123 LAPORAN

Laporan Realisasi Anggaran (LRA)

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 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%  
 

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