27 belanja kppn bulan
DEPARTEMEN KEUANGAN REPUBLIK INDONESIA
DIREKTORAT JENDERAL PERBENDAHARAAN
KANWIL : XX
XXXXXXXXXXXXXXXXXXXXXXXXX
AKUNTANSI UMUM
LAPORAN REALISASI ANGGARAN BELANJA
BELANJA KEMENTERIAN NEGARA/LEMBAGA MENURUT BAGIAN ANGGARAN
UNTUK BULAN YANG BERAKHIR XX XXXX XXXXXXXXXX
(DALAM RUPIAH)
KPPN
: XXX
XXXXXXXXXXXXXXX
KODE LAP.
TANGGAL
HAL.
PROG. ID
KODE
URAIAN
ANGGARAN
SEMULA
1
2
3
REALISASI BELANJA
ANGGARAN
JUMLAH SAMPAI
JUMLAH SAMPAI
SETELAH REVISI
DENGAN
BULAN INI
DENGAN
BULAN LALU
BULAN INI
4
5
6
7
: LRBUK.B02
: XX/XX/XXXX
: XX
: XXXXXXXX
% REAL.
ANGG.
SISA ANGGARAN
8
9
XX
Uraian Bagian Anggaran
XXXXXX Uraian Kantor
XXXXXX Uraian Kantor
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
99,999.99
99,999.99
99,999.99
999,999,999,999
999,999,999,999
999,999,999,999
XX
Uraian Bagian Anggaran
XXXXXX Uraian Kantor
XXXXXX Uraian Kantor
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
99,999.99
99,999.99
99,999.99
999,999,999,999
999,999,999,999
999,999,999,999
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
DEPARTEMEN KEUANGAN REPUBLIK INDONESIA
DIREKTORAT JENDERAL PERBENDAHARAAN
KANWIL : XX
XXXXXXXXXXXXXXXXXXXXXXXXX
AKUNTANSI UMUM
LAPORAN REALISASI ANGGARAN BELANJA
BELANJA KEMENTERIAN NEGARA/LEMBAGA MENURUT JENIS BELANJA
UNTUK BULAN YANG BERAKHIR XX XXXX XXXXXXXXXX
(DALAM RUPIAH)
KPPN
: XXX
XXXXXXXXXXXXXXX
KODE LAP.
TANGGAL
HAL.
PROG. ID
: LRBUK.B03
: XX/XX/XXXX
: XX
: XXXXXXXX
REALISASI BELANJA
KODE
URAIAN
ANGGARAN
SEMULA
1
2
3
ANGGARAN
JUMLAH SAMPAI
SETELAH REVISI
DENGAN
BULAN LALU
4
5
BULAN INI
JUMLAH SAMPAI
DENGAN
BULAN INI
% REAL.
ANGG.
SISA ANGGARAN
6
7
8
9
XX
XXX
XXXX
XXXXX
XXXXXX
Uraian Jenis Belanja
Uraian MAK
Uraian MAK
Uraian MAK
Uraian MAK
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999.99
999.99
999.99
999.99
999.99
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
XX
XXX
XXXX
XXXXX
XXXXXX
Uraian Jenis Belanja
Uraian MAK
Uraian MAK
Uraian MAK
Uraian MAK
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999.99
999.99
999.99
999.99
999.99
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
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
DEPARTEMEN KEUANGAN REPUBLIK INDONESIA
DIREKTORAT JENDERAL PERBENDAHARAAN
KANWIL : XX
XXXXXXXXXXXXXXXXXXXXXXXXX
DEPARTEMEN KEUANGAN REPUBLIK INDONESIA
DIREKTORAT JENDERAL PERBENDAHARAAN
KANWIL : XX
XXXXXXXXXXXXXXXXXXXXXXXXX
AKUNTANSI UMUM
LAPORAN REALISASI ANGGARAN BELANJA
BELANJA KEMENTERIAN NEGARA/LEMBAGA MENURUT FUNGSI, SUB FUNGSI, PROGRAM, KEGIATAN DAN JENIS SATUAN KERJA
UNTUK BULAN YANG BERAKHIR XX XXXX XXXXXXXXXX
(DALAM RUPIAH)
KPPN
: XXX
XXXXXXXXXXXXXXX
KODE
1
URAIAN
2
I. IKHTISAR MENURUT FUNGSI, SUBFUNGSI, PROGRAM
KODE LAP.
TANGGAL
HAL.
PROG. ID
ANGGARAN
SEMULA
3
REALISASI BELANJA
ANGGARAN
JUMLAH SAMPAI
JUMLAH SAMPAI
SETELAH REVISI
BULAN INI
DENGAN
DENGAN
BULAN LALU
BULAN INI
4
5
7
6
: LRBUK.B05
: XX/XX/XXXX
: XX
: XXXXXXXX
% REAL.
ANGG.
SISA ANGGARAN
8
9
XX
XX
XXXX
XXXX
XXXX
Uraian Fungsi
Uraian Sub Fungsi
Uraian Program
Uraian Kegiatan
Uraian Kegiatan
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
99,999.99
99,999.99
99,999.99
99,999.99
99,999.99
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
XX
XX
XXXX
XXXX
XXXX
Uraian Fungsi
Uraian Sub Fungsi
Uraian Program
Uraian Kegiatan
Uraian Kegiatan
JUMLAH BELANJA
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
99,999.99
99,999.99
99,999.99
99,999.99
99,999.99
99,999.99
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
99,999.99
99,999.99
99,999.99
99,999.99
99,999.99
99,999.99
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
I. IKHTISAR MENURUT KODE KEWENANGAN
KP
KD
DK
TP
DS
Uraian Satuan Kerja
Kantor Pusat
Kantor Daerah
Dekonsentrasi
Tugas Pembantuan
Desentralisasi
JUMLAH BELANJA
DEPARTEMEN KEUANGAN REPUBLIK INDONESIA
DIREKTORAT JENDERAL PERBENDAHARAAN
KANWIL : XX
XXXXXXXXXXXXXXXXXXXXXXXXX
AKUNTANSI UMUM
LAPORAN REALISASI ANGGARAN BELANJA
BELANJA KEMENTERIAN NEGARA/LEMBAGA MENURUT SUMBER DANA DAN KEGIATAN
UNTUK BULAN YANG BERAKHIR XX XXXX XXXXXXXXXX
(DALAM RUPIAH)
KPPN
: XXX
XXXXXXXXXXXXXXX
KODE LAP.
TANGGAL
HALAMAN
PROG. ID
: LRBUK.B04
: XX/XX/XXXX
: XX
: XXXXXXXX
REALISASI BELANJA
KODE
URAIAN
ANGGARAN
SEMULA
1
2
3
XX
XX
XX
XX
XX
XX
XXXX
XXXX
XXXX
XXXX
ANGGARAN
JUMLAH SAMPAI
SETELAH REVISI
DENGAN
BULAN LALU
4
5
BULAN INI
JUMLAH SAMPAI
DENGAN
BULAN INI
% REAL.
ANGG.
SISA ANGGARAN
6
7
8
9
I. IKHTISAR MENURUT SUMBER DANA
Uraian Sumber Dana
Uraian Sumber Dana
Uraian Sumber Dana
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
99,999.99
99,999.99
99,999.99
999,999,999,999
999,999,999,999
999,999,999,999
Uraian Sumber Dana
Uraian Sumber Dana
Uraian Sumber Dana
JUMLAH BELANJA
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
99,999.99
99,999.99
99,999.99
99,999.99
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
II. IKHTISAR MENURUT KEGIATAN
Uraian Kegiatan
Uraian Kegiatan
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
99,999.99
99,999.99
999,999,999,999
999,999,999,999
Uraian Kegiatan
Uraian Kegiatan
JUMLAH BELANJA
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
99,999.99
99,999.99
99,999.99
999,999,999,999
999,999,999,999
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
DEPARTEMEN KEUANGAN REPUBLIK INDONESIA
DIREKTORAT JENDERAL PERBENDAHARAAN
KANWIL : XX
XXXXXXXXXXXXXXXXXXXXXXXXX
AKUNTANSI UMUM
LAPORAN REALISASI ANGGARAN BELANJA
BELANJA KEMENTERIAN NEGARA/LEMBAGA MENURUT SUMBER DANA
UNTUK BULAN YANG BERAKHIR XX XXXX XXXXXXXXXX
(DALAM RUPIAH)
KPPN
: XXX
XXXXXXXXXXXXXXX
KODE LAP.
TANGGAL
HAL.
PROG. ID
KODE
URAIAN
ANGGARAN
SEMULA
1
2
3
REALISASI BELANJA
ANGGARAN
JUMLAH SAMPAI
JUMLAH SAMPAI
SETELAH REVISI
DENGAN
BULAN INI
DENGAN
BULAN LALU
BULAN INI
4
5
6
7
: LRBUK.B01
: XX/XX/XXXX
: XX
: XXXXXXXX
% REAL.
ANGG.
SISA ANGGARAN
8
9
XX
XX
XX
XXXX
XXXX
XXXX
Uraian Sumber Dana
Uraian Fungsi
Uraian Sub Fungsi
Uraian Program
Uraian Kegiatan
Uraian Kegiatan
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
99,999.99
99,999.99
99,999.99
99,999.99
99,999.99
99,999.99
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
XX
XX
XX
XXXX
XXXX
XXXX
Uraian Sumber Dana
Uraian Fungsi
Uraian Sub Fungsi
Uraian Program
Uraian Kegiatan
Uraian Kegiatan
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
99,999.99
99,999.99
99,999.99
99,999.99
99,999.99
99,999.99
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
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
DIREKTORAT JENDERAL PERBENDAHARAAN
KANWIL : XX
XXXXXXXXXXXXXXXXXXXXXXXXX
AKUNTANSI UMUM
LAPORAN REALISASI ANGGARAN BELANJA
BELANJA KEMENTERIAN NEGARA/LEMBAGA MENURUT BAGIAN ANGGARAN
UNTUK BULAN YANG BERAKHIR XX XXXX XXXXXXXXXX
(DALAM RUPIAH)
KPPN
: XXX
XXXXXXXXXXXXXXX
KODE LAP.
TANGGAL
HAL.
PROG. ID
KODE
URAIAN
ANGGARAN
SEMULA
1
2
3
REALISASI BELANJA
ANGGARAN
JUMLAH SAMPAI
JUMLAH SAMPAI
SETELAH REVISI
DENGAN
BULAN INI
DENGAN
BULAN LALU
BULAN INI
4
5
6
7
: LRBUK.B02
: XX/XX/XXXX
: XX
: XXXXXXXX
% REAL.
ANGG.
SISA ANGGARAN
8
9
XX
Uraian Bagian Anggaran
XXXXXX Uraian Kantor
XXXXXX Uraian Kantor
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
99,999.99
99,999.99
99,999.99
999,999,999,999
999,999,999,999
999,999,999,999
XX
Uraian Bagian Anggaran
XXXXXX Uraian Kantor
XXXXXX Uraian Kantor
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
99,999.99
99,999.99
99,999.99
999,999,999,999
999,999,999,999
999,999,999,999
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
DEPARTEMEN KEUANGAN REPUBLIK INDONESIA
DIREKTORAT JENDERAL PERBENDAHARAAN
KANWIL : XX
XXXXXXXXXXXXXXXXXXXXXXXXX
AKUNTANSI UMUM
LAPORAN REALISASI ANGGARAN BELANJA
BELANJA KEMENTERIAN NEGARA/LEMBAGA MENURUT JENIS BELANJA
UNTUK BULAN YANG BERAKHIR XX XXXX XXXXXXXXXX
(DALAM RUPIAH)
KPPN
: XXX
XXXXXXXXXXXXXXX
KODE LAP.
TANGGAL
HAL.
PROG. ID
: LRBUK.B03
: XX/XX/XXXX
: XX
: XXXXXXXX
REALISASI BELANJA
KODE
URAIAN
ANGGARAN
SEMULA
1
2
3
ANGGARAN
JUMLAH SAMPAI
SETELAH REVISI
DENGAN
BULAN LALU
4
5
BULAN INI
JUMLAH SAMPAI
DENGAN
BULAN INI
% REAL.
ANGG.
SISA ANGGARAN
6
7
8
9
XX
XXX
XXXX
XXXXX
XXXXXX
Uraian Jenis Belanja
Uraian MAK
Uraian MAK
Uraian MAK
Uraian MAK
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999.99
999.99
999.99
999.99
999.99
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
XX
XXX
XXXX
XXXXX
XXXXXX
Uraian Jenis Belanja
Uraian MAK
Uraian MAK
Uraian MAK
Uraian MAK
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999.99
999.99
999.99
999.99
999.99
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
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
DEPARTEMEN KEUANGAN REPUBLIK INDONESIA
DIREKTORAT JENDERAL PERBENDAHARAAN
KANWIL : XX
XXXXXXXXXXXXXXXXXXXXXXXXX
DEPARTEMEN KEUANGAN REPUBLIK INDONESIA
DIREKTORAT JENDERAL PERBENDAHARAAN
KANWIL : XX
XXXXXXXXXXXXXXXXXXXXXXXXX
AKUNTANSI UMUM
LAPORAN REALISASI ANGGARAN BELANJA
BELANJA KEMENTERIAN NEGARA/LEMBAGA MENURUT FUNGSI, SUB FUNGSI, PROGRAM, KEGIATAN DAN JENIS SATUAN KERJA
UNTUK BULAN YANG BERAKHIR XX XXXX XXXXXXXXXX
(DALAM RUPIAH)
KPPN
: XXX
XXXXXXXXXXXXXXX
KODE
1
URAIAN
2
I. IKHTISAR MENURUT FUNGSI, SUBFUNGSI, PROGRAM
KODE LAP.
TANGGAL
HAL.
PROG. ID
ANGGARAN
SEMULA
3
REALISASI BELANJA
ANGGARAN
JUMLAH SAMPAI
JUMLAH SAMPAI
SETELAH REVISI
BULAN INI
DENGAN
DENGAN
BULAN LALU
BULAN INI
4
5
7
6
: LRBUK.B05
: XX/XX/XXXX
: XX
: XXXXXXXX
% REAL.
ANGG.
SISA ANGGARAN
8
9
XX
XX
XXXX
XXXX
XXXX
Uraian Fungsi
Uraian Sub Fungsi
Uraian Program
Uraian Kegiatan
Uraian Kegiatan
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
99,999.99
99,999.99
99,999.99
99,999.99
99,999.99
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
XX
XX
XXXX
XXXX
XXXX
Uraian Fungsi
Uraian Sub Fungsi
Uraian Program
Uraian Kegiatan
Uraian Kegiatan
JUMLAH BELANJA
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
99,999.99
99,999.99
99,999.99
99,999.99
99,999.99
99,999.99
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
99,999.99
99,999.99
99,999.99
99,999.99
99,999.99
99,999.99
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
I. IKHTISAR MENURUT KODE KEWENANGAN
KP
KD
DK
TP
DS
Uraian Satuan Kerja
Kantor Pusat
Kantor Daerah
Dekonsentrasi
Tugas Pembantuan
Desentralisasi
JUMLAH BELANJA
DEPARTEMEN KEUANGAN REPUBLIK INDONESIA
DIREKTORAT JENDERAL PERBENDAHARAAN
KANWIL : XX
XXXXXXXXXXXXXXXXXXXXXXXXX
AKUNTANSI UMUM
LAPORAN REALISASI ANGGARAN BELANJA
BELANJA KEMENTERIAN NEGARA/LEMBAGA MENURUT SUMBER DANA DAN KEGIATAN
UNTUK BULAN YANG BERAKHIR XX XXXX XXXXXXXXXX
(DALAM RUPIAH)
KPPN
: XXX
XXXXXXXXXXXXXXX
KODE LAP.
TANGGAL
HALAMAN
PROG. ID
: LRBUK.B04
: XX/XX/XXXX
: XX
: XXXXXXXX
REALISASI BELANJA
KODE
URAIAN
ANGGARAN
SEMULA
1
2
3
XX
XX
XX
XX
XX
XX
XXXX
XXXX
XXXX
XXXX
ANGGARAN
JUMLAH SAMPAI
SETELAH REVISI
DENGAN
BULAN LALU
4
5
BULAN INI
JUMLAH SAMPAI
DENGAN
BULAN INI
% REAL.
ANGG.
SISA ANGGARAN
6
7
8
9
I. IKHTISAR MENURUT SUMBER DANA
Uraian Sumber Dana
Uraian Sumber Dana
Uraian Sumber Dana
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
99,999.99
99,999.99
99,999.99
999,999,999,999
999,999,999,999
999,999,999,999
Uraian Sumber Dana
Uraian Sumber Dana
Uraian Sumber Dana
JUMLAH BELANJA
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
99,999.99
99,999.99
99,999.99
99,999.99
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
II. IKHTISAR MENURUT KEGIATAN
Uraian Kegiatan
Uraian Kegiatan
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
99,999.99
99,999.99
999,999,999,999
999,999,999,999
Uraian Kegiatan
Uraian Kegiatan
JUMLAH BELANJA
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
99,999.99
99,999.99
99,999.99
999,999,999,999
999,999,999,999
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
DEPARTEMEN KEUANGAN REPUBLIK INDONESIA
DIREKTORAT JENDERAL PERBENDAHARAAN
KANWIL : XX
XXXXXXXXXXXXXXXXXXXXXXXXX
AKUNTANSI UMUM
LAPORAN REALISASI ANGGARAN BELANJA
BELANJA KEMENTERIAN NEGARA/LEMBAGA MENURUT SUMBER DANA
UNTUK BULAN YANG BERAKHIR XX XXXX XXXXXXXXXX
(DALAM RUPIAH)
KPPN
: XXX
XXXXXXXXXXXXXXX
KODE LAP.
TANGGAL
HAL.
PROG. ID
KODE
URAIAN
ANGGARAN
SEMULA
1
2
3
REALISASI BELANJA
ANGGARAN
JUMLAH SAMPAI
JUMLAH SAMPAI
SETELAH REVISI
DENGAN
BULAN INI
DENGAN
BULAN LALU
BULAN INI
4
5
6
7
: LRBUK.B01
: XX/XX/XXXX
: XX
: XXXXXXXX
% REAL.
ANGG.
SISA ANGGARAN
8
9
XX
XX
XX
XXXX
XXXX
XXXX
Uraian Sumber Dana
Uraian Fungsi
Uraian Sub Fungsi
Uraian Program
Uraian Kegiatan
Uraian Kegiatan
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
99,999.99
99,999.99
99,999.99
99,999.99
99,999.99
99,999.99
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
XX
XX
XX
XXXX
XXXX
XXXX
Uraian Sumber Dana
Uraian Fungsi
Uraian Sub Fungsi
Uraian Program
Uraian Kegiatan
Uraian Kegiatan
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
99,999.99
99,999.99
99,999.99
99,999.99
99,999.99
99,999.99
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
999,999,999,999
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