Nama SatkerJenis Pembayaran (semua Out Put yg ada di POK/DIPA)Pagu dlm DIPA tahun iniJanuariFebruariMaretAprilMeiJuniJuliAgustusSeptemberOktoberNovemberDesemberTotal Realisasi% Realisasi
KANTOR KEMENAG KAB. ACEH TENGGARA[2147.002] Pelayanan dokumen dan perlengkapan jemaah haji12,340,000002,500,0003,260,0002,260,00000000008,020,00064.99
KANTOR KEMENAG KAB. ACEH TENGGARA[2148.002] Petugas haji yang profesional1,200,00000001,200,00000000001,200,000100.00
KANTOR KEMENAG KAB. ACEH TENGGARA[2150.994] Layanan Perkantoran416,878,00012,441,64146,402,99830,968,42428,977,08228,123,27939,171,113000000186,084,53744.64
KANTOR KEMENAG KAB. PIDIE[2147.002] Pelayanan dokumen dan perlengkapan jemaah haji12,640,00000000000000000.00
KANTOR KEMENAG KAB. PIDIE[2148.002] Petugas haji yang profesional2,000,00000002,000,00000000002,000,000100.00
KANTOR KEMENAG KAB. PIDIE[2150.001] Pengelolaan Sistem Informasi Haji84,630,00005,000,0006,150,0005,000,0005,000,0005,000,0005,000,0000000031,150,00036.81
KANTOR KEMENAG KAB. PIDIE[2150.994] Layanan Perkantoran455,791,00014,279,97630,317,57634,055,91125,446,70928,097,31644,632,74244,632,74200000221,462,97248.59
KANTOR KEMENAG KAB. ACEH SELATAN[2147.002] Pelayanan dokumen dan perlengkapan jemaah haji14,920,00000000000000000.00
KANTOR KEMENAG KAB. ACEH SELATAN[2148.002] Petugas haji yang profesional2,000,00000000000000000.00
KANTOR KEMENAG KAB. ACEH SELATAN[2150.001] Pengelolaan Sistem Informasi Haji56,420,00004,340,0004,340,0004,340,0000000000013,020,00023.08
KANTOR KEMENAG KAB. ACEH SELATAN[2150.994] Layanan Perkantoran403,875,00011,934,15133,712,68339,939,56816,379,26600000000101,965,66825.25
KANTOR KEMENAG KOTA SABANG[2147.002] Pelayanan dokumen dan perlengkapan jemaah haji10,660,000000510,000990,00004,820,000000006,320,00059.29
KANTOR KEMENAG KOTA SABANG[2148.002] Petugas haji yang profesional850,000000000850,00000000850,000100.00
KANTOR KEMENAG KOTA SABANG[2150.994] Layanan Perkantoran315,330,0008,884,50811,054,50830,729,93618,544,50834,639,94229,517,48537,658,76222,552,2910000193,581,94061.39
KANTOR KEMENAG KOTA LANGSA[2147.002] Pelayanan dokumen dan perlengkapan jemaah haji9,852,000000600,00000000000600,0006.09
KANTOR KEMENAG KOTA LANGSA[2148.002] Petugas haji yang profesional2,750,00000000000000000.00
KANTOR KEMENAG KOTA LANGSA[2150.001] Pengelolaan Sistem Informasi Haji56,420,00003,600,0004,340,0004,340,0000000000012,280,00021.77
KANTOR KEMENAG KOTA LANGSA[2150.994] Layanan Perkantoran743,079,00027,764,87151,427,72147,767,67154,319,52200000000181,279,78524.40
KANTOR KEMENAG KOTA SUBULUSSALAM[2147.002] Pelayanan dokumen dan perlengkapan jemaah haji11,740,0000008,620,000000000008,620,00073.42
KANTOR KEMENAG KOTA SUBULUSSALAM[2148.002] Petugas haji yang profesional2,000,00000001,600,00000000001,600,00080.00
KANTOR KEMENAG KOTA SUBULUSSALAM[2150.994] Layanan Perkantoran320,103,00011,714,02028,699,00730,853,12026,801,26624,454,20935,736,28335,083,33000000193,341,23560.40
KANTOR KEMENAG KAB. ACEH TAMIANG[2147.002] Pelayanan dokumen dan perlengkapan jemaah haji13,620,00000350,00002,500,00000000002,850,00020.93
KANTOR KEMENAG KAB. ACEH TAMIANG[2148.002] Petugas haji yang profesional2,000,00000000000000000.00
KANTOR KEMENAG KAB. ACEH TAMIANG[2150.994] Layanan Perkantoran658,506,00023,378,12470,705,83649,595,32520,313,60446,119,0950000000210,111,98431.91
KANTOR KEMENAG KAB. NAGAN RAYA[2147.002] Pelayanan dokumen dan perlengkapan jemaah haji11,515,000003,000,000002,430,0000000005,430,00047.16
KANTOR KEMENAG KAB. NAGAN RAYA[2148.002] Petugas haji yang profesional2,000,000000002,000,0000000002,000,000100.00
KANTOR KEMENAG KAB. NAGAN RAYA[2150.994] Layanan Perkantoran422,581,00012,364,36430,620,95425,490,86026,603,83526,367,84038,793,24242,972,25826,938,6760000230,152,02954.46
KANTOR KEMENAG KAB. ACEH BARAT[2147.002] Pelayanan dokumen dan perlengkapan jemaah haji11,720,0000005,540,0001,880,00000000007,420,00063.31
KANTOR KEMENAG KAB. ACEH BARAT[2148.002] Petugas haji yang profesional1,500,00000001,200,00000000001,200,00080.00
KANTOR KEMENAG KAB. ACEH BARAT[2150.001] Pengelolaan Sistem Informasi Haji545,968,00020,199,48250,680,53745,129,18744,221,01342,528,3300000000202,758,54937.14
KANTOR KEMENAG KOTA BANDA ACEH[2147.002] Pelayanan dokumen dan perlengkapan jemaah haji4,740,000000003,300,0000000003,300,00069.62
KANTOR KEMENAG KOTA BANDA ACEH[2148.002] Petugas haji yang profesional2,000,000000001,700,0000000001,700,00085.00
KANTOR KEMENAG KOTA BANDA ACEH[2150.001] Pengelolaan Sistem Informasi Haji112,840,00008,680,0008,680,0008,680,0008,680,00017,360,0008,680,0000000060,760,00053.85
KANTOR KEMENAG KOTA BANDA ACEH[2150.994] Layanan Perkantoran580,888,00050,950,07033,419,16737,519,48536,004,98857,283,43050,626,41869,447,62700000335,251,18557.71
KANTOR KEMENAG KAB. GAYO LUES[2147.002] Pelayanan dokumen dan perlengkapan jemaah haji11,290,000000002,490,0002,000,000000004,490,00039.77
KANTOR KEMENAG KAB. GAYO LUES[2148.002] Petugas haji yang profesional2,000,00000002,000,00000000002,000,000100.00
KANTOR KEMENAG KAB. GAYO LUES[2150.994] Layanan Perkantoran443,493,00029,956,72628,824,65426,922,91441,657,25530,368,17540,592,68554,925,81500000253,248,22457.10
KANTOR KEMENAG KOTA LHOKSEUMAWE[2147.002] Pelayanan dokumen dan perlengkapan jemaah haji9,120,00000300,00001,440,00000000001,740,00019.08
KANTOR KEMENAG KOTA LHOKSEUMAWE[2148.002] Petugas haji yang profesional2,000,0000002,000,000000000002,000,000100.00
KANTOR KEMENAG KOTA LHOKSEUMAWE[2150.001] Pengelolaan Sistem Informasi Haji84,630,00006,510,0006,510,0006,510,0006,510,000000000026,040,00030.77
KANTOR KEMENAG KOTA LHOKSEUMAWE[2150.994] Layanan Perkantoran417,037,00013,761,90535,972,58531,314,50726,896,44427,882,9000000000135,828,34132.57
KANTOR KEMENAG KAB. ACEH JAYA[2148.002] Petugas haji yang profesional2,000,00000002,000,00000000002,000,000100.00
KANTOR KEMENAG KAB. ACEH JAYA[2147.002] Pelayanan dokumen dan perlengkapan jemaah haji9,810,00000005,364,70000000005,364,70054.69
KANTOR KEMENAG KAB. ACEH JAYA[2150.994] Layanan Perkantoran338,285,00017,144,06020,776,52128,713,62120,776,52126,760,52129,128,021000000143,299,26542.36
KANTOR KEMENAG KAB. SIMEULUE[2147.002] Pelayanan dokumen dan perlengkapan jemaah haji15,240,0000001,500,00003,747,9000000005,247,90034.44
KANTOR KEMENAG KAB. SIMEULUE[2148.002] Petugas haji yang profesional2,000,000000002,000,0000000002,000,000100.00
KANTOR KEMENAG KAB. SIMEULUE[2150.994] Layanan Perkantoran340,764,0005,200,95019,133,15018,503,34521,617,68523,466,54537,376,381000000125,298,05636.77
KANTOR KEMENAG KAB. ACEH BESAR[2147.002] Pelayanan dokumen dan perlengkapan jemaah haji8,800,000001,400,0004,610,0001,920,000870,0000000008,800,000100.00
KANTOR KEMENAG KAB. ACEH BESAR[2148.002] Petugas haji yang profesional2,000,00000002,000,00000000002,000,000100.00
KANTOR KEMENAG KAB. ACEH BESAR[2150.001] Pengelolaan Sistem Informasi Haji84,630,00006,510,0006,510,0006,510,0006,510,00013,020,00000000039,060,00046.15
KANTOR KEMENAG KAB. ACEH BESAR[2150.994] Layanan Perkantoran513,344,00015,979,75665,099,09037,134,48731,606,07439,295,52651,388,213000000240,503,14646.85
KANTOR KEMENAG KAB. ACEH BARAT DAYA[2147.002] Pelayanan dokumen dan perlengkapan jemaah haji12,498,000001,900,0001,879,000400,0002,440,0000000006,619,00052.96
KANTOR KEMENAG KAB. ACEH BARAT DAYA[2148.002] Petugas haji yang profesional2,000,00000001,700,00000000001,700,00085.00
KANTOR KEMENAG KAB. ACEH BARAT DAYA[2150.994] Layanan Perkantoran224,787,0008,052,17415,546,79515,454,36015,441,1078,136,86529,864,42038,983,14800000131,478,86958.49
KANTOR KEMENAG KAB. ACEH BARAT DAYA[2150.001] Pengelolaan Sistem Informasi Haji105,130,00003,970,6008,070,6002,891,6009,552,00011,101,20000000035,586,00033.85
KANTOR KEMENAG KAB. BIEREUEN[2147.002] Pelayanan dokumen dan perlengkapan jemaah haji13,160,0000720,000360,00001,440,0001,180,0002,420,0001,540,00000007,660,00058.21
KANTOR KEMENAG KAB. BIEREUEN[2148.002] Petugas haji yang profesional2,000,0000000002,000,000000002,000,000100.00
KANTOR KEMENAG KAB. BIEREUEN[2150.994] Layanan Perkantoran599,580,00012,280,01140,911,60240,919,87834,100,95239,776,01660,260,15062,214,68441,663,7750000332,127,06855.39
KANTOR KEMENAG KAB. ACEH TENGAH[2150.994] Layanan Perkantoran239,259,00024,659,24834,380,03319,112,90019,134,29619,160,83630,421,526000000146,868,83961.38
KANTOR KEMENAG KAB. ACEH TENGAH[2150.001] Pengelolaan Sistem Informasi Haji56,420,00004,340,0004,340,0004,340,0004,340,0008,680,00000000026,040,00046.15
KANTOR KEMENAG KAB. ACEH TENGAH[2148.002] Petugas haji yang profesional1,500,000000001,500,0000000001,500,000100.00
KANTOR KEMENAG KAB. ACEH TENGAH[2147.002] Pelayanan dokumen dan perlengkapan jemaah haji13,180,00000002,330,0001,960,0000000004,290,00032.55
KANTOR KEMENAG KAB. ACEH TENGGARA[2150.001] Pengelolaan Sistem Informasi Haji56,420,00004,340,0004,340,0004,340,0004,340,0008,680,00000000026,040,00046.15