KEMENTERIAN KEUANGAN REPUBLIK INDONESIA

KOREM-101-ANT DAM VI-MLW

REALISASI BELANJA PER JENIS KEGIATAN

Jenis Belanja
NO Kode | Nama Kegiatan Keterangan Total
Pegawai Barang Modal Beban Bunga Subsidi Hibah BanSos LainLain Transfer

0 6,124,374,000 0 0 0 0 0 0 0 6,124,374,000
PAGU
6,121,101,500 6,121,101,500
1 1444 | Penyelenggaraan Intelijen dan Pengamanan Matra Darat REALISASI
0.00% (99.95%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (99.95%)

SISA 0 3,272,500 0 0 0 0 0 0 0 3,272,500

0 291,120,000 0 0 0 0 0 0 0 291,120,000
PAGU
291,120,000 291,120,000
2 1451 | Pemeliharaan/Perawatan Non Alutsista REALISASI
0.00% (100.00%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (100.00%)

SISA 0 0 0 0 0 0 0 0 0 0

0 20,902,422,000 0 0 0 0 0 0 0 20,902,422,000
PAGU
20,859,222,000 20,859,222,000
3 1452 | Penyelenggaraan Kegiatan Teritorial Matra Darat REALISASI
0.00% (99.79%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (99.79%)

SISA 0 43,200,000 0 0 0 0 0 0 0 43,200,000

0 288,025,000 0 0 0 0 0 0 0 288,025,000
PAGU
287,930,000 287,930,000
REALISASI
4 1453 | Pengembangan Sistem dan Evaluasi Kinerja Matra Darat 0.00% (99.97%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (99.97%)

SISA 0 95,000 0 0 0 0 0 0 0 95,000

0 5,001,830,000 0 0 0 0 0 0 0 5,001,830,000
PAGU
4,990,673,000 4,990,673,000
1456 | Penyelenggaraan Pembinaan Potensi Nasional Menjadi REALISASI
5 0.00% (99.78%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (99.78%)
Kekuatan Pertahanan
SISA 0 11,157,000 0 0 0 0 0 0 0 11,157,000

0 2,913,000,000 0 0 0 0 0 0 0 2,913,000,000
PAGU
2,913,000,000 2,913,000,000
REALISASI
6 1457 | Penyelenggaraan OMSP 0.00% (100.00%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (100.00%)

SISA 0 0 0 0 0 0 0 0 0 0

0 4,940,836,000 0 0 0 0 0 0 0 4,940,836,000
PAGU
4,939,530,500 4,939,530,500
REALISASI
7 1466 | Latihan Matra Darat 0.00% (99.97%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (99.97%)

SISA 0 1,305,500 0 0 0 0 0 0 0 1,305,500

hal : 1 dari 3 halaman

tanggal cetak : 08-12-21 17:41:42 oleh : 344308
 KEMENTERIAN KEUANGAN REPUBLIK INDONESIA

KOREM-101-ANT DAM VI-MLW

388,290,426,000 274,725,000 0 0 0 0 0 0 0
388,565,151,000
PAGU
385,824,912,383 271,265,000 386,096,177,383
REALISASI
8 1474 | Penyelenggaraan Perawatan Personel Matra Darat (99.37%) (98.74%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (99.36%)

SISA 2,465,513,617 3,460,000 0 0 0 0 0 0 0 2,468,973,617

0 4,738,734,000 0 0 0 0 0 0 0 4,738,734,000
PAGU
4,738,734,000 4,738,734,000
REALISASI
9 1475 | Penggiatan Fungsi Matra Darat 0.00% (100.00%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (100.00%)

SISA 0 0 0 0 0 0 0 0 0 0

0 295,588,000 0 0 0 0 0 0 0 295,588,000
PAGU
245,225,000 245,225,000
REALISASI
10 1477 | Penyelenggaraan Pembinaan Hukum 0.00% (82.96%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (82.96%)

SISA 0 50,363,000 0 0 0 0 0 0 0 50,363,000

0 295,600,000 0 0 0 0 0 0 0 295,600,000
PAGU
295,600,000 295,600,000
REALISASI
11 1478 | Penyelenggaraan Administrasi Personel 0.00% (100.00%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (100.00%)

SISA 0 0 0 0 0 0 0 0 0 0

0 402,000,000 0 0 0 0 0 0 0 402,000,000
PAGU
402,000,000 402,000,000
1479 | Pemeliharaan/Perawatan Peralatan Fungsional, Fasilitas dan REALISASI
12 0.00% (100.00%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (100.00%)
Sarpras Perkantoran
SISA 0 0 0 0 0 0 0 0 0 0

0 1,348,650,000 0 0 0 0 0 0 0 1,348,650,000
PAGU
1480 | Penyelenggaraan Administrasi Perbekalan dan Dukungan 1,347,030,000 1,347,030,000
13 REALISASI
Bekal 0.00% (99.88%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (99.88%)

SISA 0 1,620,000 0 0 0 0 0 0 0 1,620,000

0 350,000,000 0 0 0 0 0 0 0 350,000,000
PAGU
350,000,000 350,000,000
14 1481 | Penyelenggaraan Penpas dan Penum REALISASI
0.00% (100.00%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (100.00%)

SISA 0 0 0 0 0 0 0 0 0 0

0 33,000,000 0 0 0 0 0 0 0 33,000,000
PAGU
33,000,000 33,000,000
15 1482 | Penyelenggaraan Administrasi Umum REALISASI
0.00% (100.00%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (100.00%)

SISA 0 0 0 0 0 0 0 0 0 0

hal : 2 dari 3 halaman

tanggal cetak : 08-12-21 17:41:42 oleh : 344308
 KEMENTERIAN KEUANGAN REPUBLIK INDONESIA

KOREM-101-ANT DAM VI-MLW

0 242,600,000 0 0 0 0 0 0 0 242,600,000
PAGU
242,600,000 242,600,000
1483 | Penyelenggaraan Administrasi Pembinaan, Perencanaan, REALISASI
16 0.00% (100.00%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (100.00%)
Penganggaran dan Keuangan
SISA 0 0 0 0 0 0 0 0 0 0
388,290,426,000 48,442,504,000 0 0 0 0 0 0 0436,732,930,000
PAGU
385,824,912,383 48,328,031,000 434,152,943,383
GRAND TOTAL REALISASI
(99.37%) (99.76%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (99.41%)
SISA 2,465,513,617 114,473,000 0 0 0 0 0 0 0 2,579,986,617

hal : 3 dari 3 halaman

tanggal cetak : 08-12-21 17:41:42 oleh : 344308