| LAMPIRAN III | |
| PERATURAN MENTERI KEUANGAN | |
| NOMOR 63/PMK.05/2010 TENTANG | |
| MEKANISME PELAKSANAAN DAN | |
| PERTANGGUNGJAWABAN ATAS BEA | |
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MASUK DITANGGUNG PEMERINTAH |
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LAPORAN REALISASI ANGGARAN PENDAPATAN NEGARA DAN HIBAH |
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PENDAPATAN NEGARA DAN HIBAH SATUAN KERJA MELALUI KPPN DAN/ATAU BUN |
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UNTUK BULAN YANG BERAKHIR XX-XXXXXXXXX-XXXX |
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(DALAM RUPIAH)
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KEMENTERIAN/LEMBAGA |
: (015) |
KEUANGAN |
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KODE LAP : XXXXXX |
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ESELON I |
: (05) |
DITJEN BEA DAN CUKAI |
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TANGGAL : XX/XX/XXXX |
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WILAYAH/PROPINSI |
: (0100) |
DKI JAKARTA |
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HAL : XX |
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SATUAN KERJA |
: XXXXXX |
KANTOR XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
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PROG ID : |
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JENIS SATUAN KERJA |
: (KP) |
KANTOR PUSAT |
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KODE |
URAIAN |
ESTIMASI PENDAPATAN |
R E A L I S A S I P E N D A P A T A N |
% REAL PEND. |
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JUMLAH SAMPAI DENGAN BULAN LALU |
BULAN INI |
JUMLAH SAMPAI DENGAN BULAN INI |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
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I |
Penerimaan Dalam Negeri |
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XX |
TRANSAKSI KAS Penerimaan Perpajakan |
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XXX |
Pendapatan Pajak Perdagangan Internasional |
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XXXX |
Pendapatan Bea Masuk |
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XXXXX |
Pendapatan Bea Masuk |
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XXXXXX |
Uraian Mata Anggaran |
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999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
99999.99 |
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Jumlah Pendapatan XXXXX |
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999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
99999.99 |
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Jumlah Pendapatan XXXX |
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999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
99999.99 |
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Jumlah Pendapatan XXX |
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999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
99999.99 |
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Jumlah Pendapatan XX |
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999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
99999.99 |
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II |
Pendapatan Hibah |
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XX |
Pendapatan Hibah |
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XXX |
Pendapatan Hibah |
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XXXX |
Pendapatan Hibah Dalam Negeri |
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XXXXX |
Pendapatan Hibah Dalam Negeri |
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XXXXXX |
Uraian Mata Anggaran |
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999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
99999.99 |
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Jumlah Pendapatan XXXXX |
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999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
99999.99 |
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Jumlah Pendapatan XXXX |
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999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
99999.99 |
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Jumlah Pendapatan XXX |
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999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
99999.99 |
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Jumlah Pendapatan XX |
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999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
99999.99 |
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Jumlah Pendapatan Hibah |
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999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
99999.99 |
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JUMLAH PENDAPATAN NEGARA DAN HIBAH |
999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
99999.99 |
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TRANSAKSI NON KAS |
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XXXX |
Pendapatan Bea Masuk |
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XXXXX |
Pendapatan Bea Masuk |
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XXXXXX |
Pendapatan Bea Masuk Ditanggung Pemerintah |
999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
99999.99 |
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Jumlah Transaksi Non Kas |
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999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
99999.99 |
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JUMLAH PENDAPATAN, HIBAH, (TRANSAKSI KAS DAN NON KAS) |
999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
999,999,999,999 |
99999.99 |
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LAPORAN REALISASI ANGGARAN BELANJA |
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BELANJA SATUAN KERJA MELALUI KPPN DAN BUN |
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UNTUK BULAN YANG BERAKHIR XX XXXXXX XXXX |
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(DALAM RUPIAH) |
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KEMENTERIAN/LEMBAGA |
: (999) |
BEND. UMUM NEGARA |
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ESELON I |
: (06) |
BSBL |
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KODE LAP. |
XXXXXX |
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WILAYAH/PROPINSI |
: (0100) |
DKI JAKARTA |
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TANGGAL |
: XX/XX/XXXX |
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SATUAN KERJA |
: XXXXXX |
KANTOR XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
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HALAMAN |
: XX |
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JENIS SATUAN KERJA |
: (KP) |
KANTOR PUSAT |
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PROG. ID |
: XXXXXXXX |
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KODE |
URAIAN |
ANGGARAN SEMULA |
ANGGARAN SETELAH REVISI |
REALISASI BELANJA |
% REAL. ANGG. |
SISA ANGGARAN |
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JUMLAH SAMPAI DENGAN BULAN LALU |
BULAN INI |
JUMLAH SAMPAI DENGAN BULAN INI |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
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TRANSAKSI KAS |
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XX |
Uraian Sumber Dana |
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X |
Uraian Cara penarikan |
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XX |
Uraian Fungsi |
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XX |
Uraian Sub Fungsi |
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XXXX |
Uraian Program |
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XXXX |
Uraian Kegiatan |
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XXXXX |
Uraian Sub Kegiatan |
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XX |
Uraian Jenis Belanja |
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XXXX |
Uraian Jenis Belanja |
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XXXXXX |
Uraian MA |
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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 |
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XXXXXX |
Uraian MA |
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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 |
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JUMLAH BELANJA XXXX |
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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 |
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JUMLAH BELANJA XX |
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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 |
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JUMLAH BELANJA SUB KEGIATAN XXXX.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 |
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JUMLAH BELANJA KEGIATAN 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 |
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JUMLAH BELANJA PROGRAM XX.XX.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 |
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JUMLAH BELANJA SUBFUNGSI XX.XX |
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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 |
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JUMLAH BELANJA FUNGSI XX |
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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 |
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JUMLAH BELANJA CARA PENARIKAN X |
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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 |
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JUMLAH BELANJA SUMBER DANA XX |
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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 |
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JUMLAHBELANJA |
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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 |
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Transaksi Non Kas |
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Belanja Subsidi |
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XX |
Uraian Sumber Dana |
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X |
Uraian Cara penarikan |
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XX |
Uraian Fungsi |
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XX |
Uraian Sub Fungsi |
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XXXX |
Uraian Program |
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XXXX |
Uraian Kegiatan |
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XXXX |
Uraian Sub Kegiatan |
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XXXX |
Uraian Jenis Belanja |
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XXXXXX |
Uraian MA |
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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 |
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XXXXXX |
Uraian MA |
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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 |
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JUMLAH BELANJA XXXX |
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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 |
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Jumlah Transaksi Non Kas |
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 |
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JUMLAH BELANJA (TRANSAKSI KAS DAN TRANSAKSI NON KAS) |
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 |
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| MENTERI KEUANGAN, | |
| SRI MULYANI INDRAWATI |