Laporan Realisasi Anggaran Belanja KL

LAPORAN REALISASI ANGGARAN BELANJA
TINGKAT KEMENTERIAN NEGARA/LEMBAGA

MENURUT JENIS BELANJA / AKUN
UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2023
Kode Lap : LRA.B.KL.1

Tanggal : 26/02/24 11:00 AM
Halaman : 1
KEMENTERIAN NEGARA/LEMBAGA : 006 KEJAKSAAN REPUBLIK INDONESIA Prg ID : lap_lra_bel_akun_kl --rekon17
REALISASI BELANJA %
ANGGARAN ANGGARAN
KODE URAIAN REALISASI SISA ANGGARAN
SEMULA SETELAH REVISI PENGEMBALIAN
BELANJA BELANJA NETTO ANGGARAN
BELANJA
1 2 3 4 5 6 7=5-6 8=5/4 9=4-7
51 BELANJA PEGAWAI
5111 Belanja Gaji dan Tunjangan PNS
511111 Belanja Gaji Pokok PNS 1,286,765,028,000 1,301,542,244,000 1,275,034,431,343 104,570,797 1,274,929,860,546 97.96 26,612,383,454
511119 Belanja Pembulatan Gaji PNS 96,801,000 36,150,000 21,242,154 227,554 21,014,600 58.76 15,135,400
511121 Belanja Tunj. Suami/Istri PNS 89,263,931,000 85,009,613,000 81,198,332,055 11,078,248 81,187,253,807 95.52 3,822,359,193
511122 Belanja Tunj. Anak PNS 28,352,357,000 25,417,272,000 23,806,340,613 3,286,180 23,803,054,433 93.66 1,614,217,567
511123 Belanja Tunj. Struktural PNS 19,814,002,000 13,594,808,000 11,087,236,455 88,245,794 10,998,990,661 81.55 2,595,817,339
511124 Belanja Tunj. Fungsional PNS 805,145,118,000 836,593,327,000 822,175,058,835 150,847,584 822,024,211,251 98.28 14,569,115,749
511125 Belanja Tunj. PPh PNS 63,382,938,000 56,554,294,000 52,424,464,586 856,917 52,423,607,669 92.7 4,130,686,331
511126 Belanja Tunj. Beras PNS 69,155,701,000 71,957,241,000 69,354,360,340 3,202,580 69,351,157,760 96.38 2,606,083,240
511129 Belanja Uang Makan PNS 278,873,572,000 240,568,112,000 226,579,584,224 97,549,547 226,482,034,677 94.19 14,086,077,323
511134 Belanja Tunj. Kompensasi Kerja PNS 1,985,409,000 1,220,652,000 1,138,000,000 0 1,138,000,000 93.23 82,652,000
511135 Belanja Tunj. Daerah Terpencil/Sangat Terpencil PNS 131,921,000 160,555,000 154,725,000 0 154,725,000 96.37 5,830,000
511138 Belanja Tunjangan Khusus Papua PNS 2,455,407,000 3,146,493,000 3,117,140,000 450,000 3,116,690,000 99.07 29,803,000
511147 Belanja Tunj. Lain-lain termasuk uang duka PNS Dalam dan Luar Negeri 340,500,000 187,570,000 0 0 0 0 187,570,000
511151 Belanja Tunjangan Umum PNS 36,596,774,000 35,365,890,000 32,661,295,620 338,377,301 32,322,918,319 92.35 3,042,971,681
511194 Belanja Tunj. Kompensasi Kerja Bidang Persandian PNS TNI/Polri 103,200,000 78,600,000 56,400,000 0 56,400,000 71.76 22,200,000
JUMLAH SUB KELOMPOK BELANJA 5111 2,682,462,659,000 2,671,432,821,000 2,598,808,611,225 798,692,502 2,598,009,918,723 97.28 73,422,902,277
5116 Belanja Gaji dan Tunjangan PPPK
511611 Belanja Gaji Pokok PPPK 0 401,334,000 385,373,800 0 385,373,800 96.02 15,960,200
511619 Belanja Pembulatan Gaji PPPK 0 82,000 6,530 0 6,530 7.96 75,470
511621 Belanja Tunjangan Suami/Istri PPPK 0 31,100,000 21,024,920 0 21,024,920 67.6 10,075,080
511622 Belanja Tunjangan Anak PPPK 0 12,396,000 4,885,202 0 4,885,202 39.41 7,510,798
511623 Belanja Tunjangan Struktural PPPK 0 9,250,000 0 0 0 0 9,250,000
511624 Belanja Tunjangan Fungsional PPPK 0 57,205,000 42,525,000 0 42,525,000 74.34 14,680,000
511625 Belanja Tunjangan Beras PPPK 0 19,265,000 16,196,190 0 16,196,190 84.07 3,068,810
511627 Belanja Tunjangan Lauk Pauk PPPK 0 5,508,000 3,258,900 0 3,258,900 59.17 2,249,100
511628 Belanja Uang Makan PPPK 0 93,377,000 67,283,000 0 67,283,000 72.06 26,094,000
JUMLAH SUB KELOMPOK BELANJA 5116 0 629,517,000 540,553,542 0 540,553,542 85.87 88,963,458
5122 Belanja Lembur
512211 Belanja Uang Lembur 19,497,522,000 15,382,718,000 6,219,043,900 0 6,219,043,900 40.43 9,163,674,100
JUMLAH SUB KELOMPOK BELANJA 5122 19,497,522,000 15,382,718,000 6,219,043,900 0 6,219,043,900 40.43 9,163,674,100
5124 Belanja Tunj. Khusus & Belanja Pegawai Transito
512411 Belanja Pegawai (Tunjangan Khusus/Kegiatan/Kinerja) 2,280,657,611,000 1,974,898,724,000 1,935,282,982,016 423,897,435 1,934,859,084,581 97.99 40,039,639,419
512414 Belanja Pegawai Tunjangan Khusus/Kegiatan/Kinerja PPPK 0 556,440,000 475,711,400 0 475,711,400 85.49 80,728,600

Tanggal : 26/02/24 11:00 AM
Halaman : 2
REALISASI BELANJA %
ANGGARAN ANGGARAN
BELANJA
1 2 3 4 5 6 7=5-6 8=5/4 9=4-7
JUMLAH SUB KELOMPOK BELANJA 5124 2,280,657,611,000 1,975,455,164,000 1,935,758,693,416 423,897,435 1,935,334,795,981 97.99 40,120,368,019
JUMLAH KELOMPOK BELANJA 51 4,982,617,792,000 4,662,900,220,000 4,541,326,902,083 1,222,589,937 4,540,104,312,146 97.39 122,795,907,854
52 BELANJA BARANG
5211 Belanja Barang Operasional
521111 Belanja Keperluan Perkantoran 390,443,658,000 401,318,799,000 397,340,525,971 1,573,814 397,338,952,157 99.01 3,979,846,843
521112 Belanja Pengadaan Bahan Makanan 2,637,909,000 2,401,854,000 2,294,306,003 0 2,294,306,003 95.52 107,547,997
521113 Belanja Penambah Daya Tahan Tubuh 1,334,257,000 1,362,868,000 1,276,588,378 0 1,276,588,378 93.67 86,279,622
521114 Belanja Pengiriman Surat Dinas Pos Pusat 5,673,686,000 3,939,929,000 3,209,318,630 0 3,209,318,630 81.46 730,610,370
521115 Belanja Honor Operasional Satuan Kerja 59,548,237,000 59,051,672,000 57,293,309,990 47,363,400 57,245,946,590 97.02 1,805,725,410
521119 Belanja Barang Operasional Lainnya 101,296,788,000 142,433,244,000 140,210,716,814 138,451,125 140,072,265,689 98.44 2,360,978,311
521131 Belanja Barang Operasional - Penanganan Pandemi COVID-19 802,927,000 244,331,000 208,617,618 0 208,617,618 85.38 35,713,382
JUMLAH SUB KELOMPOK BELANJA 5211 561,737,462,000 610,752,697,000 601,833,383,404 187,388,339 601,645,995,065 98.54 9,106,701,935
5212 Belanja Barang Non Operasional
521211 Belanja Bahan 255,821,709,000 260,974,593,000 232,483,571,496 64,936,907 232,418,634,589 89.08 28,555,958,411
521213 Belanja Honor Output Kegiatan 9,108,985,000 7,043,156,000 6,503,247,007 5,905,000 6,497,342,007 92.33 545,813,993
521214 Belanja Rugi Selisih Kurs Uang Persediaan 40,477,000 36,924,000 0 0 0 0 36,924,000
521219 Belanja Barang Non Operasional Lainnya 178,112,185,000 178,933,843,000 157,939,623,541 244,815,530 157,694,808,011 88.27 21,239,034,989
521241 Belanja Barang Non Operasional - Penanganan Pandemi COVID-19 1,130,981,000 474,901,000 380,281,785 0 380,281,785 80.08 94,619,215
521252 Belanja Peralatan dan Mesin - Ekstrakomptabel 100,872,000 361,501,000 350,297,172 0 350,297,172 96.9 11,203,828
5218 Belanja Barang Persediaan
521811 Belanja Barang Persediaan Barang Konsumsi 43,087,735,000 43,361,483,000 42,340,173,713 0 42,340,173,713 97.64 1,021,309,287
521813 Belanja Barang Persediaan Pita Cukai, Meterai dan Leges 90,690,000 18,248,000 11,295,000 0 11,295,000 61.9 6,953,000
521832 Belanja Barang Persediaan Lainnya 76,700,000 71,300,000 70,932,000 0 70,932,000 99.48 368,000
521841 Belanja Barang Persediaan - Penanganan Pandemi COVID-19 394,831,000 46,769,000 42,826,200 0 42,826,200 91.57 3,942,800
5221 Belanja Jasa
522111 Belanja Langganan Listrik 131,435,676,000 119,558,209,000 115,628,398,064 502,500 115,627,895,564 96.71 3,930,313,436
522112 Belanja Langganan Telepon 7,489,689,000 5,463,580,000 4,739,472,731 23,321,810 4,716,150,921 86.75 747,429,079
522113 Belanja Langganan Air 5,990,387,000 5,502,803,000 4,698,648,159 715,000 4,697,933,159 85.39 804,869,841
522119 Belanja Langganan Daya dan Jasa Lainnya 1,478,882,000 1,250,492,000 1,195,148,483 0 1,195,148,483 95.57 55,343,517
522121 Belanja Jasa Pos dan Giro 1,131,186,000 678,562,000 552,886,801 0 552,886,801 81.48 125,675,199
522131 Belanja Jasa Konsultan 23,819,169,000 48,908,494,000 47,990,789,622 0 47,990,789,622 98.12 917,704,378
522141 Belanja Sewa 30,787,184,000 38,464,062,000 35,056,430,954 8,500,000 35,047,930,954 91.14 3,416,131,046
522151 Belanja Jasa Profesi 40,877,528,000 34,183,376,000 30,528,893,486 24,555,000 30,504,338,486 89.31 3,679,037,514

Tanggal : 26/02/24 11:00 AM
Halaman : 3
REALISASI BELANJA %
ANGGARAN ANGGARAN
BELANJA
1 2 3 4 5 6 7=5-6 8=5/4 9=4-7
522191 Belanja Jasa Lainnya 106,470,885,000 111,600,447,000 107,372,105,765 4,484,571 107,367,621,194 96.21 4,232,825,806
522192 Belanja Jasa - Penanganan Pandemi COVID-19 1,539,557,000 436,943,000 372,641,000 0 372,641,000 85.28 64,302,000
5231 Belanja Pemeliharaan
523111 Belanja Pemeliharaan Gedung dan Bangunan 122,659,293,000 147,004,730,000 145,568,849,879 13,995,200 145,554,854,679 99.02 1,449,875,321
523112 Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan 535,483,000 608,578,000 554,943,128 0 554,943,128 91.19 53,634,872
523113 Belanja Asuransi Gedung dan Bangunan 9,223,544,000 9,223,544,000 7,441,872,086 0 7,441,872,086 80.68 1,781,671,914
523119 Belanja Pemeliharaan Gedung dan Bangunan Lainnya 3,268,780,000 5,814,137,000 5,768,100,981 0 5,768,100,981 99.21 46,036,019
523121 Belanja Pemeliharaan Peralatan dan Mesin 128,624,078,000 144,249,825,000 138,193,142,471 9,385,500 138,183,756,971 95.8 6,066,068,029
523122 Belanja Bahan Bakar Minyak dan Pelumas (BMP) dan Pelumas Khusus 657,250,000 237,492,000 196,124,969 0 196,124,969 82.58 41,367,031
523123 Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin 6,857,216,000 7,401,158,000 7,221,446,005 0 7,221,446,005 97.57 179,711,995
523125 Belanja Barang Persediaan Bahan Bakar Minyak dan Pelumas (BMP) 18,713,000 50,000 0 0 0 0 50,000
523129 Belanja Pemeliharaan Peralatan dan Mesin Lainnya 1,263,211,000 1,299,311,000 1,233,109,447 0 1,233,109,447 94.9 66,201,553
523133 Belanja Pemeliharaan Jaringan 6,000,000 81,100,000 80,746,500 0 80,746,500 99.56 353,500
523199 Belanja Pemeliharaan Lainnya 1,545,152,000 2,087,306,000 2,075,207,360 0 2,075,207,360 99.42 12,098,640
5241 Belanja Perjalanan Dalam Negeri
524111 Belanja Perjalanan Dinas Biasa 255,245,751,000 269,813,771,000 246,309,672,090 394,497,120 245,915,174,970 91.29 23,898,596,030
524113 Belanja Perjalanan Dinas Dalam Kota 123,472,308,000 117,298,643,000 107,352,228,916 64,097,476 107,288,131,440 91.52 10,010,511,560
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 29,142,199,000 38,274,063,000 34,726,831,634 232,533,992 34,494,297,642 90.73 3,779,765,358
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 55,974,630,000 51,866,152,000 49,093,881,277 1,599,016,754 47,494,864,523 94.65 4,371,287,477
JUMLAH SUB KELOMPOK BELANJA 5241 463,834,888,000 477,252,629,000 437,482,613,917 2,290,145,342 435,192,468,575 91.67 42,060,160,425
5242 Belanja Perjalanan Luar Negeri
524211 Belanja Perjalanan Dinas Biasa - Luar Negeri 8,266,748,000 8,148,386,000 6,883,955,411 1,276,058,351 5,607,897,060 84.48 2,540,488,940
524219 Belanja Perjalanan Dinas Lainnya - Luar Negeri 2,591,382,000 2,555,123,000 2,374,275,767 30,746,561 2,343,529,206 92.92 211,593,794
JUMLAH SUB KELOMPOK BELANJA 5242 10,858,130,000 10,703,509,000 9,258,231,178 1,306,804,912 7,951,426,266 86.5 2,752,082,734
JUMLAH KELOMPOK BELANJA 52 2,150,074,508,000 2,274,085,752,000 2,145,165,434,304 4,185,455,611 2,140,979,978,693 94.33 133,105,773,307
53 BELANJA MODAL
5311 Belanja Modal Tanah
531111 Belanja Modal Tanah 0 25,525,500,000 25,525,500,000 0 25,525,500,000 100 0
531113 Belanja Modal Pembayaran Honor Tim Tanah 0 79,900,000 79,900,000 7,500,000 72,400,000 100 7,500,000
531114 Belanja Modal Pembuatan Sertifikat Tanah 0 811,500,000 811,500,000 0 811,500,000 100 0
531116 Belanja Modal Biaya Pengukuran Tanah 0 351,174,000 351,174,000 0 351,174,000 100 0
531117 Belanja Modal Perjalanan Pengadaan Tanah 0 231,896,000 231,896,000 0 231,896,000 100 0
JUMLAH SUB KELOMPOK BELANJA 5311 0 26,999,970,000 26,999,970,000 7,500,000 26,992,470,000 100 7,500,000

Tanggal : 26/02/24 11:00 AM
Halaman : 4
REALISASI BELANJA %
ANGGARAN ANGGARAN
BELANJA
1 2 3 4 5 6 7=5-6 8=5/4 9=4-7
5321 Belanja Modal Peralatan dan Mesin
532111 Belanja Modal Peralatan dan Mesin 6,594,847,354,000 8,612,520,141,000 8,591,982,688,014 30,000 8,591,982,658,014 99.76 20,537,482,986
JUMLAH SUB KELOMPOK BELANJA 5321 6,594,847,354,000 8,612,520,141,000 8,591,982,688,014 30,000 8,591,982,658,014 99.76 20,537,482,986
5331 Belanja Modal Gedung dan Bangunan
533111 Belanja Modal Gedung dan Bangunan 367,902,308,000 654,576,847,000 645,727,102,163 0 645,727,102,163 98.65 8,849,744,837
533113 Belanja Modal Upah Tenaga Kerja dan Honor Pengelola Teknis Gedung 0 166,550,000 166,550,000 0 166,550,000 100 0
533115 Belanja Modal Perencanaan dan Pengawasan Gedung dan Bangunan 0 369,081,000 367,454,500 0 367,454,500 99.56 1,626,500
533121 Belanja Penambahan Nilai Gedung dan Bangunan 1,160,000,000 5,906,787,000 5,864,070,683 0 5,864,070,683 99.28 42,716,317
JUMLAH KELOMPOK BELANJA 53 6,963,909,662,000 9,300,539,376,000 9,271,107,835,360 7,530,000 9,271,100,305,360 99.68 29,439,070,640
JUMLAH BELANJA 14,096,601,962,000 16,237,525,348,000 15,957,600,171,747 5,415,575,548 15,952,184,596,199 98.28 285,340,751,801

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LAPORAN REALISASI ANGGARAN BELANJA

TINGKAT KEMENTERIAN NEGARA/LEMBAGA

Kode Lap : LRA.B.KL.1

Kode Lap : LRA.B.KL.1

Kode Lap : LRA.B.KL.1

Kode Lap : LRA.B.KL.1

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