SURAT PEN GANT AR B-8556 /KW.20.l/KU.00.1/10/2017

(1)

No. Telp

.

NIP.

Penerima,

.

••...

.

...•.

Diterima tanggal

No.

Naskah Dinas

/

Barang

Banyaknya

Keterangan

1. Laporan Pemantauan Rencana

Dikirim dengan

Pe

mb

angunan melalui Aplikasi

I

(satu)

hormat untuk

e

-

M

O

NEV Bappenas Triwul

a

n

D

o

kumen

diketahui,

dan

III Tahun An

gg

aran 2017 di

ditindak lanjuti

lingkun

g

an Kan

t

o

r Wilayah

terima kasih

Kementerian Agama Provinsi

Nusa Ten

g

gara Timur

SURAT PEN GANT AR

Nomor

:

B-8556 /KW.20.l/KU.00.1/10/2017

Kupang,

13 Oktober 2017

Yth

.

1. Kepala Bidang/Pembimas lin

g

kup Kanwil

Kemenag Prov. NTT

2 .

Kepala Kant

o

r Kemenag Kab/Kota

Se-NTT

3 .

Kepala Madra

s

ah Negeri se-NTT

Masing-masing

di,-Tempat

KEMENTERIAN AGAMA

KANTOR WILAYAH PROVINSI NUSA TENGGARA TIMUR

JI

.

FRANS SEDA TELP

.

(0380} 8553935 KUPANG

Website :

http://ntt.kemenag.go.id

email :

kanwilntt@kemenag.go.id

(2)

INo.11 Tgl Lapor

I

Kode dan Nama Satuan _Kerja

I

Keuangan (Rp.)

II

Fisik (%)

I

Pagu

_II

Target

II

Realisasi llstatusllrargetllRealisasillstatusl

ITJI

2

II

3

II

4

II

5

II

6

IC2JCDI

9

I~

G

05-0kt- [423152] KANTOR 715.500.000 1.833.142.153

~

BG

~

2017 KEMENTERIAN AGAMA KAB. 3.340.734.000 [21.42] [54.87] KU PANG

G

02-0kt- [423177] KANTOR 1.887. 739.073 1.954.711.265

~

BG

~

2017 _{TIMOR TENGAH SELATAN}KEMENTERIAN AGAMA KAB. 5.455.588.000 [34.60] [35.83]

G

10-0kt- [423183] KANTOR 1.672.567 .597 1.772.010.294

~

BG

~

2017 KEMENTERIAN AGAMA 2.779.994.000 [60.16] [63.74] KAB.TIMOR TENGAH UTARA

G

02-0kt- [423192] KANTOR 1.680.000.000 1.680.000.000

~

BG

~

2017 KEMENTERIAN AGAMA KAB. 3.023.421.000 [55.57] [55.57] BELU

G

24-Sep- [423203] KANTOR 1.410.659.000 1.418.568.603

~

E[:3

~

KEMENTERIAN AGAMA KAB. 2.410.685.000 2017

ALOR. [58.52] [58.85]

G

05-0kt- [423212] KANTOR 1. 716.278.500 1.764.037.421

~

BG

~

2017 KEMENTERIAN AGAMA KAB. 2.456.114.000 [69.88] [71.82] SUMBA TIMUR

G

04-0kt- [423228] KANTOR 1.425.031.786 14250

~!',~~l

• ll ··{~~l

• I

2017 KEMENTERIAN AGAMA KAB. 2.218.348.000 [64.24] SUMBA BARAT

G

29-Sep- [423234] KANTOR 563.654.000 1.410.643.500

~

BG

~

ENDE [25.23] [63.14]

G

02-0kt- [423240] KANTOR 675.308.550 1.672.400.967

~

BG

~

2017 KEMENTERIAN AGAMA KAB. 2.629.909.000 [25.68] [63.59] FLORES TIMUR

B

24-Sep- [423259] KANTOR 1.399.467.756 1.401.667. 756

~

BG

~

2017 KEMENTERIAN AGAMA KAB. 2.235.586.000 [62.60] [62.70] NGADA

B

06-0kt- [423265] KANTOR 383.800.000 471.674.332

~

BG

~

2017 KEMENTERIAN AGAMA KAB. 1.422.726.000 [26.98] [33.15] MANGGARAI

B

09-0kt- [423271] KANTOR 891.939.000

,oo,465445

~

BG

~

SIKKA [30.35] [68.10]

Tabel Pemantauan Satuan Kerja Lainnya Triwulan

Ill

Program 01/Dukungan Manajemen

(3)

1 . Kemenag Kab. Lembata, Target Fisik BELUM diinput

2. Kemenag Kab. Rote Ndao, Target Fisik BELUM diinput

3. Kemenag Kab. Sumba Barat Daya, Target Fisik BELUM d

i

n

pu

t

4 .

Kemenag Kab. Malaka, Target Fisik BELUM diinput

Catatan:

INo.11 Tgl Lapor I Kode dan Nama Satuan I

Keuangan (Rp.) _II Fisik (%) _I

Kerja

I Pagu II Target II Realisasi l!statusl! Target IIRealisasiJlstatusj

01

2

II

3 _II 4

II

5

II

6 _ICDI 8

I

9 _I_~

(614926) KANTOR

12.M7

.

MZ.DDOI

l!J

BE

I

~

BG

KEMENTERIAN AGAMA 1.893.349.518 1.909.133.518 2017 KOTA KUPANG NUSA (65.58) (66.13)

TENGGARA TIMUR

B

11-0kt- (650041) KANTOR

Bl.-.500.000 1.-~10

.

743 ~

BB

~

KEMENTERIAN AGAMA 2017 KABUPATEN LEMBATA (42.00) (66.13) '

B

11-0kt-

_c••mn

KANTOR

B

~

B

~

KEMENTERIAN AGAMA KAB. 64.125.000 1'363•500•000 2'149•680•892

e

0.00 0.00

e

2017 ROTE NDAO (2,126.32) [3,352.33)

B

(666650) KANTOR

13.370.05~0001

l!J

BE

I

~

06-0kt- KEMENTERIAN AGAMA 1.519.825.000 1.897 .494.280 2017 KABUPATEN MANGGARAI (45.10) (56.30) BARAT

B

05-0kt- [681780) KANTOR

l•.m., ...

0001

716.810.388

87 ~

i

~~:S7'

I

• II

₁

4·

₇₉

II

_11···

II

• I

2017 KEMENTERIAN AGAMA (14.82) KABUPATEN NAGEKEO

Fl

(681794) KANTOR

12.286.m.ooo I 1·~~:!~

i

082 l!J

BEJ

~

02-0kt- KEMENTERIAN AGAMA 1.087 .906.082 2017 KABUPATEN SUMBA (47.57) TENGAH

Fl

[681802) KANTOR

[;]

l!J

BEJ

l!l

07-0kt- KEMENTERIAN AGAMA 3.476.741.000 1.896.531.120

2017 KABUPATEN SUMBA BARAT (54.55)

DAYA

B

05-0kt- (418898) KANTOR

11.811.222.000 I

1.136.822.538 1.137.810.538

~

BEJ

~

2017 KEMENTERIAN AGAMA (62.77) (62.82) KAB.MANGGARAI TIMUR

8

05-0kt- (418899) KANTOR

1,.m.m.0001~

1.414.342.037

~

B

~

2017 KEMENTERIAN AGAMA (65.01) KAB.MALAKA

I

TOTAL

II

56.540.929.oooll 23.158.214. 78811 32.817.251.620101 40.7311 53.361c:=J

(4)

Tabel Pemantauan Satuan K

e

rja Lainnya Triwulan Ill

INo.11

Tgl Lapor

I

Kode dan Nama Satuan

I

Keuangan (Rp.)

II

Fisik (%)

_I

Kerja

_I

_Pagu

_II

_Target

_II

_Realisasi _{llstatusllrargetll}_R_ealisasills_tatu_s_l

01

2

_II

3

_II

4

_II

s

_II

6

1008

0 G

05-0kt- [423155] KANTOR 178.000.000 1.513.852.191

~

BG

~

2017 KEMENTERIAN AGAMA KAB. 2.600.744.000 (6.84] (58.21] KU PANG

G

05-0kt- (423178] KANTOR 748.176.175 1.093.426.586

~

BG

~

2017 KEMENTERIAN AGAMA KAB. 2.697.365.000 [27.74] (40.54] TIMOR TENGAH SELATAN

G

10-0kt- (423185] KANTOR 678.627.214 770.284.957

~

BG

~

2017 KEMENTERIAN AGAMA 2.879.299.000 (23.57] (26.75] KAB.TIMOR TENGAH UTARA

G

28-Sep- (423193] KANTOR 626.047.580 626.047.580

~

BG

~

BELU (20.44] (20.44]

G

25-Sep- (423204] KANTOR 722.724.750 956.724.750

~

BG

~

2017 KEMENTERIAN AGAMA KAB. 2.461.389.000 (29.36] (38.87] ALOR.

G

05-0kt- (423213] KANTOR 1.465.930.750 1.4 70.838.003

~

BG

~

2017 KEMENTERIAN AGAMA KAB. 2.161.074.000 (67.83] (68.06] SUMBATIMUR

G

04-0kt- (423229] KANTOR

Q

137.535.000

~

GG

~

2017 KEMENTERIAN AGAMA KAB. 1.171.438.000 (11.74] SUMBABARAT

G

05-0kt- (423236] KANTOR 1.379.234.133 1.975.603.244

~

BG

~

2017 KEMENTERIAN AGAMA KAB. 3.279.032.000 (42.06] (60.25] ENDE

G

03-0kt- (423243] KANTOR 2.780.611.000 2.834.986.477

~

BG

~

2017 KEMENTERIAN AGAMA KAB. 4.947.456.000 (56.20] (57.30] FLORES TIMUR

B

01-0kt- (423260] KANTOR 839.648.392 844.898.392

~

BG

~

2017 KEMENTERIAN AGAMA KAB. 1.305.623.000 (64.31] (64.71] NGADA

B

06-0kt- (423267] KANTOR 428.000.000 431.810.436

~

BG

~

2017 KEMENTERIAN AGAMA KAB. 1.443.278.000 (29.65) (29.92] MANGGARAI

B

06-0kt- [423274] KANTOR 1.193.350.358 1.998.149.209

~

GG

~

2017 KEMENTERIAN AGAMA KAB. 2.854.816.000 (41.80] (69.99] SIKKA

(5)

Bl

Tgl Lapor

I

Kode dan Nama

!

Keuangan (Rp.)

II

Fislk (%)

I

Satuan Kerja

I

Pagu

_II

Target

II

Realisasl

II

Status

II

Target

I

Realisasi

II

Status

I

~I

2

II

3

II

4

II

5

II

6

1~000

(614927] KANTOR KEMENTERIAN 13. 04-0kt- AGAMA KOTA 2.960.004.000 1.810.000.000 2.481.883. 716

•

61.21 62.24

•

2017 KUPANG NUSA [61.15] [83.85] TENGGARA TIMUR

D

(650044] KANTOR

2M64:::{

!J

GG

[!]

12-0kt- KEMENTERIAN 1.147.500.000 2017 AGAMA 3.125.325.000 [36.72] KABUPATEN LEMBATA

[]

[664188] KANTOR

,,.,~,~~~~

[!]

GG

l!J

11-0kt- KEMENTERIAN 879.833.000 472.500.000 2017 AGAMA KAB. (53.70] ROTE NDAO (666651] KANTOR KEMENTERIAN 16. 10-0kt- A GAMA 3.292.493.000 1.220.971.500 2.065.305.810

•

37.22 62.61

e

2017 KABUPATEN [37.08] [62.73] MANGGARAI BARAT

D

(681781) KANTOR

l!J

BG

[!]

05-0kt- KEMENTERIAN 523.600.000 523.600.000 2017 A GAMA 1.138. 772.000 [45.98] (45.98) KABUPATEN NAGEKEO

D

(681795] KANTOR

l!J

BG

l!l

02-0kt- KEMENTERIAN 413.529.724 463.529.724 2017 A GAMA 735.412.000 (56.23] (63.03] KABUPATEN SUMBA TENGAH [681803] KANTOR KEMENTERIAN 19. 07-0kt- AGAMA 2.427.414.000 595.654.500 1.096.641.039

e

24.62 45.17

e

2017 KABUPATEN (24.54) [45.18) SUMBABARAT DAYA

[]

[401830) Kantor

18350f.:~~

[!]

GG

l!J

05-0kt- Kementerian 4.162.420.000 1.835.057.257 2017 Agama Kab. (44.09] Manggarai Timur

(6)

Catatan:

1. Kemenag Kab. Sumba Barat Target Fisik BELUM diinput 2. Kemenag Kab. Rote Ndao Target Fisik BELUM diinput 3. Kemenag Kab. Malaka Target Fisik BELUM diipnut

[]

(401832] KANTOR

G

l!l

GG

l!l

05-0kt- KEMENTERIAN 673.456.000 182.400.000 2017 A GAMA (27.08] KAB.MALAKA

(7)

jTabel Pemantauan Satuan Kerja Lainnya Triwulan III

I

EJ[;_;J

Kode dan Nama Satuan

I

Keuangan (Rp.)

II

Fisik (%)

I

Lapor Kerja

I

_Pagu

II

_Target

II

_Realisasi _{JJstatusllrargetllRealisasills}_t_a_tu_sl

ITJI

2

II

3 ₁₁ 4

II

5 ₁₁ 6

ICD[~JI

9

I

~

G

10-0kt- (309712] MADRASAH 48.457.220 3.244.028.115

~

GG

~

2017 TSANAWIYAH NEGERI 4.461.049.000 (1.09] (72.72] KUPANG KOTA KUPANG

G

03-0kt- [309726] MADRASAH 850.019.500

36347

~~~~1

•

11

162 {:31

•

1

2017 TSANAWIYAH NEGERI ENDE 5.245.353.000 (16.21]

KAB. ENDE

G

09-0kt- [309730] MADRASAH 3.273.000.000

_3732071257

~

BG

~

ALIYAH NEGERI ENDE KAB. 5.384.403.000

2017 ENDE (60.79] (69.31]

G

06-0kt- (423156] KANTOR 1.218.799.500 3.756.215.640

~

El~

~

2017 KEMENTERIAN AGAMA 6.002.017 .000 [20.31] (62.58] KAB. KUPANG

G

05-0kt- (423161) MADRASAH 3.079.106.850 3.812.214. 798

~

BG

~

2017 ALIYAH NEGERI KUPANG 6. 791.183.000 (45.34) (56.13] KOTA KU PANG

G

(423179) KANTOR

~

GG

~

04-0kt- KEMENTERIAN AGAMA 441.381.116 3.276.578.935 2017 KAB. TIMOR TENGAH 5.789.798.000 (7.62) (56.59)

SELATAN

G

10-0kt- KEMENTERIAN AGAMA ₂₀₁₇ (423186] KANTOR 2.907.257.000 1.427 .600.000

15067~5;:~

~

BG

~

KAB.TIMOR TENGAH (49.10) UT ARA

G

28-Sep- (423194) KANTOR 1.651.638.222

16516~5~~~~

I

• II

5055

1GI

• I

KEMENTERIAN AGAMA 3.262.671.000 2017 KAB.BELU (50.62)

G

09-0kt- (423205] KANTOR 5.095.473.550 5.095.473.550

~

BG

~

2017 KEMENTERIAN AGAMA 9.453.981.000 (53.90] (53.90] KAB. ALOR.

B

09-0kt-

(423214] KANTOR 3.299.861.400 3.500.430.596

~

BG

~

2017 KEMENTERIAN AGAMA 5.882.219.000 (56.10) (59.51] KAB. SU MBA TIMUR

B

04-0kt- (423230) KANTOR

Q

1.074.612.467

~

GG

~

2017 KEMENTERIAN AGAMA 1.884.983.000 (57.01) KAB. SUMBA BARAT

B

05-0kt- (423237) KANTOR 6.940.580.858 7.893.716.879

~

BG

~

2017 KEMENTERIAN AGAMA 13.500.061.000 (51.41] (58.47) KAB. ENDE

B

02-0kt- (423244] KANTOR 7.374.195.200 7.402.676.649

~

BG

~

2017 KEMENTERIAN AGAMA 11.217.624.000 [65.74) (65.99] KAB. FLORES TIMUR

B

01-0kt- (423261] KANTOR 2.881.309. 783 2.900.469.383

~

BG

~

2017 KEMENTERIAN AGAMA 4.177. 732.000 (68.97] (69.43] KAB. NGADA

(8)

EJG;J

Kode dan Nama Satuan

I

Keuangan (Rp.)

II

Fisik (%)

I

Lapor Kerja

I

_Pagu

_II

_Targe_t

_II

_R_eal_is_as_i _ll_stat_usll_rar_g_e_t_ll_R_ea_li_s_as_ill_sta_tu_s_l

ITJI

2

II

3

II

4

II

5

II

6

lo:J[~]

9

I~

B

11-0kt- (423268] KANTOR 4.239.900.000

4 .

687

2 ~;~:~

I

• 11480{31

• I

2017 KEMENTERIAN AGAMA 8.065.533.000 (52.57] KAB. MANGGARAI

B

05-0kt- (423275] KANTOR 6.265.593.464 6.334.063.464

~

BG

~

2017 KEMENTERIAN AGAMA 8.579.577.000 (73.03] (73.83] KAB. SIKKA

B

05-0kt- (553633] MADRASAH 809.506.750 2.078.421.065

~

BG

~

2017 TSANAWIYAH NEGERI 2.996.027.000 (27.02] (69.37) KALABAHIKAB.ALOR

B

12-0kt- (575091] MADRASAH 1.492.400.000 1. 768.284.388

~

BG

~

2017 TSANAWIYAH NEGERI 3.314.295.000 (45.03] (53.35)

MBAY AESESA KAB. NGADA

B

(575109) MADRASAH

~

BG

~

05-0kt- TSANAWIYAH NEGERI WAE 1.719.085.750 1.747.317.508

2017 WERANG KAB. FLORES 2.555.225.000 (67.28) (68.38)

TIMUR

B

11-0kt- (575113) MADRASAH 1.951.973.250

19925~:1

• 11681{~~1

•

1

2017 TSANAWIYAH NEGERI REOK 2.862.911.000 (68.18) KAB. MANGGARAI

B

02-0kt- (600452) MADRASAH 167.197.000

224868921

~

BG

~

IBTIDAIYAH NEGERI 1.007 .614.000 2017

NGGOREA KAB. ENDE (16.59) (22.32) .

Fl

11-0kt- IBTIDA(600466) MADRASAIYAH NEGERI SILLU H

7642~:·.~

~

GG

~

1.487.909.000 764.244.517 2017 AMANUBAN KAB.TIMUR (51.36) TENGAH SELATAN

Fl

(600491) MADRASAH

~

BG

~

10-0kt- IBTIDAIYAH NEGERI 1.647.865.000 886.961.750 886.961.750

2017 LAMAHALA KAB.FLORES (53.82) (53.82)

TIMUR

B

04-0kt- (600513) MADRASAH 358.879.240

879397621

~

BG

~

IBTIDAIYAH NEGERI 1.222.952.000 2017

AMPERA ALOR KAB.ALOR (29.35) (71.91)

B

04-0kt- (600520) MADRASAH 677.112.900 979.281.158

~

BG

~

2017 IBTIDAIYAH NEGERI 1.837.646.000 (36.85) (53.29]

TERNATE KAB. ALOR

B

(600555] MADRASAH

~

BG

~

04-0kt- IBTIDAIYAH NEGERI _941.540_.₀₀₀ 606.000.000 715.455.000 2017 MALOLO KAB.SUMBA (64.36) (75.99) TIMUR

B

11-0kt- (601429) MADRASAH 1.158.970.422 1.775.017.222

~

B

G

~

2017 TSANAWIYAH NEGERI 2.495.491.000 (46.44) (71.13]

(9)

B

11-

[601433) MADRASAH TSANAWIYAH

~

BB

~

Okt- 2.884.963.000 1.173.447.218 1.919.104.682

2017 NEGERI BARANUSA KAB. ALOR [40.67) [66.52)

B[;J

[601440] MADRASAH ALIYAH NEGERI

~

BB

~

Okt- 3.726.827.000 878.206.750 2.547.237.730

2017 KEDANG KAB.LEMBATA [23.56] [68.35]

B[;J

~

BB

~

Okt- _{4.743.788.000} 1·100·9~~~~~ 3.294.864.704

2017 KALABAHIKAB.ALOR [69.46)

B

08- [614928] KANTOR KEMENTERIAN

~

BB

~

Okt- AGAMA KOTA KU PANG NUSA TENGGARA 9.682.585.000 3.838.500.000 6.549.458.313

2017 TIMUR [39.64) [67.64)

B[;J

[650045] KANTOR KEMENTERIAN

~

BB

~

Okt- 11.579.681.000 4.431.500.000 8. 706.908.159

2017 AGAMA KABUPATEN LEMBATA [38.27] [75.19)

B

10- [660642) MADRASAH IBTIDAIYAH

~

BB

~

Okt- 1.288.937.000 922.691.400 922.691.400 2017 NEGERI LOHAYONG [71.59) [71.59)

B[;J

[660659) MADRASAH IBTIDAIYAH 721.366.650 721.366.650

~

BB

~

Okt- 1.574.237.000 2017 NEGERI BARANUSA [45.82] [45.82]

B ~~;-

[661516]

MADRASAH TSANAWIYAH ₂_._291.886_.₀₀₀ 1.203.909.600 1.635.358.553

~

BB

~

2017 NEGERIPOTA [52.53) [71.35)

B[E

[661520] MADRASAH TSANAWIYAH

~

BB

~

Okt- 1.758.347.000 958.000.000 986.800.967 2017 NEGERI KAMALAPUTI [54.48] [56.12]

B

11- [661537] MADRASAH TSANAWIYAH

949.290.007 1.307

.

720.297 ~

l59.45ll·1.,ll

• I

Okt- 1.596.960.000 2017 NEGERI WAIKABUBAK [59.44] [81.89)

B

11- [661541) MADRASAH TSANAWIYAH 803.630.856

~

BB

~

Okt- 1.160.745.000 737.932.694

2017 NEGERI LAMA KERA [63.57] [69.23]

B

06-

[662368] MADRASAH ALIYAH NEGERI 2.471.995. 700 2.658.457.934

~

BB

~

Okt- 4.224.191.000

2017 REOK [58.52] [62.93]

B

06-

[662372] MADRASAH ALIYAH NEGERI 595.231.000 1.406.547.918

~

BB

~

Okt- 2.380.924.000 2017 MBAY [25.00] [59.08]

B

11- [664189] KANTOR KEMENTERIAN 699.400.000 729.836.219

~

BB

~

Okt- 454.583.000

2017 AGAMA KAB. ROTE N DAO [153.86] [160.55]

B[;J

[666652] KANTOR KEMENTERIAN 5.452.819. 764 9.291.848.145

~

BB

~

Okt- 12.500.089 .000

(10)

B

08-0kt- (674195) MADRASAH IBTIDAIYAH NEGERI

1.260.466.000 356.371.800 792·6[~~~~ _•₁₂₈_._{271162.8811•1}

2017 DULOLONG (28.27)

B~

(674910) MADRASAH TSANAWIYAH _1.503.625_._{025 1.553}_._605.025_._{,86 181187 2611e1}

2017 NEGERI PANTAR 1. 749.984.000 [85.92] (88.78] . .

8110-0kt-1 (675488] MADRASAH ALIYAH NEGERI _1.933.182_.₀₀₀ 769.408.000 _1.161.973_.₃₇₉_•_{139.801159.6111e}₁

2017 LANGKE REMBONG (39.80] [60.11)

EJ~

[676235) MADRASAH IBTIDAIYAH NEGERI

1.047.475.000 229.200.404 740.810.940

• BB

•

2017 KABIR KAB. ALOR [21.88) (70.72)

B~

[676242) MADRASAH IBTIDAIYAH NEGERI

1.433.033.000 472.144.750 728.662. 714

• BB

•

2017 OEUE KAB. TIMOR TENGAH SELATAN (32.95] [50.85)

B

10-0kt- (676256) MADRASAH IBTIDAIYAH NEGERI

831.398.000

I

[o

.

oo~I

199·0

1~~~:~

_•₁

o

.

ooll o

.

ooll

• I

2017 PENGGAJAWA KAB. ENDE

B

23-

[676260] MADRASAH IBTIDAIYAH NEGERI 328.600.000 537.133.812

~

BB

~

Sep- 922.842.000

2017 LAMAHODA KAB. FLORES TIMUR [35.61) [58.20]

B

12-0kt- [680082] MADRASAH TSANAWIYAH 869.593.155 869.593.155

~

BB

~

2017 NEGERI NANGALILI KAB. MANGGARAI 1.269.629.000 [68.49] [68.49]

BARAT

8

10-0kt- [680099] MADRASAH TSANAWIYAH ₁_._659.172.000 405.074.424 471.437.424

• aa

•

2017 NEGERI ANARAJA KAB. ENDE [24.41] (28.41)

B

03-0kt- [680104) MADRASAH TSANAWIYAH

1.143.343.000 558.033.605 831.787.465 .,70 561172 7511•1

2017 NEGERI WOLOWARU KAB. ENDE [48.81) [72.75) . .

B

11-0kt- [680111) MADRASAH TSANAWIYAH

1.199.828.000 277.707.000 850.300.934

• aa

•

2017 NEGERI LOHAYONG KAB. FLORES TIMUR [23.15) (70.87]

B

07-0kt- [680519) MADRASAH ALIYAH NEGERI

2.619.167.000

I

[o.oo~II

[0.00~1-BB•

2017 LABUAN BAJO KAB. MANGGARAI BARAT

B~

2.139.796.000 829.163.007 1.535.360. 764

• aa

•

2017 WAIWERANG KAB. FLORES TIMUR [38.75] [71.75]

B~

[681223) MADRASAH TSANAWIYAH

1.010.637.000 651.986.250 656.969.648

• BB

•

(11)

Cata tan

1. Kemenag Kab. Sumba Barat Target Fisik BELUM diinput 2. Kemenag Kab. Rote Ndao Target Fisik BELUM diinput 3. Kemenag Kab. Sumba Barat Daya Target Fisi BELUM diinput 4. Kemenag Kab Malaka Target Fisik BELUM diinput

5. MAN REOK Target BELUM diinput

6. MAN Labuan Bajo Target Fisik BELUM diinput 7. MTsN Kota Kupang Target Fisik BELUM diinput 8. MTsN Lohayong Target Fisik BE LUM diinput 9. MIN Lohayong Target Fisik BELUM diinput

10. MIN Penggajawa Target Fisik BELUM diinput

B[;J

[681230] MADRASAH TSANAWIYAH

~

BB

~

Okt- 1.909.241.000 1.122.140.801 1.161.306.057 2017 NEGERI NUBATUKAN [58.77] [60.83]

B[;J

[681782) KANTOR KEMENTERIAN

~

BB

~

Okt- 5.565.914.000 1.928. 738.500 2.002.837.500 2017 AGAMA KABUPATEN NAGEKEO [34.65] [35.98)

Bo,:-

[681796] KANTOR KEMENTERIAN ₄₀₅_.₂₀₅_.₆₁₂ _455.205_.₆₁₂

~

BB

~

Okt- AGAMA KABUPATEN SUM BA 681.014.000 _[59.50) _[66_.₈₄₎ 2017 TENGAH

8[;]

[681804) KANTOR KEMENTERIAN

Q

_~

_BB

_~

Okt- AGAMA KABUPATEN SUM BA BARAT 1.449.680.000 903.949.434 2017 DAYA [62.36]

B[;J

[242015) KANTOR KEMENAG 3.687.849.018

~

BB

~

Okt- 8.629.529.000 3.686.939.802

2017 KABUPATEN MANGGARAI TIMUR [42.72) [42.74)

B

05-

[242206) KANTOR KEMENAG

Q

~

BB

~

Okt- 912.680.000 533.433.068 2017 KABUPATEN MALAKA [58.45)

(12)

Tabel Pemantauan Satuan Kerja Lainnya Triwulan Ill

INo,IITgl Lapari Kode dan Nama Satuan _Ker_j_a

I

Keuangan (Rp.)

II

Fisik (%)

I

Pagu

II

Target

II

Realisasi llstatusllrargetllRealisasillstatusl

01

2

II

3

II

4

_II

5

II

6

ICD[~JI

9

I~

G

06-0kt- [423157] KANTOR 2.272. 730.000 10.309.033.712

~

BG

~

2017 KEMENTERIAN AGAMA KAB. 19.805.598.000 [11.48) [52.05) KU PANG

G

11-0kt- [423180) KANTOR

338.581356 20063.355.650

I

• IGGI

• I

2017 KEMENTERIAN AGAMA KAB. 29.343.948.000

TIMOR TENGAH SELATAN (1.15] (68.37) . .

G

10-0kt- (423187] KANTOR 1.649.700.000

1734M8281

~

BG

~

2017 KEMENTERIAN AGAMA 3.356.123.000 (49.15] (51.67) KAB.TIMOR TENGAH UTARA

G

04-0kt- (423195] KANTOR 1.109.955. 733 1.109.955. 741

~

BG

~

2017 KEMENTERIAN AGAMA KAB. 2.461.438.000 [45.09) (45.09] BELU

G

12-0kt- [423206] KANTOR 3.467.140.000 5.237.129.070

~

GG

~

2017 KEMENTERIAN AGAMA KAB. 12.336.874.000 [28.10) (42.45] ALOR.

G

12-0kt- (423215) KANTOR 5.490.270.000 5.491.063.599

~

BG

~

2017 KEMENTERIAN AGAMA KAB. 8.527 .032.000 [64.39] (64.40) SUMBATIMUR

G

04-0kt- (423231) KANTOR 3.027 .220.618 3.027.220.618

~

BG

~

2017 KEMENTERIAN AGAMA KAB. 4.035.534.000 (75.01] (75.01] SUMBABARAT

G

04-0kt- (423238] KANTOR 516.316.833

6691~~,,~~

I

•

1129

,{::II

• I

2017 KEMENTERIAN AGAMA KAB. 1.530. 789.000 (33.73) ENDE

G

03-0kt- (423245) KANTOR 546.729.131 546. 732.131

~

BG

~

2017 KEMENTERIAN AGAMA KAB. 1.245.092.000 [43.91) [43.91] FLORES TIMUR

B

01-0kt- (423262) KANTOR 434.403.246

.,..~~~~~I

• II ·

30

[~1

• I

2017 KEMENTERIAN AGAMA KAB. 1.008.671.000 [43.07) NGADA

B

06-0kt- (423269) KANTOR 246.820.000 255.964.087

~

BG

~

2017 KEMENTERIAN AGAMA KAB. 882.380.000 [27.97) [29.01) MANGGARAI

B

09-0kt- (423276] KANTOR 215.117.026 660.815.673

~

BG

~

2017 KEMENTERIAN AGAMA KAB. 1.091.077 .000 (19.72) [60.57) SIKKA

(13)

Catatan:

1 . Kemenag Ba. Ator Status MERAH (perbaiki di Output 2136.011, Target tidak boleh melebihi

realisasi)

2. Kemenag Kab. Sumba Barat Daya, Target Fis

i

k BELUM diinput

3. Kemenag Kab. Mataka Target Fisik BELUM diinput

B

04- (614929) KANTOR KEMENTERIAN

9.222.611.500 10.427 .690.279

~

BB

~

Okt- AGAMA KOTA KUPANG NUSA 19.872.324.000

(46.41) (52.47) 2017 TENGGARA TIMUR

BraJ

[650046] KANTOR KEMENTERIAN 304.000.000

4352~5~~3.~

~

1422611587411

•

1

Okt- 825.870.000

2017 AGAMA KABUPATEN LEMBATA [36.81)

B

11-

(664190) KANTOR KEMENTERIAN 467.700.000 3.858.924.235

~

BB

~

Okt- 5.826.156.000

2017 AGAMA KAB. ROTE NDAO [8.03) [66.23)

B[;J

(666653) KANTOR KEMENTERIAN

34.705.000 309.516.945

~

BB

~

Okt- AGAMA KABUPATEN MANGGARAI 1.419. 796.000 _(2.44) _[21.80) 2017 BARAT

B

OS-

(681783) KANTOR KEMENTERIAN 157.000.000 157.000.000

~

BB

~

Okt- 196.157.000

2017 AGAMA KABUPATEN NAGEKEO [80.04] [80.04]

B

i;;

_

[681797

)

KANTOR KEMENTERIAN

2.360.207.000 1.213.292.664 1.303.481. 768

~

BB

~

2017 AGAMA KABUPATEN SUM BA TENGAH [51.41) [55.23]

B[E

Q

2977167363

~

88 ~

Okt- AGAMA KABUPATEN SUM BA BARAT _{4.337.754.000} _(68.63) _{0.00 68}_.₆₃

2017 DAYA

B :.

[690222)

Sekolah Tinggi Agarna

39 744 593 ooo 11.158.488.850 22.292.078.8211

• 1128 081155 9711

~

2017 Kristen Negen Kupang . . . [28.08] [56.09) . .

B[E

110.079.312

110 or,~~~~

~

1 .. 6} 7611

•

1

Okt- AGAMA KABUPATEN MANGGARAI 1.018.639.000 _[10_.₈₁₎ 2017 TIMUR

B[E

Q

841.721.485

~

BB

~

Okt- 1.637.180.000

2017 AGAMA KABUPATEN MALAKA [Sl.41]

(14)

label Pemantauan Satuan Kerja Lainnya Triwulan Ill

BG;J

Kode dan Nama Satuan

I

Keuangan (Rp.)

II

Fisik (%)

I

Lapor Kerja

_I

_Pagu

II

_Target

II

_Realisasi _{l!statusl!TargetllRea}_li_sasills_t_a_tu_s_l

Cu

l

2

II

3

II

4

II

5

II

6

IC:OCOI

9

I~

G

06-0kt- (423158] KANTOR 2.125.500.000 3.033.879.520

~

BG

~

2017 KEMENTERIAN AGAMA 6.195.623.000 (34.31] (48.97)

KAB. KUPANG

D

10-0kt- KEMENTERIAN AGAMA (423181] KANTOR

~

GG

~

6.884.653.000 6.000.000 1.830.132.656

2017 KAB. TIMOR TENGAH [0.09] (26.58]

SELATAN

D

(423188] KANTOR

~

BG

~

10-0kt- KEMENTERIAN AGAMA

19.427 .248.000 10.451.360.000 10.747.813.836

2017 KAB.TIMOR TENGAH (53.80] (55.32]

UT ARA

G

05-0kt- (423196] KANTOR 9.167.727.864 9.167. 727.864

~

BG

~

2017 KEMENTERIAN AGAMA 21.101.874.000 (43.45] (43.45] KAB.BELU

G

09-0kt- (423207] KANTOR 765.000.000 1.366.291.883

~

GG

~

2017 KEMENTERIAN AGAMA 3.103.867.000 (24.65] (44.02] KAB. ALOR.

G

05-0kt- (423216] KANTOR 1. 700.860.000 2.471.215.518

~

BG

~

2017 KEMENTERIAN AGAMA 4.589.109.000 (37.06) (53.85)

KAB. SUMBA TIMUR

G

04-0kt- (423232] KANTOR 1.331. 775.500 1.395.349.812

~

BG

~

2017 KEMENTERIAN AGAMA 2.384.876.000 (55.84] (58.51]

KAB. SUMBA BARAT

G

05-0kt- (423239] KANTOR 1.009.197.500 6.774.421.616

~

GG

~

2017 KEMENTERIAN AGAMA 20.830.010.000 (4.84] (32.52) KAB. ENDE

G

03-0kt- (423246] KANTOR 10.939.588.285 10.939.588.285

~

BG

~

2017 KEMENTERIAN AGAMA 26.586.566.000 (41.15] (41.15]

KAB. FLORES TIMUR

B

01-0kt- (423263] KANTOR 6.994.959.617 6.994.959.617

~

BG

~

2017 KEMENTERIAN AGAMA 12.340.163.000 (56.68) (56.68) KAB. NGADA

B

06-0kt- (423270] KANTOR 4.450.646.900

_{,221 ....}

,,

~

BG

~

KEMENTERIAN AGAMA 16.510.065.000 2017 KAB. MANGGARAI (26.96) (31.63] . .

B

09-0kt- (423277) KANTOR 205.105.000 11.814.280.555

~

GG

~

2017 KEMENTERIAN AGAMA 21.445.937 .000 (0.96) (55.09) KAB. SIKKA

(15)

1. Kemenag Kab

.

TIS Target Fisik BELUM diinput

2 .

Kemenag Kab. Alor Target Fisik BELUM diinput

3. Kemenag Kab. Sikka Target Fisik BELUM diinpu

t

4. Kemenag Kab. Rote Ndao Target Fisik BELUM d

i

input

5 .

Kemenag Kab. Sumba

B

arat Daya Target Fisik BELUM diinpu

t

6. Kemenag Kab. Malaka Target Fisik BELUM diinput

Catatan:

B

04- [614931] KANTOR KEMENTERIAN ₉₄₇_._607.500 ₆_._401.749_.₉₂₂

~

BB

~

Okt- AGAMA KOTA KUPANG NUSA 11.815.559.000 _[8.02_] _[54.18]

2017 TENGGARA TIMUR

8

Okt12 - [650047] KANTOR KEMENTERIAN 10.804.052.000 2.670.000.000 6.898.038.547

~

BB

~

2017 AGAMA KABUPATEN LEMBATA [24.71] [63.85]

B ~~-

[664192] KANTOR KEMENTERIAN _902.740_.₀₀₀ 474.000.000 477.609.427

~

BB

~

2017 AGAMA KAB. ROTE NDAO [52.51] [52.91]

B

06- [666654] KANTOR KEMENTERIAN _4.223_._581.333 ₄_._848.084_.4₀₁

~

BB

~

Okt- AGAMA KABUPATEN MANGGARAI 13.079.504.000

[32.29] [37.07] 2017 BARAT

B

it_

[681784] KANTOR KEMENTERIAN ₁₃_.₁₃₈_.₁₂₃_.₀₀₀ 3.674.112.702 3.674.112.702

~

BB

~

20;7 AGAMA KABUPATEN NAGEKEO (27.97] [27.97]

B

02- [681798] KANTOR KEMENTERIAN

990.067.673

~

BB

~

Okt- AGAMA KABUPATEN SUM BA 2.032.673.000 990.067.673

2017 TENGAH [48.71) [48.71)

B

07- [681806) KANTOR KEMENTERIAN

7 .620.363.5 71

~

BB

~

Okt- AGAMA KABUPATEN SUMBA BARAT 17.430.622.000 559.103.659

2017 DAYA (3.21) (43.72)

B

05- _[418506)

KANTOR KEMENTERIAN 6.973.126.000 6.988.050. 741

~

BB

~

Okt- 11.164.919.000

2017 AGAMA KAB. MANGGARAI TIMUR [62.46) [62.59]

B

05- _(418514]

KANTOR KEMENTERIAN

Q

6.331.099.928

~

BB

~

Okt- 10.577 .037 .000

2017 AGAMA KAB.MALAKA (59.86)

(16)

D

I

TB) lapo,

I

Kode dan Nama Satuan Ketja

I

Keuangan (Rp.)

II

Fisik (%)

I

Pagu

II

Target

I

Realisasi

I

_S_ta_t_u_s"_Targ_e_t

I

_Reallsasi_'_Sta_t_us'

~

CJI

3

II

4

II

s

II

6

ICJc:J

CJC:J

~

02-0kt- (423197) KANTOR 101.000.000 101.000.000

~

8G

~

KEMENTERIAN AGAMA KAB. 152.800.000 (66.10) (66.10) 2017 BELU

~

27-Sep- (423241) KANTOR

I

8209900

1

20.449.750 51.400.000

~

DG

~

KEMENTERIAN AGAMA KAB.

2017 (24.91) (62.61)

ENDE

(614932) KANTOR

06-0kt- KEMENTERIAN AGAMA KOTA 628.208.592 638.370.976

e

3. 1.301.089.000 48.28 49.06

2017 KU PANG NUSA TENGGARA (48.28) [49.06) TIMUR

D

12-0kt- (650048) KANTOR 67.000.000 129.597.423

[!l

lJG

~

KEMENTERIAN AGAMA 172.385 .000 2017 (38.87) [75.18) KABUPATEN LEMBATA

-

[666655) KANTOR 05-0kt- KEMENTERIAN AGAMA 70.158.666 126.548.539

e

5. 190.476.000 37.36 66.64 2017 KABUPATEN MANGGARAI (36.83) (66.44) BARAT

I

TOTAL 11.898.849.000 886.817.008 1.046.916.938

D

c:Jc:JD

(17)

1 . Kemenag Kab

.

Sikka

T

arge

t

Fisik BELUM diinpu

t

Cata tan

66

Kode dan Nama S

at

uan Kerja

I

K

e

u

a

ngan (Rp.)

II

Fisik

(%)

I

Pagu

II

Ta

r

g

e

t

I

R

eali

sas

i I

St

at

us

ll T

arg

e

t

l

!Realisasi

ll

Status

l

cJc=JI

3

II

4

II

5

II

6

ICJc:JCJ

[:J

D

09-0kt- (423279] KANTOR 50.523.400 77.070.097

~

GG

~

KEMENTERIAN AGAMA KAB. 124.936.000

(40.44] (61.69]

2017

SIKKA

G

06-0kt- KEMENTERIAN AGAMA KOTA (245158] KANTOR 225.322.000 56.250.000

15156938

4 ~

0[3

~

2017 [24.96) (67.27)

KU PANG

I

TOTAL

I

350.258.000 106.773.400 228.639.481

D~

[:JD

(18)

INo.,, Tgl Lapor

I

Kode dan Nama Satuan Kerja

I

Keuangan (Rp.) _II Fisik (%) _I

Pagu _II Target _I_I Realisasi llstatusll Target IIRealisasillstatusl

ITJI 2

II

3 II 4

II

5 II 6 ICDCDI 9 I~

G

06-0kt- (423160) KANTOR 109.000.000

1672~,;~,~1

-

11,ssslGl

• I

2017 KEMENTERIAN AGAMA KAB. 288.809.000 [37.74)

KU PANG

G

09-0kt- (423184) KANTOR 78.701.250 222.179.617

~

BG

~

2017 KEMENTERIAN AGAMA KAB. 356.625.000 (22.07) (62.30) TIMOR TENGAH SELATAN

G

10-0kt- (423190) KANTOR 121.512.030 176.959.908

~

BG

~

2017 KEMENTERIAN AGAMA 232.670.000 [52.23) [76.06) KAB.TIMOR TENGAH UT ARA

G

28-Sep- [423198) KANTOR 129.715.019 129.715.019

~

BG

~

KEMENTERIAN AGAMA KAB. 167.277.000 2017

BELU [77.55) [77.55)

G

20-Sep- (423209) KANTOR 65.481.000 65.481.000

~

BG

~

ALOR. (26.24) (26.24)

G

12-0kt- [423218) KANTOR 144.774.100 150.249.350

~

BG

~

2017 KEMENTERIAN AGAMA KAB. 169.483.000 [85.42) (88.65)

SUMBATIMUR

G

04-0kt- [423235) KANTOR 125.794.408 140.729.408

~

BG

~

2017 KEMENTERIAN AGAMA KAB. 155.566.000 [80.86) [90.46) SUMBABARAT

G

29-Sep- [423242] KANTOR 66.549.250 201.970.000

~

B

G

~

ENDE [25.00] [75.87]

G

30-Sep- [423248] KANTOR 188.107.400 189.077.559

~

B

G

~

FLORES TIMUR (67.55] (67.90]

B

01-0kt- (423266] KANTOR 113.414.122 113.414.122

~

BG

~

2017 KEMENTERIAN AGAMA KAB. 177.325.000 (63.96] (63.96] NGADA

B

06-0kt- [423273] KANTOR 79.490.000

.,·r:

;

:1

• 11 ,,,.11

~

11

•

1

2017 KEMENTERIAN AGAMA KAB_MANGGARAI . 296.022.000 [26.85]

B

09-0kt- [423281] KANTOR 159.470.000 311.236.519

~

GG

~

2017 KEMENTERIAN AGAMA KAB. 359.530.000 (44.36) [86.57] SIKKA

(19)

1. Kemenag Kab

.

Rote Ndao Target Fisik BELUM diinput

2. Kemenag Kab. Sumba Barat Daya Target Fisik BELUM diinput

Cata tan

B

04-0kt- [614933] KANTOR KEMENTERIAN AGAMA

427.464.000 236.000.000 _265.5~6~~~~_r._155.3ojl62_._14jl_e_j 2017 KOTA KUPANG NUSA TENGGARA TIMUR [55.21]

EJ

11-0kt- [650049) KANTOR KEMENTERIAN AGAMA

260.752.000 60.890.000 113.767.868

r.BBr.

2017 KABUPATEN LEMBATA [23.35) [43.63)

B

11-0kt- (664194] KANTOR KEMENTERIAN AGAMA

301.454.000 209.800.000 241.043.940

• aa

•

2017 KAB. ROTE NDAO (69.60) (79.96)

B

I

277.794.0001 106.692.000 207.429.629

r.BB•

(38.41] [74.67] 2017 KABUPATEN MANGGARAI BARAT

B

05-0kt- (681786) KANTOR KEMENTERIAN AGAMA

251.477.000 127.659.022 127.675.022

r.aa•

2017 KABUPATEN NAGEKEO [50.76) (50.77)

B

02-0kt- (681800) KANTOR KEMENTERIAN AGAMA

162.586.000 114.462.164 114.462.164

r.aa•

2017 KABUPATEN SUM BA TENGAH (70.40] [70.40)

B

I

₄₅_._810.0001 3.997.500

34.440.000 r.1 o.oojl88.2811•1

2017 KABUPATEN SUM BA BARAT DAYA [8.73) (75.18)

B

05-0kt- (418414) Kantor Kementerian Agama

I

10.490.0001

7.318.000 7.868.500

• aa

•

2017 Kab. Manggarai Timur [69.76) (75.01]