2140.QDC 2140.

QDC
001 002

NO NAMA SATKER 051 Pembinaan

051 Tunjangan Penyuluh
Penyuluh Agama
Agama Katolik Non PNS
Katolik

PROVINSI PAPUA
2. KAB. JAYAPURA 13 ORG 156,000,000
3. KAB. BIAK NUMFOR 10 ORG 120,000,000
4. KAB. WAROPEN 4 ORG 48,000,000
5. KAB. KEPULAUAN YAPEN 11 ORG 132,000,000
6. KAB. KEEROM 10 ORG 120,000,000
7. KAB. SARMI 8 ORG 96,000,000
8. KAB. MAMBERAMO RAYA
9. KOTA JAYAPURA 15 ORG 180,000,000
JUMLAH 71 ORG 852,000,000 - ORG -
PROVINSI PAPUA TENGAH
1. KAB. NABIRE 15 ORG 180,000,000 36 ORG 15,000,000
2. KAB. MIMIKA 12 ORG 144,000,000
3. KAB. PUNCAK JAYA 3 ORG 36,000,000
4. KAB. PANIAI
5. KAB. PUNCAK 3 ORG 36,000,000
6. KAB. DOGIYAI 12 ORG 144,000,000
7. KAB. DEIYAI 10 ORG 120,000,000
8. KAB. INTAN JAYA 2 ORG 24,000,000
JUMLAH 57 ORG 684,000,000 36 ORG 15,000,000
PROVINSI PAPUA SELATAN
1. KAB. MERAUKE 25 ORG 300,000,000 36 ORG 12,000,000
2. KAB. BOVEN DIGOEL 9 ORG 108,000,000
3. KAB. MAPPI 5 ORG 60,000,000
4. KAB. ASMAT 9 ORG 108,000,000
JUMLAH 48 576,000,000 36 ORG 12,000,000
PROVINSI PAPUA PEGUNUNG
1. KAB. JAYAWIJAYA 12 ORG 144,000,000 35 ORG 11,250,000
2. KAB. PEG. BINTANG 5 ORG 60,000,000
3. KAB. YAHUKIMO 10 ORG 120,000,000
4. KAB. TOLIKARA
5. KAB. YALIMO 4 ORG 48,000,000
6. KAB. MAMBERAMO TENGAH 7 ORG 84,000,000
7. KAB. NDUGA 5 ORG 60,000,000
8. KAB. LANI JAYA
JUMLAH 43 ORG 516,000,000 35 ORG 11,250,000
GRAND TOTAL 219 2,628,000,000 107 38,250,000
2140.QDC 2140.QDC 2140.QDD
002 002 001

051 Event Pemilihan 051 Fasilitasi dan

052 Kelompok Kerja
Penyuluh Agama Katolik Pembinaan Kelompok
Penyuluh Agama Katolik
Teladan Kategorial Katolik

1 ORG 11,500,000 10 ORG 20,000,000

1 ORG 11,500,000 10 ORG 20,000,000 1 KEL MSYRKT 20,000,000
1 ORG 11,500,000
1 ORG 11,500,000
1 ORG 11,500,000
1 ORG 11,500,000 1 KEL MSYRKT 20,000,000

2 ORG 23,000,000
8 ORG 92,000,000 20 ORG 40,000,000 2 KEL MSYRKT 40,000,000

1 ORG 11,500,000 10 ORG 20,000,000 1 KEL MSYRKT 20,000,000

1 ORG 11,500,000 1 KEL MSYRKT 20,000,000
1 ORG 11,500,000

1 ORG 11,500,000
1 ORG 11,500,000
1 ORG 11,500,000

6 ORG 69,000,000 10 ORG 20,000,000 2 KEL MSYRKT 40,000,000

2 ORG 23,000,000 10 ORG 20,000,000 1 KEL MSYRKT 17,500,000

1 ORG 11,500,000 1 KEL MSYRKT 17,500,000
1 ORG 11,500,000 1 KEL MSYRKT 17,500,000
1 ORG 11,500,000 1 KEL MSYRKT 17,500,000
5 Lembaga 57,500,000 10 Lembaga 20,000,000 4 KEL MSYRKT 70,000,000

1 ORG 11,500,000 10 ORG 20,000,000 1 KEL MSYRKT 20,000,000

1 ORG 11,500,000 1 KEL MSYRKT 20,000,000
1 ORG 11,500,000
1 KEL MSYRKT 20,000,000
1 ORG 11,500,000
1 ORG 11,500,000
1 ORG 11,500,000

6 ORG 69,000,000 10 ORG 20,000,000 3 KEL MSYRKT 60,000,000

25 287,500,000 50 100,000,000 11 210,000,000
 2140.QDD 2140.QDE 2140.QEQ 2140.QE
002 001 002 002

051 Pelaksanaan Dialog 051 Pembinaan

051 Pemberian 052 Pembe
Kerukunan Intern & Moderasi Bimbingan Keluarga
Bantuan Kitab Suci Bantuan Buku
Umat Katolik Katolik

25 KEL MSYRKT 22,500,000

25 KEL MSYRKT 22,500,000
25 KEL MSYRKT 22,500,000

25 KEL MSYRKT 22,500,000

25 KEL MSYRKT 22,500,000 25 KLG 25,000,000

25 KEL MSYRKT 22,500,000

150 KEL MSYRKT 135,000,000 25 OT 25,000,000 - UNIT - -

50 KEL MSYRKT 45,000,000 75 KLG 75,000,000 25 UNIT 10,000,000 15

25 KEL MSYRKT 22,500,000 25 KLG 25,000,000
25 KLG 25,000,000
25 KEL MSYRKT 22,500,000 25 KLG 25,000,000
25 KLG 25,000,000
25 KLG 25,000,000
25 KLG 25,000,000

100 KEL MSYRKT 90,000,000 225 KLG 225,000,000 25 UNIT 10,000,000 15

50 KEL MSYRKT 45,000,000 50 KLG 50,000,000 25 UNIT 10,000,000 15

25 KEL MSYRKT 22,500,000 50 KLG 50,000,000
25 KEL MSYRKT 22,500,000 50 KLG 50,000,000
25 KEL MSYRKT 22,500,000 50 KLG 50,000,000
125 KEL MSYRKT 112,500,000 200 KLG 200,000,000 25 UNIT 10,000,000 15

50 KEL MSYRKT 45,000,000 50 KLG 50,000,000 25 UNIT 10,000,000 15

25 KEL MSYRKT 22,500,000 25 KLG 25,000,000
25 KLG 25,000,000
25 KLG 25,000,000
25 KLG 25,000,000

25 KEL MSYRKT 22,500,000 25 KLG 25,000,000

100 KEL MSYRKT 90,000,000 175 OT 175,000,000 25 OT 10,000,000 15
475 KEL MSYRKT 427,500,000 625 OT 625,000,000 75 OT 30,000,000 45
 2140.QEQ 2140.QEI 2140.QEI 2140.QEI
002 009 010 010

051 Pemberian Bantuan

052 Pemberian 053 Pemberian B
051 Fasilitasi Rumah Ibadah Lembaga Agama dan
Bantuan Buku Rohani Kepada LP3
Keagamaan Katolik

UNIT - - LEMBAGA - - LEMBAGA - -

UNIT 1,410,000 1 LEMBAGA 50,000,000 1 LEMBAGA 35,000,000 1

UNIT 1,410,000 1 LEMBAGA 50,000,000 1 LEMBAGA 35,000,000 1

UNIT 1,410,000 1 LEMBAGA 50,000,000 1 LEMBAGA 35,000,000 1

UNIT 1,410,000 1 LEMBAGA 50,000,000 1 LEMBAGA 35,000,000 1

UNIT 1,410,000 1 LEMBAGA 50,000,000 1 LEMBAGA 35,000,000 1

UNIT 1,410,000 1 LEMBAGA 50,000,000 1 LEMBAGA 35,000,000 1

UNIT 4,230,000 3 LEMBAGA 150,000,000 3 LEMBAGA 105,000,000 3
 2140.QEI
010
TOTAL
ANGGARAN /
053 Pemberian Bantuan
SATKER
Kepada LP3K

210,000,000
194,000,000
82,000,000
143,500,000
154,000,000
175,000,000
-
225,500,000
LEMBAGA - 1,184,000,000
-
LEMBAGA 45,000,000 507,910,000
223,000,000
72,500,000
47,500,000
72,500,000
180,500,000
156,500,000
24,000,000
LEMBAGA 45,000,000 1,284,410,000
-
LEMBAGA 45,000,000 608,910,000
209,500,000
161,500,000
209,500,000
LEMBAGA 45,000,000 1,189,410,000
-
LEMBAGA 45,000,000 443,160,000
139,000,000
156,500,000
45,000,000
84,500,000
95,500,000
71,500,000
47,500,000
LEMBAGA 45,000,000 1,082,660,000
LEMBAGA 135,000,000 4,740,480,000