Realisasi Anggaran
LAPORAN REALISASI ANGGARAN PENGADILAN AGAMA PELAIHARI (TIGA TAHUN TERAKHIR)
Realisasi Belanja Pegawai Tahun 2024
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN | LRA Manual |
| 1 | Januari | 3.874.429.000 | 190.746.006 | 4,92% | 3.683.682.994 | Lihat |
| 2 | Februari | 3.874.429.000 | 227.185.374 | 5,86% | 3.456.497.620 | Lihat |
| 3 | Maret | 3.874.429.000 | 417.631.033 | 10,78% | 3.038.866.587 | Lihat |
| 4 | April | 3.874.429.000 | 208.626.265 | 5,38% | 2.830.240.322 | Lihat |
| 5 | Mei | 3.874.429.000 | 212.366.899 | 5,48% | 2.617.872.885 | Lihat |
| 6 | Juni | 3.874.429.000 | 425.293.042 | 10,98% | 2.192.579.843 | Lihat |
| 7 | Juli | 3.784.429.000 | 191.223.021 | 5,05% | 1.911.356.822 | Lihat |
| 8 | Agustus | 3.784.429.000 | 217.724.507 | 5,75% | 1.693.632.315 | Lihat |
| 9 | September | 3.784.429.000 | 213.737.906 | 5,65% | 1.479.894.409 | Lihat |
| 10 | Oktober | 3.035.429.000 | 210.699.148 | 6,94% | 520.195.261 | Lihat |
| 11 | Nopember | 3.035.429.000 | 245.788.039 | 8,52% | 274.407.222 | Lihat |
| 12 | Desember | |||||
| TOTAL | 2.761.021.778 | 90,96% | 274.407.222 | |||
Realisasi Belanja Barang Tahun 2024 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 1.186.215.000 | 53.397.430 | 4,5% | 1.132.817.570 |
| 2 | Februari | 1.186.215.000 | 140.032.029 | 11,80% | 992.785.541 |
| 3 | Maret | 1.186.215.000 | 121.772.051 | 10,27% | 871.013.490 |
| 4 | April | 1.186.215.000 | 100.027.195 | 8,43% | 770.986.295 |
| 5 | Mei | 1.186.215.000 | 73.991.932 | 6,24% | 696.994.363 |
| 6 | Juni | 1.186.215.000 | 105.806.843 | 8,92% | 591.187.520 |
| 7 | Juli | 1.161.735.000 | 87.810.279 | 7,56% | 478.897.241 |
| 8 | Agustus | 1.161.735.000 | 73.586.360 | 6,33% | 405.310.881 |
| 9 | September | 1.161.735.000 | 71.219.832 | 6,13% | 334.091.049 |
| 10 | Oktober | 1.261.735.000 | 171.609.343 | 13,60% | 262.481.706 |
| 11 | Nopember | 1.261.735.000 | 155.379.384 | 12,31% | 107.102.322 |
| 12 | Desember | ||||
| TOTAL | 1.154.632.678 | 91,51% | 107.102.322 | ||
Realisasi Belanja Modal Tahun 2024 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 413.291.000 | 0 | 0% | 413.291.000 |
| 2 | Februari | 413.291.000 | 0 | 0% | 413.291.000 |
| 3 | Maret | 413.291.000 | 0 | 0% | 413.291.000 |
| 4 | April | 413.291.000 | 0 | 0% | 413.291.000 |
| 5 | Mei | 413.291.000 | 0 | 0% | 413.291.000 |
| 6 | Juni | 413.291.000 | 0 | 0% | 413.291.000 |
| 7 | Juli | 413.291.000 | 0 | 0% | 413.291.000 |
| 8 | Agustus | 413.291.000 | 0 | 0% | 413.291.000 |
| 9 | September | 413.291.000 | 413.291.000 | 100% | 0 |
| 10 | Oktober | 413.291.000 | 0 | 0% | 0 |
| 11 | Nopember | 413.291.000 | 0 | 0% | 0 |
| 12 | Desember | ||||
| TOTAL | 413.291.000 | 100% | 0 | ||
Realisasi Belanja Barang Tahun 2024 (04/Dirjen Badilag MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 209.350.000 | 0 | 0% | 209.350.000 |
| 2 | Februari | 209.350.000 | 33.000.000 | 15,76% | 176.350.000 |
| 3 | Maret | 209.350.000 | 25.610.000 | 12,23% | 150.750.000 |
| 4 | April | 209.350.000 | 14.875.000 | 7,11% | 135.865.000 |
| 5 | Mei | 209.350.000 | 35.325.000 | 16,87% | 100.540.000 |
| 6 | Juni | 209.350.000 | 35.385.000 | 16,90% | 65.155.000 |
| 7 | Juli | 209.350.000 | 12.545.000 | 5,99% | 52.610.000 |
| 8 | Agustus | 209.350.000 | 20.430.000 | 9,76% | 32.180.000 |
| 9 | September | 209.350.000 | 16.735.000 | 7,99% | 15.445.000 |
| 10 | Oktober | 209.350.000 | 15.445.000 | 7,38% | 0 |
| 11 | Nopember | 209.350.000 | 0 | 0% | 0 |
| 12 | Desember | ||||
| TOTAL | 209.350.000 | 100% | 0 | ||
===================================================================================
Realisasi Belanja Pegawai Tahun 2023
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN | LRA Manual |
| 1 | Januari | 3.785.224.000 | 214.294.654 | 5.66% | 3.570.929.346 | Unduh |
| 2 | Februari | 3.785.224.000 | 236.289.383 | 6,24% | 3.334.639.963 | Unduh |
| 3 | Maret | 3.785.224.000 | 234.183.903 | 6,19% | 3.100.456.060 | Unduh |
| 4 | April | 3.785.224.000 | 460.627.455 | 12,17% | 2.639.828.605 | Unduh |
| 5 | Mei | 3.785.224.000 | 231.913.437 | 6,13% | 2.407.915.168 | Unduh |
| 6 | Juni | 3.785.224.000 | 457.641.909 | 12,09% | 1.950.273.259 | Unduh |
| 7 | Juli | 3.785.224.000 | 232.639.159 | 6,15% | 1.717.634.100 | Unduh |
| 8 | Agustus | 3.785.224.000 | 235.925.159 | 6,23% | 1.481.708.941 | Unduh |
| 9 | September | 3.785.224.000 | 238.062.460 | 6,29% | 1.243.316.180 | Unduh |
| 10 | Oktober | 3.485.224.000 | 233.398.284 | 6,69% | 710.017.896 | Unduh |
| 11 | Nopember | 3.485.224.000 | 221.463.255 | 6,35% | 488.554.641 | Unduh |
| 12 | Desember | 3.485.224.000 | 226.123.342 | 6,48% | 262.431.299 | Unduh |
| TOTAL | 3.222.792.701 | 92,47% | 262.431.299 | |||
Realisasi Belanja Barang Tahun 2023 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 1.172.004.000 | 61.235.191 | 5,22% | 1.110.768.809 |
| 2 | Februari | 1.172.004.000 | 115.717.305 | 9,87% | 995.051.504 |
| 3 | Maret | 1.172.004.000 | 156.566.082 | 13,35% | 838.485.422 |
| 4 | April | 1.172.004.000 | 130.002.882 | 11,09% | 708.482.540 |
| 5 | Mei | 1.172.004.000 | 82.995.824 | 7,08% | 625.486.716 |
| 6 | Juni | 1.172.004.000 | 53.462.510 | 4,56% | 572.024.206 |
| 7 | Juli | 1.172.004.000 | 150.415.722 | 12,83% | 439.968.484 |
| 8 | Agustus | 1.172.004.000 | 96.550.410 | 8,23% | 343.418.078 |
| 9 | September | 1.172.004.000 | 68.803.600 | 5,87% | 274.614.474 |
| 10 | Oktober | 1.172.004.000 | 104.447.996 | 8,91% | 170.136.478 |
| 11 | Nopember | 1.172.004.000 | 74.288.902 | 6,33% | 95.847.576 |
| 12 | Desember | 1.172.004.000 | 82.037.147 | 6,33% | 13.810.429 |
| TOTAL | 1.176.553.571 | 93,38% | 13.810.429 | ||
Realisasi Belanja Modal Tahun 2023 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 25.000.000 |
0 | 0% | 25.000.000 |
| 2 | Februari | 25.000.000 | 0 | 0% | 25.000.000 |
| 3 | Maret | 25.000.000 | 25.000.000 | 100% | 0 |
| 4 | April | 25.000.000 | 0 | 0% | 0 |
| 5 | Mei | 25.000.000 | 0 | 0% | 0 |
| 6 | Juni | 25.000.000 | 0 | 0% | 0 |
| 7 | Juli | 25.000.000 | 0 | 0% | 0 |
| 8 | Agustus | 25.000.000 | 0 | 0% | 0 |
| 9 | September | 25.000.000 | 0 | 0% | 0 |
| 10 | Oktober | 105.000.000 | 0 | 0% | 80.000.000 |
| 11 | Nopember | 105.000.000 | 0 | 0% | 80.000.000 |
| 12 | Desember | 162.000.000 | 136.784.304 | 99,86% | 215.696 |
| TOTAL | 161.784.304 | 99,86% | 215.696 | ||
Realisasi Belanja Barang Tahun 2023 (04/Dirjen Badilag MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 164.650.000 | 0 | 0% | 164.650.000 |
| 2 | Februari | 164.650.000 | 39.899.900 | 24,23% | 124.750.100 |
| 3 | Maret | 164.650.000 | 45.149.900 | 27,42% | 79.600.200 |
| 4 | April | 164.650.000 | 15.999.900 | 9,72% | 63.600.300 |
| 5 | Mei | 164.650.000 | 13.599.900 | 8,26% | 50.000.400 |
| 6 | Juni | 164.650.000 | 9.999.900 | 6,07% | 40.000.500 |
| 7 | Juli | 164.650.000 | 9.999.900 | 6,07% | 30.000.600 |
| 8 | Agustus | 164.650.000 | 9.999.900 | 6,07% | 20.000.700 |
| 9 | September | 164.650.000 | 9.999.900 | 6,07% | 20.000.800 |
| 10 | Oktober | 164.650.000 | 10.000.215 | 6,07% | 585 |
| 11 | Nopember | 164.650.000 | 10.000.215 | 6,07% | 585 |
| 12 | Desember | 164.650.000 | 0 | 0% | 585 |
| TOTAL | 164.649.415 | 100% | 585 | ||
==================================================================
Realisasi Belanja Pegawai Tahun 2022
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN | LRA Manual |
| 1 | Januari | 3.785.223.000 | 208.732.237 | 5.51% | 3.576.490.763 | Unduh |
| 2 | Februari | 3.785.223.000 | 225.938.305 | 5,97% | 3.350.552.458 | Unduh |
| 3 | Maret | 3.785.223.000 |
201.711.263 | 5,33% | 3.148.841,195 | Unduh |
| 4 | April | 3.785.223.000 | 418.450.524 | 11,05% | 2.730.390.671 | Unduh |
| 5 | Mei | 3.785.223.000 | 219.561.195 | 5,80% | 2.510.829.476 | Unduh |
| 6 | Juni | 3.785.223.000 | 214.414.753 | 5,66% | 2.296.414.723 | Unduh |
| 7 | Juli | 3.785.223.000 | 421.529.974 | 11,14% | 1.874.884.749 | Unduh |
| 8 | Agustus | 3.785.223.000 | 214.117.953 | 5,66% | 1.660.766.796 | Unduh |
| 9 | September | 3.785.223.000 | 221.078.359 | 5,84% | 1.439.688.437 | Unduh |
| 10 | Oktober | 3.785.223.000 | 218.943.133 | 5,78% | 1.220.745.304 | Unduh |
| 11 | Nopember | 3.024.000.000 |
217.783.133 | 7,20% | 241.739.171 | Unduh |
| 12 | Desember | 3.024.000.000 | 236.872.807 | 7,83% | 4.866.364 | Unduh |
| TOTAL | 3.019.133.636 | 99,84% | 4.866.364 | |||
Realisasi Belanja Barang Tahun 2022 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 1.252.222.000 | 59.253.821 | 4,75% | 1.192.968.179 |
| 2 | Februari | 1.252.222.000 | 117.857.670 | 9,43% | 1.075.110.509 |
| 3 | Maret | 1.252.222.000 | 179.166.869 | 14,3% | 895.913.640 |
| 4 | April | 1.252.222.000 | 121.046.921 | 9,66% | 774.866.719 |
| 5 | Mei | 1.252.222.000 | 82.339.769 | 6,60% | 689.979.750 |
| 6 | Juni | 1.252.222.000 | 102.907.013 | 8,22% | 589.619.937 |
| 7 | Juli | 1.252.222.000 | 149.857.290 | 11,9% | 439.762.647 |
| 8 | Agustus | 1.252.222.000 |
62.307.579 | 5% | 377.455.068 |
| 9 | September | 1.252.222.000 |
87.757.252 | 7% | 289.697.816 |
| 10 | Oktober | 1.252.222.000 | 86.752.559 | 6,93% | 202.945.257 |
| 11 | Nopember | 1.252.222.000 | 80.389.118 | 6,45% | 122.406.139 |
| 12 | Desember | 1.252.222.000 | 87.701.347 | 7% | 34.854.792 |
| TOTAL | 1.217.367.208 | 97,22% | 34.854.792 | ||
Realisasi Belanja Modal Tahun 2022 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 140.479.000 | 0 | 0% | 140.479.000 |
| 2 | Februari | 140.479.000 | 0 | 0% | 140.479.000 |
| 3 | Maret | 140.479.000 | 140.479.000 | 100% | 0 |
| 4 | April | 140.479.000 | 0 | 0% | 0 |
| 5 | Mei | 140.479.000 | 0 | 0% | 0 |
| 6 | Juni | 140.479.000 | 0 | 0% | 0 |
| 7 | Juli | 140.479.000 | 0 | 0% | 0 |
| 8 | Agustus | 140.479.000 | 0 | 0% | 0 |
| 9 | September | 140.479.000 | 0 | 0% | 0 |
| 10 | Oktober | 140.479.000 | 0 | 0% | 0 |
| 11 | Nopember | 244.479.000 |
34.000.000 | 13,91% | 70.000.000 |
| 12 | Desember | 244.479.000 | 70.000.000 | 28,63% | 0 |
| TOTAL | 244.479.000 | 100% | 0 | ||
Realisasi Belanja Barang Tahun 2022 (04/Dirjen Badilag MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 178.270.000 | 0 | 0% | 178.270.000 |
| 2 | Februari | 178.270.000 | 7.416.000 | 4,16% | 170.854.000 |
| 3 | Maret | 178.270.000 | 37.701.000 | 21,15% | 133.153.000 |
| 4 | April | 178.270.000 | 23.599.000 | 13,24% | 109.554.000 |
| 5 | Mei | 178.270.000 | 18.702.000 | 10,49% | 90.852.000 |
| 6 | Juni | 178.270.000 | 28.136.000 | 15,78% | 62.716.000 |
| 7 | Juli | 178.270.000 | 10.056.000 | 5,64% | 52.660.000 |
| 8 | Agustus | 178.270.000 |
11.633.250 | 6,53% | 41.026.750 |
| 9 | September | 178.270.000 | 7.416.000 | 4,16% | 33.610.750 |
| 10 | Oktober | 178.270.000 | 7.416.000 | 4,16% | 26.194.750 |
| 11 | Nopember |
178.270.000 |
10.228.750 | 5,74% | 15.966.000 |
| 12 | Desember | 178.270.000 | 14.966.000 | 8,40% | 1.000.000 |
| TOTAL | 177.270.000 | 99,44% | 15.966.000 | ||
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Realisasi Belanja Pegawai Tahun 2021
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN | LRA Manual |
| 1 | Januari | 3.785.223.000 | 263.286.979 | 6.96% | 3.521.936.021 | Unduh |
| 2 | Februari | 3.785.223.000 | 284.416.150 | 7.51% | 3.237.519.871 | Unduh |
| 3 | Maret | 3.785.223.000 | 286.648.431 | 7.57% | 2.950.871.440 | Unduh |
| 4 | April | 3.785.223.000 |
242.796.443 | 6.41% |
2.708.074.997 | Unduh |
| 5 | Mei | 3.785.223.000 | 475.960.501 | 12.15% | 2.232.114.496 | Unduh |
| 6 | Juni | 3.785.223.000 | 462.056.333 | 12.21% | 1.770.058.163 | Unduh |
| 7 | Juli | 3.785.223.000 | 237.793.957 |
6.28% | 1.532.264.205 |
Unduh |
| 8 | Agustus | 3.785.223.000 | 244.748.127 | 6.47% | 1.287.516.079 | Unduh |
| 9 | September | 3.785.223.000 |
239.821.695 |
6.34% |
1.047.694.384 |
Unduh |
| 10 | Oktober | 3.785.223.000 | 222.163.551 | 5.87% | 825.530.833 | Unduh |
| 11 | Nopember | 3.785.223.000 | 226.126.509 | 5.97% | 599.404.324 | Unduh |
| 12 | Desember | 3.785.223.000 | 246.919.960 | 6.52% | 352.484.364 | Unduh |
| TOTAL | 3.432.738.636 | 352.484.364 | ||||
Realisasi Belanja Barang Tahun 2021 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 1.063.733.000 | 52.881.737 | 4.97% | 1.010.851.263 |
| 2 | Februari | 1.063.733.000 | 150.097.370 | 14.11% | 860.753.893 |
| 3 | Maret | 1.063.733.000 | 54.904.677 | 5.16% | 805.849.216 |
| 4 | April | 1.063.733.000 | 159.537.610 | 15.00% |
646.311.606 |
| 5 | Mei | 1.063.733.000 | 65.882.430 | 6.19% | 580.429.176 |
| 6 | Juni | 1.063.733.000 | 98.621.546 | 9.27% | 481.807.630 |
| 7 | Juli | 1.063.733.000 | 71.556.361 | 6.60% |
430.251.259 |
| 8 | Agustus | 1.083.733.000 | 60.292.290 | 5.56% | 369.958.979 |
| 9 | September | 1.083.733.000 | 84.591.405 | 7.81% | 285.367.574 |
| 10 | Oktober | 1.083.733.000 | 92.906.408 | 8.57% | 192.461.166 |
| 11 | Nopember | 1.083.733.000 | 89.087.827 | 8.22% | 103.373.339 |
| 12 | Desember | 1.083.733.000 | 88.404.203 | 8.16% | 14.969.000 |
| TOTAL | 1.068.763.864 | 14.969.000 | |||
Realisasi Belanja Modal Tahun 2021 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 52.500.000 | 0 | 0% | 52.500.000 |
| 2 | Februari | 52.500.000 | 37.500.000 | 71.43% | 15.000.000 |
| 3 | Maret | 52.500.000 | 15.000.000 |
28.57% |
0 |
| 4 | April | 52.500.000 | 0 |
100% | 0 |
| 5 | Mei | 52.500.000 | 0 | 100% | 0 |
| 6 | Juni | 52.500.000 | 0 | 100% | 0 |
| 7 | Juli | 52.500.000 |
0 | 100% | 0 |
| 8 | Agustus | 52.500.000 | 0 | 100% | 0 |
| 9 | September | 52.500.000 |
0 |
100% |
0 |
| 10 | Oktober | 52.500.000 | 0 | 100% | 0 |
| 11 | Nopember | 52.500.000 | 0 | 100% | 0 |
| 12 | Desember | 52.500.000 | 0 | 100% | 0 |
| TOTAL | 52.500.000 | 0 | |||
Realisasi Belanja Barang Tahun 2021 (04/Dirjen Badilag MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 144.350.000 | 11.943.000 | 8.27% | 132.407.000 |
| 2 | Februari | 144.350.000 | 27.021.700 |
26.07% |
105.385.300 |
| 3 | Maret | 144.350.000 | 21.711.700 |
16,27% |
83.673.600 |
| 4 | April | 144.350.000 | 10.766.700 |
6,84% |
72.906.900 |
| 5 | Mei | 144.350.000 | 11.946.700 | 8.28% | 60.960.200 |
| 6 | Juni | 144.350.000 | 8.976.700 | 6.22% | 51.983.500 |
| 7 | Juli | 144.350.000 | 8.966.700 |
6.21% | 43.016.800 |
| 8 | Agustus | 144.350.000 | 9.416.700 | 6.52% | 33.600.100 |
| 9 | September | 144.350.000 |
6.716.700 |
4.65% |
26.883.400 |
| 10 | Oktober | 144.350.000 | 6.716.700 | 4.65% | 20.166.700 |
| 11 | Nopember |
144.350.000 |
6.716.700 | 4.65% | 13.450.000 |
| 12 | Desember | 144.350.000 | 13.433.000 | 9.13% | 17.000 |
| TOTAL | 144.350.000 | 99.99% | 17.000 | ||
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Realisasi Belanja Pegawai Tahun 2020
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN | LRA Manual |
| 1 | Januari | 4.809.437.000 | 250.720.949 | 5.21% | 4.558.716.051 | Unduh |
| 2 | Februari | 4.809.437.000 | 590.436.610 |
11.97% | 4.225.716.990 |
Unduh |
| 3 | Maret | 4.809.437.000 | 452.761.944 |
21.15% | 3.888.338.446 |
Unduh |
| 4 | April | 4.809.437.000 | 262.562.991 |
5.32% |
3.826.775.455 |
Unduh |
| 5 | Mei | 4.809.437.000 | 487.346.516 | 9.88% | 3.138.428.939 | Unduh |
| 6 | Juni | 4.809.437.000 | 313.303.140 | 6.55% |
2.726.533.199 |
Unduh |
| 7 | Juli | 4.809.437.000 | 347.272.105 | 7.24% | 2.395.581.094 | Unduh |
| 8 | Agustus | 4.809.437.000 | 496.949.228 | 13.13% | 1.492.677.024 | Unduh |
| 9 | September | 4.809.437.000 | 384.862.819 | 7.78% | 1.504.130.499 | Unduh |
| 10 | Oktober | 3.408.812.000 | 275.080.828 |
8.07% | 535.904.951 |
Unduh |
| 11 | Nopember | 4.571.446.000 | 357.917.772 | 7.83% | 361.701.409 | Unduh |
| 12 | Desember | 3.447.812.000 | 294.357.892 | 8.54% | 67.343.517 |
Unduh |
| TOTAL | 4.513.572.794 |
67.343.517 | ||||
Realisasi Belanja Barang Tahun 2020 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 972.814.000 | 27.672.135 | 2.84% | 945.141.865 |
| 2 | Februari | 972.814.000 | 121.958.169 |
12.54% | 850.855.831 |
| 3 | Maret | 972.814.000 | 172.428.727 |
17.72% | 678.427.104 |
| 4 | April | 972.814.000 | 40.312.041 |
4.14% | 638.115.063 |
| 5 | Mei | 972.814.000 | 102.547.688 |
10.54% | 535.567.375 |
| 6 | Juni | 972.814.000 | 57.166.784 | 5.88% | 478.400.591 |
| 7 | Juli | 972.814.000 | 88.773.749 | 8.97% | 405.946.842 |
| 8 | Agustus | 972.814.000 | 55.651.348 | 5.63% | 350.295.494 |
| 9 | September | 972.814.000 | 67.205.974 | 6.79% | 283.089.520 |
| 10 | Oktober | 989.134.000 |
122.513.890 |
12.39% |
160.575.630 |
| 11 | Nopember | 989.134.000 | 76.620.643 | 7.75% | 83.954.987 |
| 12 | Desember | 989.134.000 | 77.918.532 |
7.88% | 6.036.455 |
| TOTAL | |||||
Realisasi Belanja Barang Tahun 2020 (04/Dirjen Badilag MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 148.500.000 | 0 | 0% | 148.500.000 |
| 2 | Februari | 148.500.000 | 7.884.600 | 5.31% | 140.615.400 |
| 3 | Maret | 148.500.000 | 17.910.600 |
12.06% |
122.704.800 |
| 4 | April | 148.500.000 | 12.409.600 |
8.36% |
110.295.200 |
| 5 | Mei | 148.500.000 | 11.702.600 |
7.88% | 98.592.600 |
| 6 | Juni | 148.500.000 | 16.018.600 |
10.79% | 65.926.000 |
| 7 | Juli | 148.500.000 | 24.038.600 | 16.19% | 58.535.400 |
| 8 | Agustus | 148.500.000 | 12.522.600 | 8.43% | 46.012.800 |
| 9 | September | 148.500.000 | 12.376.600 | 8.33% | 33.636.200 |
| 10 | Oktober | 148.500.000 | 12.505.600 |
11.50% |
23.130.600 |
| 11 | Nopember | 148.500.000 | 6.716.600 | 4.52% | 16.414.000 |
| 12 | Desember | ||||
| TOTAL | |||||
Realisasi Belanja Pegawai Tahun 2019
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN | LRA Manual |
| 1 | Januari | 4.238.183.000 | 286.039.474 | 6,75 |
3.952.143.526 | Unduh |
| 2 | Februari | 4.238.183.000 | 294.011.439 | 6,94 | 3.658.132.087 | Unduh |
| 3 | Maret | 4.238.183.000 | 292.374.299 | 6,90 | 3.365.757.788 | Unduh |
| 4 | April | 4.238.183.000 | 313.769.222 | 7,40 | 3.051.988.596 | Unduh |
| 5 | Mei | 4.238.183.000 | 573.695.992 | 13,54 | 2.478.292.604 | Unduh |
| 6 | Juni | 4.238.183.000 | 295.472.890 | 6,97 | 2.182.819.714 | Unduh |
| 7 | Juli | 4.238.183.000 | 405.824.604 | 9,58 | 1.776.995.120 | Unduh |
| 8 | Agustus | 4.238.183.000 | 246.595.294 | 5,82 | 1.530.399.826 | Unduh |
| 9 | September | 4.238.183.000 | 240.546.868 | 5,68 | 1.289.852.958 | Unduh |
| 10 | Oktober | 4.238.183.000 | 241.296.208 | 5,69 | 1.048.556.750 | Unduh |
| 11 | Nopember | |||||
| 12 | Desember | |||||
| TOTAL | ||||||
Realisasi Belanja Barang Tahun 2019 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 685.434.000 | 4.647.072 | 0,68 | 680.786.928 |
| 2 | Februari | 685.434.000 | 50.659.517 | 7,39 | 630.127.411 |
| 3 | Maret | 685.434.000 | 44.705.070 | 6,52 | 585.422.341 |
| 4 | April | 685.434.000 | 68.624.019 | 10,01 | 516.798.322 |
| 5 | Mei | 770.631.000 | 73.956.519 | 9,60 | 528.038.803 |
| 6 | Juni | 770.631.000 | 38.330.867 | 4,97 | 489.707.936 |
| 7 | Juli | 770.631.000 | 79.937.908 | 10,37 | 409.770.028 |
| 8 | Agustus | 804.631.000 | 65.563.693 | 8,15 | 378.206.335 |
| 9 | September | 804.631.000 | 71.642.620 | 8,90 | 306.563.715 |
| 10 | Oktober | 804.631.000 | 133.024.832 | 16,53 | 173.538.883 |
| 11 | Nopember | ||||
| 12 | Desember | ||||
| TOTAL | |||||
Realisasi Belanja Barang Tahun 2019 (04/Dirjen Badilag MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 150.000.000 | 0 | 0 | 150.000.000 |
| 2 | Februari | 150.000.000 | 7.900.000 | 5,27 | 142.100.000 |
| 3 | Maret | 150.000.000 | 11.946.000 | 7,96 | 130.154.000 |
| 4 | April | 150.000.000 | 12.116.000 | 8,08 | 118.038.000 |
| 5 | Mei | 150.000.000 | 12.466.000 | 8,31 | 105.572.000 |
| 6 | Juni | 150.000.000 | 4.750.000 | 3,17 | 100.822.000 |
| 7 | Juli | 150.000.000 | 19.840.000 | 13,23 | 80.982.000 |
| 8 | Agustus | 150.000.000 | 30.212.000 | 20,14 | 50.770.000 |
| 9 | September | 150.000.000 | 6.720.000 | 4,48 | 44.050.000 |
| 10 | Oktober | 150.000.000 | 17.320.000 | 11,55 | 26.730.000 |
| 11 | Nopember | 150.000.000 | |||
| 12 | Desember | 150.000.000 | |||
| TOTAL | |||||
Realisasi Belanja Pegawai Tahun 2018
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN | LRA Manual |
| 1 | Januari | 3.064.388.000 | 198.640.688 | 6,48 | 2.865.747.312 | Unduh |
| 2 | Februari | 3.064.388.000 | 215.722.692 | 5,94 | 2.650.024.620 | Unduh |
| 3 | Maret | 3.064.388.000 | 219.076.228 | 6,04 | 2.430.948.932 | Unduh |
| 4 | April | 3.064.388.000 | 270.228.421 | 7,45 | 2.160.719.971 | Unduh |
| 5 | Mei | 3.064.388.000 | 256.905.864 | 7,08 | 1.903.814.107 | Unduh |
| 6 | Juni | 3.064.388.000 | 494.330.820 |
13,62 | 1.409.483.287 | Unduh |
| 7 | Juli | 3.064.388.000 | 488.731.737 | 13,47 | 920.751.550 | Unduh |
| 8 | Agustus | 3.064.388.000 | 293.528.322 | 8,09 | 627.223.228 | Unduh |
| 9 | September | 3.064.388.000 | 263.227.810 | 7,25 | 363.996.145 | Unduh |
| 10 | Oktober | 3.064.388.000 | 306.194.764 |
8,44 | 57.801.381 | Unduh |
| 11 | Nopember | 3.629.644.000 | 305.275.807 |
8,41 | (247.474.426) |
Unduh |
| 12 | Desember | 3.629.644.000 | 317.524.924 | 8,75 | 256.650 | Unduh |
| TOTAL | 3.629.387.350 | 99,99 | 256.650 | |||
Realisasi Belanja Barang Tahun 2018 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 655.215.000 | 8.022.808 | 1,22 | 647.192.192 |
| 2 | Februari | 655.215.000 | 67.234.474 | 10,26 | 579.957.718 |
| 3 | Maret | 655.215.000 | 178.734.633 | 27,28 | 401.223.085 |
| 4 | April | 655.215.000 | 19.525.462 | 2,98 | 381.697.623 |
| 5 | Mei | 655.215.000 | 71.264.601 | 10,88 | 310.433.022 |
| 6 | Juni | 655.215.000 | 31.422.684 | 4,80 | 279.010.338 |
| 7 | Juli | 655.215.000 | 41.662.853 | 6,36 | 237.347.485 |
| 8 | Agustus | 655.215.000 | 35.074.419 | 5,35 | 202.273.066 |
| 9 | September | 655.215.000 | 42.715.256 |
6,52 | 159.557.810 |
| 10 | Oktober | 655.215.000 | 38.178.078 | 5,83 | 121.379.732 |
| 11 | Nopember | 655.215.000 | 40.208.935 | 6,14 | 81170.797 |
| 12 | Desember | 655.215.000 | 59.626.376 | 9,10 | 21.544.421 |
| TOTAL | 633.670.579 | 96,71 | 21.544.421 |
||
Realisasi Belanja Barang Tahun 2018 (04/Dirjen Badilag MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 155.000.000 | 0 | 0% | 155.000.000 |
| 2 | Februari | 155.000.000 | 4.750.000 | 3,06% | 150.250.000 |
| 3 | Maret | 155.000.000 | 16.369.000 | 13,63% | 133.881.000 |
| 4 | April | 155.000.000 | 18.550.000 | 25,59% | 115.331.000 |
| 5 | Mei | 155.000.000 | 8.940.000 | 31,36% | 106.391.000 |
| 6 | Juni | 155.000.000 | 5.722.000 | 35,05% | 100.669.000 |
| 7 | Juli | 155.000.000 | 4.750.000 | 38,12% | 95.919.000 |
| 8 | Agustus | 155.000.000 | 18.397.000 | 49,99% | 77.522.000 |
| 9 | September | 155.000.000 | 14.316.000 | 59,22% | 63.206.000 |
| 10 | Oktober | 155.000.000 | 8.495.000 | 64.70% | 54.711.000 |
| 11 | Nopember | 155.000.000 | 20.297.000 | 22,20% | 34.414.000 |
| 12 | Desember | 155.000.000 | |||
| TOTAL | |||||
Realisasi Belanja Modal Tahun 2018 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 39.000.000 | 0 | 0% | 39.000.000 |
| 2 | Februari | 39.000.000 | 0 | 0% | 39.000.000 |
| 3 | Maret | 39.000.000 | 0 | 0% | 39.000.000 |
| 4 | April | 39.000.000 | 0 | 0% | 39.000.000 |
| 5 | Mei | 39.000.000 | 0 | 0% | 39.000.000 |
| 6 | Juni | 39.000.000 | 0 | 0% | 39.000.000 |
| 7 | Juli | 39.000.000 | 0 | 0% | 39.000.000 |
| 8 | Agustus | 39.000.000 | 38.940.000 | 99,85% | 60.000 |
| 9 | September | 39.000.000 | 0 | 99,85% | 60.000 |
| 10 | Oktober | 39.000.000 | 0 | 99,85% | 60.000 |
| 11 | Nopember | 39.000.000 | 0 | 99,85% | 60.000 |
| 12 | Desember | 39.000.000 | 0 | 99,85% | 60.000 |
| TOTAL | |||||
Realisasi Belanja Pegawai Tahun 2017
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 3.417.386.000 | 198.517.063 | 5,81% | 3.218.868.947 |
| 2 | Februari | 3.417.386.000 | 214.320.935 | 12,08% | 3.004.548.012 |
| 3 | Maret | 3.417.386.000 | 213.696.224 | 18,33% | 2.790.851.788 |
| 4 | April | 3.417.386.000 | 216.357.876 | 24,66% | 2.574.493.912 |
| 5 | Mei | 3.417.386.000 | 284.913.760 | 33,00% | 2.289.580.152 |
| 6 | Juni | 3.417.386.000 | 317.944.582 | 42,31% | 1.971.635.570 |
| 7 | Juli | 3.417.386.000 | 443.148.182 | 55,27% | 1.528.487.388 |
| 8 | Agustus | 3.417.386.000 | 250.181.594 | 62,59% | 1.278.306.066 |
| 9 | September | 3.417.386.000 | 237.589.088 | 69,55% | 1.040.716.978 |
| 10 | Oktober | 3.417.386.000 | 218.913.574 | 75,95% | 821.804.208 |
| 11 | Nopember | 3.417.386.000 | 213.196.024 | 82,19% | 620.608.534 |
| 12 | Desember | 3.417.386.000 | 228.382.668 | 88,87% | 394.390.866 |
| TOTAL | 3.022.995.134 | 88,87% | 394.390.866 | ||
Realisasi Belanja Barang Tahun 2017 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 686.259.000 | 4.175.750 | 0,66% | 682.083.250 |
| 2 | Februari | 686.259.000 | 162.876.664 | 24,57% | 519.206.586 |
| 3 | Maret | 686.259.000 | 42.650.325 | 31,24% | 476.556.261 |
| 4 | April | 686.259.000 | 47.909.240 | 45,94% | 428.647.021 |
| 5 | Mei | 686.259.000 | 70.564.179 | 58,75% | 358.082.842 |
| 6 | Juni | 686.259.000 | 39.231.183 | 64,58% | 318.851.659 |
| 7 | Juli | 686.259.000 | 60.754.378 | 74,61% | 258.097.281 |
| 8 | Agustus | 686.259.000 | 44.675.254 | 82,11% | 213.422.027 |
| 9 | September | 686.259.000 | 21.171.745 | 83,79% | 192.250.282 |
| 10 | Oktober | 686.259.000 | 38.236.802 | 87,07% | 154.013.480 |
| 11 | Nopember | 686.259.000 | 59.139.935 | 91,76% | 94.873.545 |
| 12 | Desember | 686.259.000 | 75.145.989 | 98,33% | 19.727.556 |
| TOTAL | 666.531.444 | 98,33% | 19.727.556 | ||
Realisasi Belanja Barang Tahun 2017 (04/Dirjen Badilag MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 122.250.000 | 0 | 0% | 122.250.000 |
| 2 | Februari | 122.250.000 | 3.208.300 | 2,62% | 119.041.700 |
| 3 | Maret | 122.250.000 | 3.208.300 | 5,25% | 115.833.400 |
| 4 | April | 122.250.000 | 14.987.300 | 17,51% | 100.846.100 |
| 5 | Mei | 122.250.000 | 9.178.300 | 25,02% | 91.667.800 |
| 6 | Juni | 122.250.000 | 11.408.300 | 34,35% | 80.259.500 |
| 7 | Juli | 122.250.000 | 17.738.300 | 48,86% | 62.521.200 |
| 8 | Agustus | 122.250.000 | 8.879.300 | 56,12% | 53.641.900 |
| 9 | September | 122.250.000 | 18.618.300 | 71,35% | 35.023.600 |
| 10 | Oktober | 122.250.000 | 10.258.300 | 79,74% | 24.765.300 |
| 11 | Nopember | 122.250.000 | 14.458.300 | 91,57% | 10.307.000 |
| 12 | Desember | 122.250.000 | 8.217.000 | 98,29% | 2.090.000 |
| TOTAL | 120.160.000 | 98,29% | 2.090.000 | ||
Realisasi Belanja Modal Tahun 2017 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 465.000.000 | 0 | 0% | 465.000.000 |
| 2 | Februari | 465.000.000 | 29.995.364 | 6,45% | 435.004.636 |
| 3 | Maret | 465.000.000 | 99.819.000 | 27,92% | 335.185.636 |
| 4 | April | 465.000.000 | 199.743.500 | 70,87% | 135.442.136 |
| 5 | Mei | 465.000.000 | 134.999.000 | 99,90% | 443.136 |
| 6 | Juni | 465.000.000 | 0 | 99,90% | 443.136 |
| 7 | Juli | 465.000.000 | 0 | 99,90% | 443.136 |
| 8 | Agustus | 465.000.000 | 0 | 99,90% | 443.136 |
| 9 | September | 465.000.000 | 0 | 99,90% | 443.136 |
| 10 | Oktober | 465.000.000 | 0 | 99,90% | 443.136 |
| 11 | Nopember | 465.000.000 | 0 | 99,90% | 443.136 |
| 12 | Desember | 465.000.000 | 0 | 99,90% | 443.136 |
| TOTAL | 464.556.864 | 99,90% | 443.136 | ||