Lampiran IV

Rincian Belanja Hibah Tahun 2010 sampai dengan 2013

No Uraian 2013 2012 2011 2010 Jumlah

Anggaran Realisasi Anggaran Realisasi Anggaran Realisasi Anggaran Realisasi Anggaran Realisasi
1 Hibah Kepada Pramuka 250,000,000.00 250,000,000.00 250,000,000.00 250,000,000.00 250,000,000.00 250,000,000.00 250,000,000.00 250,000,000.00 1,000,000,000.00 1,000,000,000.00
2 Hibah Kepada Bazda 175,000,000.00 175,000,000.00 175,000,000.00 175,000,000.00 164,027,000.00 164,027,000.00 164,027,000.00 164,027,000.00 678,054,000.00 678,054,000.00
3 Hibah Kepada Legiun Veteran 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 200,000,000.00 200,000,000.00
4 Hibah Kepada MUI 100,000,000.00 100,000,000.00 150,000,000.00 150,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 350,000,000.00 350,000,000.00
5 Hibah Kepada PEPABRI 50,000,000.00 50,000,000.00 50,000,000.00 0.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 200,000,000.00 150,000,000.00
6 Hibah Kepada Korpri 75,000,000.00 75,000,000.00 0.00 0.00 50,000,000.00 0.00 50,000,000.00 0.00 175,000,000.00 75,000,000.00
7 Hibah Kepada PGI 75,000,000.00 0.00 75,000,000.00 75,000,000.00 50,000,000.00 50,000,000.00 0.00 0.00 200,000,000.00 125,000,000.00
8 Hibah Kepada PWI 48,000,000.00 48,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 48,000,000.00 48,000,000.00
9 Hibah Kepada GOP TKI 100,000,000.00 100,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000,000.00 100,000,000.00
10 Hibah Kepada HIMPAUDNI 50,000,000.00 50,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000,000.00 50,000,000.00
11 Hibah Kepada Dewan Pendidikan Kota Jambi 150,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150,000,000.00 0.00
12 Hibah Kepada Persijam 200,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200,000,000.00 0.00
13 Hibah DAK Sanitasi 2,175,812,000.00 2,076,677,300.00 2,175,812,000.00 2,076,677,300.00
Hibah untuk Lembaga Pengembaangan Pesta
14 Panduan Suara Gerejawi 50,000,000.00 0.00 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 150,000,000.00 150,000,000.00 400,000,000.00 350,000,000.00
Hibah untuk Lembaga Pembinaan
15 KeagamaanBudha 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 50,000,000.00 50,000,000.00 70,000,000.00 70,000,000.00 320,000,000.00 320,000,000.00
Hibah untuk Lembaga Pengembangan Dharma
16 Gita Provinsi 50,000,000.00 0.00 50,000,000.00 0.00 50,000,000.00 50,000,000.00 0.00 0.00 150,000,000.00 50,000,000.00
17 Hibah Kepada Mesjid 70,000,000.00 0.00 70,000,000.00 0.00 0.00 0.00 140,000,000.00 0.00
18 Hibah Kepada Konghucu (MAKIN) 50,000,000.00 0.00 50,000,000.00 0.00 100,000,000.00 0.00
19 Hibah Kepada KPU Kota Jambi 21,041,394,000.00 14,801,686,475.00 351,690,000.00 351,690,000.00 20,000,000.00 16,500,000.00 20,000,000.00 20,000,000.00 21,433,084,000.00 15,189,876,475.00
21 Hibah Kepada PANWASLU Kota Jambi 1,500,000,000.00 1,307,190,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500,000,000.00 1,307,190,000.00
22 Hibah Kepada POLRESTA Kota Jambi 1,661,670,000.00 1,431,880,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,661,670,000.00 1,431,880,000.00
23 Hibah Kepada KODIM 0415 Batanghari 219,926,500.00 209,119,000.00 0.00 0.00 0.00 0.00 0.00 0.00 219,926,500.00 209,119,000.00
Jumlah 28,241,802,500.00 20,824,552,775.00 1,471,690,000.00 1,251,690,000.00 884,027,000.00 830,527,000.00 854,027,000.00 804,027,000.00 31,451,546,500.00 23,710,796,775.00
70.35%
 Rincian Hibah yang dianggarkan namun t

No Uraian 2013 2012 2011 2010 Jumlah

Anggaran Realisasi Anggaran Realisasi Anggaran Realisasi Anggaran Realisasi Anggaran Realisasi
1 Hibah Kepada Pramuka 250,000,000.00 250,000,000.00 250,000,000.00 250,000,000.00 250,000,000.00 250,000,000.00 250,000,000.00 250,000,000.00 1,000,000,000.00 1,000,000,000.00
2 Hibah Kepada Bazda 175,000,000.00 175,000,000.00 175,000,000.00 175,000,000.00 164,027,000.00 164,027,000.00 164,027,000.00 164,027,000.00 678,054,000.00 678,054,000.00
3 Hibah Kepada Legiun Veteran 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 200,000,000.00 200,000,000.00
4 Hibah Kepada MUI 100,000,000.00 100,000,000.00 150,000,000.00 150,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 350,000,000.00 350,000,000.00
5 Hibah Kepada PEPABRI 50,000,000.00 50,000,000.00 50,000,000.00 0.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 200,000,000.00 150,000,000.00
6 Hibah Kepada Korpri 75,000,000.00 75,000,000.00 0.00 0.00 50,000,000.00 0.00 50,000,000.00 0.00 175,000,000.00 75,000,000.00
7 Hibah Kepada PGI 75,000,000.00 0.00 75,000,000.00 75,000,000.00 50,000,000.00 50,000,000.00 0.00 0.00 200,000,000.00 125,000,000.00
Hibah untuk Lembaga Pengembangan Pesta
14 Panduan Suara Gerejawi 50,000,000.00 0.00 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 150,000,000.00 150,000,000.00 400,000,000.00 350,000,000.00
Hibah untuk Lembaga Pembinaan
15 KeagamaanBudha 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 50,000,000.00 50,000,000.00 70,000,000.00 70,000,000.00 320,000,000.00 320,000,000.00
Hibah untuk Lembaga Pengembangan Dharma
16 Gita Provinsi 50,000,000.00 0.00 50,000,000.00 0.00 50,000,000.00 50,000,000.00 0.00 0.00 150,000,000.00 50,000,000.00
17 Hibah Kepada Mesjid 70,000,000.00 0.00 70,000,000.00 0.00 0.00 0.00 140,000,000.00 0.00
18 Hibah Kepada Konghucu (MAKIN) 50,000,000.00 0.00 50,000,000.00 0.00 100,000,000.00 0.00
Jumlah 1,095,000,000.00 800,000,000.00 1,120,000,000.00 900,000,000.00 864,027,000.00 814,027,000.00 834,027,000.00 784,027,000.00 3,913,054,000.00 3,298,054,000.00
 Lampiran V
Rincian Belanja Hibah yang Tidak Direalisasikan

No Uraian 2013 2012 2011 2010 Jumlah

Anggaran Realisasi Anggaran Realisasi Anggaran Realisasi Anggaran Realisasi Anggaran Realisasi
1 Hibah Kepada PEPABRI 50,000,000.00 50,000,000.00 50,000,000.00 0.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 200,000,000.00 150,000,000.00
2 Hibah Kepada Korpri 75,000,000.00 75,000,000.00 0.00 0.00 50,000,000.00 0.00 50,000,000.00 0.00 175,000,000.00 75,000,000.00
3 Hibah Kepada PGI 75,000,000.00 0.00 75,000,000.00 75,000,000.00 50,000,000.00 50,000,000.00 0.00 0.00 200,000,000.00 125,000,000.00
4 Hibah Kepada PWI 48,000,000.00 48,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 48,000,000.00 48,000,000.00
5 Hibah Kepada GOP TKI 100,000,000.00 100,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000,000.00 100,000,000.00
6 Hibah Kepada HIMPAUDNI 50,000,000.00 50,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000,000.00 50,000,000.00
7 Hibah Kepada Dewan Pendidikan Kota Jambi 150,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150,000,000.00 0.00
8 Hibah Kepada Persijam 200,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200,000,000.00 0.00
9 Hibah DAK Sanitasi 2,175,812,000.00 2,076,677,300.00 2,175,812,000.00 2,076,677,300.00
Hibah untuk Lembaga Pengembaangan Pesta
10 Panduan Suara Gerejawi 50,000,000.00 0.00 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 150,000,000.00 150,000,000.00 400,000,000.00 350,000,000.00
Hibah untuk Lembaga Pengembangan Dharma
11 Gita Provinsi 50,000,000.00 0.00 50,000,000.00 0.00 50,000,000.00 50,000,000.00 0.00 0.00 150,000,000.00 50,000,000.00
12 Hibah Kepada Mesjid 70,000,000.00 0.00 70,000,000.00 0.00 0.00 0.00 140,000,000.00 0.00
13 Hibah Kepada Konghucu (MAKIN) 50,000,000.00 0.00 50,000,000.00 0.00 100,000,000.00 0.00
14 Hibah Kepada PANWASLU Kota Jambi 1,500,000,000.00 1,307,190,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500,000,000.00 1,307,190,000.00
15 Hibah Kepada POLRESTA Kota Jambi 1,661,670,000.00 1,431,880,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,661,670,000.00 1,431,880,000.00
16 Hibah Kepada KODIM 0415 Batanghari 219,926,500.00 209,119,000.00 0.00 0.00 0.00 0.00 0.00 0.00 219,926,500.00 209,119,000.00
Jumlah 6,525,408,500.00 5,347,866,300.00 395,000,000.00 175,000,000.00 300,000,000.00 250,000,000.00 250,000,000.00 200,000,000.00 7,470,408,500.00 5,972,866,300.00