Page 147 - LK BPKP 2021

LRA.B.S. 17/02/22 7:55 PM lap_lra_sd_jb_akun_kl --rekon17 % SISA ANGGARAN REALISASI ANGGARAN 9=4-7 8=5/4 1,150,745,960 99.63 751,890 86.13 198,968,014 99.09 130,938,877 97.68 171,865,080 98.86 213,890,370 99.62 84,472,082 95.9 61,326,760 99.61 543,754,200 98.5 12,775,000 98.8 338,988,784 89.17 274,345,800 98.4 1,716,093,100 99.67 3,912,962,173 99.51 580,682,954 99.07 55,780 99.97 48,551,352 97.11 60,145,984

: : 1 : : 4,309,110 860,400,000 182,555,220 849,089,177 36,960,791 746,242,500 661,725,000
Kode Lap Tanggal Halaman Prg ID BELANJA NETTO 7=5-6 297,206,739,040 20,757,806,986 5,454,823,123 6,768,679,920 39,015,427,630 1,975,133,918 14,889,693,240 35,482,110,800 2,642,810,216 16,541,566,200 444,866,882,900 886,466,383,083 61,289,486,046 1,633,062,648 7,688,298,016 1,083,564,305 3,566,270,715 3,399,555,196 3,049,770,000 5,828,004,995 2,471,789,050 6,091,548,561 2,305,213,253 14,126,551,376 14,133,232,421 1,005,0

REALISASI BELANJA PENGEMBALIAN BELANJA 6 52,308,382 297,259,047,422 49,786 4,358,896 8,889,000 20,766,695,986 1,470,066 5,456,293,189 92,900,080 6,861,580,000 64,277,370 39,079,705,000 77,850 1,975,211,768 2,534,700 14,892,227,940 3,729,200 35,485,840,000 2,300,000 862,700,000 16,155,266 2,658,965,482 5,181,800 16,546,748,000 243,103,372 445,109,986,272 492,976,872 886,959,359,955 5,624,563 61,295,110,609 0 182,555,220 0

LAPORAN REALISASI ANGGARAN BELANJA TINGKAT KEMENTERIAN/LEMBAGA MENURUT SUMBER DANA / JENIS BELANJA / AKUN S.D BULAN DESEMBER 2021 ANGGARAN ANGGARAN SETELAH REVISI SEMULA BELANJA 5 4 3 298,357,485,000 316,373,764,000 5,061,000 6,503,000 20,956,775,000 25,640,514,000 5,585,762,000 6,253,304,000 6,940,545,000 9,865,760,000 39,229,318,000 39,950,589,000 2,059,606,000 2,453,361,000 14,951,020,000 15,000,731,000 36,025,865,000 46,775,480,000 873,

: 089 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN

URAIAN 2 Belanja Pegawai (Tunjangan Khusus/ Kegiatan) Belanja Barang Operasional - Penanganan Pandemi COVID-19 Belanja Barang Non Operasional - Penanganan Pandemi COVID-19 Belanja Barang Persediaan Barang Konsumsi Belanja Barang Persediaan - Penanganan Pandemi COVID-19 Belanja Jasa - Penanganan Pandemi COVID-19

RUPIAH MURNI BELANJA PEGAWAI Belanja Gaji Pokok PNS Belanja Pembulatan Gaji PNS Belanja Tunj. Suami/Istri PNS Belanja Tunj. Anak PNS Belanja Tunj. Struktural PNS Belanja Tunj. Fungsional PNS Belanja Tunj. PPh PNS Belanja Tunj. Beras PNS Belanja Uang Makan PNS Belanja Tunjangan Khusus Papua PNS Belanja Tunjangan Umum PNS Belanja Uang Lembur JUMLAH BELANJA PEGAWAI BELANJA BARANG Belanja Keperluan Perkantoran Belanja Penambah Day

KEMENTERIAN KODE 1 01 51 511111 511119 511121 511122 511123 511124 511125 511126 511129 511138 511151 512211 512411 52 521111 521113 521114 521115 521119 521131 521211 521213 521219 521241 521811 521832 521841 522111 522112 522113 522119 522131 522141 522151 522191 522192