PEMERINTAH PROVINSI DAERAH KHUSUS IBUKOTA JAKARTA BADAN AMIL ZAKAT, INFAQ DAN SHADAQAH

PEMERINTAH PROVINSI DAERAH KHUSUS IBUKOTA JAKARTA BADAN AMIL ZAKAT, INFAQ DAN SHADAQAH Jl. K.H. Mas Mansyur/Jl. H. Awaludin II Tanah Abang Telp. 3901367, 3144579, 3144023 Fax. 3144579 Jakarta 10230 REKAP: HASIL PENGUMPULAN ZIS DKI JAKARTA TAHUN 2017 Periode 1 Januari 2017-23 Mei 2017 1 Jakarta Pusat 1. Kecamatan Gambir 1. Kelurahan Cideng 0.00 2,000,000.00 5,700,000.00 0.00 0.00 0.00 0.00 0.00 7,700,000.00 2. Kelurahan Duri Pulo 0.00 5,950,000.00 1,510,000.00 0.00 2,633,000.00 0.00 0.00 0.00 10,093,000.00 3. Kelurahan Petojo Selatan 550,000.00 50,000.00 4,360,000.00 0.00 0.00 0.00 0.00 0.00 4,960,000.00 4. Kelurahan Gambir 0.00 0.00 3,300,000.00 0.00 0.00 0.00 0.00 0.00 3,300,000.00 JUMLAH... 550,000.00 8,000,000.00 14,870,000.00 0.00 2,633,000.00 0.00 0.00 0.00 26,053,000.00 2. Kecamatan Sawah Besar 1. Kelurahan Mangga Dua Selatan 0.00 0.00 1,330,000.00 0.00 0.00 0.00 0.00 0.00 1,330,000.00 2. Kelurahan Karang Anyar 0.00 12,420,000.00 0.00 390,000.00 415,000.00 0.00 0.00 0.00 13,225,000.00 3. Kelurahan Kartini 0.00 1,800,000.00 0.00 0.00 1,968,000.00 0.00 0.00 0.00 3,768,000.00 4. Kelurahan Pasar Baru 0.00 5,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 5. Kelurahan Gunung Sahari Utara 0.00 45,100,000.00 4,000,000.00 0.00 0.00 0.00 0.00 0.00 49,100,000.00 JUMLAH... 0.00 64,320,000.00 5,330,000.00 390,000.00 2,383,000.00 0.00 0.00 0.00 72,423,000.00 3. Kecamatan Kemayoran 1. Kelurahan Gunung Sahari Selatan 750,000.00 350,000.00 4,725,000.00 0.00 0.00 0.00 0.00 0.00 5,825,000.00 2. Kelurahan Kemayoran 0.00 2,000,000.00 20,000,000.00 0.00 0.00 0.00 0.00 0.00 22,000,000.00 3. Kelurahan Kebon Kosong 0.00 1,180,000.00 2,340,000.00 0.00 0.00 0.00 0.00 0.00 3,520,000.00 4. Kelurahan Harapan Mulia 0.00 200,000.00 14,150,000.00 0.00 0.00 0.00 0.00 0.00 14,350,000.00 5. Kelurahan Cempaka Baru 0.00 2,900,000.00 21,610,000.00 0.00 0.00 0.00 0.00 0.00 24,510,000.00 6. Kelurahan Utan Panjang 0.00 0.00 33,300,000.00 2,421,000.00 7,807,000.00 0.00 0.00 0.00 43,528,000.00 7. Kelurahan Sumur Batu 0.00 0.00 12,000,000.00 0.00 0.00 0.00 0.00 0.00 12,000,000.00 8. Unit Kecamatan Kemayoran 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00 JUMLAH... 850,000.00 6,630,000.00 108,125,000.00 2,421,000.00 7,807,000.00 0.00 0.00 0.00 125,833,000.00 4. Kecamatan Senen 1. Kelurahan Kenari 8,000,000.00 16,468,000.00 5,500,000.00 0.00 0.00 0.00 0.00 0.00 29,968,000.00 2. Kelurahan Kramat 1,400,000.00 2,250,000.00 3,200,000.00 400,000.00 300,000.00 0.00 0.00 0.00 7,550,000.00 3. Kelurahan Paseban 0.00 3,750,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,750,000.00 4. Kelurahan Bungur 0.00 0.00 18,500,000.00 0.00 0.00 0.00 0.00 0.00 18,500,000.00

2 JUMLAH... 9,400,000.00 22,468,000.00 27,200,000.00 400,000.00 300,000.00 0.00 0.00 0.00 59,768,000.00 5. Kecamatan Cempaka Putih 1. Kelurahan Rawasari 0.00 1,400,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,400,000.00 2. Kelurahan Cempaka Putih Barat 0.00 26,600,000.00 4,800,000.00 0.00 0.00 0.00 0.00 0.00 31,400,000.00 JUMLAH... 0.00 28,000,000.00 4,800,000.00 0.00 0.00 0.00 0.00 0.00 32,800,000.00 6. Kecamatan Johar Baru 1. Kelurahan Tanah Tinggi 0.00 3,600,000.00 1,750,000.00 0.00 0.00 0.00 0.00 0.00 5,350,000.00 2. Kelurahan Johar Baru 0.00 687,000.00 3,000,000.00 0.00 0.00 0.00 0.00 0.00 3,687,000.00 3. Kelurahan Galur 0.00 1,810,000.00 15,650,000.00 0.00 0.00 0.00 0.00 0.00 17,460,000.00 4. Kelurahan Kampung Rawa 0.00 0.00 20,000,000.00 0.00 0.00 0.00 0.00 0.00 20,000,000.00 JUMLAH... 0.00 6,097,000.00 40,400,000.00 0.00 0.00 0.00 0.00 0.00 46,497,000.00 7. Kecamatan Menteng 1. Kelurahan Menteng 0.00 0.00 0.00 170,000.00 415,000.00 0.00 0.00 0.00 585,000.00 JUMLAH... 0.00 0.00 0.00 170,000.00 415,000.00 0.00 0.00 0.00 585,000.00 8. Kecamatan Tanah Abang 1. Kelurahan Kebon Kacang 0.00 13,300,000.00 0.00 0.00 0.00 0.00 0.00 0.00 13,300,000.00 2. Kelurahan Bendungan Hilir 0.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 3. Unit Kecamatan Tanah Abang 0.00 14,100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 14,100,000.00 JUMLAH... 0.00 29,400,000.00 0.00 0.00 0.00 0.00 0.00 0.00 29,400,000.00 9. Unit Kotamadya Jakarta Pusat 1. Unit Kotamadya Jakarta Pusat 18,950,000.00 95,754,665.00 17,385,000.00 0.00 0.00 0.00 0.00 0.00 132,089,665.00 2. Sudin Kotamadya Jakpus 0.00 0.00 0.00 0.00 400,000.00 0.00 0.00 0.00 400,000.00 JUMLAH... 18,950,000.00 95,754,665.00 17,385,000.00 0.00 400,000.00 0.00 0.00 0.00 132,489,665.00 10. Kantor Walikota Jakpus 1. ZIS TKD 3,147,923,682.00 85,435,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,233,358,682.00 JUMLAH... 3,147,923,682.00 85,435,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,233,358,682.00 JUMLAH... 3,177,673,682.00 346,104,665.00 218,110,000.00 3,381,000.00 13,938,000.00 0.00 0.00 0.00 3,759,207,347.00 2 Jakarta Utara 1. Kecamatan Penjaringan 1. Kelurahan Penjaringan 3,205,000.00 0.00 0.00 1,638,800.00 0.00 0.00 0.00 0.00 4,843,800.00 2. Kelurahan Pejagalan 1,000,000.00 0.00 20,000,000.00 0.00 0.00 0.00 0.00 0.00 21,000,000.00 3. Kelurahan Kapuk Muara 22,506,050.00 0.00 700,000.00 0.00 0.00 0.00 0.00 0.00 23,206,050.00 4. Kelurahan Kamal Muara 5,190,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,190,000.00 5. Kelurahan Pluit 22,671,300.00 22,220,000.00 0.00 0.00 0.00 0.00 0.00 0.00 44,891,300.00 6. Unit Kecamatan Penjaringan 0.00 0.00 21,222,000.00 0.00 0.00 0.00 0.00 0.00 21,222,000.00 JUMLAH... 54,572,350.00 22,220,000.00 41,922,000.00 1,638,800.00 0.00 0.00 0.00 0.00 120,353,150.00 2. Kecamatan Pademangan

3 1. Kelurahan Ancol 0.00 35,100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 35,100,000.00 2. Kelurahan Pademangan Timur 0.00 0.00 9,344,000.00 83,300.00 0.00 0.00 0.00 0.00 9,427,300.00 3. Kelurahan Pademangan Barat 11,575,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,575,000.00 4. Unit Kecamatan Pademangan 5,170,000.00 50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 5,220,000.00 JUMLAH... 16,745,000.00 35,150,000.00 9,344,000.00 83,300.00 0.00 0.00 0.00 0.00 61,322,300.00 3. Kecamatan Tanjung Priok 1. Kelurahan Papanggo 0.00 1,620,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,620,000.00 2. Kelurahan Tanjung Priok 4,505,500.00 1,966,600.00 0.00 0.00 0.00 0.00 0.00 0.00 6,472,100.00 3. Kelurahan Kebon Bawang 4,145,000.00 22,730,000.00 0.00 0.00 0.00 0.00 0.00 0.00 26,875,000.00 4. Kelurahan Sungai bambu 5,375,000.00 9,510,000.00 498,000.00 1,867,200.00 0.00 0.00 0.00 0.00 17,250,200.00 5. Kelurahan Sunter Agung 3,430,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,430,000.00 6. Kelurahan Sunter Jaya 15,500,000.00 1,800,000.00 10,500,000.00 0.00 0.00 0.00 0.00 0.00 27,800,000.00 7. Kelurahan Warakas 36,505,000.00 5,270,000.00 0.00 0.00 0.00 0.00 0.00 0.00 41,775,000.00 8. Unit Kecamatan Tanjung Priok 0.00 5,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 JUMLAH... 69,460,500.00 47,896,600.00 10,998,000.00 1,867,200.00 0.00 0.00 0.00 0.00 130,222,300.00 4. Kecamatan Koja 1. Kelurahan Koja 12,790,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,790,000.00 2. Kelurahan Lagoa 17,705,000.00 10,855,000.00 0.00 747,500.00 0.00 0.00 0.00 0.00 29,307,500.00 3. Kelurahan Rawabadak Utara 0.00 12,705,000.00 0.00 0.00 0.00 0.00 0.00 0.00 12,705,000.00 4. Kelurahan Tugu Utara 0.00 0.00 0.00 513,800.00 1,630,000.00 0.00 0.00 0.00 2,143,800.00 5. Kelurahan Rawabadak Selatan 11,070,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,070,000.00 6. Unit Kecamatan Koja 300,000.00 0.00 43,329,000.00 805,500.00 0.00 0.00 0.00 0.00 44,434,500.00 JUMLAH... 41,865,000.00 23,560,000.00 43,329,000.00 2,066,800.00 1,630,000.00 0.00 0.00 0.00 112,450,800.00 5. Kecamatan Kelapa Gading 1. Kelurahan Kelapa Gading Barat 0.00 5,970,000.00 0.00 0.00 0.00 0.00 0.00 0.00 5,970,000.00 2. Kelurahan Kelapa Gading Timur 0.00 22,712,500.00 0.00 0.00 0.00 0.00 0.00 0.00 22,712,500.00 3. Kelurahan Pegangsaan Dua 0.00 6,400,000.00 0.00 0.00 1,400,000.00 0.00 0.00 0.00 7,800,000.00 4. Unit Kecamatan Kelapa Gading 5,500,000.00 0.00 29,905,000.00 27,700.00 0.00 0.00 0.00 0.00 35,432,700.00 JUMLAH... 5,500,000.00 35,082,500.00 29,905,000.00 27,700.00 1,400,000.00 0.00 0.00 0.00 71,915,200.00 6. Kecamatan Cilincing 1. Kelurahan Kalibaru 0.00 17,200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 17,200,000.00 2. Kelurahan Cilincing 8,367,500.00 0.00 1,500,000.00 525,600.00 0.00 0.00 0.00 0.00 10,393,100.00 3. Kelurahan Semper Barat 12,645,000.00 0.00 0.00 194,400.00 0.00 0.00 0.00 0.00 12,839,400.00 4. Kelurahan Semper Timur 3,210,000.00 0.00 8,560,000.00 550,000.00 0.00 0.00 0.00 0.00 12,320,000.00 5. Kelurahan Marunda 6,825,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,825,000.00 6. Kelurahan Sukapura 0.00 0.00 0.00 8,117,200.00 0.00 0.00 0.00 0.00 8,117,200.00 7. Kelurahan Rorotan 6,910,000.00 4,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 10,910,000.00 8. Unit Kecamatan Cilincing 0.00 0.00 100,000,000.00 0.00 0.00 0.00 0.00 0.00 100,000,000.00

4 JUMLAH... 37,957,500.00 21,200,000.00 110,060,000.00 9,387,200.00 0.00 0.00 0.00 0.00 178,604,700.00 7. Unit Kotamadya Jakarta Utara 1. Unit Kotamadya Jakarta Utara 36,780,500.00 50,000.00 62,760,000.00 0.00 0.00 0.00 0.00 0.00 99,590,500.00 JUMLAH... 36,780,500.00 50,000.00 62,760,000.00 0.00 0.00 0.00 0.00 0.00 99,590,500.00 8. Kantor Walikota Jakut 1. ZIS Pejabat Jakut 13,250,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,250,000.00 2. ZIS TKD 2,469,437,443.00 57,245,004.00 0.00 0.00 0.00 0.00 0.00 0.00 2,526,682,447.00 3. ZIS Pribadi Jakut 0.00 0.00 400,000.00 0.00 0.00 0.00 0.00 0.00 400,000.00 JUMLAH... 2,482,687,443.00 57,245,004.00 400,000.00 0.00 0.00 0.00 0.00 0.00 2,540,332,447.00 JUMLAH... 2,745,568,293.00 242,404,104.00 308,718,000.00 15,071,000.00 3,030,000.00 0.00 0.00 0.00 3,314,791,397.00 3 Jakarta Barat 1. Kecamatan Kalideres 1. Kelurahan Semanan 0.00 0.00 0.00 0.00 2,779,000.00 0.00 9,293,000.00 0.00 12,072,000.00 2. Kelurahan Kamal 0.00 0.00 1,500,000.00 0.00 0.00 0.00 5,165,000.00 0.00 6,665,000.00 3. Kelurahan Tegal Alur 0.00 0.00 0.00 0.00 14,667,000.00 0.00 0.00 0.00 14,667,000.00 4. Kelurahan Pegadungan 0.00 500,000.00 500,000.00 0.00 7,765,000.00 0.00 24,434,000.00 0.00 33,199,000.00 5. Kelurahan Kalideres 0.00 100,000.00 2,100,000.00 0.00 2,014,000.00 0.00 33,689,000.00 0.00 37,903,000.00 6. Unit Kecamatan Kalideres 0.00 0.00 52,000,000.00 0.00 0.00 0.00 0.00 0.00 52,000,000.00 JUMLAH... 0.00 600,000.00 56,100,000.00 0.00 27,225,000.00 0.00 72,581,000.00 0.00 156,506,000.00 2. Kecamatan Cengkareng 1. Kelurahan Cengkareng Timur 0.00 27,600,000.00 4,000,000.00 0.00 2,485,000.00 0.00 16,694,000.00 0.00 50,779,000.00 2. Kelurahan Cengkareng Barat 0.00 0.00 60,000.00 0.00 7,234,000.00 0.00 34,813,000.00 0.00 42,107,000.00 3. Kelurahan Kapuk 0.00 0.00 0.00 0.00 0.00 0.00 9,891,000.00 0.00 9,891,000.00 4. Kelurahan Kedaung Kaliangke 0.00 7,320,000.00 0.00 0.00 840,000.00 0.00 19,213,000.00 0.00 27,373,000.00 5. Kelurahan Duri Kosambi 0.00 11,050,000.00 7,000,000.00 0.00 1,655,000.00 0.00 0.00 0.00 19,705,000.00 6. Kelurahan Rawa Buaya 0.00 5,400,000.00 15,940,000.00 0.00 0.00 0.00 3,662,000.00 0.00 25,002,000.00 7. Unit Kecamatan Cengkareng 0.00 6,330,000.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 7,330,000.00 JUMLAH... 0.00 57,700,000.00 28,000,000.00 0.00 12,214,000.00 0.00 84,273,000.00 0.00 182,187,000.00 3. Kecamatan Grogol Petamburan 1. Kelurahan Grogol 0.00 0.00 0.00 0.00 1,720,000.00 0.00 25,740,000.00 0.00 27,460,000.00 2. Kelurahan Jelambar 0.00 2,640,000.00 0.00 0.00 50,000.00 0.00 37,376,000.00 0.00 40,066,000.00 3. Kelurahan Jelambar Baru 0.00 0.00 0.00 0.00 0.00 0.00 22,171,000.00 0.00 22,171,000.00 4. Kelurahan Tanjung Duren Utara 0.00 8,100,000.00 300,000.00 0.00 0.00 0.00 28,336,000.00 0.00 36,736,000.00 5. Kelurahan Tomang 0.00 75,000.00 0.00 0.00 3,780,000.00 0.00 31,775,000.00 0.00 35,630,000.00 6. Kelurahan Wijaya Kusuma 0.00 360,000.00 0.00 0.00 4,355,000.00 0.00 22,361,000.00 0.00 27,076,000.00 7. Kelurahan Tanjung Duren Selatan 0.00 750,000.00 0.00 0.00 0.00 0.00 17,507,000.00 0.00 18,257,000.00 8. Unit Kecamatan Grogol Petamburan 0.00 700,000.00 1,500,000.00 0.00 0.00 0.00 0.00 0.00 2,200,000.00

5 JUMLAH... 0.00 12,625,000.00 1,800,000.00 0.00 9,905,000.00 0.00 185,266,000.00 0.00 209,596,000.00 4. Kecamatan Palmerah 1. Kelurahan Jati Pulo 0.00 7,150,000.00 0.00 0.00 5,060,000.00 0.00 4,240,000.00 0.00 16,450,000.00 2. Kelurahan Kota Bambu Utara 0.00 155,000.00 0.00 0.00 600,000.00 0.00 4,696,000.00 0.00 5,451,000.00 3. Kelurahan Slipi 0.00 2,350,000.00 0.00 0.00 0.00 0.00 24,986,000.00 0.00 27,336,000.00 4. Kelurahan Palmerah 0.00 730,000.00 0.00 0.00 1,140,000.00 0.00 23,350,000.00 0.00 25,220,000.00 5. Kelurahan Kemanggisan 0.00 4,550,000.00 1,000,000.00 0.00 0.00 0.00 43,446,000.00 0.00 48,996,000.00 6. Kel. Kota Bambu Selatan 0.00 3,600,000.00 595,000.00 0.00 1,850,000.00 0.00 896,000.00 0.00 6,941,000.00 7. Unit Kecamatan Palmerah 0.00 200,000.00 1,000,000.00 0.00 0.00 0.00 1,300,000.00 0.00 2,500,000.00 JUMLAH... 0.00 18,735,000.00 2,595,000.00 0.00 8,650,000.00 0.00 102,914,000.00 0.00 132,894,000.00 5. Kecamatan Taman Sari 1. Kelurahan Pinangsia 0.00 0.00 0.00 0.00 3,228,000.00 0.00 1,683,000.00 0.00 4,911,000.00 2. Kelurahan Mangga Besar 0.00 2,700,000.00 255,000.00 0.00 1,455,000.00 0.00 1,331,000.00 0.00 5,741,000.00 3. Kelurahan Tangki 0.00 6,810,000.00 5,000,000.00 0.00 0.00 0.00 13,555,000.00 0.00 25,365,000.00 4. Kelurahan Keagungan 0.00 650,000.00 1,280,000.00 0.00 2,172,000.00 0.00 23,435,000.00 0.00 27,537,000.00 5. Kelurahan Glodok 0.00 2,240,000.00 7,490,000.00 0.00 0.00 0.00 13,350,000.00 0.00 23,080,000.00 6. Kelurahan Krukut 0.00 3,300,000.00 4,935,000.00 0.00 300,000.00 0.00 16,108,000.00 0.00 24,643,000.00 7. Kelurahan Taman Sari 0.00 7,715,000.00 0.00 0.00 0.00 0.00 31,300,000.00 0.00 39,015,000.00 8. Kelurahan Maphar 0.00 4,900,000.00 0.00 0.00 0.00 0.00 17,036,000.00 0.00 21,936,000.00 9. Unit Kecamatan Taman Sari 0.00 4,650,000.00 0.00 0.00 0.00 0.00 0.00 0.00 4,650,000.00 JUMLAH... 0.00 32,965,000.00 18,960,000.00 0.00 7,155,000.00 0.00 117,798,000.00 0.00 176,878,000.00 6. Kecamatan Tambora 1. Kelurahan Pekojan 0.00 4,350,000.00 4,000,000.00 0.00 9,034,000.00 0.00 31,681,000.00 0.00 49,065,000.00 2. Kelurahan Roa Malaka 0.00 15,510,000.00 14,800,000.00 0.00 0.00 0.00 8,886,000.00 0.00 39,196,000.00 3. Kelurahan Tambora 0.00 2,080,000.00 7,900,000.00 0.00 0.00 0.00 13,085,000.00 0.00 23,065,000.00 4. Kelurahan Jembatan Lima 0.00 3,295,000.00 20,000.00 0.00 730,000.00 0.00 4,942,000.00 0.00 8,987,000.00 5. Kelurahan Angke 0.00 3,900,000.00 0.00 0.00 6,646,000.00 0.00 16,492,000.00 0.00 27,038,000.00 6. Kelurahan Jembatan Besi 0.00 8,100,000.00 200,000.00 0.00 0.00 0.00 6,766,000.00 0.00 15,066,000.00 7. Kelurahan Krendang 0.00 0.00 3,840,000.00 0.00 0.00 0.00 2,870,000.00 0.00 6,710,000.00 8. Kelurahan Tanah Sereal 0.00 11,197,000.00 6,000,000.00 0.00 0.00 0.00 26,908,000.00 0.00 44,105,000.00 9. Kelurahan Duri Utara 0.00 3,030,000.00 0.00 0.00 0.00 0.00 18,398,000.00 0.00 21,428,000.00 10. Kelurahan Duri Selatan 0.00 1,000,000.00 2,040,000.00 0.00 0.00 0.00 7,135,000.00 0.00 10,175,000.00 11. Kelurahan Kali Anyar 0.00 9,736,000.00 0.00 0.00 0.00 0.00 11,623,000.00 0.00 21,359,000.00 12. Unit Kecamatan Tambora 0.00 0.00 13,600,000.00 0.00 0.00 0.00 0.00 0.00 13,600,000.00 JUMLAH... 0.00 62,198,000.00 52,400,000.00 0.00 16,410,000.00 0.00 148,786,000.00 0.00 279,794,000.00 7. Kecamatan Kebon Jeruk 1. Kelurahan Kedoya Utara 500,000.00 8,376,000.00 0.00 0.00 1,250,000.00 0.00 19,565,000.00 0.00 29,691,000.00 2. Kelurahan Duri Kepa 0.00 6,078,000.00 0.00 0.00 0.00 0.00 0.00 0.00 6,078,000.00

6 3. Kelurahan Kebon Jeruk 0.00 5,505,000.00 4,000,000.00 0.00 0.00 0.00 6,285,000.00 0.00 15,790,000.00 4. Kelurahan Sukabumi Utara 0.00 550,000.00 0.00 0.00 600,000.00 0.00 16,000,000.00 0.00 17,150,000.00 5. Kelurahan Sukabumi Selatan 0.00 6,180,000.00 0.00 0.00 200,000.00 0.00 12,721,000.00 0.00 19,101,000.00 6. Kelurahan Kelapa Dua 0.00 4,350,000.00 1,720,000.00 0.00 0.00 0.00 1,300,000.00 0.00 7,370,000.00 7. Unit Kecamatan Kebon Jeruk 0.00 28,435,000.00 9,500,000.00 0.00 0.00 0.00 0.00 0.00 37,935,000.00 8. Kelurahan Kedoya Selatan 0.00 6,300,000.00 3,600,000.00 0.00 0.00 0.00 16,532,000.00 0.00 26,432,000.00 JUMLAH... 500,000.00 65,774,000.00 18,820,000.00 0.00 2,050,000.00 0.00 72,403,000.00 0.00 159,547,000.00 8. Kecamatan Kembangan 1. Kelurahan Kembangan Utara 0.00 0.00 0.00 0.00 0.00 0.00 26,913,000.00 0.00 26,913,000.00 2. Kelurahan Meruya Utara 0.00 0.00 0.00 0.00 0.00 0.00 20,155,000.00 0.00 20,155,000.00 3. Kelurahan Meruya Selatan 0.00 250,000.00 0.00 0.00 0.00 0.00 19,192,000.00 0.00 19,442,000.00 4. Kelurahan Joglo 0.00 1,120,000.00 0.00 0.00 0.00 0.00 18,280,000.00 0.00 19,400,000.00 5. Kelurahan Serengseng 0.00 0.00 0.00 0.00 0.00 0.00 35,730,000.00 0.00 35,730,000.00 6. Kelurahan Kembangan Selatan 0.00 0.00 500,000.00 0.00 0.00 0.00 8,530,000.00 0.00 9,030,000.00 7. Unit Kecamatan Kembangan 0.00 1,370,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,370,000.00 JUMLAH... 0.00 2,740,000.00 500,000.00 0.00 0.00 0.00 128,800,000.00 0.00 132,040,000.00 9. Kantor Walikota Jakbar 1. ZIS Karyawan Jakbar 0.00 16,800,000.00 10,000,000.00 0.00 0.00 0.00 0.00 0.00 26,800,000.00 2. ZIS Pejabat Jakbar 0.00 3,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000,000.00 3. ZIS Pengusaha Jakbar 0.00 8,870,000.00 122,608,000.00 0.00 0.00 0.00 0.00 0.00 131,478,000.00 4. ZIS TKD 3,610,453,429.00 56,980,804.00 0.00 0.00 0.00 0.00 0.00 0.00 3,667,434,233.00 JUMLAH... 3,610,453,429.00 85,650,804.00 132,608,000.00 0.00 0.00 0.00 0.00 0.00 3,828,712,233.00 JUMLAH... 3,610,953,429.00 338,987,804.00 311,783,000.00 0.00 83,609,000.00 0.00 912,821,000.00 0.00 5,258,154,233.00 4 Jakarta Selatan 1. Kecamatan Tebet 1. Kelurahan Tebet Barat 500,000.00 5,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 5,500,000.00 2. Kelurahan Tebet Timur 0.00 0.00 0.00 400,000.00 500,000.00 0.00 0.00 0.00 900,000.00 3. Kelurahan Manggarai Selatan 0.00 4,440,000.00 0.00 0.00 0.00 0.00 0.00 0.00 4,440,000.00 4. Unit Kecamatan Tebet 2,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,500,000.00 JUMLAH... 3,000,000.00 9,440,000.00 0.00 400,000.00 500,000.00 0.00 0.00 0.00 13,340,000.00 2. Kecamatan Setiabudi 1. Kelurahan Setiabudi 0.00 1,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500,000.00 2. Kelurahan Guntur 0.00 3,330,000.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00 5,330,000.00 3. Kelurahan Karet 0.00 3,300,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,300,000.00 4. Kelurahan Karet Kuningan 0.00 1,350,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,350,000.00 5. Kelurahan Kuningan Timur 0.00 1,950,000.00 100,000.00 0.00 0.00 0.00 0.00 0.00 2,050,000.00 6. Kelurahan Pasar Manggis 0.00 3,310,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,310,000.00

7 7. Unit Kecamatan Setiabudi 750,000.00 60,200,000.00 40,000.00 0.00 0.00 0.00 0.00 0.00 60,990,000.00 JUMLAH... 750,000.00 74,940,000.00 2,140,000.00 0.00 0.00 0.00 0.00 0.00 77,830,000.00 3. Kecamatan Mampang Prapatan 1. Kelurahan Mampang Prapatan 0.00 2,821,940.00 0.00 0.00 0.00 0.00 0.00 0.00 2,821,940.00 2. Kelurahan Pela Mampang 0.00 4,370,000.00 0.00 0.00 0.00 0.00 0.00 0.00 4,370,000.00 3. Kelurahan Tegal Parang 0.00 1,780,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,780,000.00 4. Kelurahan Bangka 50,000.00 2,850,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,900,000.00 5. Unit Kecamatan Mampang Prp 0.00 24,887,000.00 0.00 0.00 0.00 0.00 0.00 0.00 24,887,000.00 JUMLAH... 50,000.00 36,708,940.00 0.00 0.00 0.00 0.00 0.00 0.00 36,758,940.00 4. Kecamatan Pancoran 1. Kelurahan Pancoran 1,100,000.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,300,000.00 2. Kelurahan Kalibata 0.00 500,000.00 3,655,000.00 0.00 0.00 0.00 0.00 0.00 4,155,000.00 3. Kelurahan Rawajati 3,100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,100,000.00 JUMLAH... 4,200,000.00 700,000.00 3,655,000.00 0.00 0.00 0.00 0.00 0.00 8,555,000.00 5. Kecamatan Pasar Minggu 1. Kelurahan Jati Padang 1,000,000.00 1,850,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,850,000.00 2. Kelurahan Ragunan 0.00 1,925,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,925,000.00 3. Kelurahan Kebagusan 0.00 4,716,000.00 225,000.00 0.00 0.00 0.00 0.00 0.00 4,941,000.00 JUMLAH... 1,000,000.00 8,491,000.00 225,000.00 0.00 0.00 0.00 0.00 0.00 9,716,000.00 6. Kecamatan Jagakarsa 1. Kelurahan Tanjung Barat 0.00 4,250,000.00 0.00 0.00 0.00 0.00 0.00 0.00 4,250,000.00 2. Kelurahan Jagakarsa 0.00 24,640,000.00 1,380,000.00 0.00 0.00 0.00 0.00 0.00 26,020,000.00 3. Kelurahan Srengseng Sawah 500,000.00 10,185,000.00 3,750,000.00 0.00 0.00 0.00 0.00 0.00 14,435,000.00 4. Kelurahan Ciganjur 0.00 1,350,000.00 0.00 0.00 11,240,000.00 0.00 0.00 0.00 12,590,000.00 5. Kelurahan Cipedak 0.00 25,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 25,000,000.00 6. Unit Kecamatan Jagakarsa 49,994,000.00 750,000.00 0.00 0.00 0.00 0.00 0.00 0.00 50,744,000.00 JUMLAH... 50,494,000.00 66,175,000.00 5,130,000.00 0.00 11,240,000.00 0.00 0.00 0.00 133,039,000.00 7. Kecamatan Kebayoran Baru 1. Kelurahan Senayan 0.00 8,200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 8,200,000.00 2. Kelurahan Rawa Barat 0.00 8,250,000.00 0.00 0.00 0.00 0.00 0.00 0.00 8,250,000.00 3. Kelurahan Selong 0.00 1,400,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,400,000.00 4. Kelurahan Gunung 0.00 9,000,000.00 1,375,000.00 0.00 0.00 0.00 0.00 0.00 10,375,000.00 5. Kelurahan Kramat Pela 0.00 5,450,000.00 0.00 0.00 0.00 0.00 0.00 0.00 5,450,000.00 6. Kelurahan Melawai 0.00 800,000.00 0.00 0.00 0.00 0.00 0.00 0.00 800,000.00 7. Kelurahan Petogogan 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 8. Kelurahan Pulo 50,000.00 1,300,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,350,000.00 9. Kelurahan Gandaria Utara 1,264,000.00 625,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,889,000.00 10. Kelurahan Cipete Utara 0.00 1,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500,000.00

8 11. Unit Kecamatan Kby Baru 0.00 1,750,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,750,000.00 JUMLAH... 1,314,000.00 39,275,000.00 1,375,000.00 0.00 0.00 0.00 0.00 0.00 41,964,000.00 8. Kecamatan Kebayoran Lama 1. Kelurahan Grogol Utara 0.00 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000,000.00 2. Kelurahan Kby Lama Utara 0.00 7,950,000.00 0.00 0.00 0.00 0.00 0.00 0.00 7,950,000.00 3. Kelurahan Pondok Pinang 0.00 3,350,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,350,000.00 4. Unit Kecamatan Kby Lama 6,730,000.00 5,190,000.00 1,500,000.00 0.00 0.00 0.00 0.00 0.00 13,420,000.00 JUMLAH... 6,730,000.00 26,490,000.00 1,500,000.00 0.00 0.00 0.00 0.00 0.00 34,720,000.00 9. Kecamatan Pesanggrahan 1. Kelurahan Petukangan Selatan 0.00 1,070,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,070,000.00 2. Kelurahan Ulujami 0.00 1,145,000.00 3,000,000.00 0.00 0.00 0.00 0.00 0.00 4,145,000.00 JUMLAH... 0.00 2,215,000.00 3,000,000.00 0.00 0.00 0.00 0.00 0.00 5,215,000.00 10. Kecamatan Cilandak 1. Kelurahan Cipete Selatan 0.00 17,000,000.00 1,605,000.00 0.00 0.00 0.00 0.00 0.00 18,605,000.00 2. Kelurahan Cilandak Barat 0.00 2,800,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,800,000.00 3. Kelurahan Lebak Bulus 0.00 100,000.00 0.00 460,000.00 2,490,000.00 0.00 0.00 0.00 3,050,000.00 4. Unit Kecamatan Cilandak 4,000,000.00 48,300,000.00 32,000,000.00 0.00 0.00 0.00 0.00 0.00 84,300,000.00 JUMLAH... 4,000,000.00 68,200,000.00 33,605,000.00 460,000.00 2,490,000.00 0.00 0.00 0.00 108,755,000.00 11. Kantor Walikota Jaksel 1. ZIS TKD 5,214,624,018.00 1,148,042,430.00 0.00 0.00 0.00 0.00 0.00 0.00 6,362,666,448.00 JUMLAH... 5,214,624,018.00 1,148,042,430.00 0.00 0.00 0.00 0.00 0.00 0.00 6,362,666,448.00 JUMLAH... 5,286,162,018.00 1,480,677,370.00 50,630,000.00 860,000.00 14,230,000.00 0.00 0.00 0.00 6,832,559,388.00 5 Jakarta Timur 1. Kecamatan Matraman 1. Kelurahan Palmeriam 0.00 0.00 30,000,000.00 0.00 0.00 0.00 0.00 0.00 30,000,000.00 2. Kelurahan Kayu Manis 0.00 1,304,260.00 5,305,000.00 0.00 0.00 0.00 0.00 0.00 6,609,260.00 3. Kelurahan Utan Kayu Utara 0.00 0.00 3,070,000.00 0.00 0.00 0.00 0.00 0.00 3,070,000.00 4. Kelurahan Utan Kayu Selatan 150,000.00 1,555,000.00 4,785,000.00 0.00 0.00 0.00 0.00 0.00 6,490,000.00 5. Kelurahan Pisangan Baru 0.00 0.00 332,000.00 0.00 0.00 0.00 0.00 0.00 332,000.00 6. Kelurahan Kebon Manggis 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00 JUMLAH... 150,000.00 2,889,260.00 43,492,000.00 0.00 0.00 0.00 0.00 0.00 46,531,260.00 2. Kecamatan Pulo Gadung 1. Kelurahan Kayu Putih 0.00 0.00 4,780,000.00 0.00 0.00 0.00 0.00 0.00 4,780,000.00 2. Kelurahan Rawamangun 0.00 4,250,000.00 6,000,000.00 0.00 0.00 0.00 0.00 0.00 10,250,000.00 3. Kelurahan Pisangan Timur 0.00 1,500,000.00 1,800,000.00 0.00 0.00 0.00 0.00 0.00 3,300,000.00 4. Kelurahan Cipinang 0.00 28,475,000.00 150,000.00 0.00 0.00 0.00 0.00 0.00 28,625,000.00 5. Kelurahan Pulo Gadung 250,000.00 3,290,000.00 4,430,000.00 0.00 0.00 0.00 0.00 0.00 7,970,000.00

9 6. Kelurahan Jatinegara Kaum 0.00 3,400,000.00 500,000.00 0.00 0.00 0.00 0.00 0.00 3,900,000.00 7. Kelurahan Jati 9,000,000.00 0.00 5,130,000.00 0.00 0.00 0.00 0.00 0.00 14,130,000.00 8. Unit Kecamatan Pulo Gadung 0.00 0.00 10,066,000.00 0.00 0.00 0.00 0.00 0.00 10,066,000.00 JUMLAH... 9,250,000.00 40,915,000.00 32,856,000.00 0.00 0.00 0.00 0.00 0.00 83,021,000.00 3. Kecamatan Jatinegara 1. Kelurahan Kampung Melayu 0.00 14,470,000.00 0.00 0.00 0.00 0.00 0.00 0.00 14,470,000.00 2. Kelurahan Balimester 0.00 100,000.00 2,960,000.00 0.00 0.00 0.00 0.00 0.00 3,060,000.00 3. Kelurahan Bidaracina 0.00 0.00 1,340,000.00 0.00 0.00 0.00 0.00 0.00 1,340,000.00 4. Kelurahan Rawa Bunga 0.00 600,000.00 10,000,000.00 0.00 0.00 0.00 0.00 0.00 10,600,000.00 5. Kelurahan Cipinang Muara 0.00 9,015,000.00 25,600,000.00 0.00 0.00 0.00 0.00 0.00 34,615,000.00 6. Kelurahan Cipinang Besar Utara 0.00 0.00 11,060,000.00 0.00 900,000.00 0.00 0.00 0.00 11,960,000.00 7. Kelurahan Cipinang Besar Selatan 1,705,000.00 0.00 0.00 1,560,000.00 0.00 0.00 0.00 0.00 3,265,000.00 JUMLAH... 1,705,000.00 24,185,000.00 50,960,000.00 1,560,000.00 900,000.00 0.00 0.00 0.00 79,310,000.00 4. Kecamatan Duren Sawit 1. Kelurahan Pondok Bambu 0.00 0.00 9,050,000.00 0.00 0.00 0.00 0.00 0.00 9,050,000.00 2. Kelurahan Malaka Sari 0.00 90,000.00 20,460,000.00 1,060,000.00 1,725,000.00 0.00 0.00 0.00 23,335,000.00 3. Kelurahan Duren Sawit 0.00 6,600,000.00 2,600,000.00 0.00 0.00 0.00 0.00 0.00 9,200,000.00 4. Kelurahan Pondok Kelapa 0.00 0.00 17,648,000.00 0.00 0.00 0.00 0.00 0.00 17,648,000.00 5. Kelurahan Pondok Kopi 0.00 0.00 1,500,000.00 0.00 0.00 0.00 0.00 0.00 1,500,000.00 6. Unit Kecamatan Duren Sawit 0.00 0.00 4,900,000.00 0.00 0.00 0.00 0.00 0.00 4,900,000.00 JUMLAH... 0.00 6,690,000.00 56,158,000.00 1,060,000.00 1,725,000.00 0.00 0.00 0.00 65,633,000.00 5. Kecamatan Kramat Jati 1. Kelurahan Cawang 0.00 0.00 6,040,000.00 0.00 0.00 0.00 0.00 0.00 6,040,000.00 2. Kelurahan Cililitan 0.00 11,350,000.00 10,000,000.00 0.00 0.00 0.00 0.00 0.00 21,350,000.00 3. Kelurahan Batu Ampar 0.00 0.00 3,332,000.00 0.00 0.00 0.00 0.00 0.00 3,332,000.00 4. Kelurahan Balekambang 0.00 0.00 9,520,000.00 0.00 0.00 0.00 0.00 0.00 9,520,000.00 5. Kelurahan Kampung Tengah 0.00 0.00 4,840,000.00 0.00 0.00 0.00 0.00 0.00 4,840,000.00 JUMLAH... 0.00 11,350,000.00 33,732,000.00 0.00 0.00 0.00 0.00 0.00 45,082,000.00 6. Kecamatan Makasar 1. Kelurahan Kebon Pala 0.00 0.00 1,666,000.00 0.00 138,000.00 0.00 0.00 0.00 1,804,000.00 2. Kelurahan Makasar 0.00 0.00 6,000,000.00 0.00 0.00 0.00 0.00 0.00 6,000,000.00 3. Kelurahan Pinang Ranti 0.00 0.00 2,500,000.00 0.00 0.00 0.00 0.00 0.00 2,500,000.00 4. Unit Kecamatan Makasar 0.00 0.00 4,000,000.00 0.00 0.00 0.00 0.00 0.00 4,000,000.00 JUMLAH... 0.00 0.00 14,166,000.00 0.00 138,000.00 0.00 0.00 0.00 14,304,000.00 7. Kecamatan Pasar Rebo 1. Kelurahan Pekayon 0.00 0.00 4,700,000.00 0.00 150,000.00 0.00 0.00 0.00 4,850,000.00 2. Kelurahan Kalisari 0.00 0.00 2,944,000.00 0.00 3,100,000.00 0.00 0.00 0.00 6,044,000.00 3. Kelurahan Cijantung 0.00 0.00 5,350,000.00 0.00 0.00 0.00 0.00 0.00 5,350,000.00

10 JUMLAH... 0.00 0.00 12,994,000.00 0.00 3,250,000.00 0.00 0.00 0.00 16,244,000.00 8. Kecamatan Ciracas 1. Kelurahan Susukan 0.00 0.00 1,775,000.00 0.00 0.00 0.00 0.00 0.00 1,775,000.00 2. Kelurahan Ciracas 0.00 0.00 3,000,000.00 0.00 0.00 0.00 0.00 0.00 3,000,000.00 3. Kelurahan Kelapa Dua Wetan 0.00 1,500,000.00 5,500,000.00 0.00 0.00 0.00 0.00 0.00 7,000,000.00 4. Kelurahan Cibubur 0.00 0.00 2,000,000.00 0.00 617,000.00 0.00 0.00 0.00 2,617,000.00 5. Unit Kecamatan Ciracas 0.00 0.00 4,634,000.00 0.00 0.00 0.00 0.00 0.00 4,634,000.00 JUMLAH... 0.00 1,500,000.00 16,909,000.00 0.00 617,000.00 0.00 0.00 0.00 19,026,000.00 9. Kecamatan Cipayung 1. Kelurahan Lobang Buaya 0.00 611,000.00 0.00 0.00 0.00 0.00 0.00 0.00 611,000.00 2. Kelurahan Cipayung 0.00 0.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 3. Kelurahan Munjul 0.00 8,040,000.00 780,000.00 0.00 10,000,000.00 0.00 0.00 0.00 18,820,000.00 JUMLAH... 0.00 8,651,000.00 2,780,000.00 0.00 10,000,000.00 0.00 0.00 0.00 21,431,000.00 10. Kecamatan Cakung 1. Kelurahan Rawaterate 0.00 3,375,000.00 0.00 0.00 111,100.00 0.00 0.00 0.00 3,486,100.00 2. Kelurahan Jatinegara 0.00 22,625,000.00 7,000,000.00 0.00 0.00 0.00 0.00 0.00 29,625,000.00 3. Kelurahan Penggilingan 0.00 12,050,000.00 23,750,000.00 0.00 0.00 0.00 0.00 0.00 35,800,000.00 4. Kelurahan Cakung Timur 0.00 0.00 14,610,000.00 0.00 0.00 0.00 0.00 0.00 14,610,000.00 5. Kelurahan Ujung Menteng 0.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 6. Kelurahan Pulo Gebang 0.00 1,000,000.00 11,000,000.00 0.00 0.00 0.00 0.00 0.00 12,000,000.00 7. Unit Kecamatan Cakung 0.00 0.00 9,820,000.00 0.00 0.00 0.00 0.00 0.00 9,820,000.00 JUMLAH... 0.00 39,050,000.00 71,180,000.00 0.00 111,100.00 0.00 0.00 0.00 110,341,100.00 11. Kantor Walikota Jaktim 1. ZIS Karyawan Jaktim 2,111,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,111,000.00 2. ZIS Pengusaha Jaktim 2,000,000.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000,000.00 3. ZIS TKD 7,227,671,102.00 232,200,382.00 0.00 0.00 0.00 0.00 0.00 0.00 7,459,871,484.00 4. ZIS Pribadi Jaktim 0.00 3,611,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,611,000.00 JUMLAH... 7,231,782,102.00 237,811,382.00 0.00 0.00 0.00 0.00 0.00 0.00 7,469,593,484.00 12. UPZ dan Gerai 1. UPZ Binaan Walikota 2,300,000.00 148,186,100.00 9,982,000.00 0.00 0.00 0.00 0.00 0.00 160,468,100.00 2. Gerai Zakat PTSP Kota 1,250,000.00 2,000,000.00 20,000.00 0.00 0.00 0.00 0.00 0.00 3,270,000.00 JUMLAH... 3,550,000.00 150,186,100.00 10,002,000.00 0.00 0.00 0.00 0.00 0.00 163,738,100.00 JUMLAH... 7,246,437,102.00 523,227,742.00 345,229,000.00 2,620,000.00 16,741,100.00 0.00 0.00 0.00 8,134,254,944.00 6 Kab. Adm.Kepulauan Seribu 1. Kec. Kepulauan Seribu Utara 1. Kelurahan Pulau Harapan 0.00 150,000.00 1,400,000.00 0.00 0.00 0.00 0.00 0.00 1,550,000.00 JUMLAH... 0.00 150,000.00 1,400,000.00 0.00 0.00 0.00 0.00 0.00 1,550,000.00 2. Kec. Kepulauan Seribu Selatan

11 1. Kelurahan Pulau Untung Jawa 0.00 0.00 170,000.00 0.00 0.00 0.00 0.00 0.00 170,000.00 2. Kelurahan Pulau Tidung 0.00 0.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 3. Kelurahan Pulau Pari 100,000.00 490,000.00 0.00 0.00 0.00 0.00 0.00 0.00 590,000.00 4. Unit Kecamatan Kep. Seribu Selatan2,800,000.00 1,700,000.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500,000.00 JUMLAH... 2,900,000.00 2,190,000.00 2,170,000.00 0.00 0.00 0.00 0.00 0.00 7,260,000.00 3. Unit Kab. Adm. Kep. Seribu 1. Unit Kab. Adm. Kep. Seribu 2,040,000.00 0.00 64,000.00 0.00 0.00 0.00 0.00 0.00 2,104,000.00 JUMLAH... 2,040,000.00 0.00 64,000.00 0.00 0.00 0.00 0.00 0.00 2,104,000.00 4. Kantor Kab. Adm. Kep. Seribu 1. ZIS TKD 458,603,366.00 8,140,000.00 0.00 0.00 0.00 0.00 0.00 0.00 466,743,366.00 JUMLAH... 458,603,366.00 8,140,000.00 0.00 0.00 0.00 0.00 0.00 0.00 466,743,366.00 JUMLAH... 463,543,366.00 10,480,000.00 3,634,000.00 0.00 0.00 0.00 0.00 0.00 477,657,366.00 7 Unit Kerja 1. Kantor 1. UPT Monas & Kebudayaan 9,665,591.00 2,900,000.00 0.00 0.00 0.00 0.00 0.00 0.00 12,565,591.00 2. UP Pusat Kesenian Jakarta TIM 22,876,640.00 300,000.00 0.00 0.00 0.00 0.00 0.00 0.00 23,176,640.00 JUMLAH... 32,542,231.00 3,200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 35,742,231.00 2. Biro dan Unit Pemda DKI 1. Inspektorat Provinsi DKI Jakarta 87,031,583.00 240,000.00 0.00 0.00 0.00 0.00 0.00 0.00 87,271,583.00 2. Biro Tata Pemerintahan 48,106,118.00 400,000.00 0.00 0.00 0.00 0.00 0.00 0.00 48,506,118.00 3. Biro Hukum 44,252,620.00 1,910,000.00 0.00 0.00 0.00 0.00 0.00 0.00 46,162,620.00 4. Biro Ortala 26,289,048.00 700,000.00 0.00 0.00 0.00 0.00 0.00 0.00 26,989,048.00 5. Biro Umum 49,659,001.00 1,340,000.00 0.00 0.00 0.00 0.00 0.00 0.00 50,999,001.00 6. Biro KD & KL.Negeri 72,745,577.00 3,350,000.00 0.00 0.00 0.00 0.00 0.00 0.00 76,095,577.00 7. Biro Perekonomian 40,282,731.00 1,200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 41,482,731.00 8. Biro Penataan Kota & LH 55,071,573.00 1,430,000.00 0.00 0.00 0.00 0.00 0.00 0.00 56,501,573.00 9. Biro Kesejahteraan Sosial 40,692,729.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 40,792,729.00 10. Biro Dikmental 32,751,040.00 850,000.00 0.00 0.00 1,060,000.00 0.00 0.00 0.00 34,661,040.00 11. Sekretariat DPRD 32,514,386.00 6,175,000.00 0.00 0.00 0.00 0.00 0.00 0.00 38,689,386.00 12. Satuan Polisi Pamong Praja 222,103,966.00 9,610,000.00 0.00 0.00 0.00 0.00 0.00 0.00 231,713,966.00 13. Biro Adm Keu & Aset Setda 60,233,693.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,233,693.00 JUMLAH... 811,734,065.00 27,305,000.00 0.00 0.00 1,060,000.00 0.00 0.00 0.00 840,099,065.00 3. Dinas 1. Dinas Dukcapil 51,562,577.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 52,562,577.00 2. Dns PmdamKebkran & PB 134,982,727.00 24,424,900.00 0.00 0.00 0.00 0.00 0.00 0.00 159,407,627.00 3. Dns Kominfo & Kehumasan 19,647,704.00 1,720,000.00 0.00 0.00 0.00 0.00 0.00 0.00 21,367,704.00 4. Dinas Koperasi,UMKM 175,089,672.00 1,985,000.00 0.00 0.00 0.00 0.00 0.00 0.00 177,074,672.00

12 5. Dinas Perindustrian & Energi 88,008,517.00 250,000.00 0.00 0.00 0.00 0.00 0.00 0.00 88,258,517.00 6. Dinas Kelautan & Pertanian 196,858,437.00 2,870,000.00 0.00 0.00 0.00 0.00 0.00 0.00 199,728,437.00 7. Dns Pariwisata & Kebudayaan 155,190,666.00 5,744,000.00 0.00 0.00 0.00 0.00 0.00 0.00 160,934,666.00 8. Dinas Perhubungan 536,236,424.00 7,065,000.00 0.00 0.00 0.00 0.00 0.00 0.00 543,301,424.00 9. Dinas T.Kerja & Transmigrasi 235,064,631.00 3,850,000.00 0.00 0.00 0.00 0.00 0.00 0.00 238,914,631.00 10. Dinas Perumahan & G P 52,701,809.00 2,100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 54,801,809.00 11. Dinas Kebersihan 262,248,648.00 8,650,000.00 0.00 0.00 0.00 0.00 0.00 0.00 270,898,648.00 12. Dinas Pelayanan Pajak 2,167,538,113.00 2,257,320.00 0.00 0.00 0.00 0.00 0.00 0.00 2,169,795,433.00 13. Dinas Sosial 254,869,530.00 9,750,000.00 0.00 0.00 0.00 0.00 0.00 0.00 264,619,530.00 14. Dinas Pendidikan 40,164,931.00 2,042,700.00 0.00 0.00 0.00 0.00 0.00 0.00 42,207,631.00 15. Dinas Olahraga dan Pemuda 74,330,317.00 1,450,000.00 0.00 0.00 0.00 0.00 0.00 0.00 75,780,317.00 16. Dinas Kesehatan 149,853,871.00 5,333,000.00 0.00 0.00 0.00 0.00 0.00 0.00 155,186,871.00 17. Dinas Arsip & Dokumentasi 77,043,238.00 400,000.00 0.00 0.00 0.00 0.00 0.00 0.00 77,443,238.00 18. Dinas Pertanian & kehutanan 195,722,839.00 1,450,000.00 0.00 0.00 0.00 0.00 0.00 0.00 197,172,839.00 19. Satuan Polisi Pamong Praja 73,663,433.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73,663,433.00 20. Dinas Bina Marga 74,095,943.00 870,000.00 0.00 0.00 0.00 0.00 0.00 0.00 74,965,943.00 21. Dinas Tata Air 97,804,983.00 4,650,000.00 0.00 0.00 0.00 0.00 0.00 0.00 102,454,983.00 22. Dinas Penataan Kota & LH 59,953,051.00 1,450,000.00 0.00 0.00 0.00 0.00 0.00 0.00 61,403,051.00 JUMLAH... 5,172,632,061.00 89,311,920.00 0.00 0.00 0.00 0.00 0.00 0.00 5,261,943,981.00 4. Badan 1. Bdn Perncanaan Pemb. Daerah 18,337,856.00 1,100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 19,437,856.00 2. BP Keuangan Daerah 36,960,366.00 500,000.00 0.00 0.00 1,500,000.00 0.00 0.00 0.00 38,960,366.00 3. Badan Kepegawaian Daerah 61,765,900.00 2,050,000.00 0.00 0.00 0.00 0.00 0.00 0.00 63,815,900.00 4. Bakesbang & Politik 53,489,089.00 1,100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 54,589,089.00 5. Badan Diklat 82,712,145.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 82,712,145.00 6. UPT Perpakiran Dishub 14,427,326.00 4,400,000.00 0.00 0.00 0.00 0.00 0.00 0.00 18,827,326.00 7. BAZIS DKI 183,297,343.00 1,960,000.00 0.00 0.00 0.00 0.00 0.00 0.00 185,257,343.00 8. UPK PK PPUMKMP Pulogadung 13,105,694.00 60,000.00 0.00 0.00 0.00 0.00 0.00 0.00 13,165,694.00 9. Badan Pemb.BUMD &P.Modal 40,045,985.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,045,985.00 10. Badan PMPKB 131,387,978.00 1,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 132,987,978.00 11. BKSP Jabotabekjur 3,576,792.00 700,000.00 0.00 0.00 0.00 0.00 0.00 0.00 4,276,792.00 12. Badan Penanggul. Bencana 25,237,614.00 140,000.00 0.00 0.00 0.00 0.00 0.00 0.00 25,377,614.00 13. Badan PTSP 65,267,441.00 2,760,000.00 0.00 0.00 0.00 0.00 0.00 0.00 68,027,441.00 14. Badan PP Brg Jasa 37,221,837.00 350,000.00 0.00 0.00 0.00 0.00 0.00 0.00 37,571,837.00 15. Badan Pengawasan Pemilu 2,614,789.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,614,789.00 16. Badan Pengelola Aset Daerah 64,652,684.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64,652,684.00 JUMLAH... 834,100,839.00 16,720,000.00 0.00 0.00 1,500,000.00 0.00 0.00 0.00 852,320,839.00 5. Unit Kerja Lain

13 1. Sekretariat KORPRI 20,676,841.00 500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 21,176,841.00 2. KODI DKI 0.00 0.00 8,000,000.00 0.00 0.00 0.00 0.00 0.00 8,000,000.00 3. LPTQ DKI 4,252,128.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 4,452,128.00 4. LBIQ DKI 5,469,659.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,469,659.00 5. Pusyankes Karyawan 33,530,492.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,530,492.00 6. BLUD TM Ragunan 26,049,254.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,049,254.00 7. PD Pasar Jaya 41,538,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41,538,500.00 8. PD Dharma Jaya 7,976,064.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,976,064.00 9. PD Air Minum DKI 100,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000,000.00 10. PD PAL Jaya 50,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000,000.00 11. Kanwil BPN 5,900,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,900,000.00 12. PT. Food Station Tjipinang 2,183,331.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,183,331.00 13. UPZ Bank DKI 257,993,990.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 257,993,990.00 14. Jakarta Islamic Centre 7,500,000.00 10,300,000.00 4,000,000.00 0.00 0.00 0.00 0.00 0.00 21,800,000.00 15. Institut Kesenian Jakarta (IKJ) 6,803,857.00 380,000.00 0.00 0.00 0.00 0.00 0.00 0.00 7,183,857.00 16. Pengurus IKPA 0.00 0.00 129,101,000.00 0.00 0.00 0.00 0.00 0.00 129,101,000.00 17. Sekretariat Pusat Pengkajian PIJ 8,857,334.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,857,334.00 JUMLAH... 578,731,450.00 11,380,000.00 141,101,000.00 0.00 0.00 0.00 0.00 0.00 731,212,450.00 6. UPZ 1. UPZ BMT Nurul Islam 0.00 0.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 JUMLAH... 0.00 0.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 JUMLAH... 7,429,740,646.00 147,916,920.00 143,101,000.00 0.00 2,560,000.00 0.00 0.00 0.00 7,723,318,566.00 8 Pengusaha/Pejabat/Pribadi 1. ZIS Pribadi 1. ZIS Pribadi 115,710,017.00 50,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 165,710,017.00 JUMLAH... 115,710,017.00 50,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 165,710,017.00 2. ZIS Perusahaan Swasta 1. ZIS Perusahaan 40,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,000,000.00 JUMLAH... 40,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,000,000.00 JUMLAH... 155,710,017.00 50,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 205,710,017.00 9 Calon Haji 1. Calon Haji 1. Forum KBIH Jakarta Pusat 1,715,338.00 23,800,000.00 0.00 0.00 0.00 0.00 0.00 0.00 25,515,338.00 2. Forum KBIH Jakarta Utara 60,000,000.00 35,000,000.00 500,000.00 0.00 0.00 0.00 0.00 0.00 95,500,000.00 3. Forum KBIH Jakarta Barat 0.00 3,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,500,000.00 4. Forum KBIH Jakarta Selatan 36,600,000.00 11,111,000.00 0.00 0.00 0.00 0.00 0.00 0.00 47,711,000.00 5. Forum KBIH Jakarta Timur 212,900,000.00 13,425,000.00 0.00 0.00 0.00 0.00 0.00 0.00 226,325,000.00 JUMLAH... 311,215,338.00 86,836,000.00 500,000.00 0.00 0.00 0.00 0.00 0.00 398,551,338.00 JUMLAH... 311,215,338.00 86,836,000.00 500,000.00 0.00 0.00 0.00 0.00 0.00 398,551,338.00

14 10 Bank Mitra 1. Bank Mitra 1. BCA 185,484,049.00 18,380,425.00 0.00 0.00 0.00 0.00 0.00 0.00 203,864,474.00 2. BMI 2,300,000.00 5,250,000.00 0.00 0.00 0.00 0.00 0.00 0.00 7,550,000.00 3. NIAGA 35,940,800.00 1,172,500.00 0.00 0.00 0.00 0.00 0.00 0.00 37,113,300.00 4. DANAMON 50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00 5. BNI 46 2,290,000.00 975,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,265,000.00 6. BII 12,811,813.00 1,070,000.00 0.00 0.00 0.00 0.00 0.00 0.00 13,881,813.00 7. SYARIAH MANDIRI 10,068,925.00 2,935,000.00 0.00 0.00 0.00 0.00 0.00 0.00 13,003,925.00 8. PERMATA 1,000,000.00 5,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000,000.00 9. BRI 3,551,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,551,800.00 10. Bank Mandiri 72,336,066.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72,336,066.00 11. BRI Syariah 465,000.00 895,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,360,000.00 12. CIMB NIAGA 6,851,463.00 4,551,000.00 0.00 0.00 0.00 0.00 0.00 0.00 11,402,463.00 JUMLAH... 333,149,916.00 40,228,925.00 0.00 0.00 0.00 0.00 0.00 0.00 373,378,841.00 JUMLAH... 333,149,916.00 40,228,925.00 0.00 0.00 0.00 0.00 0.00 0.00 373,378,841.00 11 UPZ dan Gerai 1. UPZ 1. UPZ Khairul Ummah 0.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 2. UPZ BINA IMTAQ 213,000.00 245,000.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,458,000.00 3. UPZ POKJALUH 0.00 0.00 11,000,000.00 0.00 0.00 0.00 0.00 0.00 11,000,000.00 4. UPZ Rusun Benhil 02 0.00 0.00 3,400,000.00 0.00 0.00 0.00 0.00 0.00 3,400,000.00 5. UPZ Universitas Ibnu Chaldun 8,764,000.00 1,870,000.00 0.00 0.00 0.00 0.00 0.00 0.00 10,634,000.00 6. Gerakan Pelajar DKI Jakarta 0.00 0.00 1,250,000.00 0.00 0.00 0.00 0.00 0.00 1,250,000.00 7. UPZ Shiratu Al Rohim 0.00 0.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 8. UPZ Universitas Pancasila 3,594,240.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,594,240.00 9. UPZ BMT Nuur Islam 0.00 0.00 51,000,000.00 0.00 0.00 0.00 0.00 0.00 51,000,000.00 10. UPZ SAID NAUM 0.00 0.00 7,000,000.00 0.00 0.00 0.00 0.00 0.00 7,000,000.00 11. UPZ UIN Syarif Hidayatullah 21,015,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,015,000.00 12. UPZ IBNU SINA 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 13. UPZ RSIA Budi Kemuliaan 0.00 34,964,526.00 0.00 0.00 0.00 0.00 0.00 0.00 34,964,526.00 14. UPZ AKBID RSIA Budi Kemuliaan 0.00 3,225,700.00 0.00 0.00 0.00 0.00 0.00 0.00 3,225,700.00 15. UPZ Al Wathoniyah Pusat 0.00 0.00 3,600,000.00 0.00 0.00 0.00 0.00 0.00 3,600,000.00 16. UPZ SMA SAID NAUM 0.00 0.00 4,162,000.00 0.00 0.00 0.00 0.00 0.00 4,162,000.00 17. UPZ Musholla Darussalam 0.00 0.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 18. UPZ.YYP.Pelita Kencana Munjul 0.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 JUMLAH... 33,586,240.00 40,305,226.00 97,412,000.00 0.00 0.00 0.00 0.00 0.00 171,303,466.00 2. Gerai Zakat 1. Gerai zakat Pasar Pramuka 450,000.00 12,694,000.00 685,000.00 0.00 0.00 0.00 0.00 0.00 13,829,000.00

15 2. Gerai Zakat GMS 4,805,000.00 6,607,000.00 6,290,000.00 0.00 0.00 0.00 0.00 0.00 17,702,000.00 3. Gerai Zakat BPTSP Provinsi 1,000,000.00 4,850,000.00 665,000.00 0.00 0.00 0.00 0.00 0.00 6,515,000.00 4. Gerai Zakat Pasar Tanah Abang 2,350,000.00 25,308,000.00 50,000.00 0.00 0.00 0.00 0.00 0.00 27,708,000.00 5. Gerai Sarana Jaya 350,000.00 400,000.00 85,000.00 0.00 0.00 0.00 0.00 0.00 835,000.00 6. Gerai Mobil Zakat 26,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,000,000.00 7. Gerai Pasar Tn Abang Blok B 1,050,000.00 1,827,000.00 60,000.00 0.00 0.00 0.00 0.00 0.00 2,937,000.00 8. GERAI UPT.RAGUNAN 0.00 0.00 837,000.00 0.00 0.00 0.00 0.00 0.00 837,000.00 9. Gerai Monas 0.00 0.00 556,000.00 0.00 0.00 0.00 0.00 0.00 556,000.00 10. Gerai Taman Mini Indonesia Ind 0.00 0.00 120,000.00 0.00 0.00 0.00 0.00 0.00 120,000.00 JUMLAH... 36,005,000.00 51,686,000.00 9,348,000.00 0.00 0.00 0.00 0.00 0.00 97,039,000.00 JUMLAH... 69,591,240.00 91,991,226.00 106,760,000.00 0.00 0.00 0.00 0.00 0.00 268,342,466.00 JUMLAH TOTAL 30,829,745,047.00 3,358,854,756.00 1,488,465,000.00 21,932,000.00 134,108,100.00 0.00 912,821,000.00 0.00 36,745,925,903.00 RINGKASAN Total Jumlah Zakat 30,851,677,047.00 Total Jumlah Infak 5,894,248,856.00 Jakarta, 23 Mei 2017 Mengetahui, KEPALA BAZIS PROVINSI DKI JAKARTA, KEPALA BIDANG PENGUMPULAN, DJUBAIDI ADIH HR. DJUMHANA,SE NIP.195908251990031003 NIP. 196411201992011001