Page 149 - 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 11,157,892,829 75.7 21,295,990,971 77.48 19,156,455,000 9.08 1,760,000,000 0 12,789,411,652 18.71 1,501,529,161 19.98 35,196,207,653 12.94 56,492,198,624 58.42 1,283,247 99.97 1,020,000 98.77 2,011,787 99.91 7,512,438 99.18 6,682,750 99.25 8,008,160 99.77 770,589 99.27 294,456 99.41 18,099,500 99.84 183,07

: : 3 : : 0 375,000,839 82,200,000 829,456,562 885,887,250 104,229,411 49,205,544 616,853,930 134,564,650 41,075,130 822,605,000 0 0 0
Kode Lap Tanggal Halaman Prg ID BELANJA NETTO 7=5-6 34,382,313,171 74,327,829,619 1,913,475,000 2,936,180,348 5,224,656,187 79,552,485,806 4,480,811,753 2,296,289,213 3,472,451,840 6,151,310,500 4,066,898,481 24,033,839,264 7,105,379,830 5,082,562,090 12,187,941,920 36,221,781,184

REALISASI BELANJA PENGEMBALIAN BELANJA 6 92,778,446 34,475,091,617 438,247,205 74,766,076,824 0 1,913,475,000 0 0 5,594,080 2,941,774,428 0 375,000,839 5,594,080 5,230,250,267 443,841,285 79,996,327,091 0 4,480,811,753 0 82,200,000 0 2,296,289,213 618,938 830,075,500 0 885,887,250 0 3,472,451,840 0 104,229,411 0 49,205,544 8,407,500 6,159,718,000 0 616,853,930 0 134,564,650 50,308,906 4,117,207,387 0 41,075,130 0 8

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 45,540,206,000 59,189,473,000 96,500,315,000 119,220,709,000 21,069,930,000 0 1,760,000,000 17,711,658,000 15,725,592,000 0 1,876,530,000 0 40,432,052,000 17,711,658,000 136,932,367,000 136,932,367,000 4,482,095,000 4,379,542,000 83,220,000 110,040,000 2,2

: 089 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN

Belanja Perjalanan Dinas Paket Meeting Luar Kota JUMLAH BELANJA BARANG Belanja Modal Peralatan dan Mesin Belanja Modal Gedung dan Bangunan Belanja Modal Lainnya JUMLAH BELANJA MODAL JUMLAH PINJAMAN LUAR NEGERI Belanja Keperluan Perkantoran Belanja Honor Operasional Satuan Kerja Belanja Honor Output Kegiatan Belanja Barang Non Operasional Lainnya Belanja Barang Persediaan Barang Konsumsi Belanja Barang Persediaan Lainnya Belanj

URAIAN 2 Belanja Penambahan Nilai Aset Tetap Lainnya dan/atau Aset Lainnya Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan

KEMENTERIAN KODE 1 524119 BELANJA MODAL 53 532111 533111 536111 536121 PNBP 04 BELANJA BARANG 52 521111 521115 Belanja Bahan 521211 521213 521219 521811 521832 Belanja Sewa 522141 Belanja Jasa Profesi 522151 523111 523112 524111 524113 524119 BELANJA MODAL 53 532111 533121 JUMLAH PNBP 09 BELANJA BARANG 52 Belanja Bahan 521211 Belanja Jasa Profesi 522151 524119