KEMENTERIAN KEUANGAN REPUBLIK INDONESIA

KANTOR KEMENTERIAN AGAMA KOTA KUPANG NUSA TENGGARA TIMUR

REALISASI BELANJA PER JENIS KEGIATAN

Bulan : 01 s.d. 03

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

0 223,677,000 5,000,000 0 0 0 0 0 0 228,677,000

PAGU
59,550,000 59,550,000
1 2104 | Pengelolaan KUA dan Pembinaan Keluarga Sakinah REALISASI
0.00% (26.62%) (0.00%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (26.04%)

SISA 0 164,127,000 5,000,000 0 0 0 0 0 0 169,127,000

0 5,000,000 0 0 0 0 0 0 0 5,000,000
PAGU
2122 | Pengelolaan dan Pembinaan Pemberdayaan Zakat dan REALISASI
2 0.00% (0.00%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (0.00%)
Wakaf
SISA 0 5,000,000 0 0 0 0 0 0 0 5,000,000

492,000,000 90,500,000 0 0 0 0 0 0 0 582,500,000

PAGU
81,000,000 18,000,000 99,000,000
3 2123 | Pengelolaan dan Pembinaan Penerangan Agama Islam REALISASI
(16.46%) (19.89%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (17.00%)

SISA 411,000,000 72,500,000 0 0 0 0 0 0 0 483,500,000

0 4,000,000 0 0 0 0 0 0 0 4,000,000
PAGU
2,250,000 2,250,000
REALISASI
4 2124 | Pengelolaan Urusan Agama Islam dan Pembinaan Syariah 0.00% (56.25%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (56.25%)

SISA 0 1,750,000 0 0 0 0 0 0 0 1,750,000

0 251,500,000 0 0 0 0 0 0 0 251,500,000
PAGU
48,913,240 48,913,240
2125 | Dukungan Manajemen dan Pelaksanaan Tugas Teknis REALISASI
5 0.00% (19.45%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (19.45%)
Lainnya Bimas Islam
SISA 0 202,586,760 0 0 0 0 0 0 0 202,586,760

492,000,000 574,677,000 5,000,000 0 0 0 0 0 01,071,677,000

PAGU
81,000,000 128,713,240 209,713,240
REALISASI
GRAND TOTAL (16.46%) (22.40%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (19.57%)

SISA 411,000,000 445,963,760 5,000,000 0 0 0 0 0 0 861,963,760

hal : 1 dari 1 halaman

tanggal cetak : 08-05-23 08:12:02 oleh : 614927