LRA 2018

LRA 2018

Diposting pada 21 Januari 2021

Laporan Realisasi Anggaran Tahun 2018

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

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	274,484,022	105.01%	(190,725,238)
TOTAL			3,994,607,238	105.01%

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	34.000.000	94,80%	30.322.038
TOTAL			552.947.962	94,80%

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	0	0	419,500
12	Desember	52,000,000	0	0	419,500
TOTAL			51,580,500	99,19%