KEMENTERIAN KEUANGAN REPUBLIK INDONESIA

LAPAS KLATEN

REALISASI BELANJA PER JENIS KEGIATAN

Bulan : 01 s.d. 12

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

0
2,661,681,000 0 0 0 0 0 0 0
2,661,681,000
PAGU
2,644,091,800 2,644,091,800
1 5252 | Penyelenggaraan Pemasyarakatan di Wilayah REALISASI
0.00% (99.34%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (99.34%)

SISA 0 17,589,200 0 0 0 0 0 0 0 17,589,200

5,107,718,000 1,177,306,000 0 0 0 0 0 0 0
6,285,024,000
PAGU
6231 | Dukungan Manajemen dan Teknis Lainnya UPT 5,085,965,552 1,154,285,510 6,240,251,062
2 REALISASI
Pemasyarakatan (99.57%) (98.04%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% (99.29%)

SISA 21,752,448 23,020,490 0 0 0 0 0 0 0 44,772,938

5,107,718,000 3,838,987,000 0 0 0 0 0 0 08,946,705,000

PAGU
5,085,965,552 3,798,377,310 8,884,342,862
GRAND TOTAL REALISASI
(99.57%) (98.94%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (99.30%)

SISA 21,752,448 40,609,690 0 0 0 0 0 0 0 62,362,138

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tanggal cetak : 22-03-24 10:22:48 oleh : 404950