LEMBAGA MELALUI KPPN DAN BUN UNTUK TRIWULAN YANG BERAKHIR 31 MARET2016 (dalam rupiah)

LAPORAN REALISASI ANGGARAN BELANJA BELANJA KEMENTERIAN NEGARA/LEMBAGA MELALUI KPPN DAN BUN UNTUK TRIWULAN YANG BERAKHIR 31 MARET2016 (dalam rupiah)

KEMENTERIAN NEGARA/LEMBAGA : 015 : BAGIAN ANGGARAN PELAKSANA

Kode Lap. Tanggal Halaman Prog.Id

KEMENTERIAN KEUANGAN REALISASI BELANJA

URAIAN

KODE

1

ANGGARAN SEMULA

2

3

ANGGARAN SETELAH REVISI

4

TRIWULAN INI

JUMLAH S/D TRIWULAN INI

PENGEMBALIAN S/D TRIWULAN INI

5

6

7

JUMLAH NETO S/D TRIWULAN INI

8

: LRBKW 01 : 16 Juni 2016 1 : : lu_lrabi1t % REALISASI ANGGARAN

9

SISA ANGGARAN

10

I. IKHTISAR MENURUT SUMBER DANA 01

RUPIAH MURNI fungsi tidak ada sub fungsi tidak ada

01

program tidak ada

12

Program Peningkatan dan Pengamanan Penerimaan Pajak

0

JUMLAH BELANJA SUB FUNGSI

.

JUMLAH BELANJA FUNGSI 01

PELAYANAN UMUM

01

LEMBAGA EKSEKUTIF DAN LEGISLATIF, KEUANGAN DAN FISKAL,

0

0

0

(

75,067,937) (

(

526,718)

(

75,067,937)

0.00

75,067,937

0

0

0

0

526,718)

0.00

526,718

0

0

0

0

(

75,594,655)

(

75,594,655)

0.00

75,594,655

0

0

0

0

(

75,594,655)

(

75,594,655)

0.00

75,594,655

13,077,096,898,000

13,069,486,534,000

3,170,279,830,601

3,170,279,830,601

(

233,837,688)

3,170,045,992,913

24.26

9,899,440,541,087

SERTA URUSAN LUAR NEGERI 01

program tidak ada

03

Program Pengawasan dan Peningkatan Akuntabilitas Aparatur Kementerian Keuangan

108,792,511,000

108,792,511,000

18,322,271,739

18,322,271,739

(

19,661,236)

18,302,610,503

16.82

90,489,900,497

04

Program Pendidikan dan Pelatihan Aparatur di Bidang Keuangan Negara

516,525,418,000

516,525,418,000

66,658,223,194

66,658,223,194

(

63,552,887)

66,594,670,307

12.89

449,930,747,693

07

Program Pengelolaan Anggaran Negara

145,977,686,000

145,977,686,000

20,563,734,704

20,563,734,704

(

14,332,500)

20,549,402,204

14.08

125,428,283,796

08

Program Peningkatan Pengelolaan Perimbangan Keuangan Antara Pemerintah Pusat dan Pemerintahan Daerah

133,641,167,000

133,641,167,000

13,561,714,073

13,561,714,073

(

17,911,807)

13,543,802,266

10.13

120,097,364,734

09

Program Pengelolaan Perbendaharaan Negara

10,796,306,231,000

10,812,596,458,000

263,343,670,092

263,343,670,092

(

26,675,530)

263,316,994,562

2.44

10,549,279,463,438

10

Program Pengelolaan Kekayaan Negara, Penyelesaian Pengurusan Piutang Negara dan Pelayanan Lelang

620,365,638,000

641,869,510,000

90,266,909,960

90,266,909,960

(

334,322,410)

89,932,587,550

14.01

551,936,922,450

11

Program Perumusan Kebijakan Fiskal

240,833,267,000

240,833,267,000

13,869,399,568

13,869,399,568

(

9,816,231)

13,859,583,337

5.75

226,973,683,663

12


8,473,005,548,000

8,525,339,328,000

1,144,228,177,052

1,144,228,177,052

(

39,538,954)

1,144,188,638,098

13.42

7,381,150,689,902

13

Program Pengawasan, Pelayanan, dan Penerimaan di Bidang Kepabeanan dan Cukai

3,458,996,326,000

3,468,562,991,000

345,923,671,882

345,923,671,882

(

65,536,745)

345,858,135,137

9.97

3,122,704,855,863





URAIAN

KODE

1 14

2 Program Pengelolaaan dan Pembiayaan Utang JUMLAH BELANJA SUB FUNGSI 01 . 01 JUMLAH BELANJA FUNGSI 01

10

PENDIDIKAN

06

PENDIDIKAN TINGGI

04

Program Pendidikan dan Pelatihan Aparatur di Bidang Keuangan

ANGGARAN SEMULA

3


4

TRIWULAN INI



5

6

7 (



8

9

SISA ANGGARAN

10

79,890,791,000

79,890,791,000

13,640,142,302

13,640,142,302

9,424,059)

13,630,718,243

17.06

66,260,072,757

37,651,431,481,000

37,743,515,661,000

5,160,657,745,167

5,160,657,745,167

(

834,610,047)

5,159,823,135,120

13.67

32,583,692,525,880

37,651,431,481,000

37,743,515,661,000

5,160,657,745,167

5,160,657,745,167

(

834,610,047)

5,159,823,135,120

13.67

32,583,692,525,880

94,093,506,000

94,093,506,000

7,206,781,556

7,206,781,556

0

7,206,781,556

7.66

86,886,724,444

94,093,506,000

94,093,506,000

7,206,781,556

7,206,781,556

0

7,206,781,556

7.66

86,886,724,444

1,390,007,601,000

1,390,007,601,000

0

0

0

0

0.00

1,390,007,601,000

1,390,007,601,000

1,390,007,601,000

0

0

0

0

0.00

1,390,007,601,000

1,484,101,107,000

1,484,101,107,000

7,206,781,556

7,206,781,556

0

7,206,781,556

0.49

1,476,894,325,444

39,135,532,588,000

39,227,616,768,000

5,167,864,526,723

5,167,864,526,723

910,204,702)

5,166,954,322,021

13.17

34,060,662,445,979

105,960,000,000

105,960,000,000

14,643,336,608

14,643,336,608

0

14,643,336,608

13.82

91,316,663,392

105,960,000,000

105,960,000,000

14,643,336,608

14,643,336,608

0

14,643,336,608

13.82

91,316,663,392

105,960,000,000

105,960,000,000

14,643,336,608

14,643,336,608

0

14,643,336,608

13.82

91,316,663,392

105,960,000,000

105,960,000,000

14,643,336,608

14,643,336,608

0

14,643,336,608

13.82

91,316,663,392

Negara JUMLAH BELANJA SUB FUNGSI 10 . 06 07

PELAYANAN BANTUAN TERHADAP PENDIDIKAN

01

Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Kementerian Keuangan JUMLAH BELANJA SUB FUNGSI 10 . 07 JUMLAH BELANJA FUNGSI 10 JUMLAH BELANJA SUMBER DANA 01

02

PINJAMAN LUAR NEGERI

01

PELAYANAN UMUM

01

LEMBAGA EKSEKUTIF DAN LEGISLATIF, KEUANGAN DAN FISKAL, SERTA URUSAN LUAR NEGERI

04

Program Pendidikan dan Pelatihan Aparatur di Bidang Keuangan Negara JUMLAH BELANJA SUB FUNGSI 01 . 01 JUMLAH BELANJA FUNGSI 01 JUMLAH BELANJA SUMBER DANA 02

06

BADAN LAYANAN UMUM

01

PELAYANAN UMUM

(





URAIAN

KODE

1

2

01


01

Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Kementerian Keuangan

09

Program Pengelolaan Perbendaharaan Negara JUMLAH BELANJA SUB FUNGSI 01 . 01 JUMLAH BELANJA FUNGSI 01

10

PENDIDIKAN

06

PENDIDIKAN TINGGI

04

Program Pendidikan dan Pelatihan Aparatur di Bidang Keuangan

ANGGARAN SEMULA

3


4

42,082,154,000

42,082,154,000

TRIWULAN INI



5

6

7

736,005,929

736,005,929

% REALISASI ANGGARAN


8

0

: LRBKW 01 : 16 Juni 2016 3 : : lu_lrabi1t

SISA ANGGARAN

9

736,005,929

10

1.75

41,346,148,071

0

0

589,397,956,399

589,397,956,399

0

589,397,956,399

0.00

(

589,397,956,399)

42,082,154,000

42,082,154,000

590,133,962,328

590,133,962,328

0

590,133,962,328

1402.34

(

548,051,808,328)

42,082,154,000

42,082,154,000

590,133,962,328

590,133,962,328

0

590,133,962,328

1402.34

(

548,051,808,328)

17,599,000,000

17,599,000,000

0

0

0

0

0.00

17,599,000,000

17,599,000,000

17,599,000,000

0

0

0

0

0.00

17,599,000,000

0

0

384,914,937,860

384,914,937,860

0

384,914,937,860

0.00

(

384,914,937,860)

0

0

384,914,937,860

384,914,937,860

0

384,914,937,860

0.00

(

384,914,937,860)

17,599,000,000

17,599,000,000

384,914,937,860

384,914,937,860

0

384,914,937,860

2187.14

(

367,315,937,860)

59,681,154,000

59,681,154,000

975,048,900,188

975,048,900,188

0

975,048,900,188

1633.76

(

915,367,746,188)

Negara JUMLAH BELANJA SUB FUNGSI 10 . 06 07

PELAYANAN BANTUAN TERHADAP PENDIDIKAN

01

Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Kementerian Keuangan JUMLAH BELANJA SUB FUNGSI 10 . 07 JUMLAH BELANJA FUNGSI 10 JUMLAH BELANJA SUMBER DANA 06

10

HIBAH LANGSUNG DALAM NEGERI

01

PELAYANAN UMUM

01


10

Program Pengelolaan Kekayaan Negara, Penyelesaian Pengurusan Piutang Negara dan Pelayanan Lelang

0

0

897,555

897,555

0

897,555

0.00

(

897,555)

12


0

0

3,577,908

3,577,908

0

3,577,908

0.00

(

3,577,908)

0

0

4,475,463

4,475,463

0

4,475,463

0.00

(

4,475,463)

JUMLAH BELANJA SUB FUNGSI 01 . 01





URAIAN

KODE

1

2 JUMLAH BELANJA FUNGSI 01 JUMLAH BELANJA SUMBER DANA 10

11

ANGGARAN SEMULA

3


4

TRIWULAN INI



5

6

7



8

SISA ANGGARAN

9

10

0

0

4,475,463

4,475,463

0

4,475,463

0.00

(

4,475,463)

0

0

4,475,463

4,475,463

0

4,475,463

0.00

(

4,475,463)

0

0

3,263,458

3,263,458

0

3,263,458

0.00

(

3,263,458)

29,190,000,000

29,190,000,000

0

0

0

0

0.00

29,190,000,000

29,190,000,000

29,190,000,000

3,263,458

3,263,458

0

3,263,458

0.01

29,186,736,542

29,190,000,000

29,190,000,000

3,263,458

3,263,458

0

3,263,458

0.01

29,186,736,542

29,190,000,000

29,190,000,000

3,263,458

3,263,458

0

3,263,458

0.01

29,186,736,542

0

0

1,032,242

1,032,242

0

1,032,242

0.00

(

1,032,242)

0

0

1,032,242

1,032,242

0

1,032,242

0.00

(

1,032,242)

0

0

1,032,242

1,032,242

0

1,032,242

0.00

(

1,032,242)

0

0

1,032,242

1,032,242

0

1,032,242

0.00

(

1,032,242)

0

0

190,850,000

190,850,000

0

190,850,000

0.00

HIBAH LANGSUNG LUAR NEGERI

01

PELAYANAN UMUM

01


13

Program Pengawasan, Pelayanan, dan Penerimaan di Bidang Kepabeanan dan Cukai

14

Program Pengelolaaan dan Pembiayaan Utang JUMLAH BELANJA SUB FUNGSI 01 . 01 JUMLAH BELANJA FUNGSI 01 JUMLAH BELANJA SUMBER DANA 11

52

sumber dana tidak ada

01

PELAYANAN UMUM

01


04

Program Pendidikan dan Pelatihan Aparatur di Bidang Keuangan Negara JUMLAH BELANJA SUB FUNGSI 01 . 01 JUMLAH BELANJA FUNGSI 01 JUMLAH BELANJA SUMBER DANA 52

53

sumber dana tidak ada

01

PELAYANAN UMUM

01


13

Program Pengawasan, Pelayanan, dan Penerimaan di Bidang

(

190,850,000)





URAIAN

KODE

1

2

ANGGARAN SEMULA

3


4

TRIWULAN INI



5

6

7


8


SISA ANGGARAN

9

10

Kepabeanan dan Cukai JUMLAH BELANJA SUB FUNGSI 01 . 01 JUMLAH BELANJA FUNGSI 01 JUMLAH BELANJA SUMBER DANA 53

JUMLAH BELANJA

0

0

190,850,000

190,850,000

0

190,850,000

0.00

(

190,850,000)

0

0

190,850,000

190,850,000

0

190,850,000

0.00

(

190,850,000)

0

0

190,850,000

190,850,000

0

190,850,000

0.00

(

190,850,000)

39,330,363,742,000

39,422,447,922,000

6,157,756,384,682

6,157,756,384,682

(

910,204,702)

6,156,846,179,980

15.62

33,265,601,742,020

II. IKHTISAR MENURUT ESELON I

01

SEKRETARIAT JENDERAL

14,509,186,653,000

14,501,576,289,000

3,555,481,535,217

3,555,481,535,217

(

193,775,786)

3,555,287,759,431

24.52

10,946,288,529,569

02

INSPEKTORAT JENDERAL

108,792,511,000

108,792,511,000

18,322,271,739

18,322,271,739

(

19,661,236)

18,302,610,503

16.82

90,489,900,497

03

DITJEN ANGGARAN

145,977,686,000

145,977,686,000

20,563,734,704

20,563,734,704

(

14,332,500)

20,549,402,204

14.08

125,428,283,796

04

DITJEN PAJAK

8,473,005,548,000

8,525,339,328,000

1,144,323,010,828

1,144,323,010,828

(

40,445,672)

1,144,282,565,156

13.42

7,381,056,762,844

05

DITJEN BEA DAN CUKAI

3,458,996,326,000

3,468,562,991,000

346,117,785,340

346,117,785,340

(

140,224,682)

345,977,560,658

9.97

3,122,585,430,342

06

DITJEN PERIMBANGAN KEUANGAN

133,641,167,000

133,641,167,000

13,561,714,073

13,561,714,073

(

56,523,709)

13,505,190,364

10.11

120,135,976,636

07

DITJEN PENGELOLAAN UTANG

109,080,791,000

109,080,791,000

13,640,142,302

13,640,142,302

(

9,424,059)

13,630,718,243

12.50

95,450,072,757

08

DITJEN PERBENDAHARAAN

10,796,306,231,000

10,812,596,458,000

852,741,626,491

852,741,626,491

(

26,675,530)

852,714,950,961

7.89

9,959,881,507,039

09

DITJEN KEKAYAAN NEGARA

620,365,638,000

641,869,510,000

90,267,807,515

90,267,807,515

(

334,322,410)

89,933,485,105

14.01

551,936,024,895

11

BADAN PENDIDIKAN DAN PELATIHAN KEUANGAN

734,177,924,000

734,177,924,000

88,867,356,905

88,867,356,905

(

65,002,887)

88,802,354,018

12.10

645,375,569,982

12

BADAN KEBIJAKAN FISKAL

JUMLAH BELANJA

240,833,267,000

240,833,267,000

13,869,399,568

13,869,399,568

9,816,231)

13,859,583,337

5.75

226,973,683,663

39,330,363,742,000

39,422,447,922,000

6,157,756,384,682

6,157,756,384,682

(

(

910,204,702)

6,156,846,179,980

15.62

33,265,601,742,020

30,677,796,301,000

30,668,166,201,000

4,737,202,248,609

4,737,202,248,609

(

774,128,516)

4,736,428,120,093

15.44

25,931,738,080,907

III. IKHTISAR MENURUT PUSAT WILAYAH

0199

INSTANSI PUSAT





URAIAN

KODE

1

2

ANGGARAN SEMULA

3


4

TRIWULAN INI



5

6

7


8


9

SISA ANGGARAN

10

0100

DKI JAKARTA

1,548,540,153,000

1,562,154,160,000

304,157,729,112

304,157,729,112

(

6,765,417)

304,150,963,695

19.47

1,258,003,196,305

0200

JAWA BARAT

820,989,910,000

831,350,379,000

116,472,368,096

116,472,368,096

(

22,481,740)

116,449,886,356

14.01

714,900,492,644

0300

JAWA TENGAH

653,543,768,000

654,484,099,000

111,902,660,542

111,902,660,542

(

9,883,558)

111,892,776,984

17.10

542,591,322,016

0400

DI YOGYAKARTA

144,821,508,000

144,821,508,000

21,175,670,244

21,175,670,244

(

215,294)

21,175,454,950

14.62

123,646,053,050

0500

JAWA TIMUR

826,379,185,000

831,925,882,000

134,463,957,207

134,463,957,207

(

3,300,373)

134,460,656,834

16.16

697,465,225,166

0600

NANGGROE ACEH DARUSSALAM

329,963,501,000

329,963,501,000

61,140,692,306

61,140,692,306

(

1,546,998)

61,139,145,308

18.53

268,824,355,692

0700

SUMATERA UTARA

351,414,099,000

360,980,764,000

56,831,926,777

56,831,926,777

(

4,707,971)

56,827,218,806

15.74

304,153,545,194

0800

SUMATERA BARAT

125,988,220,000

125,988,220,000

20,177,781,717

20,177,781,717

(

556,258)

20,177,225,459

16.02

105,810,994,541

0900

RIAU

197,667,259,000

197,667,259,000

35,725,499,094

35,725,499,094

(

927,461)

35,724,571,633

18.07

161,942,687,367

1000

JAMBI

58,765,053,000

66,772,761,000

10,947,065,443

10,947,065,443

(

388,884)

10,946,676,559

16.39

55,826,084,441

1100

SUMATERA SELATAN

273,501,065,000

275,657,636,000

35,202,030,283

35,202,030,283

(

2,350,416)

35,199,679,867

12.77

240,457,956,133

1200

LAMPUNG

134,774,702,000

134,774,702,000

23,593,998,097

23,593,998,097

(

3,507,551)

23,590,490,546

17.50

111,184,211,454

1300

KALIMANTAN BARAT

194,162,217,000

194,162,217,000

27,801,823,834

27,801,823,834

(

9,701,911)

27,792,121,923

14.31

166,370,095,077

1400

KALIMANTAN TENGAH

67,836,186,000

67,864,716,000

13,763,512,779

13,763,512,779

(

3,381,422)

13,760,131,357

20.28

54,104,584,643

1500

KALIMANTAN SELATAN

124,252,662,000

136,925,773,000

20,699,345,250

20,699,345,250

(

740,548)

20,698,604,702

15.12

116,227,168,298

1600

KALIMANTAN TIMUR

480,433,114,000

480,433,114,000

69,058,864,395

69,058,864,395

(

15,478)

69,058,848,917

14.37

411,374,265,083

(

595,398)

20,451,882,484

14.37

121,911,529,516

520)

19,821,208,032

14.05

121,221,122,968

5,232,444)

47,652,606,667

16.50

241,121,180,333

544,091)

10,060,729,083

19.33

41,992,642,917

703)

13,664,722,206

18.05

62,031,290,794

1700

SULAWESI UTARA

142,363,412,000

142,363,412,000

20,452,477,882

20,452,477,882

1800

SULAWESI TENGAH

141,042,331,000

141,042,331,000

19,821,208,552

19,821,208,552

1900

SULAWESI SELATAN

285,681,678,000

288,773,787,000

47,657,839,111

47,657,839,111

( (

(

2000

SULAWESI TENGGARA

51,453,948,000

52,053,372,000

10,061,273,174

10,061,273,174

2100

MALUKU

75,696,013,000

75,696,013,000

13,664,722,909

13,664,722,909

2200

BALI

204,635,316,000

216,238,706,000

32,521,280,262

32,521,280,262

(

2,276,465)

32,519,003,797

15.04

183,719,702,203

2300

NUSA TENGGARA BARAT

111,472,324,000

111,472,324,000

19,923,919,354

19,923,919,354

(

1,616,246)

19,922,303,108

17.87

91,550,020,892

(





URAIAN

KODE

1

2

2400

NUSA TENGGARA TIMUR

2500

ANGGARAN SEMULA

3


4

TRIWULAN INI



5

6

7


8


9

SISA ANGGARAN

10

141,402,213,000

141,402,213,000

19,197,685,775

19,197,685,775

(

5,127,027)

19,192,558,748

13.57

122,209,654,252

PAPUA

93,510,940,000

93,510,940,000

23,642,509,718

23,642,509,718

(

380,781)

23,642,128,937

25.28

69,868,811,063

2600

BENGKULU

53,487,678,000

53,487,678,000

9,670,185,884

9,670,185,884

(

925,115)

9,669,260,769

18.08

43,818,417,231

2800

MALUKU UTARA

45,925,477,000

45,925,477,000

7,493,602,921

7,493,602,921

(

555,464)

7,493,047,457

16.32

38,432,429,543

2900

BANTEN

312,633,788,000

330,250,501,000

46,788,796,466

46,788,796,466

(

31,640,412)

46,757,156,054

14.16

283,493,344,946

3000

BANGKA BELITUNG

56,528,533,000

56,528,533,000

10,030,005,829

10,030,005,829

(

2,297,282)

10,027,708,547

17.74

46,500,824,453

3100

GORONTALO

36,618,450,000

38,673,501,000

7,040,849,326

7,040,849,326

(

740,116)

7,040,109,210

18.20

31,633,391,790

3200

KEPULAUAN RIAU

422,483,612,000

422,483,612,000

50,409,639,921

50,409,639,921

(

10,726,756)

50,398,913,165

11.93

372,084,698,835

3300

PAPUA BARAT

84,369,663,000

88,223,167,000

13,790,904,314

13,790,904,314

(

2,913,968)

13,787,990,346

15.63

74,435,176,654

3400

PROP. SULAWESI BARAT

60,229,463,000

60,229,463,000

5,272,309,499

5,272,309,499

32,118)

5,272,277,381

8.75

54,957,185,619

39,330,363,742,000

39,422,447,922,000

6,157,756,384,682

6,157,756,384,682

(

910,204,702)

6,156,846,179,980

15.62

33,265,601,742,020

JUMLAH BELANJA

(

IV. IKHTISAR MENURUT JENIS BELANJA-MAK 51 5111

BELANJA PEGAWAI Belanja Gaji dan Tunjangan PNS

511111

Belanja Gaji Pokok PNS

2,878,452,642,000

2,903,302,977,000

609,202,193,144

609,202,193,144

(

26,715,684)

609,175,477,460

20.98

2,294,127,499,540

511119

Belanja Pembulatan Gaji PNS

51,681,000

52,146,000

9,797,042

9,797,042

(

4,544,962)

5,252,080

10.07

46,893,920

511121

Belanja Tunj. Suami/Istri PNS

191,195,486,000

193,013,165,000

42,515,676,255

42,515,676,255

(

1,866,180)

42,513,810,075

22.03

150,499,354,925

511122

Belanja Tunj. Anak PNS

57,926,233,000

58,480,325,000

12,703,590,873

12,703,590,873

(

162,992)

12,703,427,881

21.72

45,776,897,119

511123

Belanja Tunj. Struktural PNS

111,558,283,000

112,589,493,000

25,199,834,600

25,199,834,600

(

7,399,000)

25,192,435,600

22.38

87,397,057,400

511124

Belanja Tunj. Fungsional PNS

47,367,675,000

47,742,115,000

10,885,427,570

10,885,427,570

(

4,955,000)

10,880,472,570

22.79

36,861,642,430

511125

Belanja Tunj. PPh PNS

55,883,655,000

56,399,555,000

5,138,842,282

5,138,842,282

0

5,138,842,282

9.11

51,260,712,718

511126

Belanja Tunj. Beras PNS

165,873,916,000

167,413,847,000

38,147,375,210

38,147,375,210

634,620)

38,146,740,590

22.79

129,267,106,410

(





URAIAN

KODE

1

2

511128

Belanja Tunj. Lauk pauk PNS

511129

Belanja Uang Makan PNS

511132

Belanja Tunj. Cacat PNS

511135

Belanja Tunj. Daerah Terpencil/Sangat Terpencil PNS

ANGGARAN SEMULA

3


4

TRIWULAN INI



5

6

7

193,520,000

193,520,000

0

0

534,470,857,000

539,319,568,000

76,498,041,480

76,498,041,480

20,000,000

20,000,000

0

0

239,450,000

239,450,000

50,325,000

50,325,000

511138

Belanja Tunjangan Khusus Papua PNS

3,574,800,000

3,602,400,000

951,345,000

951,345,000

511147

Belanja Tunj. Lain-lain Termasuk Uang Duka PNS Dalam dan Luar Negeri

3,415,095,000

3,408,074,000

0

0

511151

Belanja Tunjangan Umum PNS JUMLAH SUB KELOMPOK BELANJA 5111

5112

Belanja Gaji dan Tunjangan TNI/Polri

511219

Belanja Pembulatan Gaji TNI/POLRI JUMLAH SUB KELOMPOK BELANJA 5112

5113

Belanja Pelayanan Sidang dan Penyelesaian Tugas Mendesak Pejabat Negara

511337

Belanja Tunjangan Lain-lain Termasuk Uang Duka Pejabat Negara

511339

Belanja Tunjangan Penghasilan Pejabat Negara JUMLAH SUB KELOMPOK BELANJA 5113

512211

512411

8

9

SISA ANGGARAN

10

0

0

0.00

193,520,000

85,263,400)

76,412,778,080

14.17

462,906,789,920

0

0

0.00

20,000,000

(

100,000)

50,225,000

20.98

189,225,000

(

5,544,110)

945,800,890

26.25

2,656,599,110

0

0

0.00

3,408,074,000

(

153,610,194,000

155,001,089,000

25,807,535,000

25,807,535,000

(

51,250,895)

25,756,284,105

16.62

129,244,804,895

4,203,833,487,000

4,240,777,724,000

847,109,983,456

847,109,983,456

(

188,436,843)

846,921,546,613

19.98

3,393,856,177,387

0

0

0

0

(

526,718)

(

526,718)

0.00

526,718

0

0

0

0

(

526,718)

(

526,718)

0.00

526,718

561,200,000

561,200,000

56,823,529

56,823,529

0

56,823,529

10.13

504,376,471

1,524,705,000

1,524,705,000

331,764,706

331,764,706

0

331,764,706

21.76

1,192,940,294

30,271,088,000

30,271,088,000

6,216,251,176

6,216,251,176

0

6,216,251,176

20.54

24,054,836,824

32,356,993,000

32,356,993,000

6,604,839,411

6,604,839,411

0

6,604,839,411

20.41

25,752,153,589

172,303,604,000

174,519,234,000

17,024,365,396

17,024,365,396

(

2,454,800)

17,021,910,596

9.75

157,497,323,404

172,303,604,000

174,519,234,000

17,024,365,396

17,024,365,396

(

2,454,800)

17,021,910,596

9.76

157,497,323,404

11,769,659,090,000

11,769,659,090,000

3,030,329,642,800

3,030,329,642,800

(

108,113,094)

3,030,221,529,706

25.75

8,739,437,560,294

11,769,659,090,000

11,769,659,090,000

3,030,329,642,800

3,030,329,642,800

(

108,113,094)

3,030,221,529,706

25.75

8,739,437,560,294

Belanja Lembur Belanja Uang Lembur JUMLAH SUB KELOMPOK BELANJA 5122

5124



Belanja Gaji dan Tunjangan Pejabat Negara

511335

5122


Belanja Tunj. Khusus & Belanja Pegawai Transito Belanja Pegawai (Tunjangan Khusus/ Kegiatan) JUMLAH SUB KELOMPOK BELANJA 5124





URAIAN

KODE

1

2 JUMLAH KELOMPOK BELANJA 51

52 5211

ANGGARAN SEMULA

3


4

TRIWULAN INI



5

6

7

16,178,153,174,000

16,217,313,041,000

3,901,068,831,063

3,901,068,831,063

752,561,163,000

762,956,719,000

112,525,208,146

112,525,208,146

(



8

9

SISA ANGGARAN

10

299,531,455)

3,900,769,299,608

24.05

12,316,543,741,392

(

7,621,688)

112,517,586,458

14.75

650,439,132,542

(

9,405,000)

1,151,068,100

12.24

8,251,043,900

BELANJA BARANG Belanja Barang Operasional

521111

Belanja Keperluan Perkantoran

521112

Belanja Pengadaan Bahan Makanan

9,319,012,000

9,402,112,000

1,160,473,100

1,160,473,100

521113

Belanja Penambah Daya Tahan Tubuh

8,083,062,000

8,402,742,000

780,189,368

780,189,368

0

780,189,368

9.28

7,622,552,632

521114

Belanja Pengiriman Surat Dinas Pos Pusat

96,709,331,000

96,264,584,000

22,177,850,749

22,177,850,749

0

22,177,850,749

23.04

74,086,733,251

521115

Belanja Honor Operasional Satuan Kerja

115,723,910,000

117,210,668,000

13,088,525,500

13,088,525,500

340,000)

13,088,185,500

11.17

104,122,482,500

521119

Belanja Barang Operasional Lainnya

2,228,401,962,000

2,198,054,032,000

324,911,731,579

324,911,731,579

3,210,798,440,000

3,192,290,857,000

474,643,978,442

474,643,978,442

JUMLAH SUB KELOMPOK BELANJA 5211 5212

( ( (

1,945)

324,911,729,634

14.78

1,873,142,302,366

17,368,633)

474,626,609,809

14.87

2,717,664,247,191

Belanja Barang Non Operasional

521211

Belanja Bahan

344,204,205,000

346,328,661,000

34,146,156,131

34,146,156,131

(

500,010)

34,145,656,121

9.86

312,183,004,879

521213

Belanja Honor Output Kegiatan

156,156,992,000

156,613,954,000

5,631,710,416

5,631,710,416

(

2,225,000)

5,629,485,416

3.59

150,984,468,584

521219

Belanja Barang Non Operasional Lainnya

0

44,970,564,787

6.14

687,169,703,213

(

2,725,010)

84,745,706,324

6.86

1,150,337,176,676


758,280,558,000

732,140,268,000

44,970,564,787

44,970,564,787

1,258,641,755,000

1,235,082,883,000

84,748,431,334

84,748,431,334

Belanja Barang Persediaan

521811

Belanja Barang Persediaan Barang Konsumsi

247,726,690,000

292,867,449,000

49,343,597,683

49,343,597,683

0

49,343,597,683

16.85

243,523,851,317

521813

Belanja Barang Persediaan Pita Cukai, Meterai dan Leges

455,731,033,000

455,736,353,000

28,352,611,378

28,352,611,378

0

28,352,611,378

6.22

427,383,741,622

521821

Belanja Barang Persediaan bahan baku

200,000,000

200,000,000

0

0

0

0

0.00

200,000,000

521831

Belanja Barang Persediaan untuk tujuan strategis/berjaga-jaga

22,000,000

22,000,000

0

0

0

0

0.00

22,000,000

521832

Belanja Barang Persediaan Lainnya JUMLAH SUB KELOMPOK BELANJA 5218

5221

Belanja Jasa

4,277,933,000

4,544,257,000

516,628,054

516,628,054

0

516,628,054

11.37

4,027,628,946

707,957,656,000

753,370,059,000

78,212,837,115

78,212,837,115

0

78,212,837,115

10.38

675,157,221,885





URAIAN

KODE

1

2

522111

Belanja Langganan Listrik

522112

ANGGARAN SEMULA

3


4

TRIWULAN INI



5

6

7


8


9

SISA ANGGARAN

10

443,344,108,000

443,983,703,000

83,844,779,217

83,844,779,217

0

83,844,779,217

18.88

360,138,923,783

Belanja Langganan Telepon

46,428,608,000

46,494,248,000

7,146,673,804

7,146,673,804

0

7,146,673,804

15.37

39,347,574,196

522113

Belanja Langganan Air

23,765,783,000

23,712,019,000

3,091,279,711

3,091,279,711

0

3,091,279,711

13.04

20,620,739,289

522119

Belanja Langganan Daya dan Jasa Lainnya

2,314,060,000

2,875,480,000

252,844,380

252,844,380

0

252,844,380

8.79

2,622,635,620

522121

Belanja Jasa Pos dan Giro

522131

Belanja Jasa Konsultan

522141

827,600,000

827,600,000

201,644,645

201,644,645

0

201,644,645

24.37

625,955,355

61,809,599,000

61,013,699,000

114,142,100

114,142,100

0

114,142,100

0.19

60,899,556,900

Belanja Sewa

609,425,666,000

616,970,760,000

25,056,861,757

25,056,861,757

0

25,056,861,757

4.06

591,913,898,243

522151

Belanja Jasa Profesi

146,218,712,000

137,258,313,000

7,453,699,072

7,453,699,072

0

7,453,699,072

5.43

129,804,613,928

522191

Belanja Jasa Lainnya

278,524,887,000

276,712,455,000

77,747,752,904

77,747,752,904

0

77,747,752,904

28.10

198,964,702,096

1,612,659,023,000

1,609,848,277,000

204,909,677,590

204,909,677,590

0

204,909,677,590

12.73

1,404,938,599,410

5231

Belanja Pemeliharaan

JUMLAH SUB KELOMPOK BELANJA 5221

523111

Belanja Pemeliharaan Gedung dan Bangunan

411,132,318,000

410,281,469,000

46,105,998,052

46,105,998,052

483,000)

46,105,515,052

11.24

364,175,953,948

523112

Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan

3,066,659,000

3,473,253,000

508,685,013

508,685,013

0

508,685,013

14.65

2,964,567,987

523119

Belanja Pemeliharaan Gedung dan Bangunan Lainnya

2,594,458,000

2,744,442,000

263,811,519

263,811,519

0

263,811,519

9.61

2,480,630,481

523121

Belanja Pemeliharaan Peralatan dan Mesin

937,155,307,000

936,252,027,000

75,181,196,250

75,181,196,250

0

75,181,196,250

8.03

861,070,830,750

523122

Belanja Bahan Bakar Minyak dan Pelumas (BMP) dan Pelumas Khusus Non Pertamina

1,792,150,000

2,278,110,000

260,542,081

260,542,081

0

260,542,081

11.44

2,017,567,919

523123

Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin

46,281,752,000

47,918,374,000

1,604,774,156

1,604,774,156

0

1,604,774,156

3.35

46,313,599,844

523129

Belanja Pemeliharaan Peralatan dan Mesin Lainnya

7,611,433,000

6,583,554,000

1,965,000

1,965,000

0

1,965,000

0.03

6,581,589,000

523133

Belanja Pemeliharaan Jaringan

3,962,068,000

4,087,908,000

1,356,494,210

1,356,494,210

0

1,356,494,210

33.18

2,731,413,790

523136

Belanja Barang Persediaan Pemeliharaan Jaringan

20,000,000

20,000,000

14,748,000

14,748,000

0

14,748,000

73.74

5,252,000

523199

Belanja Pemeliharaan Lainnya

0

21,574,183,439

27.72

56,257,145,561

483,000)

146,871,914,720

9.85

1,344,598,551,280

JUMLAH SUB KELOMPOK BELANJA 5231

80,208,012,000

77,831,329,000

21,574,183,439

21,574,183,439

1,493,824,157,000

1,491,470,466,000

146,872,397,720

146,872,397,720

(

(





URAIAN

KODE

1 5241

2

ANGGARAN SEMULA

3


4

TRIWULAN INI



5

6

7

8


9

SISA ANGGARAN

10

Belanja Perjalanan Dalam Negeri

524111

Belanja Perjalanan Biasa

524113

1,438,238,925,000

1,443,340,456,000

198,840,896,872

198,840,896,872

Belanja Perjalanan Dinas Dalam Kota

147,481,648,000

145,425,152,000

9,360,621,227

9,360,621,227

524114

Belanja Perjalanan Dinas Paket Meeting Dalam Kota

179,332,547,000

194,958,505,000

18,236,442,676

524119

Belanja Perjalanan Dinas Paket Meeting Luar Kota

120,623,434,000

131,431,829,000

1,885,676,554,000




(

462,741,934)

198,378,154,938

13.74

1,244,962,301,062

(

1,494,000)

9,359,127,227

6.44

136,066,024,773

18,236,442,676

(

80,024,416)

18,156,418,260

9.31

176,802,086,740

14,334,225,941

14,334,225,941

(

45,836,254)

14,288,389,687

10.87

117,143,439,313

1,915,155,942,000

240,772,186,716

240,772,186,716

(

590,096,604)

240,182,090,112

12.57

1,674,973,851,888

Belanja Perjalanan Luar Negeri

524211

Belanja Perjalanan Biasa - Luar Negeri

53,923,766,000

53,911,284,000

6,774,376,649

6,774,376,649

0

6,774,376,649

12.57

47,136,907,351

524219

Belanja Perjalanan Lainnya - Luar Negeri

21,098,581,000

21,098,581,000

2,646,539,148

2,646,539,148

0

2,646,539,148

12.54

18,452,041,852

75,022,347,000

75,009,865,000

9,420,915,797

9,420,915,797

0

9,420,915,797

12.56

65,588,949,203


Belanja Barang BLU

525111

Belanja Gaji dan Tunjangan

55,427,838,000

56,462,838,000

13,255,323,343

13,255,323,343

0

13,255,323,343

23.48

43,207,514,657

525112

Belanja Barang

49,754,906,000

46,130,332,000

12,108,141,709

12,108,141,709

0

12,108,141,709

26.25

34,022,190,291

525113

Belanja Jasa

62,223,055,000

66,218,247,000

1,495,388,561

1,495,388,561

0

1,495,388,561

2.26

64,722,858,439

525114

Belanja Pemeliharaan

1,627,740,000

1,627,740,000

46,764,375

46,764,375

0

46,764,375

2.87

1,580,975,625

525115

Belanja Perjalanan

91,228,763,000

89,809,145,000

4,736,261,937

4,736,261,937

0

4,736,261,937

5.27

85,072,883,063

525116

Belanja atas Pengelolaan Endowment Fund

1,316,290,484,000

1,316,304,484,000

364,154,068,331

364,154,068,331

0

364,154,068,331

27.66

952,150,415,669

525117

Belanja Pengelolaan Dana Perkebunan Kelapa Sawit

9,336,628,198,000

9,336,628,198,000

579,092,683,649

579,092,683,649

0

579,092,683,649

6.20

8,757,535,514,351

525119

Belanja Penyediaan Barang dan Jasa BLU Lainnya JUMLAH SUB KELOMPOK BELANJA 5251 JUMLAH KELOMPOK BELANJA 52

53 5311

BELANJA MODAL Belanja Modal Tanah

9,039,950,000

9,039,950,000

96,585,283

96,585,283

0

96,585,283

1.07

8,943,364,717

10,922,220,934,000

10,922,220,934,000

974,985,217,188

974,985,217,188

0

974,985,217,188

8.93

9,947,235,716,812

21,166,800,866,000

21,194,449,283,000

2,214,565,641,902

2,214,565,641,902

610,673,247)

2,213,954,968,655

10.45

18,980,494,314,345

(





URAIAN

KODE

1

2

531111

Belanja Modal Tanah

531115

Belanja Modal Pengurukan dan Pematangan Tanah JUMLAH SUB KELOMPOK BELANJA 5311

5321

Belanja Modal Peralatan dan Mesin

532111

Belanja Modal Peralatan dan Mesin

532121

Belanja Penambahan Nilai Peralatan dan Mesin JUMLAH SUB KELOMPOK BELANJA 5321

5331

Belanja Modal Gedung dan Bangunan

533111

Belanja Modal Gedung dan Bangunan

533113

Belanja Modal Upah Tenaga Kerja dan Honor Pengelola Teknis Gedung dan Bangunan

533115

Belanja Modal Perencanaan dan Pengawasan Gedung dan Bangunan

533121

Belanja Penambahan Nilai Gedung dan Bangunan JUMLAH SUB KELOMPOK BELANJA 5331

5341

3


4

10,252,100,000

TRIWULAN INI



5

6

7

10,252,100,000

0

0



8 0

9

SISA ANGGARAN

10

0

0.00

10,252,100,000

758,792,000

2,604,335,000

0

0

0

0

0.00

2,604,335,000

11,010,892,000

12,856,435,000

0

0

0

0

0.00

12,856,435,000

899,825,504,000

914,880,115,000

24,473,880,485

24,473,880,485

0

24,473,880,485

2.68

890,406,234,515

26,101,631,000

26,226,281,000

391,739,570

391,739,570

0

391,739,570

1.49

25,834,541,430

925,927,135,000

941,106,396,000

24,865,620,055

24,865,620,055

0

24,865,620,055

2.64

916,240,775,945

719,742,686,000

718,771,768,000

15,543,307,780

15,543,307,780

0

15,543,307,780

2.16

703,228,460,220

220,379,000

220,379,000

0

0

0

0

0.00

220,379,000

8,653,890,000

8,653,890,000

14,895,481

14,895,481

0

14,895,481

0.17

8,638,994,519

187,225,714,000

182,856,933,000

1,490,337,246

1,490,337,246

0

1,490,337,246

0.82

181,366,595,754

915,842,669,000

910,502,970,000

17,048,540,507

17,048,540,507

0

17,048,540,507

1.87

893,454,429,493

852,440,000

852,440,000

0

0

0

0

0.00

852,440,000

1,992,534,000

1,992,534,000

0

0

0

0

0.00

1,992,534,000

441,653,000

441,653,000

37,946,700

37,946,700

0

37,946,700

8.59

403,706,300

33,000,000

83,000,000

0

0

0

0

0.00

83,000,000

3,319,627,000

3,369,627,000

37,946,700

37,946,700

0

37,946,700

1.13

3,331,680,300

63,056,777,000

76,597,568,000

106,121,455

106,121,455

0

106,121,455

0.14

76,491,446,545

63,056,777,000

76,597,568,000

106,121,455

106,121,455

0

106,121,455

0.14

76,491,446,545

Belanja Modal Jalan, Irigasi dan Jaringan

534111

Belanja Modal Jalan dan Jembatan

534121

Belanja Modal Irigasi

534131

Belanja Modal Jaringan

534161

Belanja Penambahan Nilai Jaringan JUMLAH SUB KELOMPOK BELANJA 5341

5361

Belanja Modal Lainnya

536111

Belanja Modal Lainnya JUMLAH SUB KELOMPOK BELANJA 5361

5371

ANGGARAN SEMULA


Belanja Modal BLU





URAIAN

KODE

1

2

537111

Belanja Modal Tanah - BLU

537112 537113

ANGGARAN SEMULA

3


4

TRIWULAN INI



5

6

7



8

9

SISA ANGGARAN

10

3,472,280,000

3,472,280,000

0

0

0

0

0.00

3,472,280,000

Belanja Modal Peralatan dan Mesin - BLU

49,180,322,000

49,180,322,000

63,683,000

63,683,000

0

63,683,000

0.13

49,116,639,000

Belanja Modal Gedung dan Bangunan - BLU

13,600,000,000

13,600,000,000

0

0

0

0

0.00

13,600,000,000

66,252,602,000

66,252,602,000

63,683,000

63,683,000

0

63,683,000

0.10

66,188,919,000

1,985,409,702,000

2,010,685,598,000

42,121,911,717

42,121,911,717

0

42,121,911,717

2.09

1,968,563,686,283

39,330,363,742,000

39,422,447,922,000

6,157,756,384,682

6,157,756,384,682

910,204,702)

6,156,846,179,980

15.62

33,265,601,742,020

JUMLAH SUB KELOMPOK BELANJA 5371 JUMLAH KELOMPOK BELANJA 53

JUMLAH BELANJA

(

LEMBAGA MELALUI KPPN DAN BUN UNTUK TRIWULAN YANG BERAKHIR 31 MARET2016 (dalam rupiah)

Recommend Documents