DAFTAR RENCANA PENARIKAN DANA BULANAN TAHUN 2010
 
 
SATKER
KDSATKER
KARWAS
JAN
PEB
MAR
APR
MEI
JUN
JUL
AGU
SEP
OKT
NOP
DES
JUMLAH
PAGU
%
PENGADILAN NEGERI BINTUHAN 672994000120,000,00032,102,84431,622,57064,400,530147,103,642959,688,78466,390,64265,606,642813,474,64255,924,346931,392,346192,042,3313,379,749,3193,322,857,000102
NON GAJI(1)20,000,00020,000,000012,000,000106,970,500883,382,50026,257,50025,653,500773,881,50023,857,500899,325,500154,514,5002,945,843,000
NON GAJI INDUK(2)00017,760,0003,960,00040,133,1423,960,0003,780,0003,420,0003,780,0003,780,0003,540,00084,113,142
GAJI INDUK(3)012,102,84431,622,57034,640,53036,173,14236,173,14236,173,14236,173,14236,173,14228,286,84628,286,84633,987,831349,793,177
REALISASI20,000,00022,975,60028,619,90051,044,90068,419,913106,102,79764,991,151143,675,1210000505,829,38215
PENGADILAN NEGERI MANNA 4001320001151,844,900127,217,957154,963,750147,159,238147,145,738276,326,909156,742,894233,697,201238,236,603238,236,603238,236,603238,236,6042,348,045,0002,348,045,000100
NON GAJI(1)35,000,00030,874,25731,350,00029,406,13834,682,23828,880,94535,851,59475,518,64480,058,04680,058,04680,058,04680,058,046621,796,000
NON GAJI INDUK(2)915,5001,736,00027,882,65021,901,00013,287,40040,165,66419,890,70021,562,21721,562,21721,562,21721,562,21721,562,218233,590,000
GAJI INDUK(3)115,929,40094,607,70095,731,10095,852,10099,176,100207,280,300101,000,600136,616,340136,616,340136,616,340136,616,340136,616,3401,492,659,000
REALISASI151,844,900127,217,957154,963,750147,159,238147,145,738276,326,909156,742,894169,354,12400001,330,755,51057
PENGADILAN NEGERI TAIS 6730090001044,007,85080,865,10087,551,450825,886,350168,649,950106,048,780841,643,000175,088,00094,932,450840,601,250336,389,2003,601,663,3803,649,851,00099
NON GAJI(1)010,638,75020,187,50020,337,500755,337,40045,737,50043,936,980755,337,50088,588,75010,638,750755,337,750255,532,5502,761,610,930
NON GAJI INDUK(2)02,549,50014,634,00018,150,65018,185,65070,549,1504,621,80023,992,00024,185,75021,980,20022,950,00018,543,150240,341,850
GAJI INDUK(3)030,819,60046,043,60049,063,30052,363,30052,363,30057,490,00062,313,50062,313,50062,313,50062,313,50062,313,500599,710,600
REALISASI19,000,00033,389,10077,991,05077,482,32074,342,150212,374,590106,048,780574,459,85900001,175,087,84932
PENGADILAN AGAMA MANNA 3080140001120,717,067211,934,168267,044,000313,755,000203,540,000301,342,165158,693,600171,488,000169,430,000171,530,000169,330,000180,210,0002,439,014,0002,463,874,00099
NON GAJI(1)077,117,40075,044,000161,755,00051,540,00024,340,00026,693,60019,488,00017,430,00019,530,00017,330,00028,210,000518,478,000
NON GAJI INDUK(2)011,455,00060,000,00020,000,00020,000,00020,000,000020,000,00020,000,00020,000,00020,000,00020,000,000231,455,000
GAJI INDUK(3)120,717,067123,361,768132,000,000132,000,000132,000,000257,002,165132,000,000132,000,000132,000,000132,000,000132,000,000132,000,0001,689,081,000
REALISASI125,256,700197,043,164171,146,774157,181,450167,347,250443,707,253156,043,420193,611,66400001,611,337,67565
KEJAKSAAN NEGERI MANNA 009102000196,574,900161,206,970163,830,037318,576,345325,545,100348,619,400156,303,500276,191,360263,844,608129,735,416263,844,608128,844,6082,633,116,8522,940,488,00090
NON GAJI(1)15,000,00078,099,97074,499,937226,370,695184,000,000150,000,00038,650,250150,000,000150,000,00015,000,000150,000,00015,000,0001,246,620,852
NON GAJI INDUK(2)01,660,0009,840,20012,118,15055,000,000109,480,40028,514,25035,330,36023,844,60824,735,41623,844,60823,844,608348,212,600
GAJI INDUK(3)81,574,90081,447,00079,489,90080,087,50086,545,10089,139,00089,139,00090,861,00090,000,00090,000,00090,000,00090,000,0001,038,283,400
REALISASI96,574,900161,206,970163,470,037318,576,345263,522,409352,139,209132,650,250113,184,82200001,601,324,94254
KEJAKSAAN NEGERI TAIS 664386000100259,909,285217,776,669172,314,416175,752,399192,714,103172,314,416172,314,416172,314,416172,314,416172,314,4161,880,038,9522,557,883,00073
NON GAJI(1)0028,526,12826,337,41626,337,416122,752,399139,419,70326,337,41626,337,41626,337,41626,337,41626,337,416475,060,142
NON GAJI INDUK(2)00176,123,000137,134,75092,977,0000092,977,00092,977,00092,977,00092,977,00092,977,000871,119,750
GAJI INDUK(3)0055,260,15754,304,50353,000,00053,000,00053,294,40053,000,00053,000,00053,000,00053,000,00053,000,000533,859,060
REALISASI80,746,50089,033,25084,731,650140,445,957133,625,900228,427,247192,419,70353,294,40000001,002,724,60739
KEJAKSAAN NEGERI BINTUHAN 664390000182,582,70087,646,100137,367,300300,614,86890,441,200154,180,100156,661,650259,450,000250,450,000319,000,000310,450,000290,450,0002,439,293,9182,447,128,000100
NON GAJI(1)24,741,50031,125,50083,456,600239,687,56824,917,00028,810,70090,005,150186,450,000177,450,000246,000,000237,450,000217,450,0001,587,544,018
NON GAJI INDUK(2)1,760,8000011,874,8008,022,10066,321,3007,000,0008,000,0008,000,0008,000,0008,000,0008,000,000134,979,000
GAJI INDUK(3)56,080,40056,520,60053,910,70049,052,50057,502,10059,048,10059,656,50065,000,00065,000,00065,000,00065,000,00065,000,000716,770,900
REALISASI82,582,70087,646,100137,367,300300,614,86890,441,200154,180,100156,661,650151,678,55000001,161,172,46847
BADAN PMD, PEREMPUAN DAN KELUARGA BERENCANA KAB.SELUMA 26042800010002,485,024,00039,095,0002,562,794,6009,095,0003,382,264,0001,659,095,00060,410,0009,095,00018,190,00010,225,062,6007,181,025,000142
NON GAJI(1)0002,485,024,00039,095,0002,562,794,6009,095,0003,382,264,0001,659,095,00060,410,0009,095,00018,190,00010,225,062,600
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI0002,485,024,00039,095,0002,562,794,6009,095,000338,226,40000005,434,235,00076
BADAN PEMBERDAYAAN MASYARAKAT DAN DESA KAB. BENGKULU SELATAN (UB) 2602530001007,000,0001,369,459,500136,915,00056,464,0001,893,940,5003,573,222,5005,289,113,5007,000,0003,500,00015,585,00012,352,200,00012,352,200,000100
NON GAJI(1)007,000,0001,369,459,500136,915,00056,464,0001,893,940,5003,573,222,5005,289,113,5007,000,0003,500,00015,585,00012,352,200,000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI007,000,0001,367,369,250132,915,00029,782,000318,254,7502,123,880,00000003,979,201,00032
BADAN PEMBERDAYAAN MASYARAKAT, PEREMPUAN DAN KELUARGA BERENCANA KAB.KAUR (UB) 26052600010004,698,899,8002,235,210,2002,418,325,0002,787,775,00012,775,00012,775,00012,775,00012,775,0009,415,00012,200,725,00012,200,725,000100
NON GAJI(1)0004,698,899,8002,235,210,2002,418,325,0002,787,775,00012,775,00012,775,00012,775,00012,775,0009,415,00012,200,725,000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI0004,694,258,8000360,874,7502,780,451,250000007,835,584,80064
BADAN PEMBERDAYAAN MASYARAKAT, PEREMPUAN DAN KELUARGA BERENCANA KAB. KAUR (TP) 260526000200000000000004,440,000,0000
NON GAJI(1)0000000000000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI0000000180,000,0000000180,000,0004
BADAN PEMBERDAYAAN MASYARAKAT DAN DESA KAB. BENGKULU SELATAN (TP) 260253000200000000000004,440,000,0000
NON GAJI(1)0000000000000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI000000180,000,00000000180,000,0004
RUMAH TAHANAN NEGARA MANNA 4079100001166,567,488201,010,902432,622,512388,996,098271,827,000410,202,000259,977,000283,197,000263,477,000266,827,000297,243,000271,898,0003,513,845,0003,513,845,000100
NON GAJI(1)26,000,00027,850,488263,634,150215,496,09883,327,00065,625,27681,277,00089,497,00057,937,00049,067,00090,483,00055,138,0001,105,332,012
NON GAJI INDUK(2)031,917,60024,200,00025,000,00040,000,00055,000,00030,000,00035,000,00044,000,00056,000,00045,000,00055,000,000441,117,600
GAJI INDUK(3)140,567,488141,242,814144,788,362148,500,000148,500,000289,576,724148,700,000158,700,000161,540,000161,760,000161,760,000161,760,0001,967,395,388
REALISASI154,088,400188,214,438278,985,448312,620,864281,340,269387,707,161234,373,785229,388,51800002,066,718,88359
KANTOR PELAYANAN PERPAJAKAN DAN KONSULTASI PERPAJAKAN MANNA 549476000120,020,98533,520,98563,317,10363,317,10353,196,97853,196,97846,653,00053,196,97853,196,97853,196,97853,196,97853,196,978599,208,022605,752,00099
NON GAJI(1)13,500,00027,000,00054,000,00054,000,00043,879,87543,879,87537,335,89743,879,87543,879,87543,879,87543,879,87543,879,875492,995,022
NON GAJI INDUK(2)1,763,8851,763,8853,774,8233,774,8233,774,8233,774,8233,774,8233,774,8233,774,8233,774,8233,774,8233,774,82341,276,000
GAJI INDUK(3)4,757,1004,757,1005,542,2805,542,2805,542,2805,542,2805,542,2805,542,2805,542,2805,542,2805,542,2805,542,28064,937,000
REALISASI19,346,40046,346,40032,896,80032,896,80036,363,60039,539,60046,653,0008,329,0000000262,371,60043
KANTOR PELAYANAN PENYULUHAN DAN KONSULTASI PERPAJAKAN BINTUHAN 52569400013,644,32163,747,76833,747,76863,747,76833,747,76863,747,7683,507,30063,747,76833,747,76863,747,76833,747,768116,177,768577,059,301633,708,00091
NON GAJI(1)060,000,00030,000,00060,000,00030,000,00060,000,000060,000,00030,000,00060,000,00030,000,000112,430,000532,430,000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)3,644,3213,747,7683,747,7683,747,7683,747,7683,747,7683,507,3003,747,7683,747,7683,747,7683,747,7683,747,76844,629,301
REALISASI3,275,80058,912,5463,367,80030,990,80133,507,30067,094,8913,507,30034,436,4000000235,092,83837
KANTOR PELAYANAN PERBENDAHARAAN NEGARA MANNA 528792000163,004,00097,241,471138,070,082109,324,706234,923,745137,844,663276,155,524261,312,655263,385,000190,646,500144,878,937210,555,9482,127,343,2312,263,381,00094
NON GAJI(1)20,000,00044,520,07195,259,28261,466,706192,380,74545,121,663234,345,024218,265,255213,384,600140,646,00094,878,337132,723,9231,492,991,606
NON GAJI INDUK(2)015,790,30007,288,400050,000,00000000073,078,700
GAJI INDUK(3)43,004,00036,931,10042,810,80040,569,60042,543,00042,723,00041,810,50043,047,40050,000,40050,000,50050,000,60077,832,025561,272,925
REALISASI63,004,00097,241,471138,070,082108,324,706234,923,745137,844,663276,155,52485,578,60000001,141,142,79150
BADAN PELAKSANA PENYULUHAN DAN KETAHANAN PANGAN KABUPATEN BENGKULU SELATAN 26022500010011,100,0009,200,00056,610,00018,560,00058,402,50039,875,00040,225,000264,175,000181,025,00032,625,000711,797,500729,800,00098
NON GAJI(1)0011,100,0009,200,00056,610,00018,560,00058,402,50039,875,00040,225,000264,175,000181,025,00032,625,000711,797,500
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI0010,717,5008,200,00035,977,50018,560,00058,402,50000000131,857,50018
DINAS PERTANIAN DAN PETERNAKAN KABUPATEN KAUR 26050600010000000000000433,500,0000
NON GAJI(1)0000000000000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI0009,143,750030,000,0009,043,750211,750,0000000259,937,50060
BADAN PELAKSANA PENYULUHAN DAN KETAHANAN PANGAN KAB.SELUMA 26042700011,775,00012,525,00045,525,00010,325,00030,745,00035,665,00024,200,00018,765,00029,515,000175,365,000222,115,00027,015,000633,535,000640,500,00099
NON GAJI(1)1,775,00012,525,00045,525,00010,325,00030,745,00035,665,00024,200,00018,765,00029,515,000175,365,000222,115,00027,015,000633,535,000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI0024,200,00024,200,00024,200,00024,200,00024,200,00000000121,000,00019
DINAS PERTANIAN DAN PETERNAKAN KAB. BENGKULU SELATAN 26020400010011,800,00011,250,000786,992,00030,186,0007,972,000119,900,00009,750,0000101,000,0001,078,850,000987,950,000109
NON GAJI(1)0011,800,00011,250,000786,992,00030,186,0007,972,000119,900,00009,750,0000101,000,0001,078,850,000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI0011,800,00011,250,000786,992,00030,186,0007,972,00010,200,0000000858,400,00087
BADAN KETAHANAN PANGAN PELAKSANAAN PENYULUHAN PERTANIAN, PERIKANAN DAN KEHUTANAN KABUPATEN KAUR 26050600020011,000,00013,250,00012,397,5009,877,50007,187,5006,687,500208,387,500133,637,5007,187,500409,612,500420,500,00097
NON GAJI(1)0011,000,00013,250,00012,397,5009,877,50007,187,5006,687,500208,387,500133,637,5007,187,500409,612,500
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI0012,115,00001,460,000000000013,575,0003
DINAS PERTANIAN KABUPATEN SELUMA 26040700010043,425,000150,580,000278,425,000152,410,000252,824,500111,335,000288,025,0007,875,0004,775,0005,600,0001,295,274,5001,344,700,00096
NON GAJI(1)0043,425,000150,580,000278,425,000152,410,000252,824,500111,335,000288,025,0007,875,0004,775,0005,600,0001,295,274,500
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI0014,312,50035,000,00010,612,50060,000,000252,824,50000000372,749,50028
DINAS KOPERASI, PERINDUSTRIAN DAN PERDAGANGAN KAB. BENGKULU SELATAN 26020500010020,312,50014,813,00025,419,00046,149,00039,669,00015,950,000419,097,50010,610,0003,160,0004,820,000600,000,000600,000,000100
NON GAJI(1)0020,312,50014,813,00025,419,00046,149,00039,669,00015,950,000419,097,50010,610,0003,160,0004,820,000600,000,000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI016,000,00019,762,00014,537,75025,419,00045,023,25039,669,00015,950,0000000176,361,00029
KANTOR PELABUHAN LINAU-BINTUHAN 559616000121,350,71338,061,944182,842,68642,132,190223,147,799205,254,949238,772,787125,713,166144,713,166142,700,000125,700,000151,416,6001,641,806,0001,641,806,000100
NON GAJI(1)013,950,000161,155,00020,411,500182,370,500155,629,500213,107,300100,000,000119,000,000117,000,000100,000,000122,892,2001,305,516,000
NON GAJI INDUK(2)02,855,7440018,063,57224,087,51000000045,006,826
GAJI INDUK(3)21,350,71321,256,20021,687,68621,720,69022,713,72725,537,93925,665,48725,713,16625,713,16625,700,00025,700,00028,524,400291,283,174
REALISASI19,327,30048,126,200165,022,77739,355,150200,596,540189,433,592216,513,51046,723,9500000925,099,01956
DINAS PENDIDIKAN NASIONAL KAB. BENGKULU SELATAN (05) 26020600010000072,000,0003,216,400,00045,600,0002,530,400,00015,200,00030,400,00005,910,000,0006,102,400,00097
NON GAJI(1)0000072,000,0003,216,400,00045,600,0002,530,400,00015,200,00030,400,00005,910,000,000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI0015,200,0000072,000,0003,216,400,000000003,303,600,00054
DINAS KESEHATAN KAB. BENGKULU SELATAN 2602440001000062,962,000835,454,3201,083,145,760978,500,00026,052,0000036,148,0003,022,262,0803,512,500,00086
NON GAJI(1)000062,962,000835,454,3201,083,145,760978,500,00026,052,0000036,148,0003,022,262,080
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI000062,962,000835,454,3201,083,145,760000001,981,562,08056
MADRASAH ALIYAH NEGERI SELUMA 67507300017,642,000025,060,40026,676,50025,142,00040,142,000274,773,99925,142,00025,142,00026,544,50025,142,00026,544,500527,951,8991,310,462,00040
NON GAJI(1)7,642,000010,642,00010,544,5009,142,0009,142,000258,773,9999,142,0009,142,00010,544,5009,142,00010,544,500354,401,499
NON GAJI INDUK(2)0001,713,600015,000,00000000016,713,600
GAJI INDUK(3)0014,418,40014,418,40016,000,00016,000,00016,000,00016,000,00016,000,00016,000,00016,000,00016,000,000156,836,800
REALISASI7,642,00028,551,09116,132,00022,060,40036,143,10063,799,000274,773,999109,373,1000000558,474,69043
MADRASAH ALIYAH NEGERI MANNA KAB. BENGKULU SELATAN 309772000194,882,000163,132,035160,113,326151,928,125128,209,815214,262,623448,943,390163,823,926239,823,926193,823,926163,823,926647,975,9822,770,743,0002,770,743,000100
NON GAJI(1)14,500,00072,428,73575,759,52666,949,22522,800,11534,950,823360,375,99075,759,526151,759,526105,759,52675,759,526559,911,5821,616,714,100
NON GAJI INDUK(2)010,116,0000535,80017,345,30091,247,400503,00000000119,747,500
GAJI INDUK(3)80,382,00080,587,30084,353,80084,443,10088,064,40088,064,40088,064,40088,064,40088,064,40088,064,40088,064,40088,064,4001,034,281,400
REALISASI94,882,000163,132,025160,113,326151,928,125128,209,815214,262,623448,543,390171,275,79500001,532,347,09955
MADRASAH TSANAWIYAH NEGERI BINTUHAN KAB. BENGKULU SELATAN 426160000176,404,33576,519,40581,371,17977,924,76777,521,56777,521,567130,180,68077,521,56777,521,56740,609,56777,521,56777,521,567948,139,335962,164,00099
NON GAJI(1)36,912,00036,912,00036,912,00036,912,00036,912,00036,912,00089,571,11336,912,00036,912,000036,912,00036,912,000458,691,113
NON GAJI INDUK(2)004,233,600403,200000000004,636,800
GAJI INDUK(3)39,492,33539,607,40540,225,57940,609,56740,609,56740,609,56740,609,56740,609,56740,609,56740,609,56740,609,56740,609,567484,811,422
REALISASI42,860,40055,177,88459,892,80074,247,80063,828,350120,105,410130,180,68048,177,7000000594,471,02462
MADRASAH TSANAWIYAH NEGERI MANNA II SUKANEGERI KAB. BENGKULU SELATAN 554066000139,055,30042,694,50048,931,34053,688,09084,680,57087,977,800211,269,801223,695,500166,680,54278,675,00063,079,60092,348,0001,192,776,0431,269,710,00094
NON GAJI(1)7,000,00010,581,00012,497,24023,663,79048,210,17024,179,300178,171,001192,347,500132,832,54246,327,00030,731,60060,000,000766,541,143
NON GAJI INDUK(2)003,954,60005,122,40032,450,5001,750,80001,500,00000044,778,300
GAJI INDUK(3)32,055,30032,113,50032,479,50030,024,30031,348,00031,348,00031,348,00031,348,00032,348,00032,348,00032,348,00032,348,000381,456,600
REALISASI39,055,30042,694,50048,931,34053,688,09084,680,57087,977,800211,269,80168,345,1800000636,642,58150
MADRASAH TSANAWIYAH NEGERI KAUR TENGAH KAB.KAUR(MENTIRING) 575134000142,942,22535,236,75244,793,35353,340,95354,300,00059,806,81659,751,10097,879,70052,000,00062,631,40074,194,60063,565,700700,442,599886,308,00079
NON GAJI(1)10,631,4002,709,41611,565,70053,340,95354,300,00055,000,00035,935,70074,064,30052,000,00052,000,00052,000,00052,000,000505,547,469
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)32,310,82532,527,33633,227,653004,806,81623,815,40023,815,400010,631,40022,194,60011,565,700194,895,130
REALISASI39,701,10052,622,86540,764,90066,253,15052,977,90076,060,30059,751,10085,353,8770000473,485,19253
MADRASAH IBTIDAIYAH NEGERI LUBUK RESAM KAB.SELUMA 597317000111,117,59515,717,59520,317,59523,024,61528,554,25136,358,50252,428,76520,454,25120,454,25137,244,25115,854,25137,244,251318,770,173353,128,00090
NON GAJI(1)04,600,0009,200,00010,550,00017,300,00013,850,00041,174,5149,200,0009,200,00025,990,0004,600,00025,990,000171,654,514
NON GAJI INDUK(2)0001,220,364000000001,220,364
GAJI INDUK(3)11,117,59511,117,59511,117,59511,254,25111,254,25122,508,50211,254,25111,254,25111,254,25111,254,25111,254,25111,254,251145,895,295
REALISASI11,486,60016,086,60021,054,40019,805,40041,038,60021,492,30052,428,76510,682,5000000194,075,16555
MADRASAH IBTIDAIYAH NEGERI BENTUNGAN KAB. BENGKULU SELATAN 592652000127,590,55033,823,35029,656,65047,406,15241,099,43559,135,30057,694,03544,959,66543,988,81850,907,06834,307,65981,179,318551,748,000551,748,000100
NON GAJI(1)5,331,25011,083,3506,581,25024,330,75217,047,73510,390,50033,642,33510,621,75617,200,90915,319,1597,519,75043,821,409202,890,155
NON GAJI INDUK(2)00000008,800,0001,250,00010,050,0001,250,00011,800,00033,150,000
GAJI INDUK(3)22,259,30022,740,00023,075,40023,075,40024,051,70048,744,80024,051,70025,537,90925,537,90925,537,90925,537,90925,557,909315,707,845
REALISASI27,590,55033,823,35029,656,65047,406,15241,099,43559,135,30057,694,03534,624,7020000331,030,17460
MADRASAH IBTIDAIYAH NEGERI PEMATANG BANGAU KAB. BENGKULU SELATAN 592669000148,306,67356,629,97055,898,72951,827,025109,062,941138,470,25662,060,90162,060,90182,509,90167,145,90162,060,90198,052,901894,087,000894,087,000100
NON GAJI(1)5,080,0007,830,00011,962,0007,830,00061,824,00043,798,00016,300,00016,300,00036,749,00021,385,00016,300,00052,292,000297,650,000
NON GAJI INDUK(2)05,331,20800047,433,31500000052,764,523
GAJI INDUK(3)43,226,67343,468,76243,936,72943,997,02547,238,94147,238,94145,760,90145,760,90145,760,90145,760,90145,760,90145,760,901543,672,477
REALISASI44,111,10052,309,20051,018,00047,557,80077,654,150119,097,10069,942,10060,828,1000000522,517,55058
MADRASAH IBTIDAIYAH NEGERI LAWANG AGUNG KAB.SELUMA 597232000124,993,50034,076,00033,628,00043,009,60049,047,30061,882,80070,993,50038,677,500207,493,50058,493,50035,993,50060,493,500718,782,200886,675,00081
NON GAJI(1)5,500,0006,082,5004,957,500021,053,80031,389,30040,500,0005,500,000179,500,0005,500,0005,500,0007,500,000312,983,100
NON GAJI INDUK(2)003,300,00017,481,50002,500,0002,500,0005,184,000025,000,0002,500,00025,000,00083,465,500
GAJI INDUK(3)19,493,50027,993,50025,370,50025,528,10027,993,50027,993,50027,993,50027,993,50027,993,50027,993,50027,993,50027,993,500322,333,600
REALISASI24,993,50034,076,00033,628,00043,009,60049,047,30061,882,80064,643,30070,312,9380000381,593,43843
MADRASAH IBTIDAIYAH NEGERI KEMBANG TANJUNG KAB.SELUMA 597249000119,951,20025,023,50032,650,20059,079,80086,925,45080,338,20049,591,80047,461,80047,461,80047,461,80047,461,80055,461,800598,869,150494,155,000121
NON GAJI(1)05,000,0005,000,00025,374,00050,000,00040,000,00015,000,00015,000,00015,000,00015,000,00015,000,00018,000,000218,374,000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)19,951,20020,023,50027,650,20033,705,80036,925,45040,338,20034,591,80032,461,80032,461,80032,461,80032,461,80037,461,800380,495,150
REALISASI19,951,20025,312,70027,650,20033,705,80044,411,45043,457,30044,629,80032,512,8000000271,631,25055
MADRASAH IBTIDAIYAH NEGERI ULAK PANDAN KAB.KAUR 597253000114,550,59714,949,94924,214,47237,798,38220,956,63552,841,49825,281,49814,781,49869,121,49814,781,49819,781,49869,121,498378,180,521301,867,000125
NON GAJI(1)5,636,2506,035,60212,681,00023,514,910024,494,86310,714,8635,464,86332,634,8635,464,8637,964,86332,634,863167,241,803
NON GAJI INDUK(2)002,500,0005,250,00011,640,00019,030,0005,250,000027,170,00002,500,00027,170,000100,510,000
GAJI INDUK(3)8,914,3478,914,3479,033,4729,033,4729,316,6359,316,6359,316,6359,316,6359,316,6359,316,6359,316,6359,316,635110,428,718
REALISASI13,695,95013,660,80020,185,80031,371,50025,688,20022,694,80037,706,30013,040,3000000178,043,65059
MADRASAH IBTIDAIYAH NEGERI TANJUNG BERINGIN KAB.KAUR 59726000014,955,00012,455,00017,103,00027,157,10033,952,70011,205,70022,754,70011,205,70011,205,70014,655,70013,705,70020,906,400201,262,400264,060,00076
NON GAJI(1)4,955,0009,955,00017,103,0008,405,00025,202,0004,955,00016,504,0004,955,0004,955,0008,405,0004,955,0008,405,000118,754,000
NON GAJI INDUK(2)02,500,000018,752,1008,750,7006,250,7006,250,7006,250,7006,250,7006,250,7008,750,70012,501,40082,508,400
GAJI INDUK(3)0000000000000
REALISASI16,602,50020,294,07214,614,00042,393,38526,435,78024,229,80026,023,00021,644,4900000192,237,02773
MADRASAH IBTIDAIYAH NEGERI PASAR BARU BINTUHAN KAB.KAUR 597274000135,822,50038,019,44947,550,85260,132,26049,665,91667,689,00048,582,00043,528,79037,446,00037,446,00037,485,00037,485,000540,852,767534,470,000101
NON GAJI(1)5,599,5007,796,44919,442,91629,909,26019,442,9167,243,00018,359,00013,305,7907,223,0007,223,0007,262,0007,262,000150,068,831
NON GAJI INDUK(2)001,512,0000030,223,00000000031,735,000
GAJI INDUK(3)30,223,00030,223,00026,595,93630,223,00030,223,00030,223,00030,223,00030,223,00030,223,00030,223,00030,223,00030,223,000359,048,936
REALISASI28,948,30040,318,81736,380,70060,132,26049,760,30060,257,90047,833,40049,128,2900000372,759,96770
MADRASAH IBTIDAIYAH NEGERI NANJUNGAN KAB.BENGKULU SELATAN 597281000125,435,33025,435,33034,570,03835,472,73847,654,13860,936,27651,532,73840,020,33814,734,67419,728,20014,186,20025,471,000395,177,000395,173,000100
NON GAJI(1)4,390,0004,390,00010,690,00014,158,60026,340,00018,304,00030,218,60018,706,20013,266,20019,728,20014,186,20025,471,000199,849,000
NON GAJI INDUK(2)002,565,9000021,314,13800000023,880,038
GAJI INDUK(3)21,045,33021,045,33021,314,13821,314,13821,314,13821,318,13821,314,13821,314,1381,468,474000171,447,962
REALISASI23,387,90023,387,90032,309,90032,317,31048,939,25058,476,05046,802,41026,615,1000000292,235,82074
MADRASAH IBTIDAIYAH NEGERI NAPAL MELINTANG KAB.SELUMA 597295000116,933,80020,858,20021,027,40033,435,50021,845,00042,150,00031,887,50019,350,00031,835,50019,350,00021,850,00045,985,500326,508,400325,542,000100
NON GAJI(1)3,850,0006,500,0007,850,00017,835,5007,845,00010,350,00017,887,5005,350,00017,835,5005,350,0007,850,00031,985,500140,489,000
NON GAJI INDUK(2)01,274,40001,600,000017,800,00000000020,674,400
GAJI INDUK(3)13,083,80013,083,80013,177,40014,000,00014,000,00014,000,00014,000,00014,000,00014,000,00014,000,00014,000,00014,000,000165,345,000
REALISASI16,933,80024,600,70017,154,90018,527,40026,598,30054,861,50024,232,90023,046,6740000205,956,17463
MADRASAH TSANAWIYAH NEGERI MANNA KAB. BENGKULU SELATAN 309768000164,406,60077,570,05484,679,34582,052,74195,601,150156,359,80896,801,46085,344,50099,783,842125,118,500128,418,500145,789,5001,241,926,0001,241,926,000100
NON GAJI(1)4,000,00019,352,35410,920,74519,789,84119,923,75023,542,80831,761,46021,976,00033,415,34256,750,00065,050,00072,421,000378,903,300
NON GAJI INDUK(2)0011,544,000010,721,20067,777,000003,000,0005,000,000010,000,000108,042,200
GAJI INDUK(3)60,406,60058,217,70062,214,60062,262,90064,956,20065,040,00065,040,00063,368,50063,368,50063,368,50063,368,50063,368,500754,980,500
REALISASI64,406,60077,570,05484,679,34582,052,74195,601,150156,359,80896,801,46084,460,7640000741,931,92260
KANDEP AGAMA KAB. BENGKULU SELATAN 4234410001369,548,440512,892,420779,053,577513,751,577507,473,5771,329,003,577641,858,577466,928,577568,968,577460,538,577464,678,577747,338,5777,362,034,63010,350,381,00071
NON GAJI(1)20,000,000175,310,000358,150,000141,208,000138,570,000250,000,000272,955,00098,025,000196,425,00091,635,00095,775,000261,275,0002,099,328,000
NON GAJI INDUK(2)07,995,00085,625,00037,265,00033,625,000743,725,00033,625,00033,625,00037,265,00033,625,00033,625,000150,785,0001,230,785,000
GAJI INDUK(3)349,548,440329,587,420335,278,577335,278,577335,278,577335,278,577335,278,577335,278,577335,278,577335,278,577335,278,577335,278,5774,031,921,630
REALISASI484,933,200451,241,456758,918,257431,835,900519,516,5001,028,646,650511,503,300430,272,40000004,616,867,66345
MADRASAH TSANAWIYAH NEGERI SUKARAJA KAB.SELUMA 575141000133,987,40037,451,80037,345,55042,128,80059,934,90082,052,80044,111,60070,393,60070,060,00081,000,00081,000,00081,000,000720,466,450783,041,00092
NON GAJI(1)5,120,0005,120,0008,763,75013,370,00025,105,00021,200,00014,135,00040,000,00040,000,00050,000,00050,000,00050,000,000322,813,750
NON GAJI INDUK(2)850,8004,102,500004,853,30030,876,2000333,600000041,016,400
GAJI INDUK(3)28,016,60028,229,30028,581,80028,758,80029,976,60029,976,60029,976,60030,060,00030,060,00031,000,00031,000,00031,000,000356,636,300
REALISASI33,987,40037,451,80037,345,55042,128,80059,934,90081,696,55044,111,60089,307,4350000425,964,03554
MADRASAH IBTIDAIYAH NEGERI TANJUNG DALAM KAB.KAUR 67587200014,264,00020,000,00028,019,13723,264,00022,764,00027,273,960174,853,71025,023,52534,871,77525,023,52530,523,52541,771,775457,652,932541,585,00085
NON GAJI(1)4,264,00020,000,00013,464,0004,264,0004,264,0004,264,000150,000,0004,264,00011,112,2504,264,0004,264,00018,012,250242,436,500
NON GAJI INDUK(2)002,500,0003,000,0002,500,000013,000,0001,760,0004,760,0001,760,0007,260,0004,760,00041,300,000
GAJI INDUK(3)0012,055,13716,000,00016,000,00023,009,96011,853,71018,999,52518,999,52518,999,52518,999,52518,999,525173,916,432
REALISASI4,264,00017,818,10026,272,80021,796,60018,432,00026,017,500109,806,81214,996,4000000239,404,21244
MADRASAH TSANAWIYAH NEGERI KEDURANG 674394000123,319,30045,596,99223,319,30043,929,20966,877,89548,065,20087,460,09931,344,60020,494,60020,494,60020,494,60020,494,600451,890,995717,956,00063
NON GAJI(1)4,000,00021,567,0924,000,0006,318,1094,000,0004,000,0004,000,00010,850,000000058,735,201
NON GAJI INDUK(2)04,710,600018,064,50042,451,39523,638,70062,965,49900000151,830,694
GAJI INDUK(3)19,319,30019,319,30019,319,30019,546,60020,426,50020,426,50020,494,60020,494,60020,494,60020,494,60020,494,60020,494,600241,325,100
REALISASI4,000,00045,596,99223,546,60043,929,20966,877,89548,085,20082,994,84931,004,9600000346,035,70548
MADRASAH IBTIDAIYAH NEGERI SERAMBI GUNUNG KAB. SELUMA 67588600015,600,00037,498,72644,676,89860,684,44446,245,068280,887,76042,245,06842,245,06892,245,06843,418,88048,418,88049,768,880793,934,740613,277,000129
NON GAJI(1)5,600,00031,549,36325,138,44939,336,91028,197,534244,018,88024,197,53424,197,53474,197,53424,784,44027,284,44028,234,440576,737,058
NON GAJI INDUK(2)01,250,0003,750,0006,200,0002,900,0005,400,0002,900,0002,900,0002,900,0002,900,0005,400,0005,800,00042,300,000
GAJI INDUK(3)04,699,36315,788,44915,147,53415,147,53431,468,88015,147,53415,147,53415,147,53415,734,44015,734,44015,734,440174,897,682
REALISASI5,600,00029,017,29121,018,60040,954,16923,396,10051,070,20028,172,10024,049,6000000223,278,06036
MADRASAH TSANAWIYAH NEGERI PADANG LEBAN KAB.KAUR 676523000122,417,41742,417,417241,022,41740,942,417338,497,41741,895,417164,497,417120,942,41748,497,41740,942,41748,497,41748,497,4171,199,067,0041,199,067,000100
NON GAJI(1)5,400,50025,400,500200,225,50023,925,500297,700,5009,400,500123,700,500103,925,5007,700,50023,925,5007,700,5007,700,500836,706,000
NON GAJI INDUK(2)0023,780,000023,780,00015,478,00023,780,000023,780,000023,780,00023,780,000158,158,000
GAJI INDUK(3)17,016,91717,016,91717,016,91717,016,91717,016,91717,016,91717,016,91717,016,91717,016,91717,016,91717,016,91717,016,917204,203,004
REALISASI5,400,50022,779,49119,091,30047,296,82532,445,85047,218,850117,054,49850,936,2790000342,223,59329
MADRASAH IBTIDAIYAH NEGERI UPT PENAGO II KAB.SELUMA 597300000129,262,00842,344,07834,437,03162,571,53130,487,03142,524,06231,407,03127,987,03142,519,28125,987,03159,079,28120,987,031449,592,427368,070,000122
NON GAJI(1)5,400,0005,400,00010,400,00036,564,5005,400,0005,400,0005,400,0005,400,00020,982,2505,400,00020,982,2505,400,000132,129,000
NON GAJI INDUK(2)6,307,60021,500,0008,450,00010,420,0009,500,0005,950,00010,420,0007,000,0005,950,0005,000,00022,510,0000113,007,600
GAJI INDUK(3)17,554,40815,444,07815,587,03115,587,03115,587,03131,174,06215,587,03115,587,03115,587,03115,587,03115,587,03115,587,031204,455,827
REALISASI21,257,30025,549,00042,960,70037,029,45030,155,20056,778,55040,907,75024,569,2000000279,207,15076
KANTOR DEPARTEMEN AGAMA KAB. KAUR 6639950001291,404,700338,382,964398,450,129418,709,115379,249,800496,142,800353,731,3501,174,866,700524,160,200534,361,242479,000,000729,000,0006,117,459,0006,117,459,000100
NON GAJI(1)75,000,000118,535,364149,904,200208,700,00074,731,90074,915,00071,898,600915,200,000260,000,000245,000,000200,000,000450,000,0002,843,885,064
NON GAJI INDUK(2)05,160,10062,888,72923,811,815117,593,300230,498,100112,454,45075,000,00080,000,00075,000,00065,000,00065,000,000912,406,494
GAJI INDUK(3)216,404,700214,687,500185,657,200186,197,300186,924,600190,729,700169,378,300184,666,700184,160,200214,361,242214,000,000214,000,0002,361,167,442
REALISASI291,404,700338,382,964398,450,129418,709,115379,249,850496,142,800422,986,350883,889,30000003,629,215,20859
KANTOR DEPARTEMEN AGAMA KAB. SELUMA 6639810001354,629,300351,458,700377,240,600450,973,200662,071,200710,095,5001,135,696,100939,641,400967,022,900475,441,600953,022,900409,441,6007,786,735,0007,786,735,000100
NON GAJI(1)66,000,00066,000,00066,000,000166,000,000132,000,00066,000,00066,000,000132,000,00066,000,000132,000,000132,000,00066,000,0001,156,000,000
NON GAJI INDUK(2)0044,382,80010,163,300233,411,800347,328,500778,000,000506,618,500600,000,00042,418,700520,000,00042,418,7003,124,742,300
GAJI INDUK(3)288,629,300285,458,700266,857,800274,809,900296,659,400296,767,000291,696,100301,022,900301,022,900301,022,900301,022,900301,022,9003,505,992,700
REALISASI354,629,300351,458,700377,240,600440,658,856598,071,200710,225,100514,065,300304,951,80000003,651,300,85647
MADRASAH TSANAWIYAH NEGERI PENAGO II KAB.SELUMA 661281000122,229,39223,385,00026,437,000116,539,50038,539,500149,274,00038,539,50034,437,00066,437,00038,539,50026,437,00022,838,000603,632,392651,647,00093
NON GAJI(1)6,150,0008,125,0006,150,00088,252,50022,252,500116,100,00022,252,5006,150,00050,150,00022,252,5006,150,0006,150,000360,135,000
NON GAJI INDUK(2)3,070,0003,070,0007,854,25515,854,2553,400,0007,400,0003,400,00015,400,0003,400,0003,400,0007,400,00015,400,00089,048,510
GAJI INDUK(3)13,009,39212,190,00012,432,74512,432,74512,887,00025,774,00012,887,00012,887,00012,887,00012,887,00012,887,0001,288,000154,448,882
REALISASI17,908,90020,443,60022,746,50038,883,38024,600,70042,335,42026,174,00088,050,7590000281,143,25943
MADRASAH IBTIDAIYAH NEGERI BUNGA MAS KAB.SELUMA 597321000129,479,12633,034,12631,247,50058,233,00656,550,50640,656,01257,083,18146,757,03127,365,78150,943,23134,765,78138,706,981504,822,262544,947,00093
NON GAJI(1)14,490,00018,045,00011,857,00041,927,50036,745,0008,045,00039,962,40029,636,25010,245,00033,822,45017,645,00021,586,200284,006,800
NON GAJI INDUK(2)004,087,39803,500,00000000007,587,398
GAJI INDUK(3)14,989,12614,989,12615,303,10216,305,50616,305,50632,611,01217,120,78117,120,78117,120,78117,120,78117,120,78117,120,781213,228,064
REALISASI27,992,20030,412,20034,117,80044,395,40056,938,02047,991,40056,420,45028,771,4000000327,038,87060
MADRASAH ALIYAH NEGERI BINTUHAN KAB.KAUR 5976050001142,871,50848,069,30851,083,15088,246,95065,953,150373,894,800164,083,15095,815,45051,643,15044,833,150118,815,45071,083,1501,316,392,3661,067,113,000123
NON GAJI(1)82,715,0008,271,5008,271,50016,543,0008,271,5008,271,5008,271,5008,271,5008,271,5008,271,5008,271,5008,271,500181,973,000
NON GAJI INDUK(2)27,858,8007,500,00010,000,00038,892,30024,870,000300,000,000123,000,00054,732,30010,560,0003,750,00077,732,3000678,895,700
GAJI INDUK(3)32,297,70832,297,80832,811,65032,811,65032,811,65065,623,30032,811,65032,811,65032,811,65032,811,65032,811,65062,811,650455,523,666
REALISASI65,165,20068,568,06049,667,87446,044,10068,090,62069,472,800150,889,373100,101,8850000617,999,91258
MADRASAH TSANAWIYAH NEGERI TAIS KAB.SELUMA 597562000167,577,10067,895,20084,699,818215,455,91869,163,818136,540,636197,454,91869,163,81869,163,818197,454,91873,163,818197,454,9181,445,188,6981,428,647,000101
NON GAJI(1)5,787,0005,787,0005,787,0005,787,0005,787,0005,787,0005,787,0005,787,0005,787,0005,787,0005,787,0005,787,00069,444,000
NON GAJI INDUK(2)008,000,000146,292,10004,000,000128,291,10000128,291,1004,000,000128,291,100547,165,400
GAJI INDUK(3)61,790,10062,108,20070,912,81863,376,81863,376,818126,753,63663,376,81863,376,81863,376,81863,376,81863,376,81863,376,818828,579,298
REALISASI61,790,10062,108,20077,812,800125,134,30078,589,000153,847,900191,895,30065,474,9000000816,652,50057
Madrasah Tsanawiyah Negeri Kaur Tengah (Nasal) 674402000126,396,25010,396,25018,076,73131,824,013186,081,223280,680,366197,029,78333,214,78323,029,78320,389,78335,854,78339,766,723902,740,471902,740,000100
NON GAJI(1)26,396,25010,396,25010,032,00023,708,600171,029,200263,749,200188,564,20024,749,20014,564,20011,924,20027,389,20020,570,100793,072,600
NON GAJI INDUK(2)00006,586,4408,465,5830000010,731,04025,783,063
GAJI INDUK(3)008,044,7318,115,4138,465,5838,465,5838,465,5838,465,5838,465,5838,465,5838,465,5838,465,58383,884,808
REALISASI24,305,3419,614,41917,311,20029,090,81038,544,57026,849,200129,300,34028,302,8000000303,318,68034
DINAS SOSIAL, TENAGA KERJA DAN TRANSMIGRASI KAB.BENGKULU SELATAN 2602200001039,900,00049,800,0001,103,144,09439,900,00032,000,00054,900,0002,777,197,500103,644,5001,836,514,100113,225,80696,116,0006,246,342,0006,246,342,000100
NON GAJI(1)039,900,00049,800,0001,103,144,09439,900,00032,000,00054,900,0002,777,197,500103,644,5001,836,514,100113,225,80696,116,0006,246,342,000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI039,900,00048,765,0001,103,144,09439,900,00032,000,00052,781,54532,994,50000001,349,485,13922
DINAS TENAGA KERJA DAN TRANSMIGRASI KAB. SELUMA 2604060001062,692,00082,560,00062,745,0001,162,950,00062,944,80062,945,000493,474,5001,424,975,70075,338,00046,530,00044,330,0003,581,485,0002,534,830,000141
NON GAJI(1)062,692,00082,560,00062,745,0001,162,950,00062,944,80062,945,000493,474,5001,424,975,70075,338,00046,530,00044,330,0003,581,485,000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI062,962,00082,560,00062,745,000111,529,35062,944,80062,945,000446,425,2830000892,111,43335
DINAS TENAGA KERJA DAN TRANSMIGRASI KAB. KAUR 2605050001008,170,00045,370,00094,465,0008,170,000161,220,00024,990,000119,547,0008,170,00024,990,0008,170,000503,262,000511,912,00098
NON GAJI(1)008,170,00045,370,00094,465,0008,170,000161,220,00024,990,000119,547,0008,170,00024,990,0008,170,000503,262,000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI08,170,0008,170,00033,401,000174,351,81835,725,00069,829,00065,420,2270000395,067,04577
DINAS KELAUTAN DAN PERIKANAN KAB. KAUR 26051900010000000000000450,000,0000
NON GAJI(1)0000000000000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI00000000000000
DINAS PERIKANAN DAN KELAUTAN KAB SELUMA 2604110001000029,750,00020,002,500153,517,500480,940,00016,070,0008,870,00031,480,0007,620,000748,250,000750,000,000100
NON GAJI(1)000029,750,00020,002,500153,517,500480,940,00016,070,0008,870,00031,480,0007,620,000748,250,000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI000027,491,00019,205,62568,446,8305,300,1250000120,443,58016
PEMBANGUNAN INFRASTRUKTUR PERDESAAN KAB. BENGKULU SELATAN 50221000010000000000000840,000,0000
NON GAJI(1)0000000000000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI00000285,000,000000000285,000,00034
PEMBANGUNAN INFRASTRUKTUR PERDESAAN KAB. KAUR 50224100010002,850,000,0000450,000,0002,400,000,0002,850,000,0002,350,000,0001,400,000,000700,000,000013,000,000,00013,000,000,000100
NON GAJI(1)0002,850,000,0000450,000,0002,400,000,0002,850,000,0002,350,000,0001,400,000,000700,000,000013,000,000,000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI0002,850,000,0000450,000,0002,400,000,000000005,700,000,00044
PEMBANGUNAN INFRASTRUKTUR PERDESAAN KAB. SELUMA 502257000100000000000003,000,000,0000
NON GAJI(1)0000000000000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI00000000000000
BADAN PUSAT STATISTIK KABUPATEN KAUR 667240000157,349,67732,392,117254,167,653133,913,457282,589,5321,066,638,240290,227,350216,500,000123,500,000134,000,000123,500,000122,780,0002,837,558,0262,693,957,000105
NON GAJI(1)25,000,0000221,648,000101,160,000246,470,0001,027,378,650198,227,350175,500,00081,500,00092,500,00081,500,00082,780,0002,333,664,000
NON GAJI INDUK(2)00003,574,9776,218,66021,000,0001,000,0002,000,0001,500,0002,000,000037,293,637
GAJI INDUK(3)32,349,67732,392,11732,519,65332,753,45732,544,55533,040,93071,000,00040,000,00040,000,00040,000,00040,000,00040,000,000466,600,389
REALISASI54,223,90029,260,500244,715,050130,389,200263,519,000889,522,300270,727,350223,434,55000002,105,791,85078
BADAN PUSAT STATISTIK KABUPATEN SELUMA 667257000168,334,75539,206,641468,662,024317,000,000572,000,0001,402,000,000129,721,250316,000,000166,000,00096,000,00096,000,00096,000,0003,766,924,6703,904,320,00096
NON GAJI(1)30,000,0000423,000,000261,000,000531,000,0001,331,000,00094,721,250281,000,000131,000,00061,000,00061,000,00061,000,0003,265,721,250
NON GAJI INDUK(2)04,246,52810,000,00020,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,00074,246,528
GAJI INDUK(3)38,334,75534,960,11335,662,02436,000,00036,000,00066,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,000426,956,892
REALISASI64,614,50035,631,400300,447,350274,924,123201,022,4501,405,813,138129,721,250281,937,20300002,694,111,41469
BADAN PUSAT STATISTIK KAB. BENGKULU SELATAN 429609000139,358,40084,925,853125,130,400238,111,3581,322,296,000387,376,289171,665,400139,855,400131,976,20095,167,20097,998,200128,157,2002,962,017,9003,005,709,00099
NON GAJI(1)048,498,45385,620,000199,938,6581,280,585,000298,462,389133,228,400101,418,40083,868,40050,859,40053,690,40083,849,4002,420,018,900
NON GAJI INDUK(2)6,400,1003,259,3006,015,0004,379,2006,507,90053,569,500009,600,0005,800,0005,800,0005,800,000107,131,000
GAJI INDUK(3)32,958,30033,168,10033,495,40033,793,50035,203,10035,344,40038,437,00038,437,00038,507,80038,507,80038,507,80038,507,800434,868,000
REALISASI39,358,400113,398,703315,916,15068,169,734312,848,500956,809,878211,121,50084,594,50000002,102,217,36570
KANTOR PERTANAHAN KAB. BENGKULU SELATAN 432470000175,662,228122,164,585123,231,239375,890,824126,873,092412,890,478128,373,092151,293,092126,873,092152,793,092126,873,092165,003,0952,087,921,0011,874,706,000111
NON GAJI(1)043,140,41643,140,000257,639,58543,140,000235,000,00043,140,00043,140,00043,140,00043,140,00043,140,00043,140,000880,900,001
NON GAJI INDUK(2)00038,130,000024,420,0001,500,00024,420,000025,920,000038,130,000152,520,000
GAJI INDUK(3)75,662,22879,024,16980,091,23980,121,23983,733,092153,470,47883,733,09283,733,09283,733,09283,733,09283,733,09283,733,0951,054,501,000
REALISASI68,205,400111,148,000138,639,703290,564,669295,513,346247,438,146119,444,018111,096,90000001,382,050,18274
KANTOR PERTANAHAN KAB. KAUR DI PROV. BENGKULU 667002000158,305,78075,305,780112,273,153135,286,170238,983,370194,915,960171,622,05680,770,028100,352,02888,270,02893,447,02897,122,0531,446,653,4341,468,388,00099
NON GAJI(1)017,000,00033,897,70275,788,800159,904,000131,145,93224,500,00017,000,00017,000,00024,500,00010,095,0007,500,000518,331,434
NON GAJI INDUK(2)0010,770,000019,582,000019,582,000019,582,000019,582,00025,582,000114,680,000
GAJI INDUK(3)58,305,78058,305,78067,605,45159,497,37059,497,37063,770,028127,540,05663,770,02863,770,02863,770,02863,770,02864,040,053813,642,000
REALISASI52,608,80069,788,800104,265,902128,497,813234,511,600246,159,93267,869,80070,671,8040000974,374,45166
KANTOR PERTANAHAN KAB. SELUMA DI PROV. BENGKULU 6669970001109,400,13461,900,134117,302,104116,233,611267,276,012385,520,070256,900,000207,150,000141,431,000159,950,000136,200,000128,000,0002,087,263,0651,469,767,000142
NON GAJI(1)47,500,000048,687,00054,217,500178,508,606256,516,000180,500,000112,250,00065,031,00065,000,00059,750,00033,000,0001,100,960,106
NON GAJI INDUK(2)007,228,800024,027,45663,650,993018,500,000018,500,000018,500,000150,407,249
GAJI INDUK(3)61,900,13461,900,13461,386,30462,016,11164,739,95065,353,07776,400,00076,400,00076,400,00076,450,00076,450,00076,500,000835,895,710
REALISASI103,067,40055,387,400109,185,450109,729,900257,347,306228,193,700195,616,075103,236,00000001,161,763,23179
POLRES BENGKULU SELATAN 64122000011,233,762,2051,195,847,4691,185,716,7351,328,996,6531,288,357,2671,805,201,4321,197,674,9571,238,121,0141,218,085,3581,216,135,6581,216,785,8581,020,089,39415,144,774,00015,144,774,000100
NON GAJI(1)202,261,000254,410,000218,430,500256,750,500292,818,500214,341,350197,483,500247,099,266227,937,466220,147,766226,637,966218,120,1862,776,438,000
NON GAJI INDUK(2)135,031,36013,080,30024,440,723120,106,2414,693,086623,840,75417,157,7675,831,9845,142,2115,142,2115,142,2115,142,211964,751,059
GAJI INDUK(3)896,469,845928,357,169942,845,512952,139,912990,845,681967,019,328983,033,690985,189,764985,005,681990,845,681985,005,681796,826,99711,403,584,941
REALISASI1,174,246,8001,130,873,8001,120,806,9001,246,810,1001,213,737,1461,723,239,8501,128,098,8001,162,991,00000009,900,804,39665
POLRES SELUMA 6652430001889,978,490955,235,622967,931,7191,071,007,340996,977,3701,816,224,740969,078,070980,071,178958,128,370867,166,651869,550,000950,150,45012,291,500,00012,291,500,000100
NON GAJI(1)100,081,500191,921,600148,175,000200,869,500182,900,000187,350,000155,000,700165,993,800153,691,000165,000,800194,300,000184,250,0002,029,533,900
NON GAJI INDUK(2)36,580,0004,558,9506,243,19665,700,47000000000113,082,616
GAJI INDUK(3)753,316,990758,755,072813,513,523804,437,370814,077,3701,628,874,740814,077,370814,077,378804,437,370702,165,851675,250,000765,900,45010,148,883,484
REALISASI841,629,3001,006,116,200938,082,800928,406,1001,062,784,6601,415,753,300870,912,700971,178,00000008,034,863,06065
POLRES KAUR 66525000011,016,594,1001,026,867,1001,035,326,9461,292,383,0461,128,181,5461,120,566,9461,088,836,2431,088,836,2431,088,836,2431,036,196,243998,420,243936,451,10012,857,495,99912,717,951,000101
NON GAJI(1)200,498,000210,771,000125,531,000296,011,000210,771,000210,771,000210,771,000210,771,000210,771,000158,131,000120,355,000120,355,0002,285,507,000
NON GAJI INDUK(2)0031,730,70386,576,1007,614,6000000000125,921,403
GAJI INDUK(3)816,096,100816,096,100878,065,243909,795,946909,795,946909,795,946878,065,243878,065,243878,065,243878,065,243878,065,243816,096,10010,446,067,596
REALISASI1,020,638,2001,165,064,000977,985,6001,195,254,3001,133,893,4001,582,033,100855,425,500972,979,20000008,903,273,30070
KPU KABUPATEN K A U R 656670000116,487,200106,250,182122,001,80095,863,400116,863,900139,726,800136,863,400116,463,400130,863,400135,863,40082,592,718115,563,4001,315,403,0001,315,403,000100
NON GAJI(1)082,762,98290,600,00060,000,00081,000,50090,000,000101,000,00080,600,00095,000,000100,000,00048,729,31880,700,000910,392,800
NON GAJI INDUK(2)15,000,00022,000,00022,000,00022,000,00022,000,00022,000,00022,000,00022,000,00022,000,00022,000,00020,000,00021,000,000254,000,000
GAJI INDUK(3)1,487,2001,487,2009,401,80013,863,40013,863,40027,726,80013,863,40013,863,40013,863,40013,863,40013,863,40013,863,400151,010,200
REALISASI65,080,00017,037,50086,574,30051,278,60043,308,725108,109,70082,753,700103,951,8000000558,094,32542
KPU KABUPATEN SELUMA 656684000140,057,50074,771,750138,594,050158,922,60086,437,250128,437,350413,086,300131,484,300131,484,300406,484,300206,484,300706,484,3002,622,728,3003,030,295,00087
NON GAJI(1)40,057,50074,771,750138,594,050149,955,00081,759,95063,594,350400,000,000125,000,000125,000,000400,000,000200,000,000700,000,0002,498,732,600
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0008,967,6004,677,30064,843,00013,086,3006,484,3006,484,3006,484,3006,484,3006,484,300123,995,700
REALISASI40,057,50074,923,250138,594,050158,922,60086,437,25070,078,650353,090,18158,487,6000000980,591,08132
KPU KABUPATEN BENGKULU SELATAN 6566210001116,537,200112,360,60059,855,500123,655,50060,691,10078,160,100133,623,078133,115,380123,115,380163,115,380143,115,38088,284,4021,335,629,0001,356,639,00098
NON GAJI(1)107,574,59992,102,00248,072,491111,872,49146,009,30652,223,355120,507,698120,000,000110,000,000150,000,000130,000,00075,169,0221,163,530,964
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)8,962,60120,258,59811,783,00911,783,00914,681,79425,936,74513,115,38013,115,38013,115,38013,115,38013,115,38013,115,380172,098,036
REALISASI116,537,200112,360,60059,855,500123,655,50060,691,10078,160,10096,731,70062,601,7000000710,593,40052
Non Gaji1,356,339,2492,427,878,6144,145,239,11618,901,601,43913,120,797,02414,331,245,19517,533,977,38223,909,396,89219,937,158,1367,929,694,6588,024,732,1605,542,888,856137,160,948,721
Gaji Non Induk235,538,845191,382,915725,811,377988,814,418928,821,3993,351,998,0321,492,091,8891,038,772,4841,112,874,309679,117,3671,081,120,859899,833,25012,726,177,144
Gaji Induk4,856,006,7954,909,189,8335,182,842,2405,205,523,9295,329,625,5736,904,935,4165,420,805,2335,409,853,7985,365,864,9435,302,694,9365,281,141,1435,171,112,70464,339,596,543
JUMLAH6,447,884,8897,528,451,36210,053,892,73325,095,939,78619,379,243,99624,588,178,64324,446,874,50430,358,023,17426,415,897,38813,911,506,96114,386,994,16211,613,834,810201,500,545,264227,324,121,00089
 		  

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Customer Service KPPN 121@2007