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1
RINCIAN PAGU MINUS (BASIS SP2D) AKUN 51XXXX PERIODE BULAN 11
2
data monsakti per-19-11-2024
3
No
BAES1
KodeNama SatkerProgramKegiatanOutputAkun Pagu Revisi Pagu Realisasi Sisa Pagu
4
1
'00601
'009521
KEJAKSAAN NEGERI MANGGARAI BARATWA1090EBA511111 1,129,114,000 1,129,114,000 1,174,521,320 - 45,407,320
5
2
'00601
'009521
KEJAKSAAN NEGERI MANGGARAI BARATWA1090EBA511125 11,144,000 11,144,000 26,742,585 - 15,598,585
6
3
'00601
'009521
KEJAKSAAN NEGERI MANGGARAI BARATWA1090EBA511122 13,958,000 13,958,000 15,733,152 - 1,775,152
7
4
'00601
'009521
KEJAKSAAN NEGERI MANGGARAI BARATWA1090EBA511119 14,000 14,000 21,679 - 6,749
8
5
'00601
'009521
KEJAKSAAN NEGERI MANGGARAI BARATWA1090EBA511124 488,978,000 368,885,000 472,800,000 - 103,915,000
9
6
'00601
'009521
KEJAKSAAN NEGERI MANGGARAI BARATWA1090EBA511151 38,402,000 38,402,000 44,745,000 - 6,343,000
10
7
'02501
418898KANTOR KEMENTERIAN AGAMA KAB.MANGGARAI TIMURWA6708EBA511111 2,478,000,000 1,902,441,000 4,450,651,000 - 2,548,210,000
11
8
'02501
418898KANTOR KEMENTERIAN AGAMA KAB.MANGGARAI TIMURWA6708EBA511122 142,128,000 61,879,000 126,773,012 - 64,894,012
12
9
'02501
418898KANTOR KEMENTERIAN AGAMA KAB.MANGGARAI TIMURWA6708EBA511624 207,564,000 217,584,000 347,565,000 - 129,981,000
13
10
'02501
418898KANTOR KEMENTERIAN AGAMA KAB.MANGGARAI TIMURWA6708EBA511126 321,303,000 150,300,000 264,912,360 - 114,612,360
14
11
'02501
418898KANTOR KEMENTERIAN AGAMA KAB.MANGGARAI TIMURWA6708EBA511611 2,198,000,000 1,214,758,000 3,366,983,600 - 2,152,225,600
15
12
'02501
418898KANTOR KEMENTERIAN AGAMA KAB.MANGGARAI TIMURWA6708EBA511124 456,400,000 221,890,000 374,230,000 - 152,340,000
16
13
'02501
418898KANTOR KEMENTERIAN AGAMA KAB.MANGGARAI TIMURWA6708EBA511621 219,800,000 91,400,000 209,515,440 - 118,115,440
17
14
'02501
418898KANTOR KEMENTERIAN AGAMA KAB.MANGGARAI TIMURWA6708EBA511125 350,000 17,734,000 35,376,524 - 17,642,524
18
15
'02501
418898KANTOR KEMENTERIAN AGAMA KAB.MANGGARAI TIMURWA6708EBA511625 137,200,000 137,200,000 185,974,560 - 48,774,560
19
16
'02501
418898KANTOR KEMENTERIAN AGAMA KAB.MANGGARAI TIMURWA6708EBA511121 439,600,000 188,912,000 395,495,860 - 206,583,860
20
17
'02501
418898KANTOR KEMENTERIAN AGAMA KAB.MANGGARAI TIMURWA2100EBA511125 280,000 280,000 11,066,790 - 10,786,790
21
18
'00601
'008966
KEJAKSAAN NEGERI MANGGARAIWA1090EBA511125 12,362,000 12,362,000 23,252,111 - 10,890,111
22
19
'00501
400013PENGADILAN NEGERI RUTENGWA6986EBA511122 11,120,000 11,120,000 12,843,666 - 1,723,666
23
20
'00501
400013PENGADILAN NEGERI RUTENGWA6986EBA511125 85,575,000 85,575,000 87,090,268 - 1,515,268
24
21
'00501
400013PENGADILAN NEGERI RUTENGWA6986EBA511121 34,007,000 34,007,000 45,274,150 - 11,267,150
25
22
'02205
414251KANTOR UPBU KOMODOWA4611EBA511111 1,250,000,000 1,496,276,000 1,654,766,920 - 158,490,920
26
23
'00501
400157PENGADILAN NEGERI BAJAWAWA6986EBA511121 77,304,000 77,304,000 77,953,370 - 649,370
27
24
'00501
400157PENGADILAN NEGERI BAJAWAWA6986EBA511125 114,810,000 114,810,000 144,810,731 - 30,000,731
28
25
'00501
400157PENGADILAN NEGERI BAJAWAWA6986EBA511124 992,233,000 992,233,000 1,093,665,000 - 101,432,000
29
26
'02501
423265KANTOR KEMENTERIAN AGAMA KAB. MANGGARAIWA2100EBA511111 670,840,000 447,630,000 1,628,366,400 - 1,180,736,400
30
27
'02501
423265KANTOR KEMENTERIAN AGAMA KAB. MANGGARAIWA2100EBA511123 26,988,000 47,405,000 68,900,000 - 21,495,000
31
28
'02501
423265KANTOR KEMENTERIAN AGAMA KAB. MANGGARAIWA6708EBA511625 - 64,500,000 99,867,180 - 35,367,180
32
29
'02501
423265KANTOR KEMENTERIAN AGAMA KAB. MANGGARAIWA2100EBA511121 89,902,000 98,177,000 118,187,950 - 20,010,950
33
30
'02501
423265KANTOR KEMENTERIAN AGAMA KAB. MANGGARAIWA6708EBA511125 7,460,000 29,300,000 54,270,418 - 24,970,418
34
31
'02501
423265KANTOR KEMENTERIAN AGAMA KAB. MANGGARAIWA2100EBA511151 35,170,000 25,250,000 28,230,000 - 2,980,000
35
32
'02501
423265KANTOR KEMENTERIAN AGAMA KAB. MANGGARAIWA2100EBA511625 - 47,380,000 57,211,800 - 9,542,120
36
33
'02501
423265KANTOR KEMENTERIAN AGAMA KAB. MANGGARAIWA6708EBA511121 559,318,000 475,388,000 514,383,390 - 38,995,390
37
34
'02501
423265KANTOR KEMENTERIAN AGAMA KAB. MANGGARAIWA2100EBA511624 6,840,000 56,840,000 102,090,000 - 44,710,000
38
35
'02501
423265KANTOR KEMENTERIAN AGAMA KAB. MANGGARAIWA6708EBA511126 455,110,000 357,760,000 386,143,440 - 28,383,440
39
36
'02501
423265KANTOR KEMENTERIAN AGAMA KAB. MANGGARAIWA6708EBA511111 5,161,014,000 4,900,370,000 6,747,478,200 - 1,847,108,200
40
37
'02501
423265KANTOR KEMENTERIAN AGAMA KAB. MANGGARAIWA2100EBA511125 2,848,000 7,418,000 13,317,943 - 5,899,943
41
38
'02501
423265KANTOR KEMENTERIAN AGAMA KAB. MANGGARAIWA2100EBA511122 35,741,000 32,981,000 43,663,522 - 10,682,522
42
39
'02501
423265KANTOR KEMENTERIAN AGAMA KAB. MANGGARAIWA2100EBA511124 66,840,000 86,060,000 95,340,000 - 9,280,000
43
40
'02501
423265KANTOR KEMENTERIAN AGAMA KAB. MANGGARAIWA2100EBA511622 - 16,520,000 18,044,484 - 1,396,340
44
41
'02501
423265KANTOR KEMENTERIAN AGAMA KAB. MANGGARAIWA6708EBA511624 14,840,000 104,840,000 195,759,000 - 90,919,000
45
42
'02501
423265KANTOR KEMENTERIAN AGAMA KAB. MANGGARAIWA2100EBA511126 69,001,000 86,039,000 92,190,660 - 6,151,660
46
43
'02501
423265KANTOR KEMENTERIAN AGAMA KAB. MANGGARAIWA6708EBA511122 199,730,000 171,690,000 186,056,240 - 14,366,240
47
44
'02501
423265KANTOR KEMENTERIAN AGAMA KAB. MANGGARAIWA2100EBA511611 621,305,000 321,305,000 1,044,373,600 - 719,865,000
48
45
'02501
423265KANTOR KEMENTERIAN AGAMA KAB. MANGGARAIWA6708EBA511124 518,471,000 479,301,000 517,306,000 - 38,005,000
49
46
'02501
423265KANTOR KEMENTERIAN AGAMA KAB. MANGGARAIWA6708EBA511621 49,620,000 49,620,000 115,009,240 - 65,389,240
50
47
'02501
423265KANTOR KEMENTERIAN AGAMA KAB. MANGGARAIWA6708EBA511622 - 12,400,000 29,503,888 - 17,103,888
51
48
'02501
423265KANTOR KEMENTERIAN AGAMA KAB. MANGGARAIWA2100EBA511621 9,620,000 39,620,000 71,119,920 - 31,179,560
52
49
'02501
423265KANTOR KEMENTERIAN AGAMA KAB. MANGGARAIWA6708EBA511611 1,470,868,000 1,470,868,000 1,915,752,800 - 444,884,800
53
50
'02501
423265KANTOR KEMENTERIAN AGAMA KAB. MANGGARAIWA6708EBA511151 55,560,000 44,805,000 48,410,000 - 3,050,000
54
51
'02501
666650KANTOR KEMENTERIAN AGAMA KABUPATEN MANGGARAI BARATWA2100EBA511111 853,000 853,000 2,275,625,400 - 2,272,136,900
55
52
'02501
666650KANTOR KEMENTERIAN AGAMA KABUPATEN MANGGARAI BARATWA6708EBA511625 113,500,000 113,500,000 120,289,620 - 6,789,620
56
53
'02501
666650KANTOR KEMENTERIAN AGAMA KABUPATEN MANGGARAI BARATWA6708EBA511622 36,200,000 36,200,000 36,703,772 - 503,772
57
54
'02501
666650KANTOR KEMENTERIAN AGAMA KABUPATEN MANGGARAI BARATWA2100EBA511119 3,000 3,000 29,420 - 22,848
58
55
'02501
666650KANTOR KEMENTERIAN AGAMA KABUPATEN MANGGARAI BARATWA2100EBA511125 3,000 3,000 20,158,569 - 20,155,569
59
56
'02501
666650KANTOR KEMENTERIAN AGAMA KABUPATEN MANGGARAI BARATWA2100EBA511622 3,000 3,000 18,901,240 - 18,898,240
60
57
'02501
666650KANTOR KEMENTERIAN AGAMA KABUPATEN MANGGARAI BARATWA6708EBA511611 1,591,966,000 1,591,966,000 2,101,561,600 - 509,595,600
61
58
'02501
666650KANTOR KEMENTERIAN AGAMA KABUPATEN MANGGARAI BARATWA6708EBA511621 107,978,000 107,978,000 138,395,520 - 30,417,520
62
59
'02501
666650KANTOR KEMENTERIAN AGAMA KABUPATEN MANGGARAI BARATWA2100EBA511126 1,000 1,000 117,247,980 - 117,246,980
63
60
'02501
666650KANTOR KEMENTERIAN AGAMA KABUPATEN MANGGARAI BARATWA2100EBA511124 3,000 3,000 126,180,000 - 125,437,000
64
61
'02501
666650KANTOR KEMENTERIAN AGAMA KABUPATEN MANGGARAI BARATWA2100EBA511625 1,000 4,000 60,470,700 - 60,466,700
65
62
'02501
666650KANTOR KEMENTERIAN AGAMA KABUPATEN MANGGARAI BARATWA2100EBA511619 3,000 3,000 12,172 - 9,172
66
63
'02501
666650KANTOR KEMENTERIAN AGAMA KABUPATEN MANGGARAI BARATWA2100EBA511624 3,000 3,000 100,050,000 - 100,047,000
67
64
'02501
666650KANTOR KEMENTERIAN AGAMA KABUPATEN MANGGARAI BARATWA6708EBA511126 180,800,000 180,800,000 198,792,900 - 17,992,900
68
65
'02501
666650KANTOR KEMENTERIAN AGAMA KABUPATEN MANGGARAI BARATWA2100EBA511121 12,000 12,000 167,990,600 - 167,978,600
69
66
'02501
666650KANTOR KEMENTERIAN AGAMA KABUPATEN MANGGARAI BARATWA2100EBA511122 4,000 4,000 54,852,090 - 54,848,090
70
67
'02501
666650KANTOR KEMENTERIAN AGAMA KABUPATEN MANGGARAI BARATWA2100EBA511151 3,000 3,000 44,960,000 - 44,957,000
71
68
'02501
666650KANTOR KEMENTERIAN AGAMA KABUPATEN MANGGARAI BARATWA6708EBA511624 192,300,000 192,300,000 214,512,000 - 22,212,000
72
69
'02501
666650KANTOR KEMENTERIAN AGAMA KABUPATEN MANGGARAI BARATWA2100EBA511123 3,000 3,000 75,090,000 - 75,087,000
73
70
'02501
666650KANTOR KEMENTERIAN AGAMA KABUPATEN MANGGARAI BARATWA2100EBA511611 3,000 3,000 1,066,798,800 - 1,066,795,800
74
71
'02501
666650KANTOR KEMENTERIAN AGAMA KABUPATEN MANGGARAI BARATWA2100EBA511621 3,000 3,000 66,314,520 - 66,311,520
75
72
'02501
666650KANTOR KEMENTERIAN AGAMA KABUPATEN MANGGARAI BARATWA6708EBA511125 1,127,000 1,127,000 35,603,343 - 34,476,343
76
73
'05601
662681KANTOR PERTANAHAN KAB. MANGGARAI BARAT NUSA TENGGARA TIMURWA5527EBA511111 760,640,000 769,623,000 889,283,500 - 119,660,500
77
74
'02501
423259KANTOR KEMENTERIAN AGAMA KAB. NGADAWA6708EBA511111 2,220,000,000 2,247,771,000 3,067,086,000 - 819,315,000
78
75
'02501
423259KANTOR KEMENTERIAN AGAMA KAB. NGADAWA6708EBA511126 110,000,000 110,000,000 152,733,780 - 42,733,780
79
76
'02501
423259KANTOR KEMENTERIAN AGAMA KAB. NGADAWA2100EBA511624 49,000,000 49,000,000 53,256,000 - 4,256,000
80
77
'02501
423259KANTOR KEMENTERIAN AGAMA KAB. NGADAWA6708EBA511611 588,544,000 414,544,000 489,676,600 - 75,132,600
81
78
'02501
423259KANTOR KEMENTERIAN AGAMA KAB. NGADAWA2100EBA511111 726,000,000 708,653,000 1,000,409,800 - 291,756,800
82
79
'02501
423259KANTOR KEMENTERIAN AGAMA KAB. NGADAWA2100EBA511125 3,600,000 3,600,000 10,335,934 - 6,735,934
83
80
'02501
423259KANTOR KEMENTERIAN AGAMA KAB. NGADAWA6708EBA511121 178,000,000 160,000,000 226,465,420 - 66,465,420
84
81
'02501
423259KANTOR KEMENTERIAN AGAMA KAB. NGADAWA2100EBA511611 344,114,000 344,114,000 503,439,400 - 159,325,400
85
82
'02501
423259KANTOR KEMENTERIAN AGAMA KAB. NGADAWA6708EBA511122 61,000,000 55,000,000 64,512,500 - 9,512,500
86
83
'02501
423259KANTOR KEMENTERIAN AGAMA KAB. NGADAWA6708EBA511125 6,000,000 6,000,000 31,386,064 - 25,386,064
87
84
'02501
423259KANTOR KEMENTERIAN AGAMA KAB. NGADAWA6708EBA511624 49,000,000 49,000,000 49,451,000 - 451,000
88
85
'06001
645231POLRES MANGGARAIWA3073EBA511225 59,540,000 59,540,000 217,894,314 - 158,354,314
89
86
'06001
645231POLRES MANGGARAIWA3073EBA511176 10,853,000 10,853,000 18,540,180 - 7,687,180
90
87
'06001
645231POLRES MANGGARAIWA3073EBA511223 1,092,380,000 1,092,380,000 1,143,620,000 - 51,240,000
91
88
'06001
645231POLRES MANGGARAIWA3073EBA511172 6,730,000 6,730,000 7,322,892 - 592,892
92
89
'06001
645231POLRES MANGGARAIWA3073EBA511228 5,156,200,000 5,156,200,000 5,928,540,000 - 772,340,000
93
90
'05601
432320KANTOR PERTANAHAN KAB. NGADAWA5527EBA511111 654,400,000 591,766,000 640,322,200 - 41,645,700
94
91
'05601
689419KANTOR PERTANAHAN KABUPATEN MANGGARAI TIMURWA5527EBA511124 30,660,000 1,000,000 2,740,000 - 1,740,000
95
92
'05601
689419KANTOR PERTANAHAN KABUPATEN MANGGARAI TIMURWA5527EBA511111 657,864,000 583,382,000 677,249,200 - 93,867,200
96
93
'07601
658368KPU KABUPATEN MANGGARAIWA3355EBA511611 - 22,000,000 22,870,400 - 870,400
97
94
'06001
645227POLRES NGADAWA3073EBA511219 182,000 182,000 193,742 - 5,329
98
95
'06001
645227POLRES NGADAWA3073EBA511176 1,932,000 1,932,000 2,060,020 - 128,020
99
96
'06001
645227POLRES NGADAWA3073EBA511221 617,302,000 617,302,000 692,918,540 - 75,616,540
100
97
'06001
645227POLRES NGADAWA3073EBA511223 758,220,000 758,220,000 820,530,000 - 62,310,000