Page 144 - LK BPKP 2021

LRA.B.KL.1 17/02/22 7:55 PM lap_lra_bel_akun_kl -- % 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 2,908,477,017 99.38 274,345,800 98.4 274,345,800 98.4 1,716,093,100 99.67 1,716,093,100 99.67 4,898,915,917 99.51 581,966,

: : 1 : :
Kode Lap Tanggal Halaman Prg ID 297,206,739,040 4,309,110 20,757,806,986 5,454,823,123 6,768,679,920 39,015,427,630 1,975,133,918 14,889,693,240 35,482,110,800 860,400,000 2,642,810,216 425,057,933,983 16,541,566,200 16,541,566,200 444,866,882,900 444,866,882,900 886,466,383,083 65,770,297,799 182,555,220 1,633,062,648 7,770,498,016 1,083,564,305 3,566,270,715 80,006,248,703 7,981,995,003 4,054,736,812 17,333,011,578
BELANJA NETTO 7=5-6

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 2,658,965,482 244,691,700 425,302,625,683 5,181,800 16,546,748,000 5,181,800 16,546,748,000 243,103,372 445,109,986,272 243,103,372

LAPORAN REALISASI ANGGARAN BELANJA TINGKAT KEMENTERIAN NEGARA/LEMBAGA MENURUT JENIS BELANJA / AKUN UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2021 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN 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

: 089

URAIAN 2 Belanja Tunj. Khusus & Belanja Pegawai Transito Belanja Pegawai (Tunjangan Khusus/ Kegiatan) Belanja Barang Operasional - Penanganan Pandemi COVID-19 Belanja Barang Non Operasional - Penanganan Pandemi COVID-

KEMENTERIAN NEGARA/LEMBAGA KODE 1 BELANJA PEGAWAI 51 Belanja Gaji dan Tunjangan PNS 5111 Belanja Gaji Pokok PNS 511111 Belanja Pembulatan Gaji PNS 511119 Belanja Tunj. Suami/Istri PNS 511121 Belanja Tunj. Anak PNS 511122 Belanja Tunj. Struktural PNS 511123 Belanja Tunj. Fungsional PNS 511124 Belanja Tunj. PPh PNS 511125 Belanja Tunj. Beras PNS 511126 Belanja Uang Makan PNS 511129 Belanja Tunjangan Khusus Papua PNS 511138 Belanja T