KEMENTERIAN KEUANGAN REPUBLIK INDONESIA

KANTOR KEMENTERIAN AGAMA KOTA KUPANG NUSA TENGGARA TIMUR

REALISASI BELANJA PER JENIS KEGIATAN

Bulan : 01 s.d. 05

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

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

PAGU
108,950,000 5,000,000 113,950,000
1 2104 | Pengelolaan KUA dan Pembinaan Keluarga Sakinah REALISASI
0.00% (48.71%) (100.00%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (49.83%)

SISA 0 114,727,000 0 0 0 0 0 0 0 114,727,000

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
123,000,000 18,000,000 141,000,000
3 2123 | Pengelolaan dan Pembinaan Penerangan Agama Islam REALISASI
(25.00%) (19.89%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (24.21%)

SISA 369,000,000 72,500,000 0 0 0 0 0 0 0 441,500,000

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
91,510,920 91,510,920
2125 | Dukungan Manajemen dan Pelaksanaan Tugas Teknis REALISASI
5 0.00% (36.39%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (36.39%)
Lainnya Bimas Islam
SISA 0 159,989,080 0 0 0 0 0 0 0 159,989,080

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

PAGU
123,000,000 220,710,920 5,000,000 348,710,920
REALISASI
GRAND TOTAL (25.00%) (38.41%) (100.00%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (32.54%)

SISA 369,000,000 353,966,080 0 0 0 0 0 0 0 722,966,080

hal : 1 dari 1 halaman

tanggal cetak : 08-05-23 08:12:48 oleh : 614927