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    This document is a report on the realization of the regional revenue and expenditure budget for the Aceh Jaya Regency for the period of January 1st to December 31st, 2021. It provides details on expenditures for vehicle operational costs and maintenance within the Public Works and Housing Agency. The total budget was Rp. 18,218,500,000 and the realized expenditure as of the reporting period was Rp. 17,614,200,000, leaving a surplus of Rp. 604,300,000. Expenditures included fuel, vehicle taxes and permits, and vehicle maintenance costs.

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    This document is a report on the realization of the regional revenue and expenditure budget for the Aceh Jaya Regency for the period of January 1st to December 31st, 2021. It provides details on expenditures for vehicle operational costs and maintenance within the Public Works and Housing Agency. The total budget was Rp. 18,218,500,000 and the realized expenditure as of the reporting period was Rp. 17,614,200,000, leaving a surplus of Rp. 604,300,000. Expenditures included fuel, vehicle taxes and permits, and vehicle maintenance costs.

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    © All Rights Reserved
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    2 views1 page

    Operas Ional

    Uploaded by

    Risma
    This document is a report on the realization of the regional revenue and expenditure budget for the Aceh Jaya Regency for the period of January 1st to December 31st, 2021. It provides details on expenditures for vehicle operational costs and maintenance within the Public Works and Housing Agency. The total budget was Rp. 18,218,500,000 and the realized expenditure as of the reporting period was Rp. 17,614,200,000, leaving a surplus of Rp. 604,300,000. Expenditures included fuel, vehicle taxes and permits, and vehicle maintenance costs.

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    © All Rights Reserved
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    of 1

    PEMERINTAH KABUPATEN ACEH JAYA

    LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH


    periode 1 January s.d 31 December 2021

    Urusan Pemerintahan : 1.03 Urusan Wajib Pelayanan Dasar Pekerjaan Umum dan Penataan Ruang
    Unit Organisasi : 1.03 . 1.03.01 Dinas Pekerjaan Umum dan Perumahan Rakyat
    Sub Unit Organisasi : 1.03 . 1.03.01 . 01 Dinas Pekerjaan Umum dan Perumahan Rakyat
    Program : 1.03 . 1.03.01 . 01 . 09 Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah
    Kegiatan : 1.03 . 1.03.01 . 01 . 09 . 02 Penyediaan Jasa Pemeliharaan, Biaya Pemeliharaan, Pajak dan Perizinan Kendaraan Dinas Operasional atau Lapangan

    REALISASI
    KODE REKENING URAIAN ANGGARAN LEBIH /
    s/d PERIODE LALU PERIODE INI TOTAL

    5 BELANJA DAERAH 18.218.500,00 0,00 17.614.200,00 17.614.200,00

    5.1 BELANJA OPERASI 18.218.500,00 0,00 17.614.200,00 17.614.200,00

    5.1.2 Belanja Barang dan Jasa 18.218.500,00 0,00 17.614.200,00 17.614.200,00

    5.1.2.01 Belanja Barang 1.087.000,00 0,00 1.087.000,00 1.087.000,00

    5.1.2.01.01 Belanja Barang Pakai Habis 1.087.000,00 0,00 1.087.000,00 1.087.000,00

    5.1.2.01.01.0004 Belanja Bahan-Bahan Bakar dan Pelumas 1.087.000,00 0,00 1.087.000,00 1.087.000,00

    5.1.2.02 Belanja Jasa 5.131.500,00 0,00 4.676.200,00 4.676.200,00

    5.1.2.02.01 Belanja Jasa Kantor 5.131.500,00 0,00 4.676.200,00 4.676.200,00

    5.1.2.02.01.0067 Belanja Pembayaran Pajak, Bea, dan Perizinan 5.131.500,00 0,00 4.676.200,00 4.676.200,00

    5.1.2.03 Belanja Pemeliharaan 12.000.000,00 0,00 11.851.000,00 11.851.000,00

    5.1.2.03.02 Belanja Pemeliharaan Peralatan dan Mesin 12.000.000,00 0,00 11.851.000,00 11.851.000,00

    5.1.2.03.02.0036 Belanja Pemeliharaan Alat Angkutan-Alat Angkutan Darat 12.000.000,00 0,00 11.851.000,00 11.851.000,00
    Bermotor-Kendaraan Bermotor Penumpang

    SURPLUS / DEFISIT (18.218.500,00) 0,00 (17.614.200,00) (17.614.200,00)

    SISA LEBIH/KURANG PEMBIAYAAN TAHUN BERKENAAN (18.218.500,00) 0,00 (17.614.200,00) (17.614.200,00)

    LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH H

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