LRA 2017

LRA 2017

Diposting pada 21 Januari 2021

Laporan Realisasi Anggaran Tahun 2017

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%