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  • Laporan I Account APBN - I - Year To Date - I - (Sub Modul)

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    This document provides a year-to-date summary of the actual APBN budget realization from January 1st, 2023 to December 31st, 2023 in Indonesian currency. It shows that revenues were 353.95% of the target at Rp2.75 trillion, while expenditures were 98.42% of the target at Rp2.2 trillion, leaving a budget surplus of Rp2.17 trillion or 97.52% of the target. The largest expenditure items were transfers at Rp1.84 trillion achieving 98.37% of target.

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    Laporan I Account APBN _i_Year to Date__i_ (Sub Modul)

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    This document provides a year-to-date summary of the actual APBN budget realization from January 1st, 2023 to December 31st, 2023 in Indonesian currency. It shows that revenues were 353.95% of the target at Rp2.75 trillion, while expenditures were 98.42% of the target at Rp2.2 trillion, leaving a budget surplus of Rp2.17 trillion or 97.52% of the target. The largest expenditure items were transfers at Rp1.84 trillion achieving 98.37% of target.

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    © All Rights Reserved
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    7 views1 page

    Laporan I Account APBN - I - Year To Date - I - (Sub Modul)

    Uploaded by

    lorduranium9
    This document provides a year-to-date summary of the actual APBN budget realization from January 1st, 2023 to December 31st, 2023 in Indonesian currency. It shows that revenues were 353.95% of the target at Rp2.75 trillion, while expenditures were 98.42% of the target at Rp2.2 trillion, leaving a budget surplus of Rp2.17 trillion or 97.52% of the target. The largest expenditure items were transfers at Rp1.84 trillion achieving 98.37% of target.

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    of 1

    I Account APBN <i>Year to Date</i> (Sub Modul)

    Tanggal : 01-01-2023 s.d. 31-12-2023


    URAIAN APBN-P REALISASI
    POSTED UNPOSTEDUNPOSTEDMasih di JUMLAH %
    A. Pendapa 7.78E+09 2.75E+10 0 0 0 2.75E+10 353.95
    I. Pen 7.78E+09 2.75E+10 0 0 0 2.75E+10 353.53
    1. 0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    2 7.78E+09 2.75E+10 0 0 0 2.75E+10 353.53
    7.78E+09 2.75E+10 0 0 0 2.75E+10 353.53
    B. Belanja 2.23E+12 2.2E+12 0 0 0 2.2E+12 98.42
    I. Bel 3.64E+11 3.59E+11 0 0 0 3.59E+11 98.65
    1. 2.21E+11 2.2E+11 0 0 0 2.2E+11 99.65
    2. 1.26E+11 1.23E+11 0 0 0 1.23E+11 97.68
    3. 1.64E+10 1.52E+10 0 0 0 1.52E+10 92.6
    II. Tran 1.87E+12 1.84E+12 0 0 0 1.84E+12 98.37
    1. D 6.43E+10 6.43E+10 0 0 0 6.43E+10 100
    2. 1.21E+12 1.21E+12 0 0 0 1.21E+12 100
    3. 5.07E+11 4.76E+11 0 0 0 4.76E+11 93.99
    1.45E+11 1.28E+11 0 0 0 1.28E+11 88.76
    3.62E+11 3.48E+11 0 0 0 3.48E+11 96.08
    6. 8.25E+10 8.25E+10 0 0 0 8.25E+10 100
    7. D 9.15E+09 9.15E+09 0 0 0 9.15E+09 100
    C. Keseimb 0 0 0 0 0 0 0
    D. Surplus/(2,224,561(2,169,434 0 0 0 (2,169,434 97.52

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