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2 | PANTAU RFK OPD KAB PIDIE | ||||||||||||||||||||||
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5 | TAHUN ANGGARAN 2023 | ||||||||||||||||||||||
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7 | Periode : 31 JULI 2023 | ||||||||||||||||||||||
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9 | NO | O P D | PAGU | SUMBER DANA | PANTAUAN DALAM BULAN | BOBOT | FISIK | REALISASI | SISA ANGGARAN | KET | |||||||||||||
10 | (Rp) | DAU | DAK | DOKA | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | % | % | Rp. | % | Rp. | % | |||
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12 | 1 | SEKRETARIAT MAJELIS PENDIDIKAN DAERAH | 1.455.772.806 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,07 | 49,46 | 719.977.308 | 49,46 | 735.795.498 | 6.62 | |||
13 | 2 | DINAS PENDIDIKAN DAN KEBUDAYAAN | 454.812.944.036 | √ | √ | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 22,19 | 26,98 | 192.759.307.183 | 42,38 | 262.053.636.853 | 8.61 | |
14 | 3 | DINAS PENDIDIKAN DAYAH | 7.349.521.832 | √ | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,36 | 11,44 | 1.195.953.650 | 16,27 | 6.153.568.182 | 6.26 | ||
15 | 4 | DINAS KESEHATAN | 161.056.861.314 | √ | √ | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 7,86 | 27,81 | 69.556.694.314 | 43,19 | 91.500.167.000 | 7.95 | |
16 | - PUSKESMAS GEUMPANG | 1.782.715.244 | √ | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,09 | 26,51 | 472.529.491 | 26,51 | 1.310.185.753 | 17.98 | |||
17 | - PUSKESMAS MANE | 1.528.484.232 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,07 | 22,39 | 342.174.997 | 22,39 | 1.186.309.235 | 30.44 | |||||
18 | - PUSKESMAS GLUMPANG TIGA | 1.395.275.230 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,07 | 29,09 | 405.876.780 | 29,09 | 989.398.450 | 15.56 | ||||
19 | - PUSKESMAS TEUPIN RAYA | 1.426.834.837 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,07 | 31,12 | 444.076.372 | 31,12 | 982.758.465 | 11.67 | ||||
20 | - PUSKESMAS GLUMPANG BARO | 1.611.267.950 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,08 | 28,76 | 463.373.885 | 28,76 | 1.147.894.065 | 24.63 | ||||
21 | - PUSKESMAS MUTIARA TIMUR | 2.256.596.600 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,11 | 38,96 | 879.098.785 | 38,96 | 1.377.497.815 | 4.79 | ||||
22 | - PUSKESMAS UJONG RIMBA | 2.284.208.261 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,11 | 31,14 | 711.263.065 | 31,14 | 1.572.945.196 | 15.58 | ||||
23 | - PUSKESMAS MUTIARA BARAT | 2.486.440.590 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,12 | 34,37 | 854.670.636 | 34,37 | 1.631.769.954 | 7.36 | ||||
24 | - PUSKESMAS TIRO | 1.317.124.075 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,06 | 28,60 | 376.719.593 | 28,60 | 940.404.482 | 9.28 | ||||
25 | - PUSKESMAS TANGSE | 3.814.473.742 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,19 | 23,59 | 899.931.215 | 23,59 | 2.914.542.527 | 27.75 | ||||
26 | - PUSKESMAS TITEUE | 1.110.671.024 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,05 | 23,77 | 263.982.931 | 23,77 | 846.688.093 | 24.88 | ||||
27 | - PUSKESMAS KEUMALA | 1.337.325.735 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,07 | 33,15 | 443.263.471 | 33,15 | 894.062.264 | 19.58 | ||||
28 | - PUSKESMAS SAKTI | 3.168.813.106 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,15 | 28,69 | 909.175.658 | 28,69 | 2.259.637.448 | 21.25 | ||||
29 | - PUSKESMAS MILA | 1.449.634.141 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,07 | 16,88 | 244.660.021 | 16,88 | 1.204.974.120 | 14.03 | ||||
30 | - PUSKESMAS PADANG TIJI | 3.805.790.861 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,19 | 21,13 | 804.010.264 | 21,13 | 3.001.780.597 | 30.69 | ||||
31 | - PUSKESMAS DELIMA | 2.136.348.843 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,10 | 24,39 | 521.039.119 | 24,39 | 1.615.309.724 | 24.67 | ||||
32 | - PUSKESMAS REUBEE | 1.479.355.230 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,07 | 25,78 | 381.403.394 | 25,78 | 1.097.951.836 | 26.80 | ||||
33 | - PUSKESMAS GRONG-GRONG | 1.174.355.117 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,06 | 27,74 | 325.767.187 | 27,74 | 848.587.930 | 12.56 | ||||
34 | - PUSKESMAS INDRAJAYA | 2.965.404.134 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,14 | 32,96 | 977.333.164 | 32,96 | 1.988.070.970 | 11.48 | ||||
35 | - PUSKESMAS PEUKAN BARO | 2.718.228.304 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,13 | 33,43 | 908.639.555 | 33,43 | 1.809.588.749 | 12.34 | ||||
36 | - PUSKESMAS KEMBANG TANJONG | 3.255.980.481 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,16 | 23,22 | 755.979.341 | 23,22 | 2.500.001.140 | 20.87 | ||||
37 | - PUSKESMAS SIMPANG TIGA | 2.950.723.203 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,14 | 28,60 | 843.894.707 | 28,60 | 2.106.828.496 | 12.83 | ||||
38 | - PUSKESMAS KOTA SIGLI | 2.519.946.110 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,12 | 33,71 | 849.429.889 | 33,71 | 1.670.516.221 | 10.95 | ||||
39 | - PUSKESMAS PIDIE | 4.687.003.089 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,23 | 34,15 | 1.600.578.740 | 34,15 | 3.086.424.349 | 14.25 | ||||
40 | - PUSKESMAS BATEE | 2.614.751.606 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,13 | 36,40 | 951.650.891 | 36,40 | 1.663.100.715 | 17.39 | ||||
41 | - PUSKESMAS MUARA TIGA | 2.989.213.860 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,15 | 12,21 | 365.068.808 | 12,21 | 2.624.145.052 | 28.25 | ||||
42 | 5 | RSUD TGK. CHIK DITIRO | 177.607.520.121 | √ | √ | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 8,67 | 25,58 | 69.304.515.544 | 39,02 | 108.303.004.577 | 4.32 | |
43 | 6 | RSUD TGK. ABDULLAH SYAFI'I | 98.548.000.718 | √ | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4,81 | 28,33 | 37.641.556.853 | 38,20 | 60.906.443.865 | 4.32 | ||
44 | 7 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | 68.411.678.244 | √ | √ | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3,34 | 26,58 | 14.038.029.423 | 20,52 | 54.373.648.821 | 3.45 | |
45 | 8 | DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN | 41.881.305.246 | √ | √ | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2,04 | 15,19 | 4.473.179.292 | 10,68 | 37.408.125.954 | 5.48 | |
46 | 9 | SATUAN POLISI PAMONG PRAJA DAN WILAYATUL HISBAH | 6.468.054.888 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,32 | 51,74 | 3.346.453.097 | 51,74 | 3.121.601.791 | 4.79 | |||
47 | 10 | BADAN PENANGGULANGAN BENCANA DAERAH | 5.980.802.965 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,29 | 48,65 | 2.909.645.507 | 48,65 | 3.071.157.458 | 4.14 | |||
48 | 11 | DINAS SOSIAL | 7.302.660.078 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,36 | 23,75 | 2.861.156.763 | 39,18 | 4.441.503.315 | 5.37 | |||
49 | 12 | DINAS TENAGA KERJA DAN TRANSMIGRASI | 3.090.376.227 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,15 | 51,37 | 1.587.653.002 | 51,37 | 1.502.723.225 | 3.81 | |||
50 | 13 | DINAS PEMBERDAYAAN PEREMPUAN. PERLINDUNGAN ANAK DAN KELUARGA BERENCANA | 18.133.247.424 | √ | √ | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,88 | 6,87 | 2.281.381.463 | 12,58 | 15.851.865.961 | 10.57 | |
51 | 14 | DINAS LINGKUNGAN HIDUP | 11.877.059.813 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,58 | 30,14 | 5.907.462.155 | 49,74 | 5.969.597.658 | 5.40 | |||
52 | 15 | DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 3.926.971.144 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,19 | 53,85 | 2.114.539.298 | 53,85 | 1.812.431.846 | 6.37 | |||
53 | 16 | DINAS PEMBERDAYAAN MASYARAKAT DAN GAMPONG | 8.805.415.917 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,43 | 33,82 | 2.978.278.360 | 33,82 | 5.827.137.557 | 4.96 | |||
54 | 17 | DINAS PERHUBUNGAN | 17.963.553.842 | √ | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,88 | 47,13 | 11.174.500.969 | 62,21 | 6.789.052.873 | 1.98 | ||
55 | 18 | DINAS KOMUNIKASI. INFORMATIKA DAN PERSANDIAN | 3.817.723.536 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,19 | 56,78 | 2.167.533.752 | 56,78 | 1.650.189.784 | 3.29 | |||
56 | 19 | DINAS PENANAMAN MODAL DAN PELAYANAN PERIZINAN SATU PINTU | 3.494.311.926 | √ | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,17 | 54,75 | 1.913.135.937 | 54,75 | 1.581.175.989 | 4.67 | ||
57 | 20 | SEKRETARIAT MAJELIS ADAT ACEH | 1.204.017.638 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,06 | 44,76 | 538.886.147 | 44,76 | 665.131.491 | 13.60 | |||
58 | 21 | DINAS PERPUSTAKAAN DAN KEARSIPAN | 3.129.866.134 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,15 | 54,05 | 1.691.574.939 | 54,05 | 1.438.291.195 | 7.10 | |||
59 | 22 | DINAS KELAUTAN DAN PERIKANAN | 6.368.745.204 | √ | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,31 | 35,35 | 2.208.995.863 | 34,68 | 4.159.749.341 | 5.49 | ||
60 | 23 | DINAS PARIWISATA PEMUDA DAN OLAHRAGA | 13.423.797.652 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,66 | 30,02 | 7.769.951.493 | 57,88 | 5.653.846.159 | 6.18 | |||
61 | 24 | DINAS PERTANIAN DAN PANGAN | 36.389.201.513 | √ | √ | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1,78 | 21,17 | 15.398.137.356 | 42,32 | 20.991.064.157 | 5.30 | |
62 | 25 | DINAS PERDAGANGAN. KOPERASI. USAHA KECIL DAN MENENGAH | 9.448.291.602 | √ | √ | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,46 | 30,44 | 2.876.088.370 | 30,44 | 6.572.203.232 | 6.56 | |
63 | 26 | KEPALA DAERAH dan WAKIL KEPALA DAERAH | 694.157.352 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,03 | 48,27 | 335.078.400 | 48,27 | 359.078.952 | 6.62 | |||
64 | 27 | BAGIAN PERENCANAAN DAN KEUANGAN | 15.699.301.923 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,77 | 42,84 | 6.725.400.894 | 42,84 | 8.973.901.029 | 28.45 | |||
65 | 28 | BAGIAN UMUM | 11.719.036.840 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,57 | 51,06 | 5.983.758.637 | 51,06 | 5.735.278.203 | 8.97 | |||
66 | 29 | BAGIAN ORGANISASI | 999.963.621 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,05 | 18,08 | 180.842.050 | 18,08 | 819.121.571 | 3.47 | |||
67 | 30 | BAGIAN PROTOKOL DAN KOMUNIKASI PIMPINAN | 1.799.999.942 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,09 | 44,70 | 804.556.462 | 44,70 | 995.443.480 | 4.34 | |||
68 | 31 | BAGIAN PEMERINTAHAN | 5.196.381.688 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,25 | 90,05 | 4.679.288.493 | 90,05 | 517.093.195 | 5.70 | |||
69 | 32 | BAGIAN KEISTIMEWAAN ACEH DAN KESEJAHTERAAN RAKYAT | 2.086.039.424 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,10 | 20,39 | 425.300.200 | 20,39 | 1.660.739.224 | 12.97 | |||
70 | 33 | BAGIAN HUKUM | 1.149.999.071 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,06 | 49,80 | 572.677.540 | 49,80 | 577.321.531 | 0.26 | |||
71 | 34 | BAGIAN PEREKONOMIAN DAN SUMBER DAYA ALAM | 739.999.957 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,04 | 42,00 | 310.791.668 | 42,00 | 429.208.289 | 18.59 | |||
72 | 35 | BAGIAN ADMINISTRASI PEMBANGUNAN | 549.998.784 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,03 | 37,72 | 207.461.850 | 37,72 | 342.536.934 | 7.27 | |||
73 | 36 | BAGIAN PENGADAAN BARANG DAN JASA | 899.999.789 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,04 | 46,14 | 415.248.050 | 46,14 | 484.751.739 | 2.24 | |||
74 | 37 | SEKRETARIAT DPRK | 30.963.119.891 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1,51 | 47,75 | 14.784.656.590 | 47,75 | 16.178.463.301 | 4.51 | |||
75 | 38 | BADAN PERENCANAAN PEMBANGUNAN DAERAH | 9.795.368.286 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,48 | 42,83 | 4.692.233.721 | 47,90 | 5.103.134.565 | 6.51 | |||
76 | 39 | BADAN PENGELOLAAN KEUANGAN KABUPATEN | 642.855.383.481 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 31,37 | 43,40 | 275.081.213.019 | 42,79 | 367.774.170.462 | 1.03 | |||
77 | 40 | BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA | 7.406.908.614 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,36 | 57,00 | 2.772.491.429 | 37,43 | 4.634.417.185 | 11.08 | |||
78 | 41 | INSPEKTORAT | 7.537.892.639 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,37 | 42,08 | 3.171.925.680 | 42,08 | 4.365.966.959 | 3.16 | |||
79 | 42 | KECAMATAN GLUMPANG TIGA | 1.510.499.436 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,07 | 56,50 | 853.496.816 | 56,50 | 657.002.620 | 7.42 | |||
80 | 43 | KECAMATAN GLUMPANG BARO | 1.724.381.790 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,08 | 48,28 | 832.534.398 | 48,28 | 891.847.392 | 8.88 | |||
81 | 44 | KECAMATAN MUTIARA TIMUR | 2.610.095.393 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,13 | 55,27 | 1.442.520.499 | 55,27 | 1.167.574.894 | 10.20 | |||
82 | 45 | KECAMATAN MUTIARA | 2.042.084.072 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,10 | 56,92 | 1.162.283.149 | 56,92 | 879.800.923 | 10.87 | |||
83 | 46 | KECAMATAN KEMBANG TANJONG | 2.172.588.724 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,11 | 49,45 | 1.074.241.874 | 49,45 | 1.098.346.850 | 10.11 | |||
84 | 47 | KECAMATAN SIMPANG TIGA | 1.575.186.109 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,08 | 53,18 | 837.677.496 | 53,18 | 737.508.613 | 10.69 | |||
85 | 48 | KECAMATAN KOTA SIGLI | 1.591.855.065 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,08 | 51,07 | 812.935.293 | 51,07 | 778.919.772 | 10.90 | |||
86 | 49 | KECAMATAN PIDIE | 2.444.206.055 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,12 | 53,30 | 1.302.711.190 | 53,30 | 1.141.494.865 | 12.65 | |||
87 | 50 | KECAMATAN GRONG-GRONG | 1.457.299.658 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,07 | 0,00 | 0 | 0,00 | 1.457.299.658 | 9.68 | |||
88 | 51 | KECAMATAN BATEE | 2.173.561.987 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,11 | 56,12 | 1.219.759.391 | 56,12 | 953.802.596 | 8.12 | |||
89 | 52 | KECAMATAN MUARA TIGA | 1.585.094.513 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,08 | 43,52 | 689.818.845 | 43,52 | 895.275.668 | 16.72 | |||
90 | 53 | KECAMATAN PADANG TIJI | 2.242.399.876 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,11 | 52,94 | 1.187.086.251 | 52,94 | 1.055.313.625 | 5.72 | |||
91 | 54 | KECAMATAN DELIMA | 1.739.776.319 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,08 | 0,00 | 0 | 0,00 | 1.739.776.319 | 9.92 | |||
92 | 55 | KECAMATAN MILA | 1.521.596.250 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,07 | 58,27 | 886.613.315 | 58,27 | 634.982.935 | 10.41 | |||
93 | 56 | KECAMATAN INDRAJAYA | 1.771.185.392 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,09 | 54,97 | 973.638.310 | 54,97 | 797.547.082 | 13.40 | |||
94 | 57 | KECAMATAN PEUKAN BARO | 1.712.604.602 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,08 | 52,66 | 901.899.722 | 52,66 | 810.704.880 | 6.89 | |||
95 | 58 | KECAMATAN TIRO/TRUSEB | 1.654.800.527 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,08 | 24,73 | 409.248.285 | 24,73 | 1.245.552.242 | 4.05 | |||
96 | 59 | KECAMATAN SAKTI | 2.116.757.231 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,10 | 55,71 | 1.179.351.204 | 55,71 | 937.406.027 | 8.54 | |||
97 | 60 | KECAMATAN TITEUE | 1.424.265.178 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,07 | 56,16 | 799.851.664 | 56,16 | 624.413.514 | 10.33 | |||
98 | 61 | KECAMATAN KEUMALA | 1.409.500.304 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,07 | 52,77 | 743.823.667 | 52,77 | 665.676.637 | 11.95 | |||
99 | 62 | KECAMATAN TANGSE | 2.209.921.779 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,11 | 46,59 | 1.029.626.213 | 46,59 | 1.180.295.566 | 12.44 | |||
100 | 63 | KECAMATAN MANE | 1.337.520.712 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,07 | 55,06 | 736.459.489 | 55,06 | 601.061.223 | 8.95 | |||
101 | 64 | KECAMATAN GEUMPANG | 1.804.018.247 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,09 | 58,00 | 1.046.384.231 | 58,00 | 757.634.016 | 6.55 | |||
102 | 65 | BADAN KESATUAN BANGSA DAN POLITIK | 7.102.725.269 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,35 | 42,57 | 3.023.585.595 | 42,57 | 4.079.139.674 | 2.88 | |||
103 | 66 | DINAS SYARIAT ISLAM | 17.082.734.266 | √ | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,83 | 25,35 | 4.330.857.223 | 25,35 | 12.751.877.043 | 3.69 | ||
104 | 67 | SEKRETARIAT BAITUL MAL | 8.302.586.931 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,41 | 12,42 | 1.031.100.521 | 12,42 | 7.271.486.410 | 66.39 | |||
105 | 68 | SEKRETARIAT MAJELIS PERMUSYAWARATAN ULAMA | 2.763.381.322 | √ | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0,13 | 53,48 | 1.477.844.508 | 53,48 | 1.285.536.814 | 3.77 | |||
106 | |||||||||||||||||||||||
107 | T O T A L | 2.049.390.845.734,00 | 94 | 10 | 13 | 94 | 94 | 93 | 94 | 94 | 94 | 94 | 94 | 94 | 94 | 100,00 | 37,94 | 827.538.453.829,00 | 39,40 | 1.221.852.391.905,00 | 6.11 | ||
108 | |||||||||||||||||||||||
109 | |||||||||||||||||||||||
110 | NOTE | Laporan RFK diserahkan selambat-lambatnya s.d. tanggal 8 | |||||||||||||||||||||
111 | |||||||||||||||||||||||
