LAPORAN REKAPITULASI ANGGARAN T.

A 2023

(DALAM RIBUAN RUPIAH)

HALAMAN : 1

BELANJA PEGAWAI BELANJA BARANG BELANJA MODAL

KODE/NAMA UNIT BANTUAN SOSIAL JUMLAH
(OPERASIONAL) Operasional Non Opr. Operasional Non Opr.
1 2 3 4 5 6 7 8

013 KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA RI 2,460,317 1,038,119 3,215,031 0 889,544 0 7,603,011

013.06 Ditjen Imigrasi 2,460,317 1,038,119 3,215,031 0 889,544 0 7,603,011

013.06.BF Program Penegakan dan Pelayanan Hukum 0 0 2,207,157 0 0 0 2,207,157

013.06.WA Program Dukungan Manajemen 2,460,317 1,038,119 1,007,874 0 889,544 0 5,395,854

RM 2,460,317 1,038,119 0 0 0 0 3,498,436

PINJ. VALAS 0 0 0 0 0 0 0

RPLN 0 0 0 0 0 0 0

L.COST/RMP 0 0 0 0 0 0 0

PNBP 0 0 3,215,031 0 889,544 0 4,104,575

PDN 0 0 0 0 0 0 0

BLU 0 0 0 0 0 0 0

STM 0 0 0 0 0 0 0

HDN 0 0 0 0 0 0 0

HDN LANGSUNG 0 0 0 0 0 0 0

HIBAH VALAS 0 0 0 0 0 0 0

HIBAH RHLN 0 0 0 0 0 0 0

HIBAH LUAR LANGSUNG 0 0 0 0 0 0 0

SA-BLU 0 0 0 0 0 0 0

SBSN-PBS 0 0 0 0 0 0 0

T O T A L. 2,460,317 1,038,119 3,215,031 0 889,544 0 7,603,011