Realisasi Anggaran

Realisasi Belanja Pegawai Tahun 2018

NO BULAN PAGU ANGGARAN REALISASI BELANJA % REALISASI ANGGARAN SISA ANGGARAN
1 Januari 3,803,882,000 284,625,654 7.48% 3,519,256,346
2 Februari 3,803,882,000 312,087,202 15.68%  3,207,169,144
3 Maret 3,803,882,000 299,368,375 23.55% 2,907,800,769
4 April 3,803,882,000 294,676,344 31.3%  2,613,124,425
5 Mei 3,803,882,000 290,549,573 38.94%  2,322,574,852
6 Juni 3,803,882,000 546,654,049 53.31%  1,775,920,803
7 Juli 3,803,882,000 538,472,005 67.47%  1,237,448,798
8 Agustus 3,803,882,000 297,570,335 75.29%  939,878,463
9 September 3,803,882,000 292,434,874 82.98%  647,443,589
10 Oktober 3,803,882,000 269,404,317 90.06%  378,039,272
11 Nopember 3,803,882,000 270,342,488   97.17%  107,696,784
12 Desember 3,803,882,000      
TOTAL
   

Realisasi Belanja Barang Tahun 2018 (01/Sekretariat MA RI)

NO BULAN PAGU ANGGARAN REALISASI BELANJA % REALISASI ANGGARAN SISA ANGGARAN
1 Januari 583,270,000 25,134,533 4.31%  558,135,467
2 Februari 583,270,000 122,257,127 25.27%   435,878,340
3 Maret 583,270,000 55,155,345 34.73%   380,722,995
4 April 583,270,000 47,975,240 42.96%  332,747,755
5 Mei 583,270,000 42,301,939 50.21%   290,445,816
6 Juni 583,270,000 38,209,929 56.76%   252,235,887
7 Juli 583,270,000 35,268,885 62.81%   216,967,002
8 Agustus 583,270,000 41,988,178 70.01%   174,978,824
9 September 583,270,000 14,250,000 72.45%   160,728,824
10 Oktober 583,270,000 48,177,755  80.71%   112,551,069
11 Nopember 583,270,000  48,229,031  88.98%  64,322,038
12 Desember 583,270,000      
TOTAL
   
 

Realisasi Belanja Modal Tahun 2018 (01/Sekretariat MA RI)

NO BULAN PAGU ANGGARAN REALISASI BELANJA % REALISASI ANGGARAN SISA ANGGARAN
1 Januari 52,000,000 0
 0 52,000,000 
2 Februari 52,000,000 0
 0 52,000,000 
3 Maret 52,000,000 0
 0 52,000,000 
4 April 52,000,000 0
 0  52,000,000
5 Mei 52,000,000 0
 0  52,000,000
6 Juni 52,000,000 0
 0  52,000,000
7 Juli 52,000,000 0
 0  52,000,000
8 Agustus 52,000,000 0
 0  52,000,000
9 September 52,000,000 0
0  52,000,000
10 Oktober 52,000,000 51,580,500  99.19% 419,500
11 Nopember 52,000,000
   
12 Desember 52,000,000      
TOTAL
   
 
 
 

Realisasi Belanja Pegawai Tahun 2017

NO BULAN PAGU ANGGARAN REALISASI BELANJA % REALISASI ANGGARAN SISA ANGGARAN
1 Januari 4,294,245,000 308,015,033 7.17% 3,986,229,967
2 Februari 4,294,245,000 310,474,134 7.23% 3,675,755,833
3 Maret 4,294,245,000 291,453,190 6.79% 3,384,302,643
4 April 4,294,245,000 294,820,836 6.87% 3,089,481,807
5 Mei 4,294,245,000 289,640,836 6.74% 2,799,840,971
6 Juni 4,294,245,000 417,614,307 9.72% 2,382,226,664
7 Juli 4,294,245,000 562,452,438 13.10% 1,819,774,226
8 Agustus 4,294,245,000 296,515,789 6.90% 1,523,258,437
9 September 4,294,245,000 299,645,134 6.98% 1,223,613,303
10 Oktober 4,294,245,000 283,965,000 6.61% 939,648,303
11 Nopember 4,294,245,000 289,325,882 6.74% 650,322,421
12 Desember 4,294,245,000 281,347,921 6.55% 368,974,500
TOTAL 3,925,270,500  91.41%  

 

Realisasi Belanja Barang Tahun 2017 (01/Sekretariat MA RI)

NO BULAN PAGU ANGGARAN REALISASI BELANJA % REALISASI ANGGARAN SISA ANGGARAN
1 Januari 599,520,000 0 0 599,520,000
2 Februari 599,520,000 49,736,340 8.30% 549,783,660
3 Maret 599,520,000 49,822,633 8.31% 499,961,027
4 April 599,520,000 49,546,374 8.26% 450,414,653
5 Mei 599,520,000 85,395,415 14.24% 365,019,238
6 Juni 599,520,000 14,250,000 2.38% 350,769,238
7 Juli 599,520,000 73,387,755 12.24% 277,381,483
8 Agustus 599,520,000 14,250,000 2.38% 263,131,483
9 September 599,520,000 49,820,278 8.31% 213,311,205
10 Oktober 599,520,000 85,607,258 14.28% 127,703,947
11 Nopember 599,520,000 63,906,862 10.66% 63,797,085
12 Desember 599,520,000 63,281,937 10.56% 515,148
TOTAL 599,004,852 99.91%  
 

Realisasi Belanja Modal Tahun 2017 (01/Sekretariat MA RI)

NO BULAN PAGU ANGGARAN REALISASI BELANJA % REALISASI ANGGARAN SISA ANGGARAN
1 Januari 322,500,000 0 0 322,500,000
2 Februari 322,500,000 0 0 322,500,000
3 Maret 322,500,000 0 0 322,500,000
4 April 322,500,000 309,675,300 96.02% 12,824,700
5 Mei 322,500,000 0 0 12,824,700
6 Juni 322,500,000 0 0 12,824,700
7 Juli 322,500,000 0 0 12,824,700
8 Agustus 322,500,000 12,500,000 3.88% 324,700
9 September 322,500,000 0 0 324,700
10 Oktober 322,500,000 0 0 324,700
11 Nopember 322,500,000 0
 0 324,700
12 Desember 322,500,000  0  0 324,700
TOTAL 322,175,300  99.90%