LAPORAN REALISASI ANGGARAN KEMENTERIAN / LEMBAGA

UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2019 DAN 2018

(DALAM RUPIAH)

Kode Lap : LRA.F.W.1

KEMENTERIAN/LEMBAGA : 020 KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL Tanggal : 20/04/21 2:41 PM
Halaman :1
Prg ID : lap_lra_face_kl_komparatif --

2019 2018
NO URAIAN REALISASI DI ATAS REALISASI DI ATAS
ANGGARAN REALISASI (BAWAH) ANGGARAN
% ANGGARAN REALISASI (BAWAH) ANGGARAN
%

1 2 3 4 5 6 7 8 9 10

A PENDAPATAN NEGARA DAN HIBAH 0 0

PENERIMAAN PERPAJAKAN 0 0 0 0 0 0 0 0

(31,817,230,482,215)
PENERIMAAN NEGARA BUKAN PAJAK 44,805,601,655,000 51,595,807,137,246 (6,790,205,482,246) 115 33,404,329,839,000 65,221,560,321,215 195

PENERIMAAN HIBAH 0 0 0 0 0 0 0 0

(31,817,230,482,215)
JUMLAH PENDAPATAN DAN HIBAH 44,805,601,655,000 51,595,807,137,246 (6,790,205,482,246) 115 33,404,329,839,000 65,221,560,321,215 195

B BELANJA 0 0

BELANJA PEGAWAI 882,276,059,000 868,607,111,629 13,668,947,371 98 1,101,324,539,000 885,922,266,994 215,402,272,006 80

BELANJA BARANG 3,155,125,719,000 2,866,149,389,301 288,976,329,699 91 4,103,486,344,000 3,719,806,773,617 383,679,570,383 91

BELANJA MODAL 1,141,021,259,000 1,030,157,189,977 110,864,069,023 90 1,366,673,458,000 1,305,118,201,013 61,555,256,987 95

BELANJA PEMBAYARAN KEWAJIBAN 0 0 0 0 0 0 0 0

BELANJA SUBSIDI 0 0 0 0 0 0 0 0

BELANJA HIBAH 0 0 0 0 0 0 0 0

BELANJA BANTUAN SOSIAL 0 0 0 0 0 0 0 0

BELANJA LAIN-LAIN 0 0 0 0 0 0 0 0

JUMLAH BELANJA (B I + B II) 5,178,423,037,000 4,764,913,690,907 413,509,346,093 92 6,571,484,341,000 5,910,847,241,624 660,637,099,376 90

C PEMBIAYAAN 0 0