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    2 views5 pages

    Setjen

    Uploaded by

    candra
    setjen

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    <?xml version="1.0"?

    >
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    <ss:Table>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">KEMENTERIAN KEUANGAN REPUBLIK
    INDONESIA</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">KANTOR KEMENTERIAN AGAMA KOTA
    SURABAYA</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row></ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">LAPORAN</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">KINERJA</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Finansial</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Output Fisik</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Kode</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">ES1-Program/Kegiatan/Output</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String">DIPA</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Realisasi</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">%</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">RKAKL</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">% Penyelesaian</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Volume</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String">0250101</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">SEKRETARIAT JENDERAL</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">3,865,439,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">3,781,765,523</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">97.84</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Program Dukungan Manajemen dan Pelaksanaan
    Tugas Teknis Lainnya Kementerian Agama</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">2098</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Pembinaan Administrasi Hukum dan
    KLN</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">13,345,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">13,285,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">99.55</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">2098957</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Layanan Hukum</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">13,345,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">13,285,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">99.55</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">1</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">100</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Layanan</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">2099</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Pembinaan Administrasi
    Kepegawaian</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">19,606,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">13,203,400</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">67.34</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">2099954</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Layanan Manajemen SDM</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">19,606,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">13,203,400</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">67.34</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">1</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">67</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Layanan</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">2100</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Pembinaan Administrasi Keuangan dan
    BMN</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">3,104,423,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">3,070,145,700</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">98.90</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">2100951</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Layanan Internal (Overhead)</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">10,000,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">9,631,104</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">96.31</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">1</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">96</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Layanan</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">2100955</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Layanan Manajemen Keuangan</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">7,765,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">7,573,050</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">97.53</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">1</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">98</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Layanan</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">2100994</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Layanan Perkantoran</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">3,086,658,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">3,052,941,546</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">98.91</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">12</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">68</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Bulan Layanan</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">2101</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Pembinaan Administrasi Organisasi dan Tata
    Laksana</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">12,565,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">12,565,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">100.00</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">2101960</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Layanan Manajemen
    Organisasi</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">12,565,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">12,565,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">100.00</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">1</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">100</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Layanan</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">2102</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Pembinaan Administrasi
    Perencanaan</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">31,581,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">31,382,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">99.37</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">2102952</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Layanan Perencanaan</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">31,581,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">31,382,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">99.37</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">1</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">99</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Layanan</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">2103</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Pembinaan Administrasi Umum</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">669,190,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">626,455,423</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">93.61</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">2103962</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Layanan Umum</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">19,820,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">19,820,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">100.00</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">1</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">100</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Layanan</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">2103994</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Layanan Perkantoran</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">649,370,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">606,635,423</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">93.42</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">12</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">93</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Bulan Layanan</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">2106</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Pembinaan Administrasi Informasi Keagamaan dan
    Kehumasan</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">14,729,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">14,729,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">100.00</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">2106951</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Layanan Internal (Overhead)</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">5,000,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">5,000,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">100.00</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">1</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">100</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Layanan</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">2106963</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Layanan Data dan Informasi</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">9,729,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">9,729,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">100.00</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">1</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">100</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Layanan</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String">0250113</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">SEKRETARIAT JENDERAL</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">47,692,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">47,491,950</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">99.58</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Program Kerukunan Umat
    Beragama</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">5620</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Pembinaan Kerukunan Hidup Umat
    Beragama</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">47,692,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">47,491,950</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">99.58</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">5620008</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Operasional SEKBER FKUB
    Kabupaten/Kota</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">40,000,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">39,799,950</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">99.50</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">1</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">100</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Lokasi</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">5620011</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Dialog Lintas Agama di
    Kecamatan</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">7,692,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">7,692,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">100.00</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">1</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">100</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Dialog</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Grand Total</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">3,913,131,000</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">3,829,257,473</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">97.86</ss:Data></ss:Cell>
    </ss:Row>
    <ss:Row> <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Hal : 1/1</ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String"></ss:Data></ss:Cell>
    <ss:Cell><ss:Data ss:Type="String">Dicetak : 2018-02-19
    15:33:35</ss:Data></ss:Cell>
    </ss:Row>
    </ss:Table>
    </ss:Worksheet>
    </ss:Workbook>

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