Page 151 - LK BPKP 2021

LRA.B.KL.1 17/02/22 7:55 PM lap_lra_bel_akun_covid_kl -- % SISA ANGGARAN REALISASI ANGGARAN 9=4-7 8=5/4 40,351,285 98.88 40,351,285 98.88 173,600,950 93.44 173,600,950 93.44 505,748,624 96.54 505,748,624 96.54 1,356,550,693 81.42 1,356,550,693 81.42 8,954,651 93.53 8,954,651 93.53 1,754,386,472 98.93 1,754,386,472 98.93 3,839,592,675 97.54 13,717,364 99.58 13,717,364 99.58 13,717,364 99.58 3,853,310,03

: : 1 : :
Kode Lap Tanggal Halaman Prg ID 3,566,270,715 3,566,270,715 2,471,789,050 2,471,789,050 14,126,551,376 14,126,551,376 5,943,853,307 5,943,853,307 129,499,349 129,499,349 98,257,930,528 98,257,930,528 124,495,894,325 3,277,693,636 3,277,693,636 3,277,693,636 127,773,587,961
BELANJA NETTO 7=5-6

REALISASI BELANJA PENGEMBALIAN BELANJA 6 0 0 0 0 74,100 74,100 0 0 0 0 680,879,703 680,879,703 680,953,803 0 0 0 680,953,803

LAPORAN REALISASI ANGGARAN BELANJA DALAM RANGKA COVID-19

BELANJA 5 3,566,270,715 3,566,270,715 2,471,789,050 2,471,789,050 14,126,625,476 14,126,625,476 5,943,853,307 5,943,853,307 129,499,349 129,499,349 98,938,810,231 98,938,810,231 125,176,848,128 3,277,693,636 3,277,693,636 3,277,693,636 128,454,541,764
TINGKAT KEMENTERIAN NEGARA/LEMBAGA
MENURUT JENIS BELANJA / AKUN UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2021 BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN ANGGARAN SETELAH REVISI 4 3,606,622,000 3,606,622,000 2,645,390,000 2,645,390,000 14,632,300,000 14,632,300,000 7,300,404,000 7,300,404,000 138,454,000 138,454,000 100,012,317,000 100,012,317,000 128,335,487,000 3,291,411,000 3,291,411,000 3,291,411,000 131,626,898,000

ANGGARAN SEMULA 3 93,600,000 93,600,000 693,600,000 693,600,000 0 0 184,330,000 184,330,000 0 0 92,970,000 92,970,000 1,064,500,000 0 0 0 1,064,500,000

: 089

URAIAN 2 Belanja Barang Operasional - Penanganan Pandemi COVID-19 Belanja Barang Non Operasional - Penanganan Pandemi COVID-19 Belanja Barang Persediaan - Penanganan Pandemi COVID-19 Belanja Jasa - Penanganan Pandemi COVID-19 Belanja Pemeliharaan Gedung dan Bangunan - Penanganan Pandemi Belanja Perjalanan Dinas - Penanganan Pandemi COVID-19 Belanja Modal Peralatan dan Mesin - Penanganan Pandemi COVID-19

KEMENTERIAN NEGARA/LEMBAGA KODE 1 BELANJA BARANG 52 Belanja Barang Operasional 5211 521131 JUMLAH SUB KELOMPOK BELANJA 5211 Belanja Barang Non Operasional 5212 521241 JUMLAH SUB KELOMPOK BELANJA 5212 Belanja Barang Persediaan 5218 521841 JUMLAH SUB KELOMPOK BELANJA 5218 Belanja Jasa 5221 522192 JUMLAH SUB KELOMPOK BELANJA 5221 Belanja Pemeliharaan 5231 523114 COVID-19 JUMLAH SUB KELOMPOK BELANJA 5231 Belanja Perjalana