REKAP: HASIL PENGUMPULAN ZIS DKI JAKARTA TAHUN 2018
Periode 1 Januari 2018 - 13 Maret 2018
NO. UNIT KERJA MZS (Rp) KUPON GAR (Rp) GAS (Rp) Z. FITRAH JUMLAH Zakat Infak (Rp) Zakat Infak Zakat Infak (Rp) (Rp) 1 Jakarta Pusat
1. Kecamatan Gambir
1. Kelurahan Duri Pulo 3,700,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,700,000.00 2. Unit Kecamatan Gambir 0.00 250,000.00 0.00 0.00 0.00 0.00 0.00 0.00 250,000.00 JUMLAH... 3,700,000.00 250,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,950,000.00
2. Kecamatan Sawah Besar
1. Kelurahan Karang Anyar 0.00 0.00 6,030,000.00 0.00 0.00 0.00 0.00 0.00 6,030,000.00 2. Kelurahan Kartini 0.00 4,112,000.00 0.00 0.00 0.00 0.00 0.00 0.00 4,112,000.00 3. Kelurahan Pasar Baru 0.00 960,000.00 0.00 0.00 0.00 0.00 0.00 0.00 960,000.00 JUMLAH... 0.00 5,072,000.00 6,030,000.00 0.00 0.00 0.00 0.00 0.00 11,102,000.00
3. Kecamatan Kemayoran
1. Kelurahan Gunung Sahari Selatan 0.00 750,000.00 1,850,000.00 0.00 0.00 0.00 0.00 0.00 2,600,000.00 2. Kelurahan Kemayoran 0.00 900,000.00 18,000,000.00 0.00 3,690,000.00 0.00 0.00 0.00 22,590,000.00 3. Kelurahan Kebon Kosong 0.00 700,000.00 5,655,000.00 0.00 0.00 0.00 0.00 0.00 6,355,000.00 4. Kelurahan Harapan Mulia 0.00 0.00 1,260,000.00 0.00 0.00 0.00 0.00 0.00 1,260,000.00 5. Kelurahan Cempaka Baru 0.00 2,900,000.00 19,400,000.00 0.00 0.00 0.00 0.00 0.00 22,300,000.00 6. Kelurahan Utan Panjang 0.00 0.00 34,560,000.00 5,690,000.00 24,484,000.00 0.00 0.00 0.00 64,734,000.00 7. Kelurahan Sumur Batu 0.00 0.00 5,630,000.00 0.00 250,000.00 0.00 0.00 0.00 5,880,000.00 8. Unit Kecamatan Kemayoran 350,000.00 1,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,850,000.00 JUMLAH... 350,000.00 6,750,000.00 86,355,000.00 5,690,000.00 28,424,000.00 0.00 0.00 0.00 127,569,000.00 4. Kecamatan Senen 1. Kelurahan Senen 0.00 0.00 50,000.00 0.00 0.00 0.00 0.00 0.00 50,000.00 2. Kelurahan Kwitang 0.00 1,850,000.00 590,000.00 0.00 0.00 0.00 0.00 0.00 2,440,000.00 3. Kelurahan Kenari 7,400,000.00 6,875,000.00 3,445,000.00 4,100,000.00 12,325,000.00 0.00 0.00 0.00 34,145,000.00 4. Kelurahan Kramat 0.00 4,100,000.00 1,980,000.00 0.00 0.00 0.00 0.00 0.00 6,080,000.00 5. Kelurahan Bungur 0.00 0.00 13,000,000.00 0.00 0.00 0.00 0.00 0.00 13,000,000.00 JUMLAH... 7,400,000.00 12,825,000.00 19,065,000.00 4,100,000.00 12,325,000.00 0.00 0.00 0.00 55,715,000.00
5. Kecamatan Cempaka Putih
2. Kelurahan Cempaka Putih Barat 0.00 29,895,000.00 3,300,000.00 0.00 0.00 0.00 0.00 0.00 33,195,000.00 3. Kelurahan Cempaka Putih Timur 0.00 1,000,000.00 4,520,000.00 0.00 0.00 0.00 0.00 0.00 5,520,000.00 4. Unit Kecamatan Cempaka Putih 0.00 2,000,000.00 2,475,000.00 0.00 0.00 0.00 0.00 0.00 4,475,000.00 JUMLAH... 0.00 33,995,000.00 10,295,000.00 0.00 0.00 0.00 0.00 0.00 44,290,000.00
6. Kecamatan Johar Baru
1. Kelurahan Johar Baru 0.00 1,380,000.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 2,380,000.00 2. Kelurahan Galur 0.00 1,220,000.00 3,370,000.00 0.00 0.00 0.00 0.00 0.00 4,590,000.00 JUMLAH... 0.00 2,600,000.00 4,370,000.00 0.00 0.00 0.00 0.00 0.00 6,970,000.00
7. Kecamatan Menteng
1. Kelurahan Kebon Sirih 0.00 7,075,000.00 4,750,000.00 670,000.00 600,000.00 0.00 0.00 0.00 13,095,000.00 2. Kelurahan Gondangdia 0.00 0.00 0.00 0.00 4,700,000.00 0.00 0.00 0.00 4,700,000.00 3. Kelurahan Menteng 0.00 0.00 0.00 670,000.00 0.00 0.00 0.00 0.00 670,000.00 JUMLAH... 0.00 7,075,000.00 4,750,000.00 1,340,000.00 5,300,000.00 0.00 0.00 0.00 18,465,000.00
8. Kecamatan Tanah Abang
1. Kelurahan Kebon Kacang 0.00 10,725,000.00 8,000,000.00 0.00 0.00 0.00 0.00 0.00 18,725,000.00 2. Kelurahan Kebon Melati 0.00 12,026,000.00 2,500,000.00 0.00 0.00 0.00 0.00 0.00 14,526,000.00 3. Kelurahan Petamburan 0.00 2,370,000.00 0.00 0.00 757,000.00 0.00 0.00 0.00 3,127,000.00 4. Kelurahan Karet Tengsin 0.00 0.00 13,000,000.00 0.00 0.00 0.00 0.00 0.00 13,000,000.00 5. Kelurahan Bendungan Hilir 0.00 8,505,400.00 0.00 0.00 5,557,000.00 0.00 0.00 0.00 14,062,400.00 6. Kelurahan Gelora 0.00 10,600,000.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 11,600,000.00 7. Unit Kecamatan Tanah Abang 1,000,000.00 14,370,000.00 0.00 0.00 0.00 0.00 0.00 0.00 15,370,000.00 JUMLAH... 1,000,000.00 58,596,400.00 24,500,000.00 0.00 6,314,000.00 0.00 0.00 0.00 90,410,400.00
9. Unit Kotamadya Jakarta Pusat
1. Unit Kotamadya Jakarta Pusat 0.00 19,275,000.00 2,500,000.00 0.00 6,185,000.00 0.00 0.00 0.00 27,960,000.00 2. Sudin Kotamadya Jakpus 0.00 0.00 8,476,000.00 0.00 1,564,000.00 0.00 0.00 0.00 10,040,000.00 JUMLAH... 0.00 19,275,000.00 10,976,000.00 0.00 7,749,000.00 0.00 0.00 0.00 38,000,000.00
10. Kantor Walikota Jakpus
1. ZIS TKD 1,183,699,944.00 88,838,577.00 0.00 0.00 0.00 0.00 0.00 0.00 1,272,538,521.00 JUMLAH... 1,183,699,944.00 88,838,577.00 0.00 0.00 0.00 0.00 0.00 0.00 1,272,538,521.00 JUMLAH... 1,196,149,944.00 235,276,977.00 166,341,000.00 11,130,000.00 60,112,000.00 0.00 0.00 0.00 1,669,009,921.00 2 Jakarta Utara 1. Kecamatan Penjaringan 1. Kelurahan Pejagalan 0.00 350,000.00 14,650,000.00 0.00 0.00 0.00 0.00 0.00 15,000,000.00 2. Kelurahan Kapuk Muara 0.00 7,310,000.00 750,000.00 0.00 0.00 0.00 0.00 0.00 8,060,000.00 3. Kelurahan Pluit 0.00 18,930,000.00 0.00 0.00 0.00 0.00 0.00 0.00 18,930,000.00 JUMLAH... 0.00 26,590,000.00 15,400,000.00 0.00 0.00 0.00 0.00 0.00 41,990,000.00
1. Kelurahan Pademangan Timur 0.00 10,030,000.00 0.00 0.00 0.00 0.00 0.00 0.00 10,030,000.00 2. Unit Kecamatan Pademangan 0.00 1,000,000.00 25,115,000.00 0.00 0.00 0.00 0.00 0.00 26,115,000.00 JUMLAH... 0.00 11,030,000.00 25,115,000.00 0.00 0.00 0.00 0.00 0.00 36,145,000.00
3. Kecamatan Tanjung Priok
1. Kelurahan Papanggo 0.00 2,198,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,198,000.00 2. Kelurahan Tanjung Priok 0.00 11,333,300.00 0.00 0.00 0.00 0.00 0.00 0.00 11,333,300.00 3. Kelurahan Kebon Bawang 0.00 13,585,000.00 0.00 0.00 0.00 0.00 0.00 0.00 13,585,000.00 4. Kelurahan Sungai bambu 0.00 11,415,000.00 0.00 0.00 0.00 0.00 0.00 0.00 11,415,000.00 5. Kelurahan Sunter Agung 0.00 7,778,000.00 0.00 0.00 0.00 0.00 0.00 0.00 7,778,000.00 6. Kelurahan Sunter Jaya 0.00 11,615,000.00 0.00 0.00 0.00 0.00 0.00 0.00 11,615,000.00 7. Kelurahan Warakas 0.00 20,610,000.00 0.00 0.00 0.00 0.00 0.00 0.00 20,610,000.00 JUMLAH... 0.00 78,534,300.00 0.00 0.00 0.00 0.00 0.00 0.00 78,534,300.00
4. Kecamatan Koja
1. Kelurahan Koja 0.00 2,200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,200,000.00 2. Kelurahan Lagoa 0.00 25,324,000.00 0.00 0.00 3,136,000.00 0.00 0.00 0.00 28,460,000.00 3. Kelurahan Rawabadak Utara 0.00 12,240,000.00 0.00 0.00 0.00 0.00 0.00 0.00 12,240,000.00 4. Kelurahan Rawabadak Selatan 0.00 5,355,000.00 0.00 0.00 0.00 0.00 0.00 0.00 5,355,000.00 JUMLAH... 0.00 45,119,000.00 0.00 0.00 3,136,000.00 0.00 0.00 0.00 48,255,000.00
5. Kecamatan Kelapa Gading
1. Kelurahan Kelapa Gading Barat 0.00 30,885,000.00 0.00 0.00 0.00 0.00 0.00 0.00 30,885,000.00 2. Kelurahan Kelapa Gading Timur 0.00 11,630,000.00 0.00 0.00 0.00 0.00 0.00 0.00 11,630,000.00 3. Kelurahan Pegangsaan Dua 0.00 13,115,000.00 0.00 0.00 0.00 0.00 0.00 0.00 13,115,000.00 JUMLAH... 0.00 55,630,000.00 0.00 0.00 0.00 0.00 0.00 0.00 55,630,000.00 6. Kecamatan Cilincing 1. Kelurahan Kalibaru 0.00 11,032,000.00 0.00 0.00 0.00 0.00 0.00 0.00 11,032,000.00 2. Kelurahan Cilincing 0.00 12,350,000.00 0.00 0.00 0.00 0.00 0.00 0.00 12,350,000.00 3. Kelurahan Rorotan 0.00 7,825,000.00 0.00 0.00 0.00 0.00 0.00 0.00 7,825,000.00 JUMLAH... 0.00 31,207,000.00 0.00 0.00 0.00 0.00 0.00 0.00 31,207,000.00
7. Unit Kotamadya Jakarta Utara
1. Unit Kotamadya Jakarta Utara 0.00 3,461,000.00 15,295,000.00 0.00 0.00 0.00 0.00 0.00 18,756,000.00 JUMLAH... 0.00 3,461,000.00 15,295,000.00 0.00 0.00 0.00 0.00 0.00 18,756,000.00
8. Kantor Walikota Jakut
1. ZIS TKD 830,019,909.00 102,995,000.00 0.00 0.00 0.00 0.00 0.00 0.00 933,014,909.00 2. ZIS Pribadi Jakut 0.00 967,100.00 249,000.00 0.00 0.00 0.00 0.00 0.00 1,216,100.00
JUMLAH... 830,019,909.00 103,962,100.00 249,000.00 0.00 0.00 0.00 0.00 0.00 934,231,009.00
3 Jakarta Barat 1. Kecamatan Kalideres 1. Kelurahan Semanan 0.00 1,000,000.00 0.00 0.00 1,150,000.00 0.00 1,630,000.00 0.00 3,780,000.00 2. Kelurahan Kamal 0.00 600,000.00 1,000,000.00 0.00 650,000.00 0.00 1,795,000.00 0.00 4,045,000.00 3. Kelurahan Pegadungan 0.00 800,000.00 0.00 0.00 0.00 0.00 1,800,000.00 0.00 2,600,000.00 4. Kelurahan Kalideres 0.00 2,000,000.00 2,765,000.00 0.00 11,175,000.00 0.00 2,620,000.00 0.00 18,560,000.00 5. Unit Kecamatan Kalideres 0.00 0.00 29,935,000.00 0.00 0.00 0.00 0.00 0.00 29,935,000.00 JUMLAH... 0.00 4,400,000.00 33,700,000.00 0.00 12,975,000.00 0.00 7,845,000.00 0.00 58,920,000.00
2. Kecamatan Cengkareng
1. Kelurahan Cengkareng Timur 0.00 10,150,000.00 1,200,000.00 0.00 0.00 0.00 0.00 0.00 11,350,000.00 2. Kelurahan Kedaung Kaliangke 0.00 100,000.00 0.00 0.00 1,970,000.00 0.00 1,135,000.00 0.00 3,205,000.00 3. Kelurahan Duri Kosambi 0.00 6,950,000.00 3,250,000.00 0.00 0.00 0.00 4,200,000.00 0.00 14,400,000.00 4. Kelurahan Rawa Buaya 0.00 500,000.00 8,600,000.00 0.00 0.00 0.00 0.00 0.00 9,100,000.00 5. Unit Kecamatan Cengkareng 0.00 3,000,000.00 860,000.00 0.00 0.00 0.00 0.00 0.00 3,860,000.00 JUMLAH... 0.00 20,700,000.00 13,910,000.00 0.00 1,970,000.00 0.00 5,335,000.00 0.00 41,915,000.00
3. Kecamatan Grogol Petamburan
1. Kelurahan Grogol 0.00 0.00 0.00 0.00 7,385,000.00 0.00 2,945,000.00 0.00 10,330,000.00 2. Kelurahan Jelambar 0.00 0.00 0.00 0.00 700,000.00 0.00 50,000.00 0.00 750,000.00 3. Kelurahan Jelambar Baru 0.00 0.00 0.00 0.00 0.00 0.00 5,450,000.00 0.00 5,450,000.00 4. Kelurahan Tanjung Duren Utara 0.00 13,950,000.00 0.00 0.00 0.00 0.00 0.00 0.00 13,950,000.00 5. Kelurahan Tomang 0.00 200,000.00 0.00 0.00 700,000.00 0.00 750,000.00 0.00 1,650,000.00 6. Kelurahan Wijaya Kusuma 0.00 0.00 0.00 0.00 2,920,000.00 0.00 1,000,000.00 0.00 3,920,000.00 7. Kelurahan Tanjung Duren Selatan 0.00 17,700,000.00 0.00 0.00 1,790,000.00 0.00 1,765,000.00 0.00 21,255,000.00 8. Unit Kecamatan Grogol Petamburan 0.00 3,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000,000.00 JUMLAH... 0.00 34,850,000.00 0.00 0.00 13,495,000.00 0.00 11,960,000.00 0.00 60,305,000.00
4. Kecamatan Palmerah
1. Kelurahan Jati Pulo 0.00 1,000,000.00 0.00 0.00 1,731,000.00 0.00 11,594,500.00 0.00 14,325,500.00 2. Kelurahan Palmerah 0.00 50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 3. Kelurahan Kemanggisan 0.00 1,500,000.00 500,000.00 0.00 0.00 0.00 3,050,000.00 0.00 5,050,000.00 4. Unit Kecamatan Palmerah 0.00 2,500,000.00 500,000.00 0.00 0.00 0.00 3,365,000.00 0.00 6,365,000.00 JUMLAH... 0.00 5,050,000.00 1,000,000.00 0.00 1,731,000.00 0.00 18,009,500.00 0.00 25,790,500.00
5. Kecamatan Taman Sari
1. Kelurahan Mangga Besar 0.00 2,170,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,170,000.00 2. Kelurahan Tangki 0.00 1,250,000.00 16,200,000.00 0.00 0.00 0.00 285,000.00 0.00 17,735,000.00 3. Kelurahan Glodok 0.00 1,040,000.00 3,760,000.00 0.00 3,910,000.00 0.00 300,000.00 0.00 9,010,000.00 4. Kelurahan Krukut 0.00 0.00 1,200,000.00 0.00 100,000.00 0.00 0.00 0.00 1,300,000.00 5. Kelurahan Taman Sari 0.00 3,470,000.00 0.00 0.00 300,000.00 0.00 31,500,000.00 0.00 35,270,000.00 6. Kelurahan Maphar 0.00 3,100,000.00 400,000.00 0.00 0.00 0.00 0.00 0.00 3,500,000.00 7. Unit Kecamatan Taman Sari 0.00 5,975,000.00 440,000.00 0.00 0.00 0.00 0.00 0.00 6,415,000.00
JUMLAH... 0.00 17,005,000.00 22,000,000.00 0.00 4,310,000.00 0.00 32,085,000.00 0.00 75,400,000.00
6. Kecamatan Tambora
1. Kelurahan Pekojan 0.00 5,625,000.00 0.00 0.00 0.00 0.00 0.00 0.00 5,625,000.00 2. Kelurahan Roa Malaka 0.00 18,065,000.00 14,000,000.00 0.00 0.00 0.00 0.00 0.00 32,065,000.00 3. Kelurahan Tambora 0.00 3,595,000.00 350,000.00 0.00 0.00 0.00 0.00 0.00 3,945,000.00 4. Kelurahan Jembatan Lima 0.00 0.00 9,550,000.00 0.00 650,000.00 0.00 100,000.00 0.00 10,300,000.00 5. Kelurahan Angke 0.00 2,400,000.00 5,000,000.00 0.00 3,721,000.00 0.00 825,000.00 0.00 11,946,000.00 6. Kelurahan Jembatan Besi 0.00 2,350,000.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00 4,350,000.00 7. Kelurahan Krendang 0.00 5,420,000.00 600,000.00 0.00 0.00 0.00 0.00 0.00 6,020,000.00 8. Kelurahan Tanah Sereal 0.00 1,500,000.00 3,500,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 9. Kelurahan Duri Utara 0.00 900,000.00 320,000.00 0.00 0.00 0.00 0.00 0.00 1,220,000.00 10. Kelurahan Kali Anyar 0.00 5,235,000.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 6,235,000.00 11. Unit Kecamatan Tambora 0.00 7,165,000.00 13,650,000.00 0.00 0.00 0.00 0.00 0.00 20,815,000.00 JUMLAH... 0.00 52,255,000.00 49,970,000.00 0.00 4,371,000.00 0.00 925,000.00 0.00 107,521,000.00
7. Kecamatan Kebon Jeruk
1. Kelurahan Kedoya Utara 0.00 2,075,000.00 0.00 0.00 1,250,000.00 0.00 4,720,000.00 0.00 8,045,000.00 2. Kelurahan Duri Kepa 0.00 500,000.00 0.00 0.00 850,000.00 0.00 4,950,000.00 0.00 6,300,000.00 3. Kelurahan Kebon Jeruk 0.00 100,000.00 6,000,000.00 0.00 220,000.00 0.00 0.00 0.00 6,320,000.00 4. Kelurahan Sukabumi Utara 0.00 100,000.00 0.00 0.00 4,200,000.00 0.00 2,150,000.00 0.00 6,450,000.00 5. Kelurahan Sukabumi Selatan 0.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 6. Unit Kecamatan Kebon Jeruk 0.00 3,195,000.00 15,650,000.00 0.00 0.00 0.00 0.00 0.00 18,845,000.00 7. Kelurahan Kedoya Selatan 0.00 8,515,000.00 0.00 0.00 0.00 0.00 0.00 0.00 8,515,000.00 JUMLAH... 0.00 14,485,000.00 26,650,000.00 0.00 6,520,000.00 0.00 11,820,000.00 0.00 59,475,000.00
8. Kecamatan Kembangan
1. Kelurahan Meruya Utara 0.00 60,000.00 0.00 0.00 520,000.00 0.00 520,000.00 0.00 1,100,000.00 2. Kelurahan Meruya Selatan 0.00 0.00 0.00 0.00 1,015,000.00 0.00 1,075,000.00 0.00 2,090,000.00 3. Kelurahan Kembangan Selatan 0.00 830,000.00 1,170,000.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 4. Unit Kecamatan Kembangan 0.00 1,350,000.00 224,000.00 0.00 0.00 0.00 0.00 0.00 1,574,000.00 JUMLAH... 0.00 2,240,000.00 1,394,000.00 0.00 1,535,000.00 0.00 1,595,000.00 0.00 6,764,000.00
9. Kantor Walikota Jakbar
1. ZIS Karyawan Jakbar 0.00 250,000.00 15,000,000.00 0.00 0.00 0.00 0.00 0.00 15,250,000.00 2. ZIS Pejabat Jakbar 4,750,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,750,000.00 3. ZIS Pengusaha Jakbar 1,117,000.00 1,250,000.00 34,254,000.00 0.00 0.00 0.00 0.00 0.00 36,621,000.00 4. ZIS TKD 1,088,684,455.00 307,986,560.00 0.00 0.00 0.00 0.00 0.00 0.00 1,396,671,015.00
JUMLAH... 1,094,551,455.00 309,486,560.00 49,254,000.00 0.00 0.00 0.00 0.00 0.00 1,453,292,015.00
4 Jakarta Selatan 1. Kecamatan Tebet
1. Kelurahan Menteng Dalam 0.00 1,140,000.00 0.00 0.00 3,415,000.00 0.00 0.00 0.00 4,555,000.00 2. Kelurahan Tebet Barat 2,500,000.00 34,300,000.00 0.00 0.00 4,495,000.00 0.00 0.00 0.00 41,295,000.00 3. Kelurahan Manggarai 0.00 2,095,000.00 2,000,000.00 0.00 555,000.00 0.00 0.00 0.00 4,650,000.00 JUMLAH... 2,500,000.00 37,535,000.00 2,000,000.00 0.00 8,465,000.00 0.00 0.00 0.00 50,500,000.00
2. Kecamatan Setiabudi
1. Kelurahan Setiabudi 0.00 5,729,000.00 120,000.00 0.00 0.00 0.00 0.00 0.00 5,849,000.00 2. Kelurahan Kuningan Timur 0.00 1,450,000.00 0.00 0.00 320,000.00 0.00 0.00 0.00 1,770,000.00 3. Kelurahan Pasar Manggis 0.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 4. Unit Kecamatan Setiabudi 800,000.00 800,000.00 1,260,000.00 0.00 0.00 0.00 0.00 0.00 2,860,000.00 JUMLAH... 800,000.00 9,979,000.00 1,380,000.00 0.00 320,000.00 0.00 0.00 0.00 12,479,000.00
3. Kecamatan Mampang Prapatan
1. Kelurahan Pela Mampang 3,480,000.00 14,625,000.00 0.00 0.00 0.00 0.00 0.00 0.00 18,105,000.00 2. Kelurahan Tegal Parang 0.00 3,150,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,150,000.00 3. Unit Kecamatan Mampang Prp 0.00 11,300,000.00 0.00 0.00 0.00 0.00 0.00 0.00 11,300,000.00 JUMLAH... 3,480,000.00 29,075,000.00 0.00 0.00 0.00 0.00 0.00 0.00 32,555,000.00
4. Kecamatan Pancoran
1. Kelurahan Pancoran 0.00 1,705,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,705,000.00 2. Kelurahan Kalibata 0.00 0.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 3. Kelurahan Cikoko 0.00 3,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,600,000.00 4. Unit Kecamatan Pancoran 3,700,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,700,000.00 JUMLAH... 3,700,000.00 5,305,000.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00 11,005,000.00
5. Kecamatan Pasar Minggu
1. Kelurahan Jati Padang 0.00 2,000,000.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 3,000,000.00 2. Kelurahan Ragunan 0.00 1,820,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,820,000.00 3. Kelurahan Pejaten Timur 0.00 5,289,000.00 0.00 0.00 0.00 0.00 0.00 0.00 5,289,000.00 JUMLAH... 0.00 9,109,000.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 10,109,000.00
6. Kecamatan Jagakarsa
1. Kelurahan Tanjung Barat 0.00 2,215,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,215,000.00 2. Kelurahan Jagakarsa 0.00 6,990,000.00 0.00 0.00 0.00 0.00 0.00 0.00 6,990,000.00 3. Kelurahan Lenteng Agung 0.00 700,000.00 70,000.00 0.00 0.00 0.00 0.00 0.00 770,000.00 4. Unit Kecamatan Jagakarsa 2,440,000.00 7,350,000.00 2,250,000.00 0.00 0.00 0.00 0.00 0.00 12,040,000.00 JUMLAH... 2,440,000.00 17,255,000.00 2,320,000.00 0.00 0.00 0.00 0.00 0.00 22,015,000.00
7. Kecamatan Kebayoran Baru
1. Kelurahan Senayan 0.00 5,780,000.00 0.00 0.00 0.00 0.00 0.00 0.00 5,780,000.00 2. Kelurahan Rawa Barat 0.00 1,650,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,650,000.00 3. Kelurahan Gunung 0.00 800,000.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,800,000.00
4. Kelurahan Petogogan 100,000.00 2,450,000.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 3,550,000.00 5. Kelurahan Gandaria Utara 200,000.00 270,000.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00 2,470,000.00 JUMLAH... 300,000.00 10,950,000.00 4,000,000.00 0.00 0.00 0.00 0.00 0.00 15,250,000.00
8. Kecamatan Kebayoran Lama
1. Kelurahan Grogol Selatan 0.00 0.00 0.00 0.00 9,650,000.00 0.00 0.00 0.00 9,650,000.00 JUMLAH... 0.00 0.00 0.00 0.00 9,650,000.00 0.00 0.00 0.00 9,650,000.00
9. Kecamatan Pesanggrahan
1. Kelurahan Petukangan Utara 0.00 2,220,000.00 1,040,000.00 0.00 0.00 0.00 0.00 0.00 3,260,000.00 2. Kelurahan Petukangan Selatan 0.00 1,450,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,450,000.00 3. Kelurahan Pesanggrahan 0.00 7,150,000.00 0.00 0.00 0.00 0.00 0.00 0.00 7,150,000.00 4. Kelurahan Bintaro 0.00 0.00 0.00 0.00 3,505,000.00 0.00 0.00 0.00 3,505,000.00 JUMLAH... 0.00 10,820,000.00 1,040,000.00 0.00 3,505,000.00 0.00 0.00 0.00 15,365,000.00
10. Kecamatan Cilandak
1. Kelurahan Cipete Selatan 0.00 8,200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 8,200,000.00 2. Kelurahan Pondok Labu 0.00 6,400,000.00 0.00 0.00 0.00 0.00 0.00 0.00 6,400,000.00 JUMLAH... 0.00 14,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 14,600,000.00
11. Kantor Walikota Jaksel
1. ZIS TKD 1,057,413,304.00 616,997,781.00 0.00 0.00 0.00 0.00 0.00 0.00 1,674,411,085.00 JUMLAH... 1,057,413,304.00 616,997,781.00 0.00 0.00 0.00 0.00 0.00 0.00 1,674,411,085.00 JUMLAH... 1,070,633,304.00 761,625,781.00 13,740,000.00 0.00 21,940,000.00 0.00 0.00 0.00 1,867,939,085.00 5 Jakarta Timur 1. Kecamatan Matraman 1. Kelurahan Palmeriam 0.00 0.00 10,000,000.00 0.00 0.00 0.00 0.00 0.00 10,000,000.00 2. Kelurahan Kayu Manis 0.00 500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 500,000.00 3. Kelurahan Utan Kayu Utara 0.00 0.00 12,080,000.00 0.00 0.00 0.00 0.00 0.00 12,080,000.00 4. Kelurahan Utan Kayu Selatan 2,272,900.00 1,179,500.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 4,452,400.00 5. Kelurahan Pisangan Baru 0.00 0.00 800,000.00 0.00 0.00 0.00 0.00 0.00 800,000.00 6. Unit Kecamatan Matraman 0.00 0.00 410,000.00 0.00 0.00 0.00 0.00 0.00 410,000.00 JUMLAH... 2,272,900.00 1,679,500.00 24,290,000.00 0.00 0.00 0.00 0.00 0.00 28,242,400.00
2. Kecamatan Pulo Gadung
1. Kelurahan Kayu Putih 0.00 0.00 11,110,000.00 0.00 0.00 0.00 0.00 0.00 11,110,000.00 2. Kelurahan Rawamangun 0.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 3. Kelurahan Pisangan Timur 0.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 4. Kelurahan Cipinang 0.00 7,175,000.00 0.00 0.00 0.00 0.00 0.00 0.00 7,175,000.00 5. Kelurahan Pulo Gadung 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 6. Unit Kecamatan Pulo Gadung 0.00 0.00 444,000.00 0.00 0.00 0.00 0.00 0.00 444,000.00 JUMLAH... 0.00 7,175,000.00 22,554,000.00 0.00 0.00 0.00 0.00 0.00 29,729,000.00
1. Kelurahan Cipinang Cempedak 0.00 0.00 4,000,000.00 0.00 0.00 0.00 0.00 0.00 4,000,000.00 2. Kelurahan Rawa Bunga 0.00 400,000.00 8,500,000.00 0.00 0.00 0.00 0.00 0.00 8,900,000.00 3. Kelurahan Cipinang Muara 0.00 3,375,000.00 1,905,000.00 0.00 0.00 0.00 0.00 0.00 5,280,000.00 4. Kelurahan Cipinang Besar Selatan 0.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 JUMLAH... 0.00 3,775,000.00 19,405,000.00 0.00 0.00 0.00 0.00 0.00 23,180,000.00
4. Kecamatan Duren Sawit
1. Kelurahan Klender 0.00 0.00 0.00 0.00 222,000.00 0.00 0.00 0.00 222,000.00 2. Kelurahan Malaka Sari 0.00 0.00 9,250,000.00 0.00 0.00 0.00 0.00 0.00 9,250,000.00 3. Kelurahan Duren Sawit 0.00 550,000.00 3,700,000.00 0.00 0.00 0.00 0.00 0.00 4,250,000.00 4. Kelurahan Pondok Kelapa 340,000.00 0.00 13,700,000.00 0.00 0.00 0.00 0.00 0.00 14,040,000.00 5. Unit Kecamatan Duren Sawit 0.00 0.00 1,700,000.00 0.00 0.00 0.00 0.00 0.00 1,700,000.00 JUMLAH... 340,000.00 550,000.00 28,350,000.00 0.00 222,000.00 0.00 0.00 0.00 29,462,000.00
5. Kecamatan Kramat Jati
1. Kelurahan Cawang 0.00 0.00 3,600,000.00 0.00 0.00 0.00 0.00 0.00 3,600,000.00 2. Kelurahan Cililitan 0.00 0.00 7,255,000.00 0.00 0.00 0.00 0.00 0.00 7,255,000.00 3. Kelurahan Kramat Jati 0.00 0.00 2,210,000.00 0.00 0.00 0.00 0.00 0.00 2,210,000.00 4. Kelurahan Batu Ampar 0.00 0.00 3,000,000.00 0.00 0.00 0.00 0.00 0.00 3,000,000.00 5. Kelurahan Dukuh 0.00 960,000.00 4,200,000.00 0.00 0.00 0.00 0.00 0.00 5,160,000.00 JUMLAH... 0.00 960,000.00 20,265,000.00 0.00 0.00 0.00 0.00 0.00 21,225,000.00
6. Kecamatan Makasar
1. Kelurahan Cipinang Melayu 0.00 0.00 5,330,000.00 0.00 0.00 0.00 0.00 0.00 5,330,000.00 2. Kelurahan Kebon Pala 0.00 0.00 1,885,000.00 0.00 0.00 0.00 0.00 0.00 1,885,000.00 3. Kelurahan Pinang Ranti 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 4. Unit Kecamatan Makasar 0.00 0.00 15,636,000.00 0.00 0.00 0.00 0.00 0.00 15,636,000.00 JUMLAH... 0.00 0.00 23,851,000.00 0.00 0.00 0.00 0.00 0.00 23,851,000.00
7. Kecamatan Pasar Rebo
1. Kelurahan Kalisari 0.00 0.00 12,000,000.00 0.00 0.00 0.00 0.00 0.00 12,000,000.00 2. Kelurahan Gedong 0.00 0.00 3,500,000.00 0.00 0.00 0.00 0.00 0.00 3,500,000.00 JUMLAH... 0.00 0.00 15,500,000.00 0.00 0.00 0.00 0.00 0.00 15,500,000.00
8. Kecamatan Ciracas
1. Kelurahan Cibubur 0.00 0.00 1,500,000.00 0.00 0.00 0.00 0.00 0.00 1,500,000.00 2. Unit Kecamatan Ciracas 0.00 0.00 4,738,000.00 0.00 0.00 0.00 0.00 0.00 4,738,000.00 JUMLAH... 0.00 0.00 6,238,000.00 0.00 0.00 0.00 0.00 0.00 6,238,000.00
9. Kecamatan Cipayung
1. Kelurahan Ceger 0.00 850,000.00 2,250,000.00 0.00 0.00 0.00 0.00 0.00 3,100,000.00 2. Kelurahan Munjul 0.00 6,475,000.00 4,220,000.00 0.00 0.00 0.00 0.00 0.00 10,695,000.00 3. Unit Kecamatan Cipayung 0.00 0.00 32,168,000.00 0.00 0.00 0.00 0.00 0.00 32,168,000.00
JUMLAH... 0.00 7,325,000.00 38,638,000.00 0.00 0.00 0.00 0.00 0.00 45,963,000.00
10. Kecamatan Cakung
1. Kelurahan Jatinegara 0.00 27,880,000.00 0.00 0.00 0.00 0.00 0.00 0.00 27,880,000.00 2. Kelurahan Penggilingan 0.00 7,380,000.00 22,720,000.00 0.00 0.00 0.00 0.00 0.00 30,100,000.00 3. Kelurahan Cakung Timur 0.00 0.00 8,800,000.00 0.00 0.00 0.00 0.00 0.00 8,800,000.00 JUMLAH... 0.00 35,260,000.00 31,520,000.00 0.00 0.00 0.00 0.00 0.00 66,780,000.00
11. Kantor Walikota Jaktim
1. ZIS Pengusaha Jaktim 1,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500,000.00 2. ZIS TKD 2,580,865,817.00 188,413,235.00 0.00 0.00 0.00 0.00 0.00 0.00 2,769,279,052.00 3. ZIS Pribadi Jaktim 3,699,450.00 500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 4,199,450.00 JUMLAH... 2,586,065,267.00 188,913,235.00 0.00 0.00 0.00 0.00 0.00 0.00 2,774,978,502.00
12. UPZ dan Gerai
1. UPZ Binaan Walikota 2,500,000.00 20,544,200.00 15,876,000.00 0.00 0.00 0.00 0.00 0.00 38,920,200.00
JUMLAH... 2,500,000.00 20,544,200.00 15,876,000.00 0.00 0.00 0.00 0.00 0.00 38,920,200.00
JUMLAH... 2,591,178,167.00 266,181,935.00 246,487,000.00 0.00 222,000.00 0.00 0.00 0.00 3,104,069,102.00
6 Kab. Adm.Kepulauan Seribu 1. Kantor Kab. Adm. Kep. Seribu
1. ZIS TKD 148,184,483.00 3,285,000.00 0.00 0.00 0.00 0.00 0.00 0.00 151,469,483.00
JUMLAH... 148,184,483.00 3,285,000.00 0.00 0.00 0.00 0.00 0.00 0.00 151,469,483.00
JUMLAH... 148,184,483.00 3,285,000.00 0.00 0.00 0.00 0.00 0.00 0.00 151,469,483.00
7 Unit Kerja 1. Kantor
1. UPT Monas & Kebudayaan 2,392,612.00 1,100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,492,612.00 2. UP Pusat Kesenian Jakarta TIM 9,427,960.00 280,000.00 0.00 0.00 0.00 0.00 0.00 0.00 9,707,960.00 JUMLAH... 11,820,572.00 1,380,000.00 0.00 0.00 0.00 0.00 0.00 0.00 13,200,572.00
2. Biro dan Unit Pemda DKI
1. Inspektorat Provinsi DKI Jakarta 24,837,306.00 1,780,000.00 0.00 0.00 0.00 0.00 0.00 0.00 26,617,306.00 2. Biro Tata Pemerintahan 15,658,207.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 15,858,207.00 3. Biro Hukum 12,486,124.00 1,250,000.00 0.00 0.00 0.00 0.00 0.00 0.00 13,736,124.00 4. Biro Ortala 7,795,600.00 1,250,000.00 0.00 0.00 0.00 0.00 0.00 0.00 9,045,600.00 5. Biro Umum 11,789,460.00 3,945,000.00 0.00 0.00 0.00 0.00 0.00 0.00 15,734,460.00 6. Biro KD & KL.Negeri 22,085,256.00 3,050,000.00 0.00 0.00 0.00 0.00 0.00 0.00 25,135,256.00 7. Biro Perekonomian 10,924,544.00 925,000.00 0.00 0.00 0.00 0.00 0.00 0.00 11,849,544.00 8. Biro Penataan Kota & LH 16,385,408.00 1,315,000.00 0.00 0.00 0.00 0.00 0.00 0.00 17,700,408.00 9. Biro Kesejahteraan Sosial 14,914,088.00 50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 14,964,088.00 10. Biro Dikmental 9,998,240.00 1,085,000.00 0.00 0.00 0.00 0.00 0.00 0.00 11,083,240.00 11. Sekretariat DPRD 7,374,111.00 4,050,000.00 0.00 0.00 0.00 0.00 0.00 0.00 11,424,111.00
12. Satuan Polisi Pamong Praja 119,006,304.00 12,091,875.00 0.00 0.00 0.00 0.00 0.00 0.00 131,098,179.00 13. Biro Adm Keu & Aset Setda 18,898,757.00 285,000.00 0.00 0.00 0.00 0.00 0.00 0.00 19,183,757.00 JUMLAH... 292,153,405.00 31,276,875.00 0.00 0.00 0.00 0.00 0.00 0.00 323,430,280.00
3. Dinas
1. Dinas Dukcapil 13,138,229.00 1,700,000.00 0.00 0.00 0.00 0.00 0.00 0.00 14,838,229.00 2. Dns Kominfo & Kehumasan 3,796,368.00 2,125,000.00 0.00 0.00 0.00 0.00 0.00 0.00 5,921,368.00 3. Dinas Koperasi,UMKM 46,862,719.00 720,000.00 0.00 0.00 0.00 0.00 0.00 0.00 47,582,719.00 4. Dinas Perindustrian & Energi 25,531,632.00 1,325,000.00 0.00 0.00 0.00 0.00 0.00 0.00 26,856,632.00 5. Dinas Kelautan & Pertanian 67,241,054.00 5,020,000.00 0.00 0.00 0.00 0.00 0.00 0.00 72,261,054.00 6. Dns Pariwisata & Kebudayaan 40,957,518.00 11,582,000.00 0.00 0.00 0.00 0.00 0.00 0.00 52,539,518.00 7. Dinas Perhubungan 220,528,121.00 23,805,000.00 0.00 0.00 0.00 0.00 0.00 0.00 244,333,121.00 8. Dinas T.Kerja & Transmigrasi 65,525,505.00 1,950,000.00 0.00 0.00 0.00 0.00 0.00 0.00 67,475,505.00 9. Dinas Perumahan & G P 15,259,391.00 3,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 18,859,391.00 10. Dinas Kebersihan 77,798,845.00 6,351,250.00 0.00 0.00 0.00 0.00 0.00 0.00 84,150,095.00 11. Dinas Pelayanan Pajak 0.00 0.00 0.00 0.00 10,850,000.00 0.00 0.00 0.00 10,850,000.00 12. Dinas Sosial 71,585,458.00 24,273,000.00 0.00 0.00 0.00 0.00 0.00 0.00 95,858,458.00 13. Dinas Pendidikan 27,231,360.00 1,925,000.00 0.00 0.00 0.00 0.00 0.00 0.00 29,156,360.00 14. Dinas Olahraga dan Pemuda 25,089,187.00 625,000.00 0.00 0.00 0.00 0.00 0.00 0.00 25,714,187.00 15. Dinas Kesehatan 42,126,985.00 13,812,146.00 0.00 0.00 0.00 0.00 0.00 0.00 55,939,131.00 16. Dns PmdamKebkran&PB 48,522,804.00 1,725,000.00 0.00 0.00 0.00 0.00 0.00 0.00 50,247,804.00 17. Dinas Arsip & Dokumentasi 25,443,433.00 900,000.00 0.00 0.00 0.00 0.00 0.00 0.00 26,343,433.00 18. Dinas Pertanian & kehutanan 58,963,602.00 1,455,000.00 0.00 0.00 0.00 0.00 0.00 0.00 60,418,602.00 19. Dinas Bina Marga 20,908,358.00 1,850,000.00 0.00 0.00 0.00 0.00 0.00 0.00 22,758,358.00 20. Dinas Tata Air 25,435,787.00 7,370,000.00 0.00 0.00 0.00 0.00 0.00 0.00 32,805,787.00 21. Dinas Penataan Kota & LH 14,728,161.00 5,770,000.00 0.00 0.00 0.00 0.00 0.00 0.00 20,498,161.00 JUMLAH... 936,674,517.00 117,883,396.00 0.00 0.00 10,850,000.00 0.00 0.00 0.00 1,065,407,913.00
4. Badan
1. Bdn Perncanaan Pemb. Daerah 5,113,525.00 1,050,000.00 0.00 0.00 0.00 0.00 0.00 0.00 6,163,525.00 2. BP Keuangan Daerah 10,076,779.00 1,225,000.00 0.00 0.00 0.00 0.00 0.00 0.00 11,301,779.00 3. Badan Kepegawaian Daerah 11,930,988.00 4,745,000.00 0.00 0.00 0.00 0.00 0.00 0.00 16,675,988.00 4. Bakesbang & Politik 17,197,585.00 1,475,000.00 0.00 0.00 0.00 0.00 0.00 0.00 18,672,585.00 5. Badan Diklat 29,097,887.00 2,790,000.00 0.00 0.00 0.00 0.00 0.00 0.00 31,887,887.00 6. UPT Perpakiran Dishub 8,249,803.00 800,000.00 0.00 0.00 0.00 0.00 0.00 0.00 9,049,803.00 7. BAZIS DKI 193,694,355.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 193,694,355.00 8. UPK PK PPUMKMP Pulogadung 8,679,141.00 325,000.00 0.00 0.00 0.00 0.00 0.00 0.00 9,004,141.00 9. Badan Pemb.BUMD &P.Modal 14,360,663.00 350,000.00 0.00 0.00 0.00 0.00 0.00 0.00 14,710,663.00 10. Badan PMPKB 35,892,010.00 900,000.00 0.00 0.00 0.00 0.00 0.00 0.00 36,792,010.00 11. BKSP Jabotabekjur 2,428,134.00 450,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,878,134.00
12. Badan Penanggul. Bencana 8,057,130.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 9,057,130.00 13. Badan PTSP 17,862,535.00 4,095,000.00 0.00 0.00 0.00 0.00 0.00 0.00 21,957,535.00 14. Badan PP Brg Jasa 10,038,780.00 195,000.00 0.00 0.00 0.00 0.00 0.00 0.00 10,233,780.00 15. Badan Pengawasan Pemilu 622,136.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 822,136.00 16. Badan Pengelola Aset Daerah 21,668,680.00 700,000.00 0.00 0.00 0.00 0.00 0.00 0.00 22,368,680.00 JUMLAH... 394,970,131.00 20,300,000.00 0.00 0.00 0.00 0.00 0.00 0.00 415,270,131.00
5. Unit Kerja Lain
1. Sekretariat KORPRI 8,566,194.00 300,000.00 0.00 0.00 0.00 0.00 0.00 0.00 8,866,194.00 2. LPTQ DKI 1,488,121.00 300,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,788,121.00 3. LBIQ DKI 1,642,446.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,742,446.00 4. Pusyankes Karyawan 10,125,376.00 670,000.00 0.00 0.00 0.00 0.00 0.00 0.00 10,795,376.00 5. BLUD TM Ragunan 7,711,299.00 275,000.00 0.00 0.00 0.00 0.00 0.00 0.00 7,986,299.00 6. PD Pasar Jaya 19,515,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,515,000.00 7. PD Dharma Jaya 3,804,282.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,804,282.00 8. PD Air Minum DKI 500,807,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500,807,400.00 9. Kanwil BPN 2,680,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,680,000.00 10. UPZ Bank DKI 198,369,444.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 198,369,444.00 11. PT Jakarta Propertindo 6,655,452.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,655,452.00 12. Sekretariat Pusat Pengkajian PIJ 8,167,790.00 7,000,000.00 2,035,000.00 0.00 0.00 0.00 0.00 0.00 17,202,790.00
JUMLAH... 769,532,804.00 8,645,000.00 2,035,000.00 0.00 0.00 0.00 0.00 0.00 780,212,804.00 JUMLAH... 2,405,151,429.00 179,485,271.00 2,035,000.00 0.00 10,850,000.00 0.00 0.00 0.00 2,597,521,700.00 8 Pengusaha/Pejabat/Pribadi 1. ZIS Pribadi 1. ZIS Pribadi 0.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00 JUMLAH... 0.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00
2. ZIS Perusahaan Swasta
1. ZIS Perusahaan 80,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80,000,000.00 JUMLAH... 80,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80,000,000.00 3. ZIS Pejabat 1. ZIS Pejabat 14,021,818.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,021,818.00 JUMLAH... 14,021,818.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,021,818.00 JUMLAH... 94,021,818.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 94,121,818.00 9 Bank Mitra 1. Bank Mitra 1. BCA 31,577,159.00 1,700,000.00 0.00 0.00 0.00 0.00 0.00 0.00 33,277,159.00 2. BMI 200,000.00 1,750,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,950,000.00 3. NIAGA 15,161,250.00 57,500.00 0.00 0.00 0.00 0.00 0.00 0.00 15,218,750.00
4. DANAMON 50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 5. BNI 46 5,050,000.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 5,150,000.00 6. BII 2,335,000.00 728,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,063,000.00 7. SYARIAH MANDIRI 2,263,000.00 2,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 4,863,000.00 8. BRI 5,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 9. Bank Mandiri 13,225,015.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,225,015.00 10. BRI Syariah 0.00 700,000.00 0.00 0.00 0.00 0.00 0.00 0.00 700,000.00 11. BSM Android 18,342,017.60 5,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 23,942,017.60 JUMLAH... 93,203,441.60 13,235,500.00 0.00 0.00 0.00 0.00 0.00 0.00 106,438,941.60 JUMLAH... 93,203,441.60 13,235,500.00 0.00 0.00 0.00 0.00 0.00 0.00 106,438,941.60
10 UPZ dan Gerai 1. UPZ
1. UPZ Khairul Ummah 0.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 2. UPZ POKJALUH 0.00 0.00 5,700,000.00 0.00 0.00 0.00 0.00 0.00 5,700,000.00 3. UPZ FKMT Prov DKI Jakarta 0.00 0.00 1,600,000.00 0.00 0.00 0.00 0.00 0.00 1,600,000.00 4. UPZ Universitas Ibnu Chaldun 5,108,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,108,000.00 5. UPZ BMT Nuur Islami 0.00 0.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 6. UPZ SMK SAID NAUM 0.00 0.00 4,000,000.00 0.00 0.00 0.00 0.00 0.00 4,000,000.00 7. UPZ UIN Syarif Hidayatullah 6,830,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,830,000.00 8. UPZ RSIA Budi Kemuliaan 11,534,813.00 0.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00 13,534,813.00 9. UPZ SMA SAID NAUM 0.00 0.00 6,456,000.00 0.00 0.00 0.00 0.00 0.00 6,456,000.00 10. UPZ Musholla Darussalam 0.00 0.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 11. UPZ.YYP.Pelita Kencana Munjul 0.00 0.00 6,081,000.00 0.00 2,215,000.00 0.00 0.00 0.00 8,296,000.00 12. UPZ RRI JAKARTA 0.00 0.00 3,000,000.00 0.00 0.00 0.00 0.00 0.00 3,000,000.00 13. UPZ Masjid KH.Hasyim Ashari 0.00 0.00 4,225,000.00 0.00 0.00 0.00 0.00 0.00 4,225,000.00 14. UPZ Masjid AL-Amanah 0.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 15. UPZ Yayasan AS-SAADAH 5,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 JUMLAH... 28,472,813.00 2,000,000.00 42,062,000.00 0.00 2,215,000.00 0.00 0.00 0.00 74,749,813.00
2. Gerai Zakat
1. Gerai zakat Pasar Pramuka 200,000.00 4,300,000.00 330,000.00 0.00 0.00 0.00 0.00 0.00 4,830,000.00 2. Gerai Zakat GMS 4,056,000.00 3,124,000.00 2,240,000.00 0.00 0.00 0.00 0.00 0.00 9,420,000.00 3. Gerai Zakat BPTSP Provinsi 1,395,000.00 918,000.00 437,000.00 0.00 0.00 0.00 0.00 0.00 2,750,000.00 4. Gerai Sarana Jaya 1,278,000.00 452,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,730,000.00 5. Gerai Mobil Zakat 16,900,000.00 500,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 17,410,000.00 6. Gerai Pasar Tn Abang Blok B 2,333,000.00 1,030,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,363,000.00 7. GERAI UPT.RAGUNAN 0.00 0.00 690,000.00 0.00 0.00 0.00 0.00 0.00 690,000.00 8. Gerai Monas 0.00 1,611,500.00 150,000.00 0.00 0.00 0.00 0.00 0.00 1,761,500.00 9. Gerai Taman Mini Indonesia Ind 0.00 0.00 730,000.00 0.00 0.00 0.00 0.00 0.00 730,000.00
10. Gerai THAMRIN CITY 16,794,000.00 6,319,000.00 490,000.00 0.00 0.00 0.00 0.00 0.00 23,603,000.00 11. Gerai Blok M Square 105,000.00 50,000.00 135,000.00 0.00 0.00 0.00 0.00 0.00 290,000.00 JUMLAH... 43,061,000.00 18,304,500.00 5,212,000.00 0.00 0.00 0.00 0.00 0.00 66,577,500.00
3. Kotak BAZIS
1. Kotak Kedai Kopi Uncle 0.00 750,300.00 0.00 0.00 0.00 0.00 0.00 0.00 750,300.00
JUMLAH... 0.00 750,300.00 0.00 0.00 0.00 0.00 0.00 0.00 750,300.00
JUMLAH... 71,533,813.00 21,054,800.00 47,274,000.00 0.00 2,215,000.00 0.00 0.00 0.00 142,077,613.00
JUMLAH TOTAL 9,594,627,763.60 2,296,250,224.00 729,814,000.00 11,130,000.00 145,382,000.00 0.00 89,574,500.00 0.00 12,866,778,487.60
RINGKASAN
Total Jumlah Zakat 9,605,757,763.60 Total Jumlah Infak 3,261,020,724.00
Jakarta, 13 Maret 2018
Mengetahui,
KEPALA BAZIS PROVINSI DKI JAKARTA, KEPALA BIDANG PENGUMPULAN,
Drs. ZAHRUL WILDAN, M.Si HR. DJUMHANA,SE
