LAPORAN REALISASI ANGGARAN BELANJA

TINGKAT KEMENTERIAN NEGARA/LEMBAGA

MENURUT ESELON I / JENIS BELANJA
UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2018

Kode Lap : LRA.B.S.2

Tanggal : 04/05/21 4:03 AM
Halaman : 1
KEMENTERIAN NEGARA/LEMBAGA : 020 KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL Prg ID : lap_lra_bel_org_akun_kl --

REALISASI BELANJA
ANGGARAN %
KODE URAIAN ANGGARAN SISA ANGGARAN
SETELAH REVISI JUMLAH S/D BULAN PENGEMBALIAN S/D JUMLAH NETTO S/D REALISASI
SEMULA
INI BULAN INI BULAN INI ANGGARAN
1 2 3 4 5 6 7=5+6 8=5/4 9=4-7
01 SEKRETARIAT JENDERAL
51 BELANJA PEGAWAI 101,525,379,000 101,525,379,000 85,426,352,071 51,811,227 85,374,540,844 84.09 16,150,838,156
52 BELANJA BARANG 237,671,515,000 241,430,022,000 238,450,905,710 1,503,616,018 236,947,289,692 98.14 4,482,732,308
53 BELANJA MODAL 12,777,188,000 17,768,379,000 17,439,381,944 0 17,439,381,944 98.15 328,997,056
JUMLAH BELANJA (01) SEKRETARIAT JENDERAL 351,974,082,000 360,723,780,000 341,316,639,725 1,555,427,245 339,761,212,480 94.62 20,962,567,520
02 INSPEKTORAT JENDERAL
51 BELANJA PEGAWAI 35,475,778,000 35,475,778,000 28,690,786,199 18,781,246 28,672,004,953 80.82 6,803,773,047
52 BELANJA BARANG 44,956,132,000 43,610,832,000 42,005,760,879 31,111,600 41,974,649,279 96.25 1,636,182,721
53 BELANJA MODAL 0 1,345,300,000 1,299,921,096 0 1,299,921,096 96.63 45,378,904
JUMLAH BELANJA (02) INSPEKTORAT JENDERAL 80,431,910,000 80,431,910,000 71,996,468,174 49,892,846 71,946,575,328 89.51 8,485,334,672
04 DITJEN MINYAK DAN GAS BUMI
51 BELANJA PEGAWAI 103,079,955,000 100,037,198,000 93,532,668,161 11 93,532,668,150 93.5 6,504,529,850
52 BELANJA BARANG 687,642,058,000 595,634,547,000 458,191,992,420 17,556,694 458,174,435,726 76.92 137,460,111,274
53 BELANJA MODAL 974,984,349,000 1,040,795,449,000 1,020,470,438,969 0 1,020,470,438,969 98.05 20,325,010,031
JUMLAH BELANJA (04) DITJEN MINYAK DAN GAS BUMI 1,765,706,362,000 1,736,467,194,000 1,572,195,099,550 17,556,705 1,572,177,542,845 90.54 164,289,651,155
05 DITJEN KETENAGALISTRIKAN
51 BELANJA PEGAWAI 55,043,603,000 55,043,603,000 43,902,277,011 4,445,365 43,897,831,646 79.75 11,145,771,354
52 BELANJA BARANG 84,749,467,000 84,874,467,000 84,367,257,525 260,085,601 84,107,171,924 99.1 767,295,076
53 BELANJA MODAL 1,480,300,000 1,355,300,000 1,342,910,530 0 1,342,910,530 99.09 12,389,470
JUMLAH BELANJA (05) DITJEN KETENAGALISTRIKAN 141,273,370,000 141,273,370,000 129,612,445,066 264,530,966 129,347,914,100 91.75 11,925,455,900
06 DITJEN MINERAL DAN BATUBARA
51 BELANJA PEGAWAI 208,873,404,000 199,873,404,000 165,552,757,405 40,957,732 165,511,799,673 82.81 34,361,604,327
52 BELANJA BARANG 154,137,940,000 159,603,646,000 158,352,916,704 613,818,910 157,739,097,794 98.83 1,864,548,206
53 BELANJA MODAL 1,560,290,000 5,045,023,000 4,709,645,990 0 4,709,645,990 93.35 335,377,010
JUMLAH BELANJA (06) DITJEN MINERAL DAN BATUBARA 364,571,634,000 364,522,073,000 328,615,320,099 654,776,642 327,960,543,457 90.15 36,561,529,543
07 DEWAN ENERGI NASIONAL
51 BELANJA PEGAWAI 20,940,870,000 20,940,870,000 17,979,694,638 776 17,979,693,862 85.86 2,961,176,138
52 BELANJA BARANG 36,175,475,000 33,545,241,000 32,926,816,987 18,978,092 32,907,838,895 98.1 637,402,105
53 BELANJA MODAL 0 2,630,234,000 2,127,933,097 13,500,000 2,114,433,097 80.39 515,800,903
JUMLAH BELANJA (07) DEWAN ENERGI NASIONAL 57,116,345,000 57,116,345,000 53,034,444,722 32,478,868 53,001,965,854 92.85 4,114,379,146
11 BADAN PENELITIAN DAN PENGEMBANGAN ENERGI DAN SUMBER
51 BELANJA PEGAWAI 140,742,914,000 140,742,914,000 108,939,798,172 67,945,201 108,871,852,971 77.36 31,871,061,029
52 BELANJA BARANG 262,107,458,000 307,033,418,000 274,780,710,008 1,513,414,815 273,267,295,193 89 33,766,122,807
53 BELANJA MODAL 164,100,452,000 149,394,557,000 138,941,464,084 0 138,941,464,084 93 10,453,092,916
 LAPORAN REALISASI ANGGARAN BELANJA
TINGKAT KEMENTERIAN NEGARA/LEMBAGA
MENURUT ESELON I / JENIS BELANJA
UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2018

Kode Lap : LRA.B.S.2

Tanggal : 04/05/21 4:03 AM
Halaman : 2
KEMENTERIAN NEGARA/LEMBAGA : 020 KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL Prg ID : lap_lra_bel_org_akun_kl --

REALISASI BELANJA
ANGGARAN %
KODE URAIAN ANGGARAN SISA ANGGARAN
SETELAH REVISI JUMLAH S/D BULAN PENGEMBALIAN S/D JUMLAH NETTO S/D REALISASI
SEMULA
INI BULAN INI BULAN INI ANGGARAN
1 2 3 4 5 6 7=5+6 8=5/4 9=4-7
JUMLAH BELANJA (11) BADAN PENELITIAN DAN PENGEMBANGAN 566,950,824,000 597,170,889,000 522,661,972,264 1,581,360,016 521,080,612,248 87.52 76,090,276,752
12 BADAN PENGEMBANGAN SDM ENERGI DAN SUMBER DAYA
51 BELANJA PEGAWAI 141,949,670,000 141,949,670,000 106,430,625,181 12,146,267 106,418,478,914 74.97 35,531,191,086
52 BELANJA BARANG 279,481,680,000 302,971,473,000 273,668,572,982 188,541,686 273,480,031,296 90.27 29,491,441,704
53 BELANJA MODAL 17,991,568,000 23,466,080,000 21,766,829,677 0 21,766,829,677 92.76 1,699,250,323
JUMLAH BELANJA (12) BADAN PENGEMBANGAN SDM ENERGI DAN 439,422,918,000 468,387,223,000 401,866,027,840 200,687,953 401,665,339,887 85.8 66,721,883,113
13 BADAN GEOLOGI
51 BELANJA PEGAWAI 210,075,819,000 210,075,819,000 154,236,558,989 89,467,868 154,147,091,121 73.38 55,928,727,879
52 BELANJA BARANG 559,285,470,000 572,698,674,000 542,325,393,507 1,608,709,013 540,716,684,494 94.42 31,981,989,506
53 BELANJA MODAL 90,456,286,000 77,043,082,000 71,877,860,044 51,953,800 71,825,906,244 93.23 5,217,175,756
JUMLAH BELANJA (13) BADAN GEOLOGI 859,817,575,000 859,817,575,000 768,439,812,540 1,750,130,681 766,689,681,859 89.37 93,127,893,141
14 BPH MIGAS
51 BELANJA PEGAWAI 48,905,698,000 42,627,758,000 38,594,902,400 0 38,594,902,400 90.54 4,032,855,600
52 BELANJA BARANG 131,710,295,000 133,075,396,000 125,917,183,653 2,815,068,306 123,102,115,347 92.51 9,973,280,653
53 BELANJA MODAL 2,739,747,000 7,652,586,000 4,153,033,390 0 4,153,033,390 54.27 3,499,552,610
JUMLAH BELANJA (14) BPH MIGAS 183,355,740,000 183,355,740,000 168,665,119,443 2,815,068,306 165,850,051,137 91.99 17,505,688,863
15 DITJEN ENERGI BARU TERBARUKAN DAN KONSERVASI ENERGI
51 BELANJA PEGAWAI 53,032,146,000 53,032,146,000 42,936,621,897 15,219,437 42,921,402,460 80.93 10,110,743,540
52 BELANJA BARANG 1,669,186,096,000 1,629,008,628,000 1,498,105,581,803 715,417,826 1,497,390,163,977 91.92 131,618,464,023
53 BELANJA MODAL 0 40,177,468,000 21,054,235,992 0 21,054,235,992 52.4 19,123,232,008
JUMLAH BELANJA (15) DITJEN ENERGI BARU TERBARUKAN DAN 1,722,218,242,000 1,722,218,242,000 1,562,096,439,692 730,637,263 1,561,365,802,429 90.7 160,852,439,571
JUMLAH BELANJA 6,532,839,002,000 6,571,484,341,000 5,920,499,789,115 9,652,547,491 5,910,847,241,624 90.09 660,637,099,376