LAPORAN REALISASI ANGGARAN KEMENTERIAN NEGARA LEMBAGA UNTUK SEMESTER YANG BERAKHIR 31 DESEMBER 20XX
DALAM RUPIAH KEMENTERIAN NEGARALEMBAGA : XX XXXXXXXXXXXXXXXXXX
KODE LAPORAN : LRAKS
TANGGAL : XXXXXXXX
HALAMAN : XX
PROG. ID : XXXXXXXX
No. URAIAN
ANGGARAN REALISASI
1 2
3 4
5 6
A. PENDAPATAN NEGARA DAN HIBAH A.1+A.2
1. PENERIMAAN DALAM NEGERI 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 2. HIBAH
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
JUMLAH PENDAPATAN DAN HIBAH A.1+A.2 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 B.
BELANJA 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 JUMLAH BELANJA
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
C. PEMBIAYAAN
1. PEMBIAYAAN DALAM NEGERI NETO 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 2. PEMBIAYAAN LUAR NEGERI NETO
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
JUMLAH PEMBIAYAAN C.1 + C.2 999,999,999,999
999,999,999,999 999,999,999,999
99999,99
REALISASI DIATAS DIBAWAH
ANGGARAN REAL.
ANGG.
a. Penerimaan Perpajakan b. Penerimaan Negara Bukan Pajak
Belanja Pegawai Belanja Barang
Belanja Modal Pembayaran Bunga Utang
Subsidi Hibah
Bantuan Sosial Belanja Lain-lain
a. Perbankan Dalam Negeri b. Non Perbankan Dalam Negeri Neto
a. Penarikan Pinjaman Luar Negeri b. Pembayaran Cicilan Pokok Utang Luar Negeri
LAPORAN REALISASI ANGGARAN KEMENTERIAN NEGARA LEMBAGA UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 20X1
DALAM RUPIAH KEMENTERIAN NEGARALEMBAGA : XX XXXXXXXXXXXXXXXXXX
KODE LAPORAN : LRAKT
TANGGAL : XXXXXXXX
HALAMAN : XX
PROG. ID : XXXXXXXX
No. URAIAN
20X1 20X0
ANGGARAN REALISASI
ANGGARAN REALISASI
1 2
3 4
5 6
7 8
9 10
A. PENDAPATAN NEGARA DAN HIBAH
A.1 PENERIMAAN DALAM NEGERI
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
A.1.a 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 A.1.b
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
A.2 HIBAH
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
JUMLAH PENDAPATAN DAN HIBAH A.1+A.2 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 B.
BELANJA B.1
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
B.2 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99
REALISASI DIATAS DIBAWAH
ANGGARAN REAL.
ANGG. REALISASI
DIATAS DIBAWAH
ANGGARAN REAL.
ANGG.
Penerimaan Perpajakan Penerimaan Negara Bukan Pajak
Rupiah Murni
Belanja Pegawai Belanja Barang
Belanja Modal Pembayaran Bunga Utang
Subsidi Hibah
Bantuan Sosial Belanja Lain-lain
Pinjaman Luar Negeri
Belanja Pegawai Belanja Barang
Belanja Modal Pembayaran Bunga Utang
Subsidi Hibah
Bantuan Sosial Belanja Lain-lain
LAPORAN REALISASI ANGGARAN KEMENTERIAN NEGARA LEMBAGA UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 20X1
DALAM RUPIAH KEMENTERIAN NEGARALEMBAGA : XX XXXXXXXXXXXXXXXXXX
KODE LAPORAN : LRAKT
TANGGAL : XXXXXXXX
HALAMAN : XX
PROG. ID : XXXXXXXX
No. URAIAN
20X1 20X0
ANGGARAN REALISASI
ANGGARAN REALISASI
1 2
3 4
5 6
3 4
5 6
B.3 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 JUMLAH BELANJA B1+B2+B3
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
C. PEMBIAYAAN
C.1 PEMBIAYAAN DALAM NEGERI NETO
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
C.1.a 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 C.1.b
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
C.2 PEMBIAYAAN LUAR NEGERI NETO
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
C.2.a 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 C.2.b
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
999,999,999,999 999,999,999,999
999,999,999,999 99999,99
JUMLAH PEMBIAYAAN C.1 + C.2 999,999,999,999
999,999,999,999 999,999,999,999
99999,99 999,999,999,999
999,999,999,999 999,999,999,999
99999,99
REALISASI DIATAS DIBAWAH
ANGGARAN REAL.
ANGG. REALISASI
DIATAS DIBAWAH
ANGGARAN REAL.
ANGG.
Hibah
Belanja Pegawai Belanja Barang
Belanja Modal Pembayaran Bunga Utang
Subsidi Hibah
Bantuan Sosial Belanja Lain-lain
Perbankan Dalam Negeri
Non Perbankan Dalam Negeri Neto
Penarikan Pinjaman Luar Negeri Pembayaran Cicilan Pokok Utang Luar Negeri
BELANJA KEMENTERIAN NEGARALEMBAGA MELALUI KPPN DAN BUN MENURUT JENIS SATUAN KERJA
UNTUK BULAN YANG BERAKHIR XX XXXXXX XXXX DALAM RUPIAH
KODE LAP.: LRBKB.01a KEMENTERIAN NEGARALEMBAGA
: 25 AGAMA TANGGAL : XXXXXXXX
JENIS SATUAN KERJA : KPKDDKTP XXXXXXXXXXXXXXXXXXXX
HAL. : XX
PROG. ID : XXXXXXXX
KODE URAIAN
REALISASI BELANJA SISA ANGGARAN
BULAN INI
1 2
3 4
5 6
7 8
9
I. IKHTISAR MENURUT SUMBER DANA X
Uraian Sumber Dana XX
Uraian Fungsi XX
Uraian Sub Fungsi XXXX
Uraian Program 999,999,999,999
999,999,999,999 999,999,999,999
999,999,999,999 999,999,999,999
99,999.99 999,999,999,999
JUMLAH BELANJA SUBFUNGSI XX.XX 999,999,999,999
999,999,999,999 999,999,999,999
999,999,999,999 999,999,999,999
99,999.99 999,999,999,999
JUMLAH BELANJA FUNGSI XX 999,999,999,999
999,999,999,999 999,999,999,999
999,999,999,999 999,999,999,999
99,999.99 999,999,999,999
JUMLAH BELANJA SUMBER DANA X 999,999,999,999
999,999,999,999 999,999,999,999
999,999,999,999 999,999,999,999
99,999.99 999,999,999,999
JUMLAH BELANJA 999,999,999,999
999,999,999,999 999,999,999,999
999,999,999,999 999,999,999,999
99,999.99 999,999,999,999
II. IKHTISAR MENURUT ESELON I XX
Uraian Eselon I
999,999,999,999 999,999,999,999
999,999,999,999 999,999,999,999
999,999,999,999 99,999.99
999,999,999,999
XX Uraian Eselon I
999,999,999,999 999,999,999,999
999,999,999,999 999,999,999,999
999,999,999,999 99,999.99
999,999,999,999 JUMLAH BELANJA
999,999,999,999 999,999,999,999
999,999,999,999 999,999,999,999
999,999,999,999 99,999.99
999,999,999,999 III. IKHTISAR MENURUT PUSAT-WILAYAH
XXXX Pusat
999,999,999,999 999,999,999,999
999,999,999,999 999,999,999,999
999,999,999,999 99,999.99
999,999,999,999 XXXX
Uraian Wilayah 999,999,999,999
999,999,999,999 999,999,999,999
999,999,999,999 999,999,999,999
99,999.99 999,999,999,999
XXXX Uraian Wilayah
999,999,999,999 999,999,999,999
999,999,999,999 999,999,999,999
999,999,999,999 99,999.99
999,999,999,999 JUMLAH BELANJA
999,999,999,999 999,999,999,999
999,999,999,999 999,999,999,999
999,999,999,999 99,999.99
999,999,999,999 IV. IKHTISAR MENURUT JENIS BELANJA - MAK
XX Uraian Jenis Belanja
XXXX Uraian Jenis Belanja
XXXXXX Uraian MAK 999,999,999,999
999,999,999,999 999,999,999,999
999,999,999,999 999,999,999,999
99,999.99 999,999,999,999
XXXXXX Uraian MAK 999,999,999,999
999,999,999,999 999,999,999,999
999,999,999,999 999,999,999,999
99,999.99 999,999,999,999
JUMLAH BELANJA XXXX 999,999,999,999
999,999,999,999 999,999,999,999
999,999,999,999 999,999,999,999
99,999.99 999,999,999,999
XXXX Uraian Jenis Belanja
XXXXXX Uraian MAK 999,999,999,999
999,999,999,999 999,999,999,999
999,999,999,999 999,999,999,999
99,999.99 999,999,999,999
XXXXXX Uraian MAK 999,999,999,999
999,999,999,999 999,999,999,999
999,999,999,999 999,999,999,999
99,999.99 999,999,999,999
JUMLAH BELANJA XXXX 999,999,999,999
999,999,999,999 999,999,999,999
999,999,999,999 999,999,999,999
99,999.99 999,999,999,999
JUMLAH BELANJA XX 999,999,999,999
999,999,999,999 999,999,999,999
999,999,999,999 999,999,999,999
99,999.99 999,999,999,999
ANGGARAN SEMULA
ANGGARAN SETELAH REVISI
REAL. ANGG.
JUMLAH SAMPAI DENGAN
BULAN LALU JUMLAH SAMPAI
DENGAN BULAN INI
