123 LAPORAN

Laporan Realisasi Anggaran (LRA)

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 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%  
 
 

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