DAFTAR RENCANA PENARIKAN DANA BULANAN TAHUN 2012
 
 
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
REALISASI20,000,00022,975,60028,619,90051,044,90068,419,913106,102,79764,991,151641,809,01967,032,256140,625,660105,281,8421,752,354,2123,069,257,25092
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
REALISASI151,844,900127,217,957154,963,750147,159,238147,145,738276,326,909156,742,894238,874,793142,565,139210,264,710163,746,694171,146,0582,087,998,78089
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
REALISASI19,000,00033,389,10077,991,05077,482,32074,342,150212,374,590106,048,780574,459,859190,446,856734,641,30672,050,9501,145,226,8003,317,453,76191
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
REALISASI125,256,700197,043,164171,146,774157,181,450167,347,250443,707,253156,043,420193,611,664154,102,100142,514,000142,149,900163,481,1002,213,584,77590
KEJAKSAAN NEGERI MANNA 009102000196,574,900161,206,970163,470,037318,576,345263,522,409352,139,209132,650,250245,317,072156,545,826355,484,982380,000,000330,000,0002,955,488,0002,940,488,000101
NON GAJI(1)15,000,00078,099,97074,499,937226,370,695137,383,309153,519,80914,997,000147,132,17265,140,826250,000,000250,000,000200,000,0001,612,143,718
NON GAJI INDUK(2)01,660,0009,480,20012,118,15039,594,000109,480,40028,514,25013,518,50012,110,00026,189,98240,000,00040,000,000332,665,482
GAJI INDUK(3)81,574,90081,447,00079,489,90080,087,50086,545,10089,139,00089,139,00084,666,40079,295,00079,295,00090,000,00090,000,0001,010,678,800
REALISASI96,574,900161,206,970163,470,037318,576,345263,522,409352,139,209132,650,250245,317,072156,545,826251,817,563207,689,000223,930,9412,573,440,52288
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
REALISASI80,746,50089,033,25084,731,650140,445,957133,625,900228,427,247192,419,703424,409,470107,947,207201,061,800158,470,445181,964,1002,023,283,22979
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
REALISASI82,582,70087,646,100137,367,300300,614,86890,441,200154,180,100156,661,650219,110,70087,465,900153,727,500164,808,000301,113,1501,935,719,16879
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
REALISASI0002,485,024,00039,095,0002,562,794,6009,095,000338,226,4009,095,0009,095,00060,160,000709,460,0006,222,045,00087
BADAN PEMBERDAYAAN MASYARAKAT DAN DESA KAB. BENGKULU SELATAN (UB) 2602530001007,000,0001,369,459,500102,915,00029,782,000348,827,0003,189,995,500269,085,000697,081,0006,322,470,00015,585,00012,352,200,00012,352,200,000100
NON GAJI(1)007,000,0001,369,459,500102,915,00029,782,000348,827,0003,189,995,500269,085,000697,081,0006,322,470,00015,585,00012,352,200,000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI007,000,0001,367,369,250132,915,00029,782,000318,254,7503,189,995,500316,809,750653,500,0005,053,500,0001,266,994,75012,336,121,000100
BADAN PEMBERDAYAAN MASYARAKAT, PEREMPUAN DAN KELUARGA BERENCANA KAB.KAUR (UB) 26052600010004,698,899,8000362,035,0002,795,921,250127,775,0002,955,733,9501,353,170,00012,775,0009,415,00012,315,725,00012,200,725,000101
NON GAJI(1)0004,698,899,8000362,035,0002,795,921,250127,775,0002,955,733,9501,353,170,00012,775,0009,415,00012,315,725,000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI0004,694,258,8000360,874,7502,780,451,25002,918,143,2001,312,500,000326,279,500102,384,50012,494,892,000102
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
REALISASI0000000180,000,0000750,000,000600,000,0002,460,000,0003,990,000,00090
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
REALISASI000000180,000,00000150,000,00000330,000,0007
RUMAH TAHANAN NEGARA MANNA 4079100001166,567,488201,010,902344,663,418388,996,098271,827,000410,202,000259,977,000283,197,000300,459,000318,763,486317,283,608246,898,0003,509,845,0003,513,845,000100
NON GAJI(1)26,000,00027,850,488175,675,056215,496,09883,327,00065,625,27681,277,00089,497,00094,919,000101,003,486110,523,60830,138,0001,101,332,012
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
REALISASI154,088,400188,214,438278,985,448312,620,864281,340,269387,707,161234,373,785245,186,768255,899,725250,051,137259,078,553309,600,7033,157,147,25190
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
REALISASI19,346,40046,346,40032,896,80032,896,80036,363,60039,539,60046,653,00035,329,00033,153,00046,653,00070,453,00054,711,875494,342,47582
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
REALISASI3,275,80058,912,5463,367,80030,990,80133,507,30067,094,8913,507,30034,436,40033,507,30033,507,30033,507,30033,203,200368,817,93858
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
REALISASI63,004,00097,241,471138,070,082108,324,706234,923,745137,844,663276,155,524120,802,16667,454,250188,899,040149,175,526337,435,4111,919,330,58485
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
REALISASI0010,717,5008,200,00035,977,50018,560,00058,402,50025,000,00043,237,500361,790,00054,330,000105,215,000721,430,00099
DINAS PERTANIAN DAN PETERNAKAN KABUPATEN KAUR 26050600010000000000000433,500,0000
NON GAJI(1)0000000000000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI0009,143,750030,000,0009,043,750211,750,000134,250,0009,093,75014,750,00011,943,750429,975,00099
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
REALISASI0024,200,00024,200,00024,200,00024,200,00024,200,00024,200,0000365,850,000075,801,250586,851,25092
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
REALISASI0011,800,00011,250,000786,992,00030,186,0007,972,00010,200,000110,000,0009,500,000010,050,000987,950,000100
BADAN KETAHANAN PANGAN PELAKSANAAN PENYULUHAN PERTANIAN, PERIKANAN DAN KEHUTANAN KABUPATEN KAUR 26050600020012,115,00001,460,000009,775,00034,065,000208,637,500133,637,5007,187,500406,877,500420,500,00097
NON GAJI(1)0012,115,00001,460,000009,775,00034,065,000208,637,500133,637,5007,187,500406,877,500
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI0012,115,00001,460,000009,775,00024,094,000333,725,00018,246,2504,200,000403,615,25096
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
REALISASI0014,312,50035,000,00010,612,50060,000,000252,824,5000733,907,5000200,529,5009,057,5001,316,244,00098
DINAS KOPERASI, PERINDUSTRIAN DAN PERDAGANGAN KAB. BENGKULU SELATAN 26020500010020,312,50014,813,00025,419,00046,149,00039,669,00015,950,0004,320,0003,180,000411,405,00018,782,500600,000,000600,000,000100
NON GAJI(1)0020,312,50014,813,00025,419,00046,149,00039,669,00015,950,0004,320,0003,180,000411,405,00018,782,500600,000,000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI016,000,00019,762,00014,537,75025,419,00045,023,25039,669,00015,950,0003,769,5002,751,750369,736,9503,769,500556,388,70093
KANTOR PELABUHAN LINAU-BINTUHAN 559616000119,327,30048,126,200165,022,77739,355,150200,596,540189,433,592216,513,51083,313,450135,249,872133,176,500123,225,200147,151,8281,500,491,9191,641,806,00091
NON GAJI(1)026,112,500145,388,97719,691,650177,362,788142,462,592193,302,01060,101,950112,073,372110,000,000100,000,000123,926,6281,210,422,467
NON GAJI INDUK(2)02,772,000002,709,95223,869,50000000029,351,452
GAJI INDUK(3)19,327,30019,241,70019,633,80019,663,50020,523,80023,101,50023,211,50023,211,50023,176,50023,176,50023,225,20023,225,200260,718,000
REALISASI19,327,30048,126,200165,022,77739,355,150200,596,540189,433,592216,513,51083,313,450147,710,47234,987,450151,198,341144,875,2461,440,460,02888
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
REALISASI0015,200,0000072,000,0003,216,400,00015,200,00030,400,0000106,400,0001,691,000,0005,146,600,00084
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
REALISASI000062,962,000835,454,3201,083,145,760051,912,000827,904,32069,600,00021,112,0002,952,090,40084
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
REALISASI7,642,00028,551,09116,132,00022,060,40036,143,10063,799,000274,773,999109,373,100186,754,377206,261,32144,537,200223,959,4171,219,987,00593
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
REALISASI94,882,000163,132,025160,113,326151,928,125128,209,815214,262,623448,543,390279,792,860268,543,131317,606,045332,277,721438,274,4802,997,565,541108
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
REALISASI113,960,60055,177,88459,892,80074,247,80063,828,350120,105,410130,180,680130,524,18045,990,30068,736,80050,325,300146,254,1701,059,224,274110
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
REALISASI39,055,30042,694,50048,931,34053,688,09084,680,57087,977,800211,269,801138,996,544108,750,522241,986,288178,742,748177,984,0591,414,757,562111
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
REALISASI39,701,10052,622,86540,764,90066,253,15052,977,90076,060,30059,751,10085,353,87751,360,15046,389,62545,631,600131,635,025748,501,59284
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
REALISASI11,486,60016,086,60021,054,40019,805,40041,038,60021,492,30052,428,76515,282,50021,907,70024,650,08519,782,10040,234,080305,249,13086
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
REALISASI27,590,55033,823,35029,656,65047,406,15241,099,43559,135,30057,694,03577,023,22441,322,54146,184,17547,230,75063,789,549571,955,711104
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
REALISASI44,111,10052,309,20051,018,00047,557,80077,654,150119,097,10069,942,10074,279,100140,479,04561,201,12561,910,300104,559,748904,118,768101
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
REALISASI24,993,50034,076,00033,628,00043,009,60049,047,30061,882,80064,643,30070,312,93894,408,60049,099,546251,132,86284,868,255861,102,70197
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
REALISASI19,951,20025,312,70027,650,20033,705,80044,411,45043,457,30044,629,80072,931,30018,531,30035,605,10043,181,80053,240,600462,608,55094
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
REALISASI13,695,95013,660,80020,185,80031,371,50025,688,20022,694,80037,706,30013,040,30039,970,30016,335,90013,040,30047,552,800294,942,95098
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
REALISASI16,602,50020,294,07214,614,00042,393,38526,435,78024,229,80026,023,00021,644,49028,436,70020,329,00035,329,44035,381,160311,713,327118
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
REALISASI28,948,30040,318,81736,380,70060,132,26049,760,30060,257,90047,833,40049,128,29088,589,88036,881,80065,252,47053,170,870616,654,987115
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
REALISASI23,387,90023,387,90032,309,90032,317,31048,939,25058,476,05046,802,41031,005,10067,439,89543,585,51034,677,97059,731,986502,061,181127
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
REALISASI16,933,80024,600,70017,154,90018,527,40026,598,30054,861,50024,232,90023,046,67450,043,40023,879,90022,419,40046,988,800349,287,674107
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
REALISASI64,406,60077,570,05484,679,34582,052,74195,601,150156,359,80896,801,46085,863,764264,382,890121,889,206131,521,168303,352,0121,564,480,198126
KANDEP AGAMA KAB. BENGKULU SELATAN 4234410001369,548,440512,892,420779,053,577513,751,577507,473,5771,329,003,577641,858,5771,368,903,577568,968,577460,538,577465,678,577747,338,5778,265,009,63010,350,381,00080
NON GAJI(1)20,000,000175,310,000358,150,000141,208,000138,570,000250,000,000272,955,0001,000,000,000196,425,00091,635,00096,775,000261,275,0003,002,303,000
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
REALISASI778,925,600451,241,456758,918,257431,835,900519,516,5001,028,646,650511,503,300630,901,8501,249,269,878703,047,340907,213,7401,724,325,1999,695,345,67094
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
REALISASI33,987,40037,451,80037,345,55042,128,80059,934,90081,696,55044,111,600129,068,93530,060,00045,103,70045,360,15099,188,215685,437,60088
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
REALISASI4,264,00017,818,10026,272,80021,796,60018,432,00026,017,500109,806,81214,996,400175,721,19174,643,82849,902,264138,767,263678,438,758125
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
REALISASI4,000,00045,596,99223,546,60043,929,20966,877,89548,085,20082,994,84931,004,96060,898,465125,113,67746,880,275274,199,118853,127,240119
MADRASAH IBTIDAIYAH NEGERI SERAMBI GUNUNG KAB. SELUMA 67588600015,600,00037,498,72644,676,89860,684,44446,245,06867,391,54642,245,06842,245,06858,746,450123,418,88048,418,88049,768,880626,939,908613,277,000102
NON GAJI(1)5,600,00031,549,36325,138,44939,336,91028,197,53430,522,66624,197,53424,197,53440,698,916104,784,44027,284,44028,234,440409,742,226
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
REALISASI5,600,00029,017,29121,018,60040,954,16923,396,10051,070,20028,172,10024,049,60058,746,45092,725,96347,217,850177,932,191599,900,51498
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
REALISASI5,400,50022,779,49119,091,30047,296,82532,445,85047,218,850117,054,498128,408,029137,113,750115,359,52994,774,958220,016,162986,959,74282
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
REALISASI21,257,30025,549,00042,960,70037,029,45030,155,20056,778,55040,907,75024,569,20040,267,80024,019,20041,512,27544,539,900429,546,325117
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
REALISASI724,214,100338,382,964398,450,129418,709,115379,249,850496,142,800422,986,350952,456,000667,258,535434,789,225415,106,4621,098,865,3196,746,610,849110
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
REALISASI354,629,300351,458,700377,240,600440,658,856598,071,200710,225,100514,065,300849,070,800683,806,360591,864,5191,636,876,2151,328,099,5458,436,066,495108
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
REALISASI17,908,90020,443,60022,746,50038,883,38024,600,70042,335,42026,174,00088,050,759122,183,12920,766,70079,094,46656,855,958560,043,51286
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
REALISASI27,992,20030,412,20034,117,80044,395,40056,938,02047,991,40056,420,45046,437,00039,971,40080,690,536144,591,97257,709,600667,667,978123
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
REALISASI65,165,20068,568,06049,667,87446,044,10068,090,62069,472,800150,889,373100,101,885258,187,600179,505,400213,206,352383,735,0811,652,634,345155
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
REALISASI61,790,10062,108,20077,812,800125,134,30078,589,000153,847,900191,895,30071,261,90098,479,200285,011,27892,727,481448,724,4201,747,381,879122
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
REALISASI24,305,3419,614,41917,311,20029,090,81038,544,57026,849,200129,300,340125,272,84583,765,600157,510,65054,187,210192,413,555888,165,74098
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
REALISASI039,900,00048,765,0001,103,144,09439,900,00032,000,00052,781,545792,148,91689,530,581748,423,81639,629,5002,162,029,2095,148,252,66182
DINAS TENAGA KERJA DAN TRANSMIGRASI KAB. SELUMA 2604060001062,692,00082,560,00062,745,0001,162,950,00062,944,80062,945,000493,474,500234,402,000496,733,749269,026,254591,011,6973,581,485,0002,534,830,000141
NON GAJI(1)062,692,00082,560,00062,745,0001,162,950,00062,944,80062,945,000493,474,500234,402,000496,733,749269,026,254591,011,6973,581,485,000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI062,962,00082,560,00062,745,000111,529,35062,944,80062,945,000446,425,283215,545,450449,390,067246,543,026272,735,7782,076,325,75482
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
REALISASI08,170,0008,170,00033,401,000174,351,81835,725,00069,829,00065,420,22735,146,000021,451,00039,416,000491,080,04596
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 2604110001000027,491,00019,205,625153,517,500480,940,00020,000,0008,870,00031,480,0007,620,000749,124,125750,000,000100
NON GAJI(1)000027,491,00019,205,625153,517,500480,940,00020,000,0008,870,00031,480,0007,620,000749,124,125
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI000027,491,00019,205,62568,446,8305,300,125507,779,93541,676,79639,234,12513,115,750722,250,18696
PEMBANGUNAN INFRASTRUKTUR PERDESAAN KAB. BENGKULU SELATAN 50221000010000000000000840,000,0000
NON GAJI(1)0000000000000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI00000285,000,000095,000,00000325,000,000135,000,000840,000,000100
PEMBANGUNAN INFRASTRUKTUR PERDESAAN KAB. KAUR 50224100010002,850,000,0000450,000,0002,400,000,0002,850,000,0001,400,000,0001,400,000,0001,650,000,000013,000,000,00013,000,000,000100
NON GAJI(1)0002,850,000,0000450,000,0002,400,000,0002,850,000,0001,400,000,0001,400,000,0001,650,000,000013,000,000,000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI0002,850,000,0000450,000,0002,400,000,0002,850,000,0001,400,000,0001,400,000,0001,650,000,000013,000,000,000100
PEMBANGUNAN INFRASTRUKTUR PERDESAAN KAB. SELUMA 5022570001000000001,200,000,0001,200,000,000600,000,00003,000,000,0003,000,000,000100
NON GAJI(1)000000001,200,000,0001,200,000,000600,000,00003,000,000,000
NON GAJI INDUK(2)0000000000000
GAJI INDUK(3)0000000000000
REALISASI000000001,200,000,00001,200,000,000600,000,0003,000,000,000100
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
REALISASI54,223,90029,260,500244,715,050130,389,200263,519,000889,522,300270,727,350251,579,55034,673,700159,989,350126,826,250127,554,4252,582,980,57596
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
REALISASI64,614,50035,631,400300,447,350274,924,123201,022,4501,405,813,138129,721,250634,396,180171,730,51981,959,681160,368,450204,143,7433,664,772,78494
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
REALISASI39,358,400113,398,703315,916,15068,169,734312,848,500956,809,878211,121,500195,698,722154,240,855189,858,200110,921,550156,062,0092,824,404,20194
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
REALISASI204,616,200111,148,000138,639,703290,564,669295,513,346247,438,146119,444,018143,845,428229,306,389161,984,427144,826,777246,710,4402,334,037,543125
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
REALISASI52,608,80069,788,800104,265,902128,497,813234,511,600246,159,93267,869,800173,189,84753,700,100143,060,358133,074,836121,017,3501,527,745,138104
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
REALISASI103,067,40055,387,400109,185,450109,729,900257,347,306228,193,700195,616,075103,236,00086,908,557104,139,400165,207,900114,304,8801,632,323,968111
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
REALISASI1,174,246,8001,130,873,8001,120,806,9001,246,810,1001,213,737,1461,723,239,8501,128,098,8001,212,053,3701,077,220,0001,111,276,3001,272,673,590944,942,50014,355,979,15695
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
REALISASI841,629,3001,006,116,200938,082,800928,406,1001,062,784,6601,415,753,300870,912,700971,178,000945,944,000959,623,1001,041,316,450967,852,26311,949,598,87397
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
REALISASI1,020,638,2001,165,064,000977,985,6001,195,254,3001,133,893,4001,582,033,100855,425,5001,134,109,2001,009,627,000978,223,600950,621,800960,764,80012,963,640,500102
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
REALISASI65,080,00017,037,50086,574,30051,278,60043,308,725108,109,70082,753,700180,256,800141,652,600164,652,60049,522,000161,418,8091,151,645,33488
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
REALISASI40,057,50074,923,250138,594,050158,922,60086,437,25070,078,650353,090,18182,110,800274,603,653503,779,649300,906,409358,368,9612,441,872,95381
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
REALISASI116,537,200112,360,60059,855,500123,655,50060,691,10078,160,10096,731,70082,601,70022,417,600109,745,800172,478,350181,325,3561,216,560,50690
Non Gaji1,356,339,2492,440,041,1144,042,628,99918,887,631,58910,786,765,92112,014,455,50715,948,213,59227,033,617,81419,771,049,66615,924,599,09319,003,144,0227,873,647,481155,082,134,047
Gaji Non Induk235,538,845191,299,171725,451,377988,814,418898,061,7793,351,780,0221,492,091,8891,016,960,6241,101,139,701680,571,9331,097,276,251915,988,64212,694,974,652
Gaji Induk4,853,983,3824,907,175,3335,180,788,3545,203,466,7395,327,435,6466,902,498,9775,418,351,2465,401,157,5325,352,623,2775,289,466,4365,278,666,3435,165,813,50464,281,426,769
JUMLAH6,445,861,4767,538,515,6189,948,868,73025,079,912,74617,012,263,34622,268,734,50622,858,656,72733,451,735,97026,224,812,64421,894,637,46225,379,086,61613,955,449,627219,363,560,816227,324,121,00096
 		  

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Customer Service KPPN 121@2007