No. Telp .

NIP.

Penerima,

. ••...................•. Diterima tanggal

No. Naskah Dinas/Barang Banyaknya Keterangan

1. Laporan Pemantauan Rencana Dikirim dengan

Pembangunan melalui Aplikasi I (satu) hormat untuk

e-MONEV Bappenas Triwulan Dokumen diketahui, dan

III Tahun Anggaran 2017 di ditindak lanjuti

lingkungan Kantor Wilayah terima kasih

Kementerian Agama Provinsi

Nusa Tenggara Timur

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

Kupang, 13 Oktober 2017 Yth. 1. Kepala Bidang/Pembimas lingkup Kanwil Kemenag Prov. NTT

2. Kepala Kantor Kemenag Kab/Kota Se-NTT

3. Kepala Madrasah Negeri se-NTT Masing-masing di,-Tempat

KEMENTERIAN AGAMA KANTOR WILAYAH PROVINSI NUSA TENGGARA TIMUR

JI. FRANS SEDA TELP. (0380} 8553935 KUPANG Website : http://ntt.kemenag.go.id email :

kanwilntt@kemenag.go.id

INo.11 Tgl Lapor I Kode dan Nama Satuan I Keuangan (Rp.) II Fisik (%) I Kerja I Pagu II Target II Realisasi llstatusllrargetllRealisasillstatusl

ITJI 2 II 3 II 4 II 5 II 6 IC2JCDI 9 I~

G 05-0kt- [423152] KANTOR 715.500.000 1.833.142.153 ~BG~ 2017

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

G 02-0kt- [423177] KANTOR 1.887. 739.073 1.954.711.265 ~BG~ 2017

KEMENTERIAN AGAMA KAB. 5.455.588.000 [34.60] [35.83] TIMOR TENGAH SELATAN

G 10-0kt- [423183] KANTOR

1.672.567 .597 1.772.010.294 ~BG~ 2017 KEMENTERIAN AGAMA 2.779.994.000

[60.16] [63.74] KAB.TIMOR TENGAH UTARA

G 02-0kt- [423192] KANTOR 1.680.000.000 1.680.000.000 ~BG~ 2017 KEMENTERIAN AGAMA KAB. 3.023.421.000 [55.57] [55.57]

BELU

G 24-Sep- [423203] KANTOR 1.410.659.000 1.418.568.603 ~E[:3~ KEMENTERIAN AGAMA KAB. 2.410.685.000 2017

ALOR. [58.52] [58.85]

G 05-0kt- [423212] KANTOR 1. 716.278.500 1.764.037.421 ~BG~ 2017

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

G 04-0kt- [423228] KANTOR 1.425.031.786 14250~!',~~l•ll ··{~~l•I 2017

KEMENTERIAN AGAMA KAB. 2.218.348.000 [64.24] SUMBA BARAT

G 29-Sep- [423234] KANTOR 563.654.000 1.410.643.500 ~BG~ KEMENTERIAN AGAMA KAB. 2.234.166.000 2017

ENDE [25.23] [63.14]

G 02-0kt- [423240] KANTOR 675.308.550 1.672.400.967 ~BG~ 2017 KEMENTERIAN AGAMA KAB. 2.629.909.000 [25.68] [63.59] FLORES TIMUR

B 24-Sep- [423259] KANTOR 1.399.467.756 1.401.667. 756 ~BG~ 2017

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

B 06-0kt- [423265] KANTOR

383.800.000 471.674.332 ~BG~ 2017 KEMENTERIAN AGAMA KAB. 1.422.726.000

[26.98] [33.15] MANGGARAI

B 09-0kt- [423271] KANTOR 891.939.000

,oo,465445 ~BG~ KEMENTERIAN AGAMA KAB. 2.939.060.000 2017 SIKKA

[30.35] [68.10]

Tabel Pemantauan Satuan Kerja Lainnya Triwulan Ill

Program 01/Dukungan Manajemen

SATUAN KERJA DI LINGKUP KANWIL KEMENTERIAN AGAMA PROVINSI NTT

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

Catatan:

INo.11 Tgl Lapor I Kode dan Nama Satuan I Keuangan (Rp.) II Fisik (%) I

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

01 2 II 3 II 4 II 5 II 6 ICDI 8 II 9 I~ (614926) KANTOR

12.M7.MZ.DDOI l!JBEI~ BG KEMENTERIAN AGAMA 1.893.349.518 1.909.133.518 2017 KOTA KUPANG NUSA (65.58) (66.13)

TENGGARA TIMUR

B 11-0kt- (650041) KANTOR Bl.-.500.000 1.-~10.743~BB~ KEMENTERIAN AGAMA 2017 KABUPATEN LEMBATA

(42.00) (66.13) '

B 11-0kt- c••mn KANTOR B ~BB~ KEMENTERIAN AGAMA KAB. 64.125.000 1'363•500•000 2'149•680•892 e 0.00 0.00 e 2017 ROTE NDAO (2,126.32) [3,352.33)

B (666650) KANTOR

13.370.05~0001 l!JBEI~ 06-0kt- KEMENTERIAN AGAMA 1.519.825.000 1.897 .494.280 2017 KABUPATEN MANGGARAI (45.10) (56.30)

BARAT

B 05-0kt- [681780) KANTOR l•.m., ... 0001 716.810.388 87~i~~:S7' I • II 14·79 II 11··· II• I 2017

KEMENTERIAN AGAMA (14.82) KABUPATEN NAGEKEO

Fl (681794) KANTOR

12.286.m.ooo I 1·~~:!~i082 l!JBEJ~ 02-0kt- KEMENTERIAN AGAMA 1.087 .906.082 2017 KABUPATEN SUMBA (47.57)

TENGAH

Fl [681802) KANTOR [;] l!JBEJl!l 07-0kt- KEMENTERIAN AGAMA

3.476.741.000 1.896.531.120

2017 KABUPATEN SUMBA BARAT (54.55) DAYA

B 05-0kt- (418898) KANTOR 11.811.222.000 I 1.136.822.538 1.137.810.538 ~BEJ~ 2017

KEMENTERIAN AGAMA (62.77) (62.82)

KAB.MANGGARAI TIMUR

8 05-0kt- (418899) KANTOR 1,.m.m.0001~ 1.414.342.037

~BB~ 2017 KEMENTERIAN AGAMA (65.01)

KAB.MALAKA

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

Tabel Pemantauan Satuan Kerja Lainnya Triwulan Ill

INo.11 Tgl Lapor I Kode dan Nama Satuan I Keuangan (Rp.) II Fisik (%) I Kerja I Pagu II Target II Realisasi llstatusllrargetllRealisasillstatusl

01 2 II 3 II 4 II s II 6 10080 G 05-0kt-

[423155] KANTOR 178.000.000 1.513.852.191 ~BG~ 2017

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

G 05-0kt- (423178] KANTOR 748.176.175 1.093.426.586 ~BG~ 2017

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

G 10-0kt- (423185] KANTOR 678.627.214 770.284.957 ~BG~ 2017 KEMENTERIAN AGAMA 2.879.299.000 (23.57] (26.75]

KAB.TIMOR TENGAH UTARA

G 28-Sep- (423193] KANTOR

626.047.580 626.047.580 ~BG~ KEMENTERIAN AGAMA KAB. 3.062.542.000 2017 BELU

(20.44] (20.44]

G 25-Sep- (423204] KANTOR 722.724.750 956.724.750 ~BG~ 2017 KEMENTERIAN AGAMA KAB. 2.461.389.000 (29.36] (38.87]

ALOR.

G 05-0kt- (423213] KANTOR

1.465.930.750 1.4 70.838.003 ~BG~ 2017 KEMENTERIAN AGAMA KAB. 2.161.074.000

(67.83] (68.06] SUMBATIMUR

G 04-0kt- (423229] KANTOR Q 137.535.000 ~GG~ 2017 KEMENTERIAN AGAMA KAB. 1.171.438.000

(11.74] SUMBABARAT

G 05-0kt- (423236] KANTOR 1.379.234.133 1.975.603.244 ~BG~ 2017 KEMENTERIAN AGAMA KAB. 3.279.032.000 (42.06] (60.25]

ENDE

G 03-0kt- (423243] KANTOR 2.780.611.000 2.834.986.477 ~BG~ 2017 KEMENTERIAN AGAMA KAB. 4.947.456.000 (56.20] (57.30]

FLORES TIMUR

B 01-0kt- (423260] KANTOR 839.648.392 844.898.392 ~BG~ 2017 KEMENTERIAN AGAMA KAB. 1.305.623.000 (64.31] (64.71]

NGADA

B 06-0kt- (423267] KANTOR

428.000.000 431.810.436 ~BG~ 2017 KEMENTERIAN AGAMA KAB. 1.443.278.000

(29.65) (29.92] MANGGARAI

B 06-0kt- [423274] KANTOR 1.193.350.358 1.998.149.209 ~GG~ 2017

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

Program 03/Bimas Islam

Bl Tgl Lapor I Kode dan Nama ! Keuangan (Rp.) II Fislk (%) I Satuan Kerja I Pagu II Target II Realisasl II Status II Target II Realisasi II Status I

~I 2 II 3 II 4 II 5 II 6 1~000 (614927] KANTOR KEMENTERIAN

13. 04-0kt- AGAMA KOTA

2.960.004.000 1.810.000.000 2.481.883. 716 • 61.21 62.24 • 2017 KUPANG NUSA [61.15] [83.85]

TENGGARA TIMUR

D (650044] KANTOR 2M64:::{!JGG[!] 12-0kt- KEMENTERIAN 1.147.500.000 2017

AGAMA 3.125.325.000 [36.72] KABUPATEN LEMBATA

[] [664188] KANTOR ,,.,~,~~~~ [!]GGl!J 11-0kt- KEMENTERIAN 879.833.000

472.500.000 2017 AGAMA KAB. (53.70]

ROTE NDAO

(666651] KANTOR KEMENTERIAN

16. 10-0kt- A GAMA

3.292.493.000 1.220.971.500 2.065.305.810 • 37.22 62.61 e 2017 KABUPATEN [37.08] [62.73]

MANGGARAI BARAT

D (681781) KANTOR

l!JBG[!] 05-0kt- KEMENTERIAN 523.600.000 523.600.000 2017 A GAMA 1.138. 772.000 [45.98] (45.98)

KABUPATEN NAGEKEO

D (681795] KANTOR

l!JBGl!l 02-0kt- KEMENTERIAN 413.529.724 463.529.724

2017 A GAMA 735.412.000

(56.23] (63.03] KABUPATEN SUMBA TENGAH

[681803] KANTOR KEMENTERIAN

19. 07-0kt- AGAMA 2.427.414.000

595.654.500 1.096.641.039 e 24.62 45.17 e 2017 KABUPATEN (24.54) [45.18) SUMBABARAT DAYA

[] [401830) Kantor

18350f.:~~ [!]GGl!J 05-0kt- Kementerian 4.162.420.000

1.835.057.257 2017 Agama Kab. (44.09]

Manggarai Timur

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

[] (401832] KANTOR G l!lGGl!l 05-0kt- KEMENTERIAN 673.456.000

182.400.000 2017 A GAMA (27.08]

KAB.MALAKA

I TOTAL !Jso.2s9.18s.ooo!i19.0S9.163.333112s.911.4ss.ss1II II 43.3311 53.471c=J

jTabel Pemantauan Satuan Kerja Lainnya Triwulan III I EJ[;_;J Kode dan Nama Satuan I Keuangan (Rp.) II Fisik (%) I

Lapor Kerja I Pagu II Target II Realisasi JJstatusllrargetllRealisasillstatusl

ITJI 2 II 3 11 4 II 5 11 6 ICD[~JI 9 I~

G 10-0kt- (309712] MADRASAH 48.457.220 3.244.028.115 ~GG~ 2017

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

G 03-0kt- [309726] MADRASAH 850.019.500 36347~~~~1•11162{:31•1

2017 TSANAWIYAH NEGERI ENDE 5.245.353.000

(16.21] KAB. ENDE

G 09-0kt- [309730] MADRASAH 3.273.000.000 3732071257 ~BG~ ALIYAH NEGERI ENDE KAB. 5.384.403.000

2017 ENDE (60.79] (69.31]

G 06-0kt- (423156] KANTOR 1.218.799.500 3.756.215.640 ~El~~ 2017

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

G 05-0kt- (423161) MADRASAH 3.079.106.850 3.812.214. 798 ~BG~ 2017 ALIYAH NEGERI KUPANG 6. 791.183.000 (45.34) (56.13]

KOTA KU PANG

G (423179) KANTOR

~GG~ 04-0kt- KEMENTERIAN AGAMA 441.381.116 3.276.578.935

2017 KAB. TIMOR TENGAH 5.789.798.000

(7.62) (56.59) SELATAN

G (423186] KANTOR

15067~5;:~~BG~ 10-0kt- KEMENTERIAN AGAMA 2.907.257.000

1.427 .600.000 2017 KAB.TIMOR TENGAH (49.10)

UT ARA

G 28-Sep- (423194) KANTOR 1.651.638.222

16516~5~~~~ I •II 50551GI • I KEMENTERIAN AGAMA 3.262.671.000 2017 KAB.BELU

(50.62)

G 09-0kt- (423205] KANTOR 5.095.473.550 5.095.473.550 ~BG~ 2017 KEMENTERIAN AGAMA 9.453.981.000 (53.90] (53.90]

KAB. ALOR. B 09-0kt- (423214] KANTOR 3.299.861.400 3.500.430.596 ~BG~ 2017

KEMENTERIAN AGAMA 5.882.219.000 (56.10) (59.51]

KAB. SU MBA TIMUR

B 04-0kt- (423230) KANTOR Q 1.074.612.467 ~GG~ 2017 KEMENTERIAN AGAMA 1.884.983.000 (57.01) KAB. SUMBA BARAT

B 05-0kt- (423237) KANTOR 6.940.580.858 7.893.716.879 ~BG~ 2017

KEMENTERIAN AGAMA 13.500.061.000 (51.41] (58.47)

KAB. ENDE

B 02-0kt- (423244] KANTOR 7.374.195.200 7.402.676.649 ~BG~ 2017 KEMENTERIAN AGAMA 11.217.624.000 [65.74) (65.99]

KAB. FLORES TIMUR

B 01-0kt- (423261] KANTOR 2.881.309. 783 2.900.469.383 ~BG~ 2017 KEMENTERIAN AGAMA 4.177. 732.000

(68.97] (69.43] KAB. NGADA

Program 04/Pendidikan Islam

EJG;J Kode dan Nama Satuan I Keuangan (Rp.) II Fisik (%) I Lapor Kerja I Pagu II Target II Realisasi llstatusllrargetllRealisasillstatusl

ITJI 2 II 3 II 4 II 5 II 6 lo:J[~] 9 I~ B 11-0kt- (423268] KANTOR

4.239.900.000 4.687 2~;~:~ I• 11480{31 • I 2017 KEMENTERIAN AGAMA 8.065.533.000 (52.57] KAB. MANGGARAI

B 05-0kt- (423275] KANTOR 6.265.593.464 6.334.063.464 ~BG~ 2017 KEMENTERIAN AGAMA 8.579.577.000

(73.03] (73.83] KAB. SIKKA

B 05-0kt- (553633] MADRASAH 809.506.750 2.078.421.065 ~BG~ 2017

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

B 12-0kt- (575091] MADRASAH

1.492.400.000 1. 768.284.388 ~BG~ 2017 TSANAWIYAH NEGERI 3.314.295.000

(45.03] (53.35) MBAY AESESA KAB. NGADA

B (575109) MADRASAH ~BG~ 05-0kt- TSANAWIYAH NEGERI WAE 1.719.085.750 1.747.317.508

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

TIMUR

B 11-0kt- (575113) MADRASAH

1.951.973.250 19925~:1•11681{~~1•1 2017 TSANAWIYAH NEGERI REOK 2.862.911.000

(68.18) KAB. MANGGARAI

B 02-0kt- (600452) MADRASAH 167.197.000 224868921 ~BG~ IBTIDAIYAH NEGERI 1.007 .614.000

2017 NGGOREA KAB. ENDE

(16.59) (22.32) .

Fl (600466) MADRASAH 7642~:·.~~GG~ 11-0kt- IBTIDAIYAH NEGERI SILLU

1.487.909.000 764.244.517

2017 AMANUBAN KAB.TIMUR (51.36) TENGAH SELATAN

Fl (600491) MADRASAH ~BG~ 10-0kt- IBTIDAIYAH NEGERI

1.647.865.000 886.961.750 886.961.750

2017 LAMAHALA KAB.FLORES (53.82) (53.82) TIMUR

B 04-0kt- (600513) MADRASAH 358.879.240 879397621~BG~ IBTIDAIYAH NEGERI 1.222.952.000 2017

AMPERA ALOR KAB.ALOR (29.35) (71.91)

B 04-0kt- (600520) MADRASAH 677.112.900 979.281.158 ~BG~ 2017

IBTIDAIYAH NEGERI 1.837.646.000 (36.85) (53.29] TERNATE KAB. ALOR

B (600555] MADRASAH

~BG~ 04-0kt- IBTIDAIYAH NEGERI 941.540.000

606.000.000 715.455.000 2017 MALOLO KAB.SUMBA (64.36) (75.99)

TIMUR

B 11-0kt- (601429) MADRASAH

1.158.970.422 1.775.017.222 ~BG~ 2017 TSANAWIYAH NEGERI 2.495.491.000 (46.44) (71.13] KALIKUR KAB. LEMBATA

B 11- [601433) MADRASAH TSANAWIYAH ~BB~ Okt- 2.884.963.000

1.173.447.218 1.919.104.682

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

B[;J [601440] MADRASAH ALIYAH NEGERI ~BB~ Okt- 3.726.827.000 878.206.750 2.547.237.730

2017 KEDANG KAB.LEMBATA [23.56] [68.35]

B[;J [601454] MADRASAH ALIYAH NEGERI ~BB~ Okt- 4.743.788.000 1·100·9~~~~~ 3.294.864.704

2017 KALABAHIKAB.ALOR [69.46)

B 08- [614928] KANTOR KEMENTERIAN ~BB~ Okt- AGAMA KOTA KU PANG NUSA TENGGARA 9.682.585.000 3.838.500.000 6.549.458.313

2017 TIMUR [39.64) [67.64)

B[;J [650045] KANTOR KEMENTERIAN ~BB~ Okt- 11.579.681.000 4.431.500.000 8. 706.908.159

2017 AGAMA KABUPATEN LEMBATA [38.27] [75.19)

B 10- [660642) MADRASAH IBTIDAIYAH ~BB~ Okt- 1.288.937.000 922.691.400 922.691.400

2017 NEGERI LOHAYONG [71.59) [71.59)

B[;J [660659) MADRASAH IBTIDAIYAH 721.366.650 721.366.650 ~BB~ Okt- 1.574.237.000 2017

NEGERI BARANUSA [45.82] [45.82] B ~~;- [661516] MADRASAH TSANAWIYAH 2.291.886.000 1.203.909.600 1.635.358.553 ~BB~ 2017

NEGERIPOTA [52.53) [71.35) B[E [661520] MADRASAH TSANAWIYAH ~BB~ Okt- 1.758.347.000 958.000.000 986.800.967

2017 NEGERI KAMALAPUTI [54.48] [56.12]

B 11- [661537] MADRASAH TSANAWIYAH 949.290.007 1.307. 720.297 ~l59.45ll·1.,ll•I Okt- 1.596.960.000

2017 NEGERI WAIKABUBAK [59.44] [81.89)

B 11- [661541) MADRASAH TSANAWIYAH 803.630.856 ~BB~ Okt- 1.160.745.000

737.932.694

2017 NEGERI LAMA KERA [63.57] [69.23]

B 06- [662368] MADRASAH ALIYAH NEGERI 2.471.995. 700 2.658.457.934 ~BB~ Okt- 4.224.191.000

2017 REOK [58.52] [62.93]

B 06- [662372] MADRASAH ALIYAH NEGERI 595.231.000 1.406.547.918 ~BB~ Okt- 2.380.924.000

2017 MBAY [25.00] [59.08]

B 11- [664189] KANTOR KEMENTERIAN 699.400.000 729.836.219 ~BB~ Okt- 454.583.000

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

B[;J [666652] KANTOR KEMENTERIAN 5.452.819. 764 9.291.848.145 ~BB~ Okt- 12.500.089 .000 2017

AGAMA KABUPATEN MANGGARAI BARAT [43.62) [74.33)

B 08-0kt- (674195) MADRASAH IBTIDAIYAH NEGERI 1.260.466.000 356.371.800 792·6[~~~~ •128.271162.8811•1 2017 DULOLONG (28.27)

B~ (674910) MADRASAH TSANAWIYAH 1.503.625.025 1.553.605.025 .,86 181187 2611e1 2017 NEGERI PANTAR 1. 749.984.000 [85.92] (88.78] . .

8110-0kt-1 (675488] MADRASAH ALIYAH NEGERI 1.933.182.000 769.408.000 1.161.973.379 •139.801159.6111e1 2017 LANGKE REMBONG (39.80] [60.11)

EJ~ [676235) MADRASAH IBTIDAIYAH NEGERI 1.047.475.000 229.200.404 740.810.940 •BB• 2017 KABIR KAB. ALOR [21.88) (70.72)

B~ [676242) MADRASAH IBTIDAIYAH NEGERI 1.433.033.000 472.144.750 728.662. 714 •BB• 2017 OEUE KAB. TIMOR TENGAH SELATAN (32.95] [50.85) B 10-0kt- (676256) MADRASAH IBTIDAIYAH NEGERI 831.398.000 I [o.oo~I 199·01~~~:~ •1 o.ooll o.ooll•I 2017 PENGGAJAWA KAB. ENDE

B 23- [676260] MADRASAH IBTIDAIYAH NEGERI 328.600.000 537.133.812 ~BB~ Sep- 922.842.000 2017 LAMAHODA KAB. FLORES TIMUR [35.61) [58.20]

B 12-0kt- [680082] MADRASAH TSANAWIYAH 869.593.155 869.593.155 ~BB~ 2017 NEGERI NANGALILI KAB. MANGGARAI 1.269.629.000 [68.49] [68.49] BARAT 8 10-0kt- [680099] MADRASAH TSANAWIYAH 1.659.172.000 405.074.424 471.437.424 •aa• 2017 NEGERI ANARAJA KAB. ENDE [24.41] (28.41)

B 03-0kt- [680104) MADRASAH TSANAWIYAH 1.143.343.000 558.033.605 831.787.465 .,70 561172 7511•1 2017 NEGERI WOLOWARU KAB. ENDE [48.81) [72.75) . .

B 11-0kt- [680111) MADRASAH TSANAWIYAH 1.199.828.000 277.707.000 850.300.934 •aa• 2017 NEGERI LOHAYONG KAB. FLORES TIMUR [23.15) (70.87] B 07-0kt- [680519) MADRASAH ALIYAH NEGERI 2.619.167.000 I [o.oo~II [0.00~1-BB• 2017 LABUAN BAJO KAB. MANGGARAI BARAT

B~ [680523] MADRASAH ALIYAH NEGERI 2.139.796.000 829.163.007 1.535.360. 764 •aa• 2017 WAIWERANG KAB. FLORES TIMUR [38.75] [71.75]

B~ [681223) MADRASAH TSANAWIYAH 1.010.637.000 651.986.250 656.969.648 •BB• 2017 NEGERI WITIHAMA [64.51] (65.01)

Cata tan 1. Kemenag Kab. Sumba Barat Target Fisik BELUM diinput 2. Kemenag Kab. Rote Ndao Target Fisik BELUM diinput 3. Kemenag Kab. Sumba Barat Daya Target Fisi BELUM diinput 4. Kemenag Kab Malaka Target Fisik BELUM diinput 5. MAN REOK Target BELUM diinput 6. MAN Labuan Bajo Target Fisik BELUM diinput 7. MTsN Kota Kupang Target Fisik BELUM diinput 8. MTsN Lohayong Target Fisik BE LUM diinput 9. MIN Lohayong Target Fisik BELUM diinput 10. MIN Penggajawa Target Fisik BELUM diinput

B[;J [681230] MADRASAH TSANAWIYAH ~BB~ Okt- 1.909.241.000 1.122.140.801 1.161.306.057

2017 NEGERI NUBATUKAN [58.77] [60.83]

B[;J [681782) KANTOR KEMENTERIAN ~BB~ Okt- 5.565.914.000 1.928. 738.500 2.002.837.500

2017 AGAMA KABUPATEN NAGEKEO [34.65] [35.98) Bo,:- [681796] KANTOR KEMENTERIAN 405.205.612 455.205.612 ~BB~ Okt- AGAMA KABUPATEN SUM BA 681.014.000 [59.50) [66.84) 2017 TENGAH

8[;] [681804) KANTOR KEMENTERIAN Q ~BB~ Okt- AGAMA KABUPATEN SUM BA BARAT 1.449.680.000 903.949.434

2017 DAYA [62.36]

B[;J [242015) KANTOR KEMENAG 3.687.849.018 ~BB~ Okt- 8.629.529.000 3.686.939.802

2017 KABUPATEN MANGGARAI TIMUR [42.72) [42.74)

B 05- [242206) KANTOR KEMENAG Q ~BB~ Okt- 912.680.000 533.433.068

2017 KABUPATEN MALAKA [58.45)

I TOTAL ii226.191.669.oooii99.208.41s.161ii140.470.388.74110144.21ii61.191D

Tabel Pemantauan Satuan Kerja Lainnya Triwulan Ill

INo,IITgl Lapari Kode dan Nama Satuan I Keuangan (Rp.) II Fisik (%) I

Kerja I Pagu II Target II Realisasi llstatusllrargetllRealisasillstatusl

01 2 II 3 II 4 II 5 II 6 ICD[~JI 9 I~

G 06-0kt- [423157] KANTOR 2.272. 730.000 10.309.033.712 ~BG~ 2017 KEMENTERIAN AGAMA KAB. 19.805.598.000 [11.48) [52.05)

KU PANG

G 11-0kt- [423180) KANTOR 338.581356 20063.355.650 I• IGGI • I 2017

KEMENTERIAN AGAMA KAB. 29.343.948.000 TIMOR TENGAH SELATAN

(1.15] (68.37) . .

G 10-0kt- (423187] KANTOR 1.649.700.000

1734M8281 ~BG~ 2017 KEMENTERIAN AGAMA 3.356.123.000

(49.15] (51.67) KAB.TIMOR TENGAH UTARA

G 04-0kt- (423195] KANTOR 1.109.955. 733 1.109.955. 741 ~BG~ 2017

KEMENTERIAN AGAMA KAB. 2.461.438.000 [45.09) (45.09]

BELU

G 12-0kt- [423206] KANTOR 3.467.140.000 5.237.129.070 ~GG~ 2017 KEMENTERIAN AGAMA KAB. 12.336.874.000 [28.10) (42.45]

ALOR.

G 12-0kt- (423215) KANTOR 5.490.270.000 5.491.063.599 ~BG~ 2017 KEMENTERIAN AGAMA KAB. 8.527 .032.000 [64.39] (64.40)

SUMBATIMUR

G 04-0kt- (423231) KANTOR 3.027 .220.618 3.027.220.618 ~BG~ 2017 KEMENTERIAN AGAMA KAB. 4.035.534.000

(75.01] (75.01] SUMBABARAT

G 04-0kt- (423238] KANTOR

516.316.833 6691~~,,~~ I• 1129 ,{::II• I 2017

KEMENTERIAN AGAMA KAB. 1.530. 789.000 (33.73)

ENDE

G 03-0kt- (423245) KANTOR

546.729.131 546. 732.131 ~BG~ 2017 KEMENTERIAN AGAMA KAB. 1.245.092.000

[43.91) [43.91] FLORES TIMUR

B 01-0kt- (423262) KANTOR 434.403.246 .,..~~~~~I• II ·30[~1 • I 2017 KEMENTERIAN AGAMA KAB. 1.008.671.000 [43.07)

NGADA

B 06-0kt- (423269) KANTOR 246.820.000 255.964.087 ~BG~ 2017

KEMENTERIAN AGAMA KAB. 882.380.000 [27.97) [29.01)

MANGGARAI

B 09-0kt- (423276] KANTOR 215.117.026 660.815.673 ~BG~ 2017 KEMENTERIAN AGAMA KAB. 1.091.077 .000 (19.72) [60.57)

SIKKA

Program 05/Bimas Kristen

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

realisasi) 2. Kemenag Kab. Sumba Barat Daya, Target Fisik BELUM diinput 3. Kemenag Kab. Mataka Target Fisik BELUM diinput

B 04- (614929) KANTOR KEMENTERIAN 9.222.611.500 10.427 .690.279 ~BB~ Okt- AGAMA KOTA KUPANG NUSA 19.872.324.000 (46.41) (52.47) 2017 TENGGARA TIMUR

BraJ [650046] KANTOR KEMENTERIAN 304.000.000 4352~5~~3.~ ~1422611587411•1 Okt- 825.870.000 2017 AGAMA KABUPATEN LEMBATA [36.81)

B 11- (664190) KANTOR KEMENTERIAN 467.700.000 3.858.924.235 ~BB~ Okt- 5.826.156.000 2017 AGAMA KAB. ROTE NDAO [8.03) [66.23)

B[;J (666653) KANTOR KEMENTERIAN 34.705.000 309.516.945 ~BB~ Okt- AGAMA KABUPATEN MANGGARAI 1.419. 796.000 (2.44) [21.80) 2017 BARAT

B OS- (681783) KANTOR KEMENTERIAN 157.000.000 157.000.000 ~BB~ Okt- 196.157.000 2017 AGAMA KABUPATEN NAGEKEO [80.04] [80.04] B i;;_ [681797) KANTOR KEMENTERIAN 2.360.207.000 1.213.292.664 1.303.481. 768 ~BB~ 2017 AGAMA KABUPATEN SUM BA TENGAH [51.41) [55.23]

B[E [681805] KANTOR KEMENTERIAN Q 2977167363~88~ Okt- AGAMA KABUPATEN SUM BA BARAT 4.337.754.000 (68.63) 0.00 68.63 2017 DAYA B :. [690222) Sekolah Tinggi Agarna 39 744 593 ooo 11.158.488.850 22.292.078.8211•1128 081155 9711~ 2017 Kristen Negen Kupang . . . [28.08] [56.09) . .

B[E [418298] KANTOR KEMENTERIAN 110.079.312 110 or,~~~~ ~1 .. 6} 7611•1 Okt- AGAMA KABUPATEN MANGGARAI 1.018.639.000 [10.81) 2017 TIMUR B[E [418299] KANTOR KEMENTERIAN Q 841.721.485 ~BB~ Okt- 1.637.180.000 2017 AGAMA KABUPATEN MALAKA [Sl.41]

I TOTAL Jl162.863.232.oooji41.982.861.269Jl92.251.835.938JDl31.21Jl59_s2jD

label Pemantauan Satuan Kerja Lainnya Triwulan Ill

BG;J Kode dan Nama Satuan I Keuangan (Rp.) II Fisik (%) I Lapor Kerja I Pagu II Target II Realisasi l!statusl!TargetllRealisasillstatusl

Cul 2 II 3 II 4 II 5 II 6 IC:OCOI 9 I~

G 06-0kt- (423158] KANTOR 2.125.500.000 3.033.879.520 ~BG~ 2017 KEMENTERIAN AGAMA 6.195.623.000 (34.31] (48.97)

KAB. KUPANG

D (423181] KANTOR ~GG~ 10-0kt- KEMENTERIAN AGAMA

6.884.653.000 6.000.000 1.830.132.656 2017 KAB. TIMOR TENGAH [0.09] (26.58]

SELATAN

D (423188] KANTOR ~BG~ 10-0kt- KEMENTERIAN AGAMA

19.427 .248.000 10.451.360.000 10.747.813.836

2017 KAB.TIMOR TENGAH (53.80] (55.32] UT ARA G 05-0kt- (423196] KANTOR

9.167.727.864 9.167. 727.864 ~BG~ 2017 KEMENTERIAN AGAMA 21.101.874.000 (43.45] (43.45] KAB.BELU

G 09-0kt- (423207] KANTOR 765.000.000 1.366.291.883 ~GG~ 2017 KEMENTERIAN AGAMA 3.103.867.000 (24.65] (44.02]

KAB. ALOR.

G 05-0kt- (423216] KANTOR 1. 700.860.000 2.471.215.518 ~BG~ 2017 KEMENTERIAN AGAMA 4.589.109.000 (37.06) (53.85)

KAB. SUMBA TIMUR

G 04-0kt- (423232] KANTOR 1.331. 775.500 1.395.349.812 ~BG~ 2017

KEMENTERIAN AGAMA 2.384.876.000 (55.84] (58.51] KAB. SUMBA BARAT

G 05-0kt- (423239] KANTOR 1.009.197.500 6.774.421.616 ~GG~ 2017 KEMENTERIAN AGAMA 20.830.010.000 (4.84] (32.52)

KAB. ENDE G 03-0kt- (423246] KANTOR

10.939.588.285 10.939.588.285 ~BG~ 2017 KEMENTERIAN AGAMA 26.586.566.000

(41.15] (41.15] KAB. FLORES TIMUR

B 01-0kt- (423263] KANTOR 6.994.959.617 6.994.959.617 ~BG~ 2017 KEMENTERIAN AGAMA 12.340.163.000 (56.68) (56.68)

KAB. NGADA

B 06-0kt- (423270] KANTOR 4.450.646.900 ,221 .... ,,~BG~ KEMENTERIAN AGAMA 16.510.065.000 2017

KAB. MANGGARAI (26.96) (31.63] . .

B 09-0kt- (423277) KANTOR 205.105.000 11.814.280.555 ~GG~ 2017

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

Program 06/Bimas Katollk

1. Kemenag Kab. TIS Target Fisik BELUM diinput 2. Kemenag Kab. Alor Target Fisik BELUM diinput 3. Kemenag Kab. Sikka Target Fisik BELUM diinput 4. Kemenag Kab. Rote Ndao Target Fisik BELUM diinput 5. Kemenag Kab. Sumba Barat Daya Target Fisik BELUM diinput 6. Kemenag Kab. Malaka Target Fisik BELUM diinput

Catatan:

B 04- [614931] KANTOR KEMENTERIAN 947.607.500 6.401.749.922 ~BB~ Okt- AGAMA KOTA KUPANG NUSA 11.815.559.000 [8.02] [54.18] 2017 TENGGARA TIMUR 8 12 ~BB~ Okt- [650047] KANTOR KEMENTERIAN 10.804.052.000 2.670.000.000 6.898.038.547

2017 AGAMA KABUPATEN LEMBATA [24.71] [63.85] B ~~- [664192] KANTOR KEMENTERIAN 902.740.000 474.000.000 477.609.427 ~BB~ 2017 AGAMA KAB. ROTE NDAO [52.51] [52.91] B 06- [666654] KANTOR KEMENTERIAN 4.223.581.333 4.848.084.401 ~BB~ Okt- AGAMA KABUPATEN MANGGARAI 13.079.504.000 [32.29] [37.07] 2017 BARAT B it_ [681784] KANTOR KEMENTERIAN 13.138.123.000 3.674.112.702 3.674.112.702 ~BB~ 20;7 AGAMA KABUPATEN NAGEKEO (27.97] [27.97]

B 02- [681798] KANTOR KEMENTERIAN 990.067.673 ~BB~ Okt- AGAMA KABUPATEN SUM BA 2.032.673.000 990.067.673

2017 TENGAH [48.71) [48.71)

B 07- [681806) KANTOR KEMENTERIAN 7 .620.363.5 71 ~BB~ Okt- AGAMA KABUPATEN SUMBA BARAT 17.430.622.000 559.103.659

2017 DAYA (3.21) (43.72)

B 05- [418506) KANTOR KEMENTERIAN 6.973.126.000 6.988.050. 741 ~BB~ Okt- 11.164.919.000 2017 AGAMA KAB. MANGGARAI TIMUR [62.46) [62.59]

B 05- (418514] KANTOR KEMENTERIAN Q 6.331.099.928 ~BB~ Okt- 10.577 .037 .000 2017 AGAMA KAB.MALAKA (59.86)

I TOTAL ll252.345.220.0001169.659.319.53311115.986.302.94910129.65115o.591D

Tabel Pemantauan Satuan Kerja Lainnya Triwulan Ill

DI TB) lapo, I Kode dan Nama Satuan Ketja I Keuangan (Rp.) II Fisik (%) I

I Pagu

II Target

I Realisasi I Status" Target I Reallsasi 'Status'

~CJI 3

II 4

II s II 6 ICJc:JCJC:J

~

02-0kt- (423197) KANTOR

101.000.000 101.000.000 ~8G~ KEMENTERIAN AGAMA KAB. 152.800.000 (66.10) (66.10) 2017

BELU

~

27-Sep- (423241) KANTOR I 82099001 20.449.750 51.400.000 ~DG~ KEMENTERIAN AGAMA KAB.

2017 (24.91) (62.61) ENDE

(614932) KANTOR 06-0kt- KEMENTERIAN AGAMA KOTA 628.208.592 638.370.976 e e 3. 1.301.089.000 48.28 49.06

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

D 12-0kt- (650048) KANTOR

67.000.000 129.597.423 [!llJG~ KEMENTERIAN AGAMA 172.385 .000 2017 (38.87) [75.18)

KABUPATEN LEMBATA

- [666655) KANTOR

05-0kt- KEMENTERIAN AGAMA 70.158.666 126.548.539 e e 5. 190.476.000 37.36 66.64 2017 KABUPATEN MANGGARAI (36.83) (66.44)

BARAT

I TOTAL 11.898.849.000 886.817.008 1.046.916.938 Dc:Jc:JD

Program 07 /Bimas Hindu

1. Kemenag Kab. Sikka Target Fisik BELUM diinput

Cata tan

Tabel Pemantauan Satuan Kerja Lainnya Triwulan Ill

66 Kode dan Nama Satuan Kerja I Keuangan (Rp.) II

Fisik (%)

I

I Pagu II

Target I

Realisasi IStatusll Target l!RealisasillStatusl

cJc=JI 3

II 4

II 5

II 6

ICJc:JCJ[:J

D 09-0kt- (423279] KANTOR

50.523.400 77.070.097 ~GG~ KEMENTERIAN AGAMA KAB. 124.936.000 (40.44] (61.69] 2017

SIKKA

G 06-0kt-

(245158] KANTOR 56.250.000 151569384~0[3~ KEMENTERIAN AGAMA KOTA 225.322.000

2017 [24.96) (67.27) KU PANG

I TOTAL

I 350.258.000 106.773.400 228.639.481 D~[:JD

Program 08/Bimas Buddha

Tabel Pemantauan Satuan Kerja Lainnya Triwulan Ill

INo.,, Tgl Lapor I Kode dan Nama Satuan Kerja I Keuangan (Rp.) II Fisik (%) I Pagu II Target II Realisasi llstatusll Target IIRealisasillstatusl

ITJI 2 II 3 II 4 II 5 II 6 ICDCDI 9 I~

G 06-0kt- (423160) KANTOR 109.000.000 1672~,;~,~1-11,ssslGl•I 2017 KEMENTERIAN AGAMA KAB. 288.809.000 [37.74)

KU PANG

G 09-0kt- (423184) KANTOR 78.701.250 222.179.617 ~BG~ 2017 KEMENTERIAN AGAMA KAB. 356.625.000

(22.07) (62.30) TIMOR TENGAH SELATAN

G 10-0kt- (423190) KANTOR 121.512.030 176.959.908 ~BG~ 2017

KEMENTERIAN AGAMA 232.670.000 [52.23) [76.06)

KAB.TIMOR TENGAH UT ARA

G 28-Sep- [423198) KANTOR 129.715.019 129.715.019 ~BG~ KEMENTERIAN AGAMA KAB. 167.277.000

2017 BELU [77.55) [77.55)

G 20-Sep- (423209) KANTOR

65.481.000 65.481.000 ~BG~ KEMENTERIAN AGAMA KAB. 249.516.000 2017 ALOR. (26.24) (26.24)

G 12-0kt- [423218) KANTOR 144.774.100 150.249.350 ~BG~ 2017 KEMENTERIAN AGAMA KAB. 169.483.000

[85.42) (88.65) SUMBATIMUR

G 04-0kt- [423235) KANTOR 125.794.408 140.729.408 ~BG~ 2017 KEMENTERIAN AGAMA KAB. 155.566.000 [80.86) [90.46)

SUMBABARAT

G 29-Sep- [423242] KANTOR 66.549.250 201.970.000 ~BG~ KEMENTERIAN AGAMA KAB. 266.197.000 2017

ENDE [25.00] [75.87]

G 30-Sep- [423248] KANTOR 188.107.400 189.077.559 ~BG~ KEMENTERIAN AGAMA KAB. 278.475.000

2017 FLORES TIMUR (67.55] (67.90]

B 01-0kt- (423266] KANTOR

113.414.122 113.414.122 ~BG~ 2017 KEMENTERIAN AGAMA KAB. 177.325.000

(63.96] (63.96] NGADA

B 06-0kt- [423273] KANTOR 79.490.000 .,·r:;:1•11 ,,,.11~11•1 2017 KEMENTERIAN AGAMA KAB. 296.022.000 [26.85] MANGGARAI

B 09-0kt- [423281] KANTOR 159.470.000 311.236.519 ~GG~ 2017 KEMENTERIAN AGAMA KAB. 359.530.000 (44.36) [86.57]

SIKKA

Program 09/Haji

1. Kemenag Kab. Rote Ndao Target Fisik BELUM diinput 2. Kemenag Kab. Sumba Barat Daya Target Fisik BELUM diinput

Cata tan

B 04-0kt- [614933] KANTOR KEMENTERIAN AGAMA 427.464.000 236.000.000

265.5~6~~~~ r.155.3ojl62.14jlej 2017 KOTA KUPANG NUSA TENGGARA TIMUR [55.21]

EJ 11-0kt- [650049) KANTOR KEMENTERIAN AGAMA 260.752.000

60.890.000 113.767.868

r.BBr. 2017 KABUPATEN LEMBATA [23.35) [43.63)

B 11-0kt- (664194] KANTOR KEMENTERIAN AGAMA 301.454.000

209.800.000 241.043.940 •aa• 2017 KAB. ROTE NDAO (69.60) (79.96)

B 05-0kt- (666656] KANTOR KEMENTERIAN AGAMA I 277.794.0001

106.692.000 207.429.629

r.BB• (38.41] [74.67] 2017 KABUPATEN MANGGARAI BARAT

B 05-0kt- (681786) KANTOR KEMENTERIAN AGAMA 251.477.000

127.659.022 127.675.022

r.aa• 2017 KABUPATEN NAGEKEO [50.76) (50.77)

B 02-0kt- (681800) KANTOR KEMENTERIAN AGAMA 162.586.000

114.462.164 114.462.164

r.aa• 2017 KABUPATEN SUM BA TENGAH (70.40] [70.40) B 07-0kt- (681808] KANTOR KEMENTERIAN AGAMA I 45.810.0001

3.997.500 34.440.000 r.1 o.oojl88.2811•1 2017 KABUPATEN SUM BA BARAT DAYA [8.73) (75.18) B 05-0kt- (418414) Kantor Kementerian Agama

I 10.490.0001 7.318.000 7.868.500 •aa• 2017 Kab. Manggarai Timur [69.76) (75.01]

I TOTAL JJ4.735.322.000JJ2.248.827.265Jl3.072.380.6o4JDl44.22Jj64.21JD