012,446.00
- - 4,516,103,000.00 2,332,488,232.00 1,564,192,000.00
- - 3,646,402,000.00 2,176,290,144.00 1,402,274,795.00
- - 2,705,020,000.00 1,760,841,207.00 927,281,000.00
- - 3,645,923,000.00 2,178,792,551.00 1,319,092,227.00
- - 5,232,584,000.00 2,661,765,348.00 1,596,835,800.00
- - 6,350,066,000.00 3,914,257,115.00 2,217,577,148.00
- - 3,146,521,000.00 1,731,428,310.00 1,270,955,870.00
- - 3,898,191,000.00 1,945,120,386.00 1,399,695,545.00
- - 5,180,337,000.00 2,869,316,826.00 1,815,498,374.00
- - 4,219,863,000.00 2,294,121,600.00 1,686,737,500.00
- - 3,662,082,000.00 1,853,465,114.00 1,301,387,400.00
- - 3,350,038,000.00 2,063,415,459.00 1,392,402,795.00
- - 3,842,809,000.00 2,330,547,333.00 1,541,469,590.00
- - 4,559,828,000.00 2,534,084,917.00 1,833,920,243.00
- - 5,058,985,000.00 2,731,316,673.00 1,905,311,000.00
- - 4,563,159,000.00 2,553,037,113.00 1,304,638,000.00
- - 5,263,392,000.00 3,083,016,428.00 2,142,250,755.00
- - 4,010,864,000.00 2,333,024,653.00 1,431,685,835.00
- - 2,240,921,000.00 1,359,182,183.00 815,601,620.00
- - 3,446,168,000.00 2,096,574,002.00 1,554,057,248.00
- - 2,753,760,000.00 1,707,769,637.00 1,035,200,730.00
- - 3,569,891,000.00 2,040,412,150.00 1,450,136,868.00
- - 4,028,388,000.00 2,218,965,653.00 1,591,946,002.00
- - 3,340,676,000.00 2,073,490,786.00 1,094,628,000.00
- - 3,548,495,000.00 2,105,676,717.00 1,252,797,800.00
- - 3,501,710,000.00 2,144,902,737.00 1,362,392,205.00
- - 2,168,330,000.00 1,235,469,795.00 867,426,930.00
- - 3,322,139,000.00 1,979,385,130.00 1,436,850,701.00
- - 2,781,136,000.00 1,695,371,393.00 999,400,466.00
- - 3,515,300,000.00 2,318,014,781.00 1,220,530,148.00
- - 2,929,475,000.00 1,991,347,845.00 1,144,223,685.00
- - 2,987,721,000.00 1,877,939,688.00 1,023,040,000.00
- - 2,389,679,000.00 1,415,819,903.00 888,631,720.00
- - 2,237,121,000.00 1,257,242,702.00 743,111,700.00
- - 3,809,118,000.00 1,920,498,867.00 1,318,509,289.00
### ### 709,352,057,000.00 403,070,208,326.00 286,104,531,803.00

Propinsi
(_________________________)
2022 Lebih/ Kurang
47 = 45 + 46 48 = 44 - 47
21,434,240,777.00 (1,202,788,777.00)
16,542,570,775.00 2,311,063,225.00
89,246,592,104.00 3,400,083,896.00
152,824,020,669.00 1,169,533,331.00
108,250,650,397.00 (6,252,033,397.00)
46,538,300,663.00 5,450,180,337.00
6,470,343,000.00 1,129,283,000.00
3,072,846,888.00 121,566,112.00
5,301,148,384.00 253,119,616.00
4,048,876,234.00 981,151,766.00
10,134,566,394.00 496,033,606.00
3,321,140,796.00 403,776,204.00
5,114,676,038.00 217,227,962.00
3,191,561,930.00 (24,089,930.00)
5,158,084,204.00 373,711,796.00
4,748,517,990.00 (14,199,990.00)
2,230,420,307.00 72,596,693.00
3,841,465,419.00 255,481,581.00
3,586,197,494.00 450,571,506.00
6,009,841,450.00 (33,361,450.00)
5,864,498,904.00 504,893,096.00
4,049,936,423.00 104,156,577.00
2,584,095,735.00 284,205,265.00
1,961,526,726.00 76,863,274.00
3,136,814,980.00 178,166,020.00
4,144,788,170.00 241,407,830.00
3,316,711,757.00 242,007,243.00
3,323,942,191.00 150,143,809.00
4,632,578,693.00 (286,041,693.00)
3,984,536,866.00 639,789,134.00
3,685,685,711.00 353,075,289.00
5,612,873,940.00 295,172,060.00
4,941,028,747.00 853,248,253.00
4,898,603,666.00 (463,437,666.00)
5,620,025,734.00 120,869,266.00
3,714,945,606.00 537,611,394.00
3,896,680,232.00 619,422,768.00
3,578,564,939.00 67,837,061.00
2,688,122,207.00 16,897,793.00
3,497,884,778.00 148,038,222.00
4,258,601,148.00 973,982,852.00
6,131,834,263.00 218,231,737.00
3,002,384,180.00 144,136,820.00
3,344,815,931.00 553,375,069.00
4,684,815,200.00 495,521,800.00
3,980,859,100.00 239,003,900.00
3,154,852,514.00 507,229,486.00
3,455,818,254.00 (105,780,254.00)
3,872,016,923.00 (29,207,923.00)
4,368,005,160.00 191,822,840.00
4,636,627,673.00 422,357,327.00
3,857,675,113.00 705,483,887.00
5,225,267,183.00 38,124,817.00
3,764,710,488.00 246,153,512.00
2,174,783,803.00 66,137,197.00
3,650,631,250.00 (204,463,250.00)
2,742,970,367.00 10,789,633.00
3,490,549,018.00 79,341,982.00
3,810,911,655.00 217,476,345.00
3,168,118,786.00 172,557,214.00
3,358,474,517.00 190,020,483.00
3,507,294,942.00 (5,584,942.00)
2,102,896,725.00 65,433,275.00
3,416,235,831.00 (94,096,831.00)
2,694,771,859.00 86,364,141.00
3,538,544,929.00 (23,244,929.00)
3,135,571,530.00 (206,096,530.00)
2,900,979,688.00 86,741,312.00
2,304,451,623.00 85,227,377.00
2,000,354,402.00 236,766,598.00
3,239,008,156.00 570,109,844.00
689,174,740,129.00 20,177,146,871.00
DATA ESTIMASI KEBUTUHAN TUNJANGAN KINERJA SATUAN KERJA
TAHUN ANGGARAN 2022
Tunjangan Kinerja Dosen

No Kode Nama Satker Realisasi s.d 31 Juli 2022 Kebutuhan Agustus s.d Kebutuhan
Satker Pagu 2022 Desember 2022 Total Tahun Lebih/ Kurang Pagu 2022
Bulan Rp Bulan Rp 2022
1 2 3 4 5 6 7=5+6 8=4-7 9
23 675205 MAN 16 - - - - - - - 340,000,000
TOTAL - - - - - 340,000,000
Catatan :
511111, 511119, 511121, 511122, 511123, 511124, 511125, 511126, 511135, 511138 dan 511151
6. Akun TPG Non PNS : 511521 / 511529
Lampiran 2
Tunjangan Kinerja Guru Madrasah Tunjangan Kinerja Guru PAI

Realisasi s.d 31 Juli 2022 Kebutuhan Agustus s.d Kebutuhan Realisasi s.d 31 Juli 2022 Kebutuhan Agustus s.d Kebutuhan
Desember 2022 Total Tahun Lebih/ Kurang Pagu 2022 Desember 2022 Total Tahun
Bulan Rp Bulan Rp 2022 Bulan Rp Bulan Rp 2022
10 11 12 = 10 + 11 13 = 9 - 12 14 15 16 17 = 15 + 16
7 162,593,284 - 115,535,525 278,128,809 61,871,191 - - - - - -
162,593,284 115,535,525 278,128,809 61,871,191 - - - -

Propinsi
(_________________________)
Tunjangan Kinerja Pegawai Non Guru TOTAL
Realisasi s.d 31 Juli 2022 Kebutuhan Agustus s.d Kebutuhan Realisasi s.d 31 Juli 2022
Lebih/ Kurang Pagu 2022 Desember 2022 Total Tahun Lebih/ Kurang Pagu 2022
Bulan Rp Bulan Rp 2022 Bulan Rp
18 = 14 - 17 19 20 21 22 = 20 + 21 23 = 19 - 22 24 25
- 208,852,000 7 87,422,800 - 44,254,000 131,676,800 77,175,200 548,852,000 250,016,084
- 208,852,000 87,422,800 44,254,000 131,676,800 77,175,200 548,852,000 250,016,084

Kepala,
Drs. H. Hanapi
NIP. 196708281998031010
TOTAL
Desember 2022 Kebutuhan Total Lebih/ Kurang
Tahun 2022
Bulan Rp
26 27 = 25 + 26 28 = 24 - 27
159,789,525 409,805,609 139,046,391
159,789,525 409,805,609 139,046,391

Propinsi
(_____________________)
DATA ESTIMASI KEBUTUHAN TUNJANGAN KINERJA SATUAN KERJA
TAHUN ANGGARAN 2022
Tunjangan Kinerja Dos

Kode
No Nama Satker Realisasi s.d 31 Juli 2022
Satker Pagu 2022
Bulan Rp
1 2 3 4 5
1 416296 Kanwil Kemenag Provinsi DKI Jakarta - - -
2 416311 Kankemenag Kota Jakarta Pusat - - -
3 416325 Kankemenag Kota Jakarta Utara - - -
4 416319 Kankemenag Kota Jakarta Timur - - -
5 416333 Kankemenag Kota Jakarta Selatan - - -
6 416363 Kankemenag Kota Jakarta Barat - - -
7 653707 Kankemenag Kab. Kep. Seribu - - -
8 425410 MAN 1 - - -
9 425426 MAN 2 - - -
10 423517 MAN 3 - - -
11 416346 MAN 4 - - -
12 537717 MAN 5 - - -
13 554162 MAN 6 - - -
14 554176 MAN 7 - - -
15 554180 MAN 8 - - -
16 554197 MAN 9 - - -
17 554202 MAN 10 316,386,000 5 34,598,221
18 601902 MAN 11 - - -
19 662202 MAN 12 - - -
20 662216 MAN 13 - - -
21 662220 MAN 14 - - -
22 675190 MAN 15 - - -
23 675205 MAN 16 - - -
24 680413 MAN 17 - - -
25 680420 MAN 18 - - -
26 680434 MAN 19 - - -
27 680441 MAN 20 - - -
28 680455 MAN 21 - - -
29 680462 MAN 22 - - -
30 416352 MTsN 1 - - -
31 425287 MTsN 2 - - -
32 308241 MTsN 3 - - -
33 309793 MTsN 4 - - -
34 309801 MTsN 5 - - -
35 309815 MTsN 6 - - -
36 309822 MTsN 7 - - -
37 309836 MTsN 8 - - -
38 537060 MTsN 9 - - -
39 553811 MTsN 10 - - -
40 553828 MTsN 11 - - -
41 553832 MTsN 12 - - -
42 553849 MTsN 13 - - -
43 572479 MTsN 14 - - -
44 572505 MTsN 15 - - -
45 572483 MTsN 16 - - -
46 572490 MTsN 17 - - -
47 601852 MTsN 18 - - -
48 601880 MTsN 19 - - -
49 601873 MTsN 20 - - -
50 601869 MTsN 21 - - -
51 601831 MTsN 22 - - -
52 601894 MTsN 23 - - -
53 601848 MTsN 24 - - -
54 661321 MTsN 25 - - -
55 661338 MTsN 26 - - -
56 674589 MTsN 27 - - -
57 674593 MTsN 28 - - -
58 676764 MTsN 29 - - -
59 676771 MTsN 30 - - -
60 676785 MTsN 31 - - -
61 676792 MTsN 32 - - -
62 676807 MTsN 33 - - -
63 676811 MTsN 34 - - -
64 676828 MTsN 35 - - -
65 676832 MTsN 36 - - -
66 676849 MTsN 37 - - -
67 676853 MTsN 38 - - -
68 676860 MTsN 39 - - -
69 676874 MTsN 40 - - -
70 674601 MTsN 41 - - -
71 681134 MTsN 42 - - -
TOTAL 316,386,000 34,598,221
Catatan :
511111, 511119, 511121, 511122, 511123, 511124, 511125, 511126, 511135, 511138 dan 511151
6. Akun TPG Non PNS : 511521 / 511529
Tunjangan Kinerja Dosen Tunjangan Kinerja Gu
Kebutuhan Agustus s.d Kebutuhan Realisasi s.d 31 Juli 2022
Desember 2022 Total Tahun Lebih/ Kurang Pagu 2022
Bulan Rp 2022 Bulan Rp
6 7=5+6 8=4-7 9 10
- - - - - - -
- - - - 1,130,000,000 6 569,110,820
- - - - 2,235,525,000 7 830,780,034
- - - - 4,057,850,000 8 1,295,022,040
- - - - 3,169,948,000 5 1,355,586,057
- - - - 1,167,600,000 1 106,406,196
- - - - 400,000,000 6 149,314,726
- - - - 274,000,000 8 132,113,559
- - - - 317,779,000 8 176,213,187
- - - - 332,760,000 8 127,399,321
- - - - 546,600,000 6 336,876,347
- - - - 247,980,000 8 103,811,113
- - - - 497,135,000 8 256,336,154
- - - - 244,788,000 8 85,401,013
- - - - 438,050,000 8 218,163,337
- - - - 340,500,000 7 140,525,894
7 45,669,540 80,267,761 236,118,239 - - -
- - - - 416,080,000 9 143,314,416
5 - - - 196,916,000 9 118,999,265
- - - - 326,040,000 8 178,667,679
- - - - 590,114,000 7 243,068,150
- - - - 316,452,000 9 192,682,021
- - - - 340,000,000 7 162,593,284
- - - - 709,788,000 7 31,579,790
- - - - 1,211,352,000 8 180,706,500
- - - - 345,077,000 9 118,059,194
- - - - 195,660,000 8 37,023,817
- - - - 395,200,000 9 173,024,070
- - - - 569,681,000 6 397,723,000
- - - - 273,337,000 6 75,694,005
- - - - 191,410,000 7 121,506,068
- - - - 305,768,000 9 175,637,875
- - - - 618,800,000 8 187,705,547
- - - - 311,588,000 8 184,970,614
- - - - 193,488,000 9 205,209,580
- - - - 417,510,000 8 103,301,511
- - - - 297,281,000 9 177,271,967
- - - - 1,441,179,000 9 188,739,385
- - - - 559,764,000 8 81,000,000
- - - - 1,088,024,000 9 102,208,365
- - - - 378,308,000 7 165,665,711
- - - - 1,335,900,000 8 286,952,428
- - - - 202,608,000 8 84,315,416
- - - - 154,400,000 8 56,659,811
- - - - 352,700,000 8 138,100,557
- - - - 427,300,000 7 118,848,000
- - - - 366,596,000 9 156,701,069
- - - - 173,100,000 7 68,830,353
- - - - 176,745,000 8 63,006,165
- - - - 247,920,000 8 122,552,023
- - - - 351,075,000 8 141,461,027
- - - - 1,971,462,000 4 47,335,688
- - - - 1,026,342,000 6 202,286,879
- - - - 405,720,000 9 97,855,913
- - - - 184,545,000 - 63,586,829
- - - - 213,420,000 9 130,144,385
- - - - 121,226,000 9 58,911,435
- - - - 153,960,000 8 97,422,165
- - - - 125,280,000 8 83,973,807
- - - - 110,503,000 6 53,937,000
- - - - 212,725,200 5 79,015,503
- - - - 242,793,000 8 150,838,687
- - - - 116,628,000 3 22,634,325
- - - - 183,154,000 6 78,494,572
- - - - 149,704,000 9 90,691,650
- - - - 262,814,100 9 88,256,261
- - - - 189,000,000 - 72,180,913
- - - - 197,556,000 8 111,515,019
- - - - 265,839,000 7 157,039,304
- - - - 63,200,000 6 29,264,200
- - - - 223,012,000 8 138,909,977
45,669,540 80,267,761 236,118,239 37,296,559,300 12,721,132,973
51
Lampiran 2
Tunjangan Kinerja Guru Madrasah Tunjangan Kinerja G

11 12 = 10 + 11 13 = 9 - 12 14 15
- - - - - - -
6 196,702,000 765,812,820 364,187,180 1,101,388,000 6 178,231,380
7 1,183,139,000 2,013,919,034 221,605,966 - - -
5 1,647,000,000 2,942,022,040 1,115,827,960 - - -
8 1,908,966,872 3,264,552,929 (94,604,929) - - -
12 1,765,993,804 1,872,400,000 (704,800,000) - - -
6 132,658,274 281,973,000 118,027,000 15,000,000 6 8,874,880
6 110,368,110 242,481,669 31,518,331 - - -
6 153,106,000 329,319,187 (11,540,187) - - -
6 115,700,000 243,099,321 89,660,679 - - -
6 252,730,000 589,606,347 (43,006,347) - - -
6 89,099,790 192,910,903 55,069,097 - - -
6 220,682,160 477,018,314 20,116,686 - - -
6 84,856,868 170,257,881 74,530,119 - - -
6 190,720,000 408,883,337 29,166,663 - - -
7 159,622,190 300,148,084 40,351,916 - - -
- - - - 235,000,000 8 127,224,950
5 117,000,000 260,314,416 155,765,584 - - -
5 77,900,000 196,899,265 16,735 - - -
6 162,004,000 340,671,679 (14,631,679) - - -
7 171,215,250 414,283,400 175,830,600
5 123,492,000 316,174,021 277,979 - - -
- 115,535,525 278,128,809 61,871,191 - - -
- 36,974,910 68,554,700 641,233,300 - - -
6 152,264,352 332,970,852 878,381,148 - - -
5 114,715,174 232,774,368 112,302,632 - - -
6 33,000,000 70,023,817 125,636,183 - - -
5 112,835,000 285,859,070 109,340,930 - - -
6 275,272,545 672,995,545 (103,314,545) - - -
6 78,745,980 154,439,985 118,897,015 - - -
5 57,535,500 179,041,568 12,368,432 - - -
5 121,685,000 297,322,875 8,445,125 - - -
6 157,200,000 344,905,547 273,894,453 - - -
5 170,867,786 355,838,400 (44,250,400) - - -
5 135,218,000 340,427,580 (146,939,580) - - -
6 90,581,095 193,882,606 223,627,394 - - -
5 110,938,000 288,209,967 9,071,033 - - -
5 114,384,550 303,123,935 1,138,055,065 - - -
6 47,500,000 128,500,000 431,264,000 - - -
5 60,800,000 163,008,365 925,015,635 - - -
5 120,000,000 285,665,711 92,642,289 - - -
6 492,000,000 778,952,428 556,947,572 - - -
6 82,204,410 166,519,826 36,088,174 - - -
6 50,000,000 106,659,811 47,740,189 - - -
5 103,185,000 241,285,557 111,414,443 - - -
6 114,000,000 232,848,000 194,452,000 - - -
5 116,500,000 273,201,069 93,394,931 - - -
7 69,951,200 138,781,553 34,318,447 - - -
6 73,500,000 136,506,165 40,238,835 - - -
6 121,803,960 244,355,983 3,564,017 - - -
6 122,160,000 263,621,027 87,453,973 - - -
10 49,680,000 97,015,688 1,874,446,312 - - -
6 165,649,234 367,936,113 658,405,887 - - -
5 83,313,070 181,168,983 224,551,017 - - -
- 40,187,275 103,774,104 80,770,896 - - -
5 92,960,275 223,104,660 (9,684,660) - - -
5 46,254,000 105,165,435 16,060,565 - - -
6 73,000,000 170,422,165 (16,462,165) - - -
6 82,776,000 166,749,807 (41,469,807) - - -
7 90,063,000 144,000,000 (33,497,000) - - -
7 94,454,850 173,470,353 39,254,847 - - -
6 59,600,580 210,439,267 32,353,733 - - -
9 67,902,975 90,537,300 26,090,700 - - -
8 104,659,428 183,154,000 - - - -
5 65,210,610 155,902,260 (6,198,260) - - -
5 77,979,825 166,236,086 96,578,014 - - -
- 45,904,015 118,084,928 70,915,072 - - -
6 102,000,000 213,515,019 (15,959,019) - - -
5 89,079,925 246,119,229 19,719,771 - - -
6 28,500,000 57,764,200 5,435,800 - - -
6 108,043,560 246,953,537 (23,941,537) - - -
13,881,532,927 26,602,665,900 10,693,893,400 1,351,388,000 314,331,210

Propinsi
(_________________________)
Tunjangan Kinerja Guru PAI Tunjangan Kinerja Pegawa
16 17 = 15 + 16 18 = 14 - 17 19 20
- - - - 2,420,406,000 8 1,263,490,414
- 53,921,340 232,152,720 869,235,280 739,297,000 6 382,336,704
- - - - 3,549,633,000 8 698,135,777
- - - - 2,326,935,000 8 1,198,073,062
- - - - 2,088,876,000 7 866,370,551
- - - - 1,636,800,000 8 576,042,117
6 7,846,120 16,721,000 (1,721,000) 268,534,000 9 132,229,335
- - - - 238,685,000 8 98,789,625
- - - - 397,194,000 8 193,909,596
- - - - 245,234,000 8 122,605,350
- - - - 422,590,000 6 219,925,629
- - - - 229,842,000 8 92,203,350
- - - - 216,392,000 8 108,177,960
- - - - 365,890,000 8 158,993,626
- - - - 335,174,000 8 170,560,525
- - - - 269,256,000 8 121,032,847
6 96,941,100 224,166,050 10,833,950 1,080,000,000 6 545,229,400
- - - - 304,132,000 9 146,128,420
- - - - 205,872,000 9 113,948,000
- - - - 537,265,000 8 262,891,035
324,058,000 7 163,560,000
- - - - 297,300,000 9 171,404,075
- - - - 208,852,000 7 87,422,800
- - - - 129,584,000 7 61,876,500
- - - - 367,206,000 8 144,877,838
- - - - 284,046,000 9 134,900,841
- - - - 240,284,000 8 104,945,400
- - - - 358,854,000 9 158,908,472
- - - - 175,697,000 6 98,305,500
- - - - 322,765,000 6 128,749,950
- - - - 305,130,000 9 174,646,900
- - - - 378,322,000 9 207,725,440
- - - - 273,894,000 8 102,177,382
- - - - 348,116,000 8 185,865,600
- - - - 382,004,000 9 213,615,256
- - - - 382,158,000 8 176,700,150
- - - - 262,989,000 9 119,940,783
- - - - 165,640,000 9 68,373,900
- - - - 650,769,000 8 132,462,287
- - - - 249,860,000 9 131,450,114
- - - - 317,574,000 7 157,385,050
- - - - 336,000,000 8 195,399,950
- - - - 314,272,000 8 138,395,250
- - - - 207,200,000 8 103,534,200
- - - - 319,741,000 9 168,906,450
- - - - 231,064,000 8 100,679,000
- - - - 344,177,000 9 158,659,050
- - - - 197,344,000 8 98,661,150
- - - - 308,689,000 9 158,932,267
- - - - 395,808,000 8 172,737,380
- - - - 290,142,000 8 143,243,540
- - - - 131,376,000 7 72,907,200
- - - - 353,834,000 6 176,107,140
- - - - 406,068,000 9 198,499,943
- - - - 148,367,000 - 91,831,200
- - - - 268,876,000 9 151,371,225
- - - - 312,116,000 7 185,017,600
- - - - 330,568,000 8 161,459,532
- - - - 257,918,000 8 105,665,530
- - - - 397,997,000 9 219,441,000
- - - - 129,124,800 10 81,691,200
- - - - 293,140,000 8 146,422,437
- - - - 246,918,000 8 119,591,150
- - - - 260,440,000 7 114,952,247
- - - - 224,425,000 9 81,385,816
- - - - 292,401,900 9 187,972,650
- - - - 270,396,000 9 131,611,287
- - - - 251,894,000 9 130,950,357
- - - - 206,922,000 - 89,172,988
- - - - 226,410,000 7 98,996,400
- - - - 291,898,000 8 117,442,756
158,708,560 473,039,770 878,348,230 32,548,635,700 14,498,005,456
Tunjangan Kinerja Pegawai Non Guru TO
Bulan Rp 2022 Bulan
21 22 = 20 + 21 23 = 19 - 22 24 25
6 947,618,000 2,211,108,414 209,297,586 2,420,406,000
6 341,214,000 723,550,704 15,746,296 2,970,685,000
6 607,617,000 1,305,752,777 2,243,880,223 5,785,158,000
5 748,796,000 1,946,869,062 380,065,938 6,384,785,000
6 742,603,350 1,608,973,901 479,902,099 5,258,824,000
5 393,288,250 969,330,367 667,469,633 2,804,400,000
6 101,893,665 234,123,000 34,411,000 683,534,000
6 84,579,300 183,368,925 55,316,075 512,685,000
6 168,066,000 361,975,596 35,218,404 714,973,000
6 105,091,000 227,696,350 17,537,650 577,994,000
6 184,193,100 404,118,729 18,471,271 969,190,000
6 79,026,300 171,229,650 58,612,350 477,822,000
6 99,716,400 207,894,360 8,497,640 713,527,000
6 160,000,000 318,993,626 46,896,374 610,678,000
6 142,338,000 312,898,525 22,275,475 773,224,000
6 79,475,466 200,508,313 68,747,687 609,756,000
6 515,346,000 1,060,575,400 19,424,600 1,631,386,000
5 115,500,000 261,628,420 42,503,580 720,212,000
5 71,217,500 185,165,500 20,706,500 402,788,000
6 228,859,000 491,750,035 45,514,965 863,305,000
7 163,560,000 327,120,000 (3,062,000) 914,172,000
5 86,916,000 258,320,075 38,979,925 613,752,000
- 44,254,000 131,676,800 77,175,200 548,852,000
7 53,037,000 114,913,500 14,670,500 839,372,000
6 124,471,500 269,349,338 97,856,662 1,578,558,000
5 116,499,728 251,400,569 32,645,431 629,123,000
6 93,000,000 197,945,400 42,338,600 435,944,000
5 100,320,000 259,228,472 99,625,528 754,054,000
6 59,283,512 157,589,012 18,107,988 745,378,000
6 110,357,100 239,107,050 83,657,950 596,102,000
5 92,650,000 267,296,900 37,833,100 496,540,000
5 130,996,000 338,721,440 39,600,560 684,090,000
6 90,000,000 192,177,382 81,716,618 892,694,000
5 118,000,000 303,865,600 44,250,400 659,704,000
5 136,000,000 349,615,256 32,388,744 575,492,000
6 148,487,250 325,187,400 56,970,600 799,668,000
5 60,776,000 180,716,783 82,272,217 560,270,000
5 44,929,500 113,303,400 52,336,600 1,606,819,000
6 78,500,000 210,962,287 439,806,713 1,210,533,000
5 90,500,000 221,950,114 27,909,886 1,337,884,000
5 96,457,750 253,842,800 63,731,200 695,882,000
6 168,600,000 363,999,950 (27,999,950) 1,671,900,000
6 118,624,500 257,019,750 57,252,250 516,880,000
6 88,750,000 192,284,200 14,915,800 361,600,000
5 117,363,550 286,270,000 33,471,000 672,441,000
6 86,295,000 186,974,000 44,090,000 658,364,000
5 99,700,000 258,359,050 85,817,950 710,773,000
6 87,489,300 186,150,450 11,193,550 370,444,000
5 102,500,000 261,432,267 47,256,733 485,434,000
6 154,171,800 326,909,180 68,898,820 643,728,000
6 123,200,000 266,443,540 23,698,460 641,217,000
5 45,384,000 118,291,200 13,084,800 2,102,838,000
6 146,586,840 322,693,980 31,140,020 1,380,176,000
5 137,696,000 336,195,943 69,872,057 811,788,000
- 57,394,500 149,225,700 (858,700) 332,912,000
5 88,630,000 240,001,225 28,874,775 482,296,000
5 115,636,000 300,653,600 11,462,400 433,342,000
6 144,600,000 306,059,532 24,508,468 484,528,000
6 81,718,000 187,383,530 70,534,470 383,198,000
5 125,000,000 344,441,000 53,556,000 508,500,000
4 36,307,200 117,998,400 11,126,400 341,850,000
6 110,357,100 256,779,537 36,360,463 535,933,000
6 102,506,700 222,097,850 24,820,150 363,546,000
7 114,952,247 229,904,494 30,535,506 443,594,000
5 77,735,700 159,121,516 65,303,484 374,129,000
5 104,429,250 292,401,900 - 555,216,000
- 79,055,000 210,666,287 59,729,713 459,396,000
5 102,000,000 232,950,357 18,943,643 449,450,000
5 77,783,250 166,956,238 39,965,762 472,761,000
5 65,400,000 164,396,400 62,013,600 289,610,000
6 119,941,200 237,383,956 54,514,044 514,910,000
11,035,240,808 25,533,246,264 7,015,389,436 71,512,969,000
TOTAL
Realisasi s.d 31 Juli 2022 Kebutuhan Total
Desember 2022 Lebih/ Kurang
Tahun 2022
Rp Bulan Rp
25 26 27 = 25 + 26 28 = 24 - 27
1,263,490,414 947,618,000 2,211,108,414 209,297,586
1,129,678,904 591,837,340 1,721,516,244 1,249,168,756
1,528,915,811 1,790,756,000 3,319,671,811 2,465,486,189
2,493,095,102 2,395,796,000 4,888,891,102 1,495,893,898
2,221,956,608 2,651,570,222 4,873,526,830 385,297,170
682,448,313 2,159,282,054 2,841,730,367 (37,330,367)
290,418,941 242,398,059 532,817,000 150,717,000
230,903,184 194,947,410 425,850,594 86,834,406
370,122,783 321,172,000 691,294,783 23,678,217
250,004,671 220,791,000 470,795,671 107,198,329
556,801,976 436,923,100 993,725,076 (24,535,076)
196,014,463 168,126,090 364,140,553 113,681,447
364,514,114 320,398,560 684,912,674 28,614,326
244,394,639 244,856,868 489,251,507 121,426,493
388,723,862 333,058,000 721,781,862 51,442,138
261,558,741 239,097,656 500,656,397 109,099,603
707,052,571 657,956,640 1,365,009,211 266,376,789
289,442,836 232,500,000 521,942,836 198,269,164
232,947,265 149,117,500 382,064,765 20,723,235
441,558,714 390,863,000 832,421,714 30,883,286
406,628,150 334,775,250 741,403,400 172,768,600
364,086,096 210,408,000 574,494,096 39,257,904
250,016,084 159,789,525 409,805,609 139,046,391
93,456,290 90,011,910 183,468,200 655,903,800
325,584,338 276,735,852 602,320,190 976,237,810
252,960,035 231,214,902 484,174,937 144,948,063
141,969,217 126,000,000 267,969,217 167,974,783
331,932,542 213,155,000 545,087,542 208,966,458
496,028,500 334,556,057 830,584,557 (85,206,557)
204,443,955 189,103,080 393,547,035 202,554,965
296,152,968 150,185,500 446,338,468 50,201,532
383,363,315 252,681,000 636,044,315 48,045,685
289,882,929 247,200,000 537,082,929 355,611,071
370,836,214 288,867,786 659,704,000 -
418,824,836 271,218,000 690,042,836 (114,550,836)
280,001,661 239,068,345 519,070,006 280,597,994
297,212,750 171,714,000 468,926,750 91,343,250
257,113,285 159,314,050 416,427,335 1,190,391,665
213,462,287 126,000,000 339,462,287 871,070,713
233,658,479 151,300,000 384,958,479 952,925,521
323,050,761 216,457,750 539,508,511 156,373,489
482,352,378 660,600,000 1,142,952,378 528,947,622
222,710,666 200,828,910 423,539,576 93,340,424
160,194,011 138,750,000 298,944,011 62,655,989
307,007,007 220,548,550 527,555,557 144,885,443
219,527,000 200,295,000 419,822,000 238,542,000
315,360,119 216,200,000 531,560,119 179,212,881
167,491,503 157,440,500 324,932,003 45,511,997
221,938,432 176,000,000 397,938,432 87,495,568
295,289,403 275,975,760 571,265,163 72,462,837
284,704,567 245,360,000 530,064,567 111,152,433
120,242,888 95,064,000 215,306,888 1,887,531,112
378,394,019 312,236,074 690,630,093 689,545,907
296,355,856 221,009,070 517,364,926 294,423,074
155,418,029 97,581,775 252,999,804 79,912,196
281,515,610 181,590,275 463,105,885 19,190,115
243,929,035 161,890,000 405,819,035 27,522,965
258,881,697 217,600,000 476,481,697 8,046,303
189,639,337 164,494,000 354,133,337 29,064,663
273,378,000 215,063,000 488,441,000 20,059,000
160,706,703 130,762,050 291,468,753 50,381,247
297,261,124 169,957,680 467,218,804 68,714,196
142,225,475 170,409,675 312,635,150 50,910,850
193,446,819 219,611,675 413,058,494 30,535,506
172,077,466 142,946,310 315,023,776 59,105,224
276,228,911 182,409,075 458,637,986 96,578,014
203,792,200 124,959,015 328,751,215 130,644,785
242,465,376 204,000,000 446,465,376 2,984,624
246,212,292 166,863,175 413,075,467 59,685,533
128,260,600 93,900,000 222,160,600 67,449,400
256,352,733 227,984,760 484,337,493 30,572,507
27,568,067,860 25,121,151,835 52,689,219,695 18,823,749,305

Propinsi
(_____________________)
TOTAL BELPEG ALL
Kebutuhan Agustus s.d Dese
Kode Realisasi s.d 31 Juli 2022
No Satker Nama Satker
Pagu 2022
1 2 3 4 5 6
23 675205 MAN 16 3,417,153,000.00 1,885,537,644.00
TOTAL 3,417,153,000.00 1,885,537,644.00
TOTAL BELPEG ALL
2022 Kebutuhan Total Tahun
2022 Lebih/ Kurang
Rp
6 7 8
1,108,363,700.00 2,993,901,344.00 423,251,656.00
1,108,363,700.00 2,993,901,344.00 423,251,656.00

Kepala,
Drs. H. Hanapi
NIP. 196708281998031010
Kode
No Nama Satker Realisasi s.d 31 Juli 2022
Satker Pagu 2022
Jml Bulan
1 2 3 4 5
1 416296 Kanwil Kemenag Provinsi DKI Jakarta 22,651,858,000.00
2 416311 Kankemenag Kota Jakarta Pusat 21,824,319,000.00
3 416325 Kankemenag Kota Jakarta Utara 98,431,834,000.00
4 416319 Kankemenag Kota Jakarta Timur 160,378,339,000.00
5 416333 Kankemenag Kota Jakarta Selatan 107,257,441,000.00
6 416363 Kankemenag Kota Jakarta Barat 54,792,881,000.00
7 653707 Kankemenag Kab. Kep. Seribu 8,283,160,000.00
8 425410 MAN 1 3,707,098,000.00
9 425426 MAN 2 6,269,241,000.00
10 423517 MAN 3 5,608,022,000.00
11 416346 MAN 4 11,599,790,000.00
12 537717 MAN 5 4,202,739,000.00
13 554162 MAN 6 6,045,431,000.00
14 554176 MAN 7 3,778,150,000.00
15 554180 MAN 8 6,305,020,000.00
16 554197 MAN 9 5,344,074,000.00
17 554202 MAN 10 3,934,403,000.00
18 601902 MAN 11 4,817,159,000.00
19 662202 MAN 12 4,439,557,000.00
20 662216 MAN 13 6,839,785,000.00
21 662220 MAN 14 7,283,564,000.00
22 675190 MAN 15 4,767,845,000.00
23 675205 MAN 16 3,417,153,000.00
24 680413 MAN 17 2,877,762,000.00
25 680420 MAN 18 4,893,539,000.00
26 680434 MAN 19 5,015,319,000.00
27 680441 MAN 20 3,994,663,000.00
28 680455 MAN 21 4,228,140,000.00
29 680462 MAN 22 5,092,085,000.00
30 416352 MTsN 1 5,220,428,000.00
31 425287 MTsN 2 4,535,301,000.00
32 308241 MTsN 3 6,592,136,000.00
33 309793 MTsN 4 6,686,971,000.00
34 309801 MTsN 5 5,094,870,000.00
35 309815 MTsN 6 6,316,387,000.00
36 309822 MTsN 7 5,052,225,000.00
37 309836 MTsN 8 5,076,373,000.00
38 537060 MTsN 9 5,253,221,000.00
39 553811 MTsN 10 3,915,553,000.00
40 553828 MTsN 11 4,983,807,000.00
41 553832 MTsN 12 5,928,466,000.00
42 553849 MTsN 13 8,021,966,000.00
43 572479 MTsN 14 3,663,401,000.00
44 572505 MTsN 15 4,259,791,000.00
45 572483 MTsN 16 5,852,778,000.00
46 572490 MTsN 17 4,878,227,000.00
47 601852 MTsN 18 4,372,855,000.00
48 601880 MTsN 19 3,720,482,000.00
49 601873 MTsN 20 4,328,243,000.00
50 601869 MTsN 21 5,203,556,000.00
51 601831 MTsN 22 5,700,202,000.00
52 601894 MTsN 23 6,665,997,000.00
53 601848 MTsN 24 6,643,568,000.00
54 661321 MTsN 25 4,822,652,000.00
55 661338 MTsN 26 2,573,833,000.00
56 674589 MTsN 27 3,928,464,000.00
57 674593 MTsN 28 3,187,102,000.00
58 676764 MTsN 29 4,054,419,000.00
59 676771 MTsN 30 4,411,586,000.00
60 676785 MTsN 31 3,849,176,000.00
61 676792 MTsN 32 3,890,345,000.00
62 676807 MTsN 33 4,037,643,000.00
63 676811 MTsN 34 2,531,876,000.00
64 676828 MTsN 35 3,765,733,000.00
65 676832 MTsN 36 3,155,265,000.00
66 676849 MTsN 37 4,070,516,000.00
67 676853 MTsN 38 3,388,871,000.00
68 676860 MTsN 39 3,437,171,000.00
69 676874 MTsN 40 2,862,440,000.00
70 674601 MTsN 41 2,526,731,000.00
71 681134 MTsN 42 4,324,028,000.00
TOTAL 780,865,026,000.00
TOTAL BELPEG ALL
Realisasi s.d 31 Juli 2022 Kebutuhan Total Tahun
2022
Rp Jml Bulan Rp 2022
5 6 7
11,031,411,486.00 12,613,937,705.00 23,645,349,191.00
9,987,048,379.00 8,277,038,640.00 18,264,087,019.00
53,036,830,915.00 39,529,433,000.00 92,566,263,915.00
93,982,528,030.00 63,730,383,741.00 157,712,911,771.00
63,371,492,085.00 49,752,685,142.00 113,124,177,227.00
27,221,577,656.00 22,158,453,374.00 49,380,031,030.00
4,077,437,525.00 2,925,722,475.00 7,003,160,000.00
2,042,042,426.00 1,456,655,056.00 3,498,697,482.00
3,413,568,461.00 2,578,874,706.00 5,992,443,167.00
2,609,918,405.00 1,909,753,500.00 4,519,671,905.00
6,444,130,370.00 4,684,161,100.00 11,128,291,470.00
2,133,253,618.00 1,552,027,731.00 3,685,281,349.00
3,336,891,442.00 2,462,697,270.00 5,799,588,712.00
2,167,817,569.00 1,512,995,868.00 3,680,813,437.00
3,407,536,584.00 2,472,329,482.00 5,879,866,066.00
3,057,546,961.00 2,191,627,426.00 5,249,174,387.00
2,091,370,493.00 1,504,059,025.00 3,595,429,518.00
2,565,723,255.00 1,797,685,000.00 4,363,408,255.00
2,544,334,123.00 1,423,928,136.00 3,968,262,259.00
3,965,458,164.00 2,876,805,000.00 6,842,263,164.00
3,791,769,565.00 2,814,132,739.00 6,605,902,304.00
3,049,679,899.00 1,574,750,620.00 4,624,430,519.00
1,885,537,644.00 1,108,363,700.00 2,993,901,344.00
1,441,486,857.00 703,508,069.00 2,144,994,926.00
2,242,570,318.00 1,496,564,852.00 3,739,135,170.00
2,629,145,082.00 1,999,818,025.00 4,628,963,107.00
2,077,363,974.00 1,507,317,000.00 3,584,680,974.00
2,345,736,748.00 1,523,292,985.00 3,869,029,733.00
3,483,118,705.00 1,980,044,545.00 5,463,163,250.00
2,482,184,084.00 1,895,899,817.00 4,378,083,901.00
2,735,225,465.00 1,396,798,714.00 4,132,024,179.00
3,800,013,255.00 2,448,905,000.00 6,248,918,255.00
3,165,968,676.00 2,312,143,000.00 5,478,111,676.00
3,404,468,380.00 2,153,839,286.00 5,558,307,666.00
3,927,904,570.00 2,382,164,000.00 6,310,068,570.00
2,385,934,821.00 1,848,080,791.00 4,234,015,612.00
2,629,700,982.00 1,735,906,000.00 4,365,606,982.00
2,433,403,429.00 1,561,588,845.00 3,994,992,274.00
1,974,303,494.00 1,053,281,000.00 3,027,584,494.00
2,412,451,030.00 1,470,392,227.00 3,882,843,257.00
2,984,816,109.00 1,813,293,550.00 4,798,109,659.00
4,396,609,493.00 2,878,177,148.00 7,274,786,641.00
1,954,138,976.00 1,471,784,780.00 3,425,923,756.00
2,105,314,397.00 1,538,445,545.00 3,643,759,942.00
3,176,323,833.00 2,036,046,924.00 5,212,370,757.00
2,513,648,600.00 1,887,032,500.00 4,400,681,100.00
2,168,825,233.00 1,517,587,400.00 3,686,412,633.00
2,230,906,962.00 1,549,843,295.00 3,780,750,257.00
2,552,485,765.00 1,717,469,590.00 4,269,955,355.00
2,829,374,320.00 2,109,896,003.00 4,939,270,323.00
3,016,021,240.00 2,150,671,000.00 5,166,692,240.00
2,673,280,001.00 1,399,702,000.00 4,072,982,001.00
3,461,410,447.00 2,454,486,829.00 5,915,897,276.00
2,629,380,509.00 1,652,694,905.00 4,282,075,414.00
1,514,600,212.00 913,183,395.00 2,427,783,607.00
2,378,089,612.00 1,735,647,523.00 4,113,737,135.00
1,951,698,672.00 1,197,090,730.00 3,148,789,402.00
2,299,293,847.00 1,667,736,868.00 3,967,030,715.00
2,408,604,990.00 1,756,440,002.00 4,165,044,992.00
2,346,868,786.00 1,309,691,000.00 3,656,559,786.00
2,266,383,420.00 1,383,559,850.00 3,649,943,270.00
2,442,163,861.00 1,532,349,885.00 3,974,513,746.00
1,377,695,270.00 1,037,836,605.00 2,415,531,875.00
2,172,831,949.00 1,656,462,376.00 3,829,294,325.00
1,867,448,859.00 1,142,346,776.00 3,009,795,635.00
2,594,243,692.00 1,402,939,223.00 3,997,182,915.00
2,195,140,045.00 1,269,182,700.00 3,464,322,745.00
2,120,405,064.00 1,227,040,000.00 3,347,445,064.00
1,662,032,195.00 1,055,494,895.00 2,717,527,090.00
1,385,503,302.00 837,011,700.00 2,222,515,002.00
2,176,851,600.00 1,546,494,049.00 3,723,345,649.00
430,638,276,186.00 311,225,683,638.00 741,863,959,824.00
Lebih/ Kurang
8
(993,491,191.00) 1
3,560,231,981.00 1
5,865,570,085.00 1
2,665,427,229.00 1
(5,866,736,227.00) 1
5,412,849,970.00 1
1,280,000,000.00 1
208,400,518.00 1
276,797,833.00 1
1,088,350,095.00 1
471,498,530.00 1
517,457,651.00 1
245,842,288.00 1
97,336,563.00 1
425,153,934.00 1
94,899,613.00 1
338,973,482.00 1
453,750,745.00 1
471,294,741.00 1
(2,478,164.00) 1
677,661,696.00 1
143,414,481.00 1
423,251,656.00 1
732,767,074.00 1
1,154,403,830.00 1
386,355,893.00 1
409,982,026.00 1
359,110,267.00 1
(371,078,250.00) 1
842,344,099.00 1
403,276,821.00 1
343,217,745.00 1
1,208,859,324.00 1
(463,437,666.00) 1
6,318,430.00 1
818,209,388.00 1
710,766,018.00 1
1,258,228,726.00 1
887,968,506.00 1
1,100,963,743.00 1
1,130,356,341.00 1
747,179,359.00 1
237,477,244.00 1
616,031,058.00 1
640,407,243.00 1
477,545,900.00 1
686,442,367.00 1
(60,268,257.00) 1
58,287,645.00 1
264,285,677.00 1
533,509,760.00 1
2,593,014,999.00 1
727,670,724.00 1
540,576,586.00 1
146,049,393.00 1
(185,273,135.00) 1
38,312,598.00 1
87,388,285.00 1
246,541,008.00 1
192,616,214.00 1
240,401,730.00 1
63,129,254.00 1
116,344,125.00 1
(63,561,325.00) 1
145,469,365.00 1
73,333,085.00 1
(75,451,745.00) 1
89,725,936.00 1
144,912,910.00 1
304,215,998.00 1
600,682,351.00 1
39,001,066,176.00 1

Kebutuhan Belanja Pegawai Pendis 2022 - Agustus 2022

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MOHON UNTUK DIPERHATIKAN :

TAHUN ANGGARAN 2022

Realisasi s.d 31 Juli 2022

511111 Rp 1,451,244,000.00 7 Rp 877,961,000.00

511119 Rp 29,000.00 7 Rp 12,963.00

511121 Rp 109,384,000.00 7 Rp 56,444,370.00

511122 Rp 31,612,000.00 7 Rp 20,569,784.00

511123 Rp 6,720,000.00 7 Rp 3,240,000.00

511124 Rp 103,246,000.00 7 Rp 67,598,000.00

511125 Rp 31,000,000.00 7 Rp 1,078,178.00

511126 Rp 105,000,000.00 7 Rp 51,128,520.00

511151 Rp 33,356,000.00 Rp 9,410,000.00

511129 Rp 302,400,000.00 7 Rp 138,413,000.00

Guru Madrasah 512411 Rp 340,000,000.00 7 Rp 162,593,284.00

Guru PAI 512411 Rp -

5 TPG Madrasah Rp 694,310,000.00 7 Rp 409,665,745.00

PNS 511152 Rp 694,310,000.00 7 Rp 409,665,745.00

Non PNS 511521/511529

8 Tunjangan Kehormatan Profesor Rp - Rp -

TOTAL Rp 3,417,153,000.00 Rp 1,885,537,644.00

- GAJI DAN TUNJ MELEKAT DIHITUNG 14 BULAN

Kebutuhan Agustus s.d Desember 2022

5 Rp 459,217,500.00 Rp 1,337,178,500.00 Rp 114,065,500.00

5 Rp 5,155.00 Rp 18,118.00 Rp 10,882.00

5 Rp 30,298,400.00 Rp 86,742,770.00 Rp 22,641,230.00

5 Rp 10,979,940.00 Rp 31,549,724.00 Rp 62,276.00

5 Rp 1,800,000.00 Rp 5,040,000.00 Rp 1,680,000.00

5 Rp 36,830,000.00 Rp 104,428,000.00 Rp -1,182,000.00

5 Rp 100,080.00 Rp 1,178,258.00 Rp 29,821,742.00

5 Rp 27,519,600.00 Rp 78,648,120.00 Rp 26,351,880.00

Rp 4,600,000.00 Rp 14,010,000.00 Rp 19,346,000.00

5 Rp 106,365,000.00 Rp 244,778,000.00 Rp 57,622,000.00

Rp 115,535,525.00 Rp 278,128,809.00 Rp 61,871,191.00

Rp 44,254,000.00 Rp 131,676,800.00 Rp 77,175,200.00

5 Rp 270,858,500.00 Rp 680,524,245.00 Rp 13,785,755.00

5 Rp 270,858,500.00 Rp 680,524,245.00 Rp 13,785,755.00

Rp 1,108,363,700.00 Rp 2,993,901,344.00 Rp 423,251,656.00

Jakarta, 16 Agustus 2022

511111 Rp 1,451,244,000.00 7 Rp 877,961,000.00

511119 Rp 29,000.00 7 Rp 12,963.00

511121 Rp 109,384,000.00 7 Rp 56,444,370.00

511122 Rp 31,612,000.00 7 Rp 20,569,784.00

511123 Rp 6,720,000.00 7 Rp 3,240,000.00

511124 Rp 103,246,000.00 7 Rp 67,598,000.00

511125 Rp 31,000,000.00 7 Rp 1,078,178.00

511126 Rp 105,000,000.00 7 Rp 51,128,520.00

511151 Rp 33,356,000.00 Rp 9,410,000.00

511129 Rp 302,400,000.00 7 Rp 138,413,000.00

Guru Madrasah 512411 Rp 340,000,000.00 7 Rp 162,593,284.00

Guru PAI 512411 Rp -

5 TPG Madrasah Rp 694,310,000.00 7 Rp 409,665,745.00

PNS 511152 Rp 694,310,000.00 7 Rp 409,665,745.00

Non PNS 511521/511529

7 Tunjangan Profesi Dosen Rp - Rp -

8 Tunjangan Kehormatan Profesor Rp - Rp -

TOTAL Rp 3,417,153,000.00 Rp 1,885,537,644.00

5 Rp 459,217,500.00 Rp 1,337,178,500.00 Rp 114,065,500.00

5 Rp 5,155.00 Rp 18,118.00 Rp 10,882.00

5 Rp 30,298,400.00 Rp 86,742,770.00 Rp 22,641,230.00

5 Rp 10,979,940.00 Rp 31,549,724.00 Rp 62,276.00

5 Rp 1,800,000.00 Rp 5,040,000.00 Rp 1,680,000.00

5 Rp 36,830,000.00 Rp 104,428,000.00 Rp -1,182,000.00

5 Rp 100,080.00 Rp 1,178,258.00 Rp 29,821,742.00