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REALISASI ANGGARAN BELANJA TAHUN ANGGARAN 2022
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KANTOR WILAYAH KEMENTERIAN HUKUM DAN HAK ASASI MANUSIA KALIMANTAN TIMUR
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PER 2 DESEMBER 2022
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Sumber : Apps Om_SPAN Jam 15.00 WITA
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NOKODE
SATKER		NAMA SATKER TOTAL BELANJA %
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 PAGU REALISASI BLOKIR SISA PAGU
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1408859Kanwil (BPHN) 1.389.723.000 1.348.635.033 - 41.087.967 97,04
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2408853Kanwil (Ditjen Pas) 861.875.000 800.728.698 - 61.146.302 92,91
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3409088Kanim Nunukan 10.648.512.000 10.183.941.074 - 464.570.926 95,64
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4632662Rupbasan Samarinda 2.315.094.000 2.199.668.704 - 115.425.296 95,01
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5406859Lapas Tenggarong 18.872.347.000 17.485.447.100 - 1.386.899.900 92,65
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6352608LPKA Samarinda 5.817.104.000 5.560.856.288 - 256.247.712 95,59
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7408854Kanwil (Ditjen Im) 1.596.098.000 1.411.970.344 - 184.127.656 88,46
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8408858Kanwil (Ditjen HAM) 251.714.000 222.318.899 - 29.395.101 88,32
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9408479Kanim Samarinda 11.094.875.000 10.202.344.747 - 892.530.253 91,96
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10418333
Lapas Perempuan Tenggarong
 7.557.568.000 6.800.849.356 - 756.718.644 89,99
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11408196Kanim Balikpapan 13.450.259.000 12.246.366.545 - 1.203.892.455 91,05
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12406865Lapas Tarakan 21.268.713.000 18.759.299.969 - 2.509.413.031 88,20
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13683643Lapas Bontang 20.427.457.000 18.036.781.806 - 2.390.675.194 88,30
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14109140Rutan Tanah Grogot 11.446.065.000 10.124.777.237 - 1.321.287.763 88,46
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15497795Lapas Nunukan 18.399.598.000 16.011.909.621 - 2.387.688.379 87,02
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16406834Rutan Tanjung Redeb 11.094.494.000 10.231.962.655 - 862.531.345 92,23
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17531887Rutan Balikpapan 15.906.008.000 13.939.536.923 - 1.966.471.077 87,64
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18406843Lapas Samarinda 13.560.730.000 11.859.206.914 263.920.000 1.701.523.086 87,45
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19626068Bapas Samarinda 4.820.490.000 4.330.643.638 6.950.000 489.846.362 89,84
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20683369Lapas Narkotika Samarinda 21.644.324.000 18.553.288.098 659.800.000 3.091.035.902 85,72
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21664654Rudenim Balikpapan 5.829.520.000 5.023.048.341 - 806.471.659 86,17
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22408210Kanim Tarakan 9.032.753.000 8.261.297.233 - 771.455.767 91,46
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23408855Kanwil (Setjen) 16.050.763.000 13.846.590.616 1.015.073.000 2.204.172.384 86,27
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24650190Rutan Samarinda 19.645.901.000 16.378.060.913 - 3.267.840.087 83,37
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25632037Bapas Tarakan 3.160.711.000 2.652.349.470 - 508.361.530 83,92
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26408856Kanwil (Ditjen KI) 894.878.000 733.321.179 - 161.556.821 81,95
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27109141Bapas Balikpapan 4.462.401.000 3.584.875.284 5.864.000 877.525.716 80,34
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28408852Kanwil (Ditjen AHU) 3.300.000.000 2.517.108.581 - 782.891.419 76,28
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29408857Kanwil (Ditjen PP) 243.000.000 184.065.838 45.000.000 58.934.162 75,75
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30406828Lapas Balikpapan 46.543.464.000 34.498.379.874 - 12.045.084.126 74,12
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31408860Kanwil (Balitbang) 206.992.000 138.815.500 59.574.000 68.176.500 67,06
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32679991Kanim Tanjung Redeb 4.261.501.000 2.880.591.821 - 1.380.909.179 67,60
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JUMLAH TOTAL 326.054.932.000 281.009.038.299 2.056.181.000 45.045.893.701 86,18
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Target penyerapan triwulanan per jenis belanja yaitu :
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- Belanja Pegawai 20%, 50%, 75%, 95%;
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- Belanja Barang 15%, 50%, 70%, 90%;
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- Belanja Modal 10%, 40%, 70%, 90%.
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