Realisasi Anggaran
Realisasi Belanja Pegawai Tahun 2023 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 13.436.446.000 | 911.237.351 | 6,78% | 12.525.208.649 |
| 2 | Februari | 13.436.446.000 | 874.343.828 | 6,51% | 11.650.864.821 |
| 3 | Maret | - |
- | - | - |
| 4 | April | - | - | - | - |
| 5 | Mei | - | - | - | - |
| 6 | Juni | - | - | - | - |
| 7 | Juli | - | - | - | - |
| 8 | Agustus | - | - | - | - |
| 9 | September | - | - | - | - |
| 10 | Oktober | - | - | - | - |
| 11 | November | - | - | - | - |
| 12 | Desember | - | - | - | - |
| TOTAL | 1.785.581.179 | 13,29% | 11.650.864.821 | ||
Realisasi Belanja Barang Tahun 2023 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 4.052.365.000 | 144.282.714 | 3,56% | 3.908.082.286 |
| 2 | Februari | 4.052.365.000 | 1.327.684.531 | 32,76% | 2.580.397.755 |
| 3 | Maret | - | - | - | - |
| 4 | April | - | - | - | - |
| 5 | Mei | - | - | - | - |
| 6 | Juni | - | - | - | - |
| 7 | Juli | - | - | - | - |
| 8 | Agustus | - | - | - | - |
| 9 | September | - | - | - | - |
| 10 | Oktober | - | - | - | - |
| 11 | November | - | - | - | - |
| 12 | Desember | - | - | - | - |
| TOTAL | 1.471.967.245 | 36,32% | 2.580.397.755 | ||
Realisasi Belanja Barang Tahun 2023 (04/Dirjen Badilag MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 202.500.000 | 0 | 0% | 202.500.000 |
| 2 | Februari | 202.500.000 | 4.480.000 | 2,21% | 198.020.000 |
| 3 | Maret | - | - | - | - |
| 4 | April | - | - | - | - |
| 5 | Mei | - | - | - | - |
| 6 | Juni | - | - | - | - |
| 7 | Juli | - | - | - | - |
| 8 | Agustus | - | - | - | - |
| 9 | September | - | - | - | - |
| 10 | Oktober | - | - | - | - |
| 11 | November | - | - | - | - |
| 12 | Desember | - | - | - | - |
| TOTAL | 4.480.000 | 2,21% | 198.020.000 | ||
Realisasi Belanja Pegawai Tahun 2022 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 13.596.792.000 | 849.781.804 | 6,25% | 12.747.010.196 |
| 2 | Februari | 13.596.792.000 | 850.472.961 | 6,25% | 11.896.537.235 |
| 3 | Maret | 13.596.792.000 |
799.015.217 | 5,88% | 11.097.522.018 |
| 4 | April | 13.596.792.000 | 1,616,506,968 | 11,89 % | 9,481,015,050 |
| 5 | Mei | 13.596.792.000 | 806.490.242 | 5,93% | 8.674.524.808 |
| 6 | Juni | 13.596.792.000 | 765.927.669 | 5,63% | 7.908.597.139 |
| 7 | Juli | 13.596.792.000 | 1,534,764,657 | 11,29% | 6.373.832.482 |
| 8 | Agustus | 13.596.792.000 | 767.926.240 | 5,65% | 5.605.906.242 |
| 9 | September | 13.596.792.000 | 783.866.402 | 5,77% | 4.822.039.840 |
| 10 | Oktober | 13.596.792.000 | 904.449.724 | 6,65% | 3.917.590.116 |
| 11 | November | 11.563.792.000 | 919.426.471 | 7,95% | 965.163.645 |
| 12 | Desember | 11.563.792.000 | 904.016.896 | 7,82% | 60.956.576 |
| TOTAL | 11.502.835.424 | 99,47% | 60.956.576 | ||
Realisasi Belanja Barang Tahun 2022 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 4.259.971.000 | 88.119.542 | 2.07% | 4.171.851.458 |
| 2 | Februari | 4.259.971.000 | 1.235.612.961 | 29,01% | 2.936.238.497 |
| 3 | Maret | 4.259.971.000 | 384.979.219 | 9,04% | 2.551.259.278 |
| 4 | April | 4,308,931,000 | 447,825,782 | 10,39% | 2,152,393,496 |
| 5 | Mei | 4.308.931.000 | 278.361.834 | 6,46% | 1.874.031.662 |
| 6 | Juni | 4.308.931.000 | 229.905.120 | 5,34% | 1.644.126.542 |
| 7 | Juli | 4.357.891.000 | 222.347.880 | 5,10% | 1.470.738.662 |
| 8 | Agustus | 4.357.891.000 | 226.837.427 | 5,21% | 1.243.901.235 |
| 9 | September | 4.357.891.000 | 307.997.218 | 7,07% | 935.904.017 |
| 10 | Oktober | 4.306.752.000 | 282.520.190 | 6,56% | 602.244.827 |
| 11 | November | 4.349.052.000 | 360.795.883 | 8,30% | 283.748.944 |
| 12 | Desember | 4.349.052.000 | 255.434.988 | 5,87% | 28.313.956 |
| TOTAL | 4.320.738.044 | 99,38% | 28.313.956 | ||
Realisasi Belanja Modal Tahun 2022 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 64.000.000 | 0 | 0% | 64.000.000 |
| 2 | Februari | 64.000.000 | 64.000.000 | 100% | 0 |
| 3 | Maret | 64.000.000 | 0 | 0% | 0 |
| 4 | April | 64.000.000 | 0 | 0% | 0 |
| 5 | Mei | 64.000.000 | 0 | 0% | 0 |
| 6 | Juni | 64.000.000 | 0 | 0% | 0 |
| 7 | Juli | 64.000.000 | 0 | 0% | 0 |
| 8 | Agustus | 64.000.000 | 0 | 0% | 0 |
| 9 | September | 64.000.000 | 0 | 0% | 0 |
| 10 | Oktober | 64.000.000 | 0 | 0% | 0 |
| 11 | November | 64.000.000 | 0 | 0% | 0 |
| 12 | Desember | 64.000.000 | 0 | 0% | 0 |
| TOTAL | 64.000.000 | 100% | 0 | ||
Realisasi Belanja Barang Tahun 2022 (04/Dirjen Badilag MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 376.863.000 | 4.130.000 | 1,10% | 372.733.000 |
| 2 | Februari | 376.863.000 | 19.894.895 | 5,28% | 352.838.105 |
| 3 | Maret | 376.863.000 | 60.372.000 | 16,02% | 292.466.105 |
| 4 | April | 376.863.000 | 30,869,000 | 8,19% | 261,597,105 |
| 5 | Mei | 376.863.000 | 23.070.000 | 6,12% | 238.527.105 |
| 6 | Juni | 376.863.000 | 53.880.000 | 14,30% | 184.647.105 |
| 7 | Juli | 376.863.000 | 32.256.000 | 8,56% | 152.391.105 |
| 8 | Agustus | 376.863.000 | 9.690.000 | 2,57% | 142.701.105 |
| 9 | September | 376.863.000 | 2.010.000 | 0,53% | 140.691.105 |
| 10 | Oktober | 376.863.000 | 38.429.000 | 10,20% | 102.262.105 |
| 11 | November | 376,863,000 | 60.345.150 | 16,01% | 41.916.955 |
| 12 | Desember | 376,863,000 | 40.899.955 | 10,85% | 1.017.000 |
| TOTAL | 375.846.000 | 99,73% | 1.017.000 | ||
_____________________________________________________________________________
Realisasi Belanja Pegawai Tahun 2021 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 13.596.792.000 | 823.712.933 | 6,06% | 12.773.079.067 |
| 2 | Februari | 13.596.792.000 | 752.261.759 | 11,59% | 12.020.817.308 |
| 3 | Maret | 13.596.792.000 | 796.699.841 | 5.86% | 11.224.117.467 |
| 4 | April | 13.596.792.000 | 1.573.778.939 | 11,57% | 9.650.338.528 |
| 5 | Mei | 13.596.792.000 | 805.912.392 | 5,93% | 8.844.426.136 |
| 6 | Juni | 13.596.792.000 | 1.419.797.972 | 10,44% | 7.424.628.164 |
| 7 | Juli | 13.596.792.000 | 721.221.390 | 5,30% | 6.703.406.774 |
| 8 | Agustus | 13.596.792.000 | 765.071.636 | 5,63% | 5.938.335.138 |
| 9 | September | 12.096.792.000 | 992.814.501 | 8,21% | 3.445.520.637 |
| 10 | Oktober | 12.096.792.000 | 949.239.753 | 7,85% | 2.496.280.884 |
| 11 | November | 11.496.792.000 | 945.499.298 | 8,22 | 950.781.586 |
| 12 | Desember | 11.496.792.000 | 892.758.494 | 7,77 | 58.023.092 |
| TOTAL | 11.438.768.908 | 99,50% | 58.023.092 | ||
Realisasi Belanja Barang Tahun 2021 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 3.980.121.000 | 94.996.346 | 2,39% | 3.885.124.654 |
| 2 | Februari | 3.980.121.000 | 1.198.050.035 | 30,10% | 2.687.074.619 |
| 3 | Maret | 3.980.121.000 | 344.920.771 | 8.66% | 2.342.153.848 |
| 4 | April | 3.980.121.000 | 449.259.261 | 11,29% | 1.891.773.587 |
| 5 | Mei | 3.980.121.000 | 333.015.224 | 8,37% | 1.558.758.363 |
| 6 | Juni | 3.980.121.000 | 194.811.068 | 4,89% | 1.363.947.295 |
| 7 | Juli | 3.980.121.000 | 134.641.741 | 3,38% | 1.229.305.554 |
| 8 | Agustus | 3.904.621.000 | 228.104.573 | 5,84% | 925.700.981 |
| 9 | September | 3.915.781.000 | 167.173.605 | 4,27% | 769.687.376 |
| 10 | Oktober | 3.915.781.000 | 242.423.229 | 6,19% | 527.264.147 |
| 11 | November | 4.184.181.000 | 441.430.968 | 10,55% | 354.233.179 |
| 12 | Desember | 4.184.181.000 | 339,723,914 | 8,12 | 14.509.265 |
| TOTAL | 4.169.671.735 | 99,65% | 14.509.265 | ||
Realisasi Belanja Modal Tahun 2021 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 157.500.000 | - | 0% | 157.500.000 |
| 2 | Februari | 157.500.000 | 120.000.000 | 76,19% | 37.500.000 |
| 3 | Maret | 157.500.000 | 37.500.000 | 23,81% | 0 |
| 4 | April | 157.500.000 | 0 | 0% | 0 |
| 5 | Mei | 157.500.000 | 0 | 0% | 0 |
| 6 | Juni | 157.500.000 | 0 | 0% | 0 |
| 7 | Juli | 157.500.000 | 0 | 0% | 0 |
| 8 | Agustus | 157.500.000 | 0 | 0% | 0 |
| 9 | September | 157.500.000 | 0 | 0% | 0 |
| 10 | Oktober | 157.500.000 | 0 | 0% | 0 |
| 11 | November | 157.500.000 | 0 | 0% | 0 |
| 12 | Desember | 157.500.000 | 0 | 0% | 0 |
| TOTAL | 157.500.000 | 100% | 0 | ||
Realisasi Belanja Barang Tahun 2021 (04/Dirjen Badilag MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 192.513.000 | - | 0% | 192.513.000 |
| 2 | Februari | 192.513.000 | - | 0% | 192.513.000 |
| 3 | Maret | 192.513.000 | 1.270.000 | 0,66% | 191.243.000 |
| 4 | April | 192.513.000 | 62.288.000 | 32,36% | 128.955.000 |
| 5 | Mei | 192.513.000 | 8.825.000 | 4,58% | 120.130.000 |
| 6 | Juni | 192.513.000 | 35.760.000 | 18,58% | 108.143.000 |
| 7 | Juli | 192.513.000 | 23.430.000 | 12,17% | 60.940.000 |
| 8 | Agustus | 192.513.000 | 49.760.000 | 25,85% | 11.180.000 |
| 9 | September | 192.513.000 | 300.000 | 0,16% | 10.880.000 |
| 10 | Oktober | 192.513.000 | 0 | 0% | 10.880.000 |
| 11 | November | 273.163.000 | 4.710.000 | 1,72% | 86.820.000 |
| 12 | Desember | 273.163.000 | 76.914.000 | 28,16% | 9,906,000 |
| TOTAL | 263.257.000 | 96,37% | 9,906,000 | ||
_____________________________________________________________________________
Realisasi Belanja Pegawai Tahun 2020 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 16.180.792.000 | 894.290.371 | 5.53% | 15.286.501.629 |
| 2 | Februari | 16.180.792.000 | 899.466.371 | 11.09% | 14.387.035.258 |
| 3 | Maret | 16.180.792.000 | 894.602.891 | 16.61% | 13.492.432.367 |
| 4 | April | 16.180.792.000 | 903.635.759 | 22.20% | 12.588.981.658 |
| 5 | Mei | 16.180.792.000 | 980.520.600 | 28.26% | 11.608.461.058 |
| 6 | Juni | 16.180.792.000 | 795.173.693 | 33.17% | 10.813.287.447 |
| 7 | Juli | 16.180.792.000 | 810.566.841 | 38.18% | 10.002.720.606 |
| 8 | Agustus | 16.180.792.000 | 1.598.121.051 | 48.06% | 8.404.599.555 |
| 9 | September | 16.180.792.000 | 748.129.720 | 52.68% | 7.656.284.703 |
| 10 | Oktober | 11.224.390.000 | 902.232.660 | 83.98% | 1.797.650.043 |
| 11 | November | 11.224.390.000 | 874.246.080 | 91.77% | 923.403.963 |
| 12 | Desember | 11.259.390.000 | 852.117.001 | 99,05% | 106.842.144 |
| TOTAL | 11.152.547.856 | 99,05% | 106.842.144 | ||
Realisasi Belanja Barang Tahun 2020 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 3.817.977.000 | 66.818.843 | 1.75% | 3.751.158.157 |
| 2 | Februari | 3.817.977.000 | 1.154.104.640 | 31.98% | 2.597.053.517 |
| 3 | Maret | 3.817.977.000 | 321.081.578 | 40.39% | 2.275.971.939 |
| 4 | April | 3.390.078.000 | 145.086.121 | 49.77% | 1.702.986.818 |
| 5 | Mei | 3.340.578.000 | 161.869.575 | 55.35% | 1.491.617.243 |
| 6 | Juni | 3.340.578.000 | 120.145.513 | 58.95% | 1.371.471.730 |
| 7 | Juli | 3.340.578.000 | 171.167.147 | 64.07% | 1.200.304.583 |
| 8 | Agustus | 3.340.578.000 | 281.596.365 | 72.50% | 918.708.218 |
| 9 | September | 3.340.578.000 | 161.469.309 | 77.33% | 757.238.909 |
| 10 | Oktober | 3.340.578.000 | 283.480.883 | 85.82% | 473.758.026 |
| 11 | November | 3.340.578.000 | 154.146.227 | 90.43% | 319.611.799 |
| 12 | Desember | 3.310.578.000 | 282.189.693 | 99,78% | 7.422.106 |
| TOTAL | 3.303.155.894 | 99,78% | 7.422.106 | ||
Realisasi Belanja Modal Tahun 2020 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 92.000.000 | 0 | 0% | 92.000.000 |
| 2 | Februari | 92.000.000 | 67.000.000 | 72.83% | 25.000.000 |
| 3 | Maret | 92.000.000 | 25.000.000 | 100% | 0 |
| 4 | April | - | - | - | - |
| 5 | Mei | - | - | - | - |
| 6 | Juni | - | - | - | - |
| 7 | Juli | - | - | - | - |
| 8 | Agustus | - | - | - | - |
| 9 | September | - | - | - | - |
| 10 | Oktober | - | - | - | - |
| 11 | November | - | - | - | - |
| 12 | Desember | - | - | - | - |
| TOTAL | 92.000.000 | 100% | 0 | ||
Realisasi Belanja Barang Tahun 2020 (04/Dirjen Badilag MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 298.236.000 | 0 | 0% | 298.236.000 |
| 2 | Februari | 298.236.000 | 0 | 0% | 298.236.000 |
| 3 | Maret | 298.236.000 | 0 | 0% | 298.236.000 |
| 4 | April | 298.236.000 | 0 | 0% | 298.236.000 |
| 5 | Mei | 298.236.000 | 0 | 0% | 298.236.000 |
| 6 | Juni | 211.136.000 | 28.560.000 | 13.53% | 182.576.000 |
| 7 | Juli | 211.136.000 | 37.451.500 | 31.36% | 145.124.500 |
| 8 | Agustus | 211.136.000 | 0 | 31.36% | 145.124.500 |
| 9 | September | 211.136.000 | 0 | 31.36% | 145.124.500 |
| 10 | Oktober | 211.136.000 | 97.520.000 | 77.45% | 47.604.500 |
| 11 | November | 211.136.000 | 43.758.500 | 98.18% | 3.846.000 |
| 12 | Desember | 211.136.000 | 2.301.000 | 99,27% | 1.545.000 |
| TOTAL | 58.629.500 | 99,27% | 1.545.000 | ||
_____________________________________________________________________________
Realisasi Belanja Pegawai Tahun 2019
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 16.066.752.000 | 1.334.145.210 | 8,30% | 14.732.606.790 |
| 2 | Februari | 16.066.752.000 | 1.376.042.000 | 16,87% | 13.356.564.790 |
| 3 | Maret | 16.066.752.000 | 1.324.603.509 |
25,11% | 12.031.961.281 |
| 4 | April | 16.066.752.000 | 1.388.895.126 |
33,76% | 10.643.066.155 |
| 5 | Mei | 16.066.752.000 | 2.648.975.000 |
50,24% | 7.994.566.180 |
| 6 | Juni | 16.066.752.000 | 1.281.989.734 |
58,22% | 6.712.576.446 |
| 7 | Juli | 16.066.752.000 | 1.796.917.315 |
69,40% | 4.915.659.131 |
| 8 | Agustus | 16.066.752.000 | 899.489.328 |
75,00% | 4.016.169.803 |
| 9 | September | 16.066.752.000 | 890.169.509 |
80,54% | 3.126.000.294 |
| 10 | Oktober | 16.066.752.000 | 891.644.823 |
86,09% | 2.234.355.471 |
| 11 | November | 15.642.026.000 | 895.395.823 | 94,16% | 914.233.648 |
| 12 | Desember | 15.642.926.000 | 885.778.016 |
99,79% | 33.355.632 |
| TOTAL | |||||
Realisasi Belanja Barang Tahun 2019 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 1.845.895.000 | 72.474.364 | 3,93% | 1.773.420.636 |
| 2 | Februari | 1.845.895.000 | 153.728.630 |
12,25% | 1.692.166.370 |
| 3 | Maret | 1.845.895.000 | 110.519.389 |
18,24% | 1.509.172.617 |
| 4 | April | 1.845.895.000 | 158.099.064 |
26,81% | 1.351.073.553 |
| 5 | Mei | 2.884.895.000 | 209.829.014 |
24,43% | 2.180.244.539 |
| 6 | Juni | 2.884.895.000 | 163.546.999 |
30,09% | 2.016.697.540 |
| 7 | Juli | 3.018.595.000 | 137.404.104 |
33,31% | 2.012.993.437 |
| 8 | Agustus | 3.027.095.000 | 548.740.076 |
51,35% | 1.472.753.361 |
| 9 | September | 3.027.095.000 | 171.351.578 |
57.01% | 1.301.401.783 |
| 10 | Oktober | 2.443.100.000 | 146.315.621 |
78,28% | 530.818.047 |
| 11 | November | 2.443.100.000 | 263.633.299 | 87,42% | 307.457.863 |
| 12 | Desember | 2.438.200.000 | 259.668.235 |
98,24% | 42.889.628 |
| TOTAL | |||||
Realisasi Belanja Barang Tahun 2019 (04/Dirjen Badilag MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 129.036.000 | 0 | 0% | 129.036.000 |
| 2 | Februari | 129.036.000 | 4.740.000 |
3,67% | 124.296.000 |
| 3 | Maret | 129.036.000 | 25.790.000 |
23,66% | 98.506.000 |
| 4 | April | 129.036.000 | 16.670.000 |
36,58% | 81.836.000 |
| 5 | Mei | 129.036.000 | 450.000 |
36,93% | 81.386.000 |
| 6 | Juni | 129.036.000 | 12.220.000 |
46,40% | 69.166.000 |
| 7 | Juli | 129.036.000 | 4.482.500 |
49,87% | 64.683.500 |
| 8 | Agustus | 129.036.000 | 0 |
0% | 64.683.500 |
| 9 | September | 129.036.000 | 0 |
0% | 64.683.500 |
| 10 | Oktober | 129.036.000 | 18.031.650 |
63,85% | 46.651.850 |
| 11 | November | 129.036.000 | 34.145.691 | 90,31% | 12.506.159 |
| 12 | Desember | 129.036.000 | 11.180.000 |
98,97% | 1.326.159 |
| TOTAL | |||||
Realisasi Belanja Modal Tahun 2019 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 65.000.000 | 0 | 0% | 65.000.000 |
| 2 | Februari | 65.000.000 | 0 |
0% | 65.000.000 |
| 3 | Maret | 65.000.000 | 0 |
0% | 65.000.000 |
| 4 | April | 65.000.000 | 0 |
0% | 65.000.000 |
| 5 | Mei | 108.500.000 | 0 |
0% | 108.500.000 |
| 6 | Juni | 108.500.000 | 0 |
0% | 108.500.000 |
| 7 | Juli | 108.500.000 | 0 |
0% | 108.500.000 |
| 8 | Agustus | 108.500.000 | 106.228.000 |
97,91% | 2.272.000 |
| 9 | September | 108.500.000 | 0 |
97,91% | 2.272.000 |
| 10 | Oktober | 108.500.000 | 0 |
97,91% | 2.272.000 |
| 11 | November | 108.500.000 | 0 | 97,91% | 2.272.000 |
| 12 | Desember | 108.500.000 | 0 |
97,91% | 2.272.000 |
| TOTAL | |||||
Realisasi Belanja Pegawai Tahun 2018
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 19.375.933.000 | 1.362.671.962 | 7,03% | 18.013.261.038 |
| 2 | Februari | 19.375.933.000 | 1.358.615.830 | 14,04% | 16.654.645.208 |
| 3 | Maret | 19.375.933.000 | 1.353.891.276 | 21,03% | 15.300.753.932 |
| 4 | April | 19.375.933.000 | 1.310.118.002 | 27,79% | 13.990.821.024 |
| 5 | Mei | 19.375.933.000 | 1.310.826.707 | 34,56% | 12.679.994.317 |
| 6 | Juni | 19.375.933.000 | 2.635.263.095 |
48,16% | 10.044.731.364 |
| 7 | Juli | 19.375.933.000 | 2.529.289.525 | 61,21% | 7.515.441.925 |
| 8 | Agustus | 19.375.933.000 | 1.261.772.589 | 67,73% | 6.253.456.295 |
| 9 | September | 19.375.933.000 | 1.212.591.431 | 73,98% | 5.040.892.583 |
| 10 | Oktober | 19.375.933.000 | 1.316.379.866 | 80,78% | 3.724.512.717 |
| 11 | November | 19.383.933.000 | 1.377.350.811 | 87,85% | 2.355.161.906 |
| 12 | Desember | 18.424.418.000 | 1.395.281.660 | 99,99% | 365.246 |
| TOTAL | |||||
Realisasi Belanja Barang Tahun 2018 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 1.788.216.000 | 49.169.045 | 2,75% | 1.739.046.955 |
| 2 | Februari | 1.788.216.000 | 166.063.648 | 12,04% | 1.572.983.307 |
| 3 | Maret | 1.788.216.000 | 143.987.477 | 22,88% | 1.428.995.830 |
| 4 | April | 1.788.216.000 | 224.970.219 | 35,46% | 1.154.125.611 |
| 5 | Mei | 1.788.216.000 | 112.066.937 | 41,73% | 1.42.058.685 |
| 6 | Juni | 1.788.216.000 | 69.721.337 | 45,63% | 972.337.348 |
| 7 | Juli | 1.788.216.000 | 252.207.496 | 59,73% | 720.129.852 |
| 8 | Agustus | 1.896.442.000 | 158.540.405 | 64,68% | 669.815.447 |
| 9 | September | 1.896.442.000 |
226.867.133 | 76,64% | 442.948.314 |
| 10 | Oktober | 1.896.442.000 | 103.807.726 | 82,12% | 339.140.588 |
| 11 | November | 1.896.442.000 | 216.216.410 | 93,52% | 122.924.178 |
| 12 | Desember | 1.895.282.000 | 120.165.454 | 99,92% | 1.598.724 |
| TOTAL | |||||
Realisasi Belanja Barang Tahun 2018 (04/Dirjen Badilag MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 85.100.000 | 0 | 0% | 85.100.000 |
| 2 | Februari | 85.100.000 | 2.980.000 | 3,50% | 82.120.000 |
| 3 | Maret | 85.100.000 | 0 | 0% | 82.120.000 |
| 4 | April | 85.100.000 | 12.825.000 | 18,57% | 69.295.000 |
| 5 | Mei | 85.100.000 | 26.043.000 | 49,18% | 43.252.000 |
| 6 | Juni | 85.100.000 | 1.800.000 | 51,29% | 41.452.000 |
| 7 | Juli | 85.100.000 | 900.000 | 52,35% | 40.552.000 |
| 8 | Agustus | 85.100.000 | 11.650.000 | 66,04% | 28.902.000 |
| 9 | September | 85.100.000 | 11.473.000 | 79,52% | 17.429.000 |
| 10 | Oktober | 85.100.000 | 900.000 | 80,58% | 16.529.000 |
| 11 | November | 85.100.000 | 11.740.000 | 94,37% | 4.789.000 |
| 12 | Desember | 85.100.000 | 4.780.000 | 99,99% | 9.000 |
| TOTAL | |||||
Realisasi Belanja Modal Tahun 2018 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 1.771.475.000 | 159.986.000 | 9,03% | 1.611.489.000 |
| 2 | Februari | 1.771.475.000 | 49.720.000 | 11,84% | 1.561.769.000 |
| 3 | Maret | 1.771.475.000 | 0 | 0% | 1.561.769.000 |
| 4 | April | 1.771.475.000 | 401.305.200 | 34,49% | 1.160.463.800 |
| 5 | Mei | 1.771.475.000 | 684.762.020 | 73,15% | 475.701.780 |
| 6 | Juni | 1.771.475.000 | 0 | 0% | 475.701.780 |
| 7 | Juli | 1.771.475.000 | 0 | 0% | 475.701.780 |
| 8 | Agustus | 1.771.475.000 | 443.621.780 | 98,19% | 32.080.000 |
| 9 | September | 1.771.475.000 | 0 | 0% | 32.080.000 |
| 10 | Oktober | 1.771.475.000 | 0 | 0% | 32.080.000 |
| 11 | November | 2.246.475.000 |
8.280.000 | 77,80% | 498.800.000 |
| 12 | Desember | 2.246.475.000 | 469.140.000 | 98,68% | 29.660.000 |
| TOTAL | |||||
Realisasi Belanja Pegawai Tahun 2017
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 17.603.129.000 | 1.206.130.188 | 6,85% | 16.396.998.812 |
| 2 | Februari | 17.603.129.000 | 1.242.458.188 | 13,91% | 15.154.540.624 |
| 3 | Maret | 17.603.129.000 | 1.423.053.714 | 21,99% | 13.731.486.910 |
| 4 | April | 17.603.129.000 | 1.418.118.968 | 30,05% | 12.313.367.942 |
| 5 | Mei | 17.603.129.000 | 1.410.554.934 | 38,06% | 10.902.813.008 |
| 6 | Juni | 17.603.129.000 | 1.685.375.427 | 47,64% | 9.217.437.581 |
| 7 | Juli | 17.603.129.000 | 2.738.674.255 | 63,20% | 6.478.763.326 |
| 8 | Agustus | 17.603.129.000 | 1.338.530.917 | 70,80% | 5.140.232.409 |
| 9 | September | 17.603.129.000 | 1.348.116.595 | 78,46% | 3.792.115.814 |
| 10 | Oktober | 17.603.129.000 | 1.338.320.580 | 86,06% | 2.453.795.234 |
| 11 | November | 17.603.129.000 | 1.409.372.444 | 94,07% | 1.044.422.790 |
| 12 | Desember | 18.121.199.000 | 1.419.413.657 | 99,21% | 143.079.133 |
| TOTAL | 17.978.119.867 | 99,21% | 143.079.133 | ||
Realisasi Belanja Barang Tahun 2017 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 1.809.466.000 | 79.400.697 | 4,39% | 1.730.065.303 |
| 2 | Februari | 1.809.466.000 | 121.335.964 | 11,09% | 1.608.729.339 |
| 3 | Maret | 1.809.466.000 | 127.807.601 | 18,16% | 1.480.921.738 |
| 4 | April | 1.809.466.000 | 119.749.480 | 24,77% | 1.361.172.258 |
| 5 | Mei | 1.809.466.000 | 135.052.709 | 32,24% | 1.226.119.549 |
| 6 | Juni | 1.809.466.000 | 124.689.620 | 39,13% | 1.101.429.929 |
| 7 | Juli | 1.809.466.000 | 137.255.278 | 46,71% | 964.174.651 |
| 8 | Agustus | 1.809.466.000 | 97.215.838 | 52,09% | 866.958.813 |
| 9 | September | 1.809.466.000 | 73.299.265 | 56,14% | 793.659.548 |
| 10 | Oktober | 1.809.466.000 | 183.700.632 | 66,29% | 609.958.916 |
| 11 | November | 1.834.466.000 | 343.556.809 | 84,12% | 291.402.107 |
| 12 | Desember | 1.839.466.000 | 256.612.538 | 97,84% | 39.789.569 |
| TOTAL | 1.799.676.431 | 97,84% | 39.789.569 | ||
Realisasi Belanja Barang Tahun 2017 (04/Dirjen Badilag MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 89.100.000 | 0 | 0% | 89.100.000 |
| 2 | Februari | 89.100.000 | 15.756.250 | 17,68% | 73.343.750 |
| 3 | Maret | 89.100.000 | 0 | 0% | 73.343.750 |
| 4 | April | 89.100.000 | 11.984.000 | 31,13% | 61.359.750 |
| 5 | Mei | 89.100.000 | 13.639.000 | 46,44% | 47.720.750 |
| 6 | Juni | 89.100.000 | 12.803.500 | 60,81% | 34.917.250 |
| 7 | Juli | 89.100.000 | 900.000 | 61,82% | 34.017.250 |
| 8 | Agustus | 89.100.000 | 0 | 0% | 34.017.250 |
| 9 | September | 89.100.000 | 0 | 0% | 34.017.250 |
| 10 | Oktober | 89.100.000 | 25.830.000 | 90.81% | 8.187.250 |
| 11 | November | 89.100.000 | 7.229.000 | 98,92% | 958.250 |
| 12 | Desember | 89.100.000 | 958.250 | 100% | 0 |
| TOTAL | 89.100.000 | 100% | 0 | ||
Realisasi Belanja Modal Tahun 2017 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 1.330.000.000 | 0 | 0% | 1.330.000.000 |
| 2 | Februari | 1.330.000.000 | 69.983.700 | 5,26% | 1.260.016.300 |
| 3 | Maret | 1.330.000.000 | 282.507.455 | 26,50% | 977.508.845 |
| 4 | April | 1.330.000.000 | 0 | 0% | 977.508.845 |
| 5 | Mei | 1.330.000.000 | 82.495.200 | 32,71% | 895.013.645 |
| 6 | Juni | 1.330.000.000 | 62.500.000 | 37,03% | 837.513.645 |
| 7 | Juli | 1.330.000.000 | 2.800.000 | 37,24% | 834.713.645 |
| 8 | Agustus | 1.330.000.000 | 2.120.000 | 37,40% | 832.593.645 |
| 9 | September | 1.330.000.000 | 760.078.800 | 94,55% | 72.514.845 |
| 10 | Oktober | 1.330.000.000 | 66.970.000 | 99,96% | 544.845 |
| 11 | November | 1.330.000.000 | 0 | 0% | 544.845 |
| 12 | Desember | 1.325.000.000 | 0 | 0% | 544.845 |
| TOTAL | 1.329.455.155 | 99,96% | 544.845 | ||
Realisasi Belanja Pegawai Tahun 2016
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 22.638.196.000 | 933.768.085 | 4,21% | 21.704.427.915 |
| 2 | Februari | 22.638.196.000 | 1.000.883.137 | 8,55% | 20.703.544.778 |
| 3 | Maret | 22.638.196.000 | 1.311.997.172 | 14,34% | 19.391.547.606 |
| 4 | April | 22.638.196.000 | 1.255.475.967 | 19,89% | 18.136.071.639 |
| 5 | Mei | 22.638.196.000 | 1.256.814.782 | 25,44% | 16.879.256.857 |
| 6 | Juni | 22.638.196.000 | 2.801.521.410 | 37,81% | 14.077.735.447 |
| 7 | Juli | 22.638.196.000 | 1.273.204.207 | 43,44% | 12.804.531.240 |
| 8 | Agustus | 22.638.196.000 | 1.262.568.447 | 49,02% | 11.541.962.793 |
| 9 | September | 22.638.196.000 | 1.295.681.842 | 54,74% | 10.246.280.951 |
| 10 | Oktober | 22.638.196.000 | 1.307.635.617 | 60,52% | 8.938.645.334 |
| 11 | November | 22.638.196.000 | 1.307.423.581 | 66,29% | 7.631.221.753 |
| 12 | Desember | 18.609.360.000 | 1.165.739.109 | 86,21% | 2.436.647.644 |
| TOTAL | 16.172.713.356 | 86,21% | 2.436.647.644 | ||
Realisasi Belanja Barang Tahun 2016 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 1.441.992.000 | 14.960.000 | 1,04% | 1.427.032.000 |
| 2 | Februari | 1.441.992.000 | 126.354.416 | 9,80% | 1.300.677.584 |
| 3 | Maret | 1.441.992.000 | 179.877.419 | 22,27% | 1.120.800.165 |
| 4 | April | 1.441.992.000 | 114.266.505 | 30,20% | 1.006.533.660 |
| 5 | Mei | 1.441.992.000 | 157.659.288 | 41,13% | 848.874.372 |
| 6 | Juni | 1.441.992.000 | 143.696.416 | 51,10% | 705.177.956 |
| 7 | Juli | 1.441.992.000 | 70.598.917 | 55,99% | 634.579.039 |
| 8 | Agustus | 1.441.992.000 | 156.321.385 | 66,83% | 478.257.654 |
| 9 | September | 1.441.992.000 | 70.424.560 | 71,72% | 407.833.094 |
| 10 | Oktober | 1.441.992.000 | 132.821.693 | 80,93% | 275.011.401 |
| 11 | November | 1.441.992.000 | 139.799.723 | 90,62% | 135.211.678 |
| 12 | Desember | 1.441.992.000 | 134.189.069 | 99,93% | 1.022.609 |
| TOTAL | 1.440.969.391 | 99,93% | 1.022.609 | ||
Realisasi Belanja Barang Tahun 2016 (04/Dirjen Badilag MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 85.500.000 | 0 | 0% | 85.500.000 |
| 2 | Februari | 85.500.000 | 0 | 0% | 85.500.000 |
| 3 | Maret | 85.500.000 | 0 | 0% | 85.500.000 |
| 4 | April | 85.500.000 | 0 | 0% | 85.500.000 |
| 5 | Mei | 85.500.000 | 7.970.000 | 9,32% | 77.530.000 |
| 6 | Juni | 85.500.000 | 14.597.500 | 26,39% | 62.932.500 |
| 7 | Juli | 85.500.000 | 0 | 0% | 62.932.500 |
| 8 | Agustus | 85.500.000 | 13.300.000 | 41,95% | 49.632.500 |
| 9 | September | 85.500.000 | 20.475.000 | 65,90% | 29.157.500 |
| 10 | Oktober | 85.500.000 | 0 | 0% | 29.157.500 |
| 11 | November | 85.500.000 | 0 | 0% | 29.157.500 |
| 12 | Desember | 85.500.000 | 28.880.000 | 99,68% | 277.500 |
| TOTAL | 85.222.500 | 99,68% | 277.500 | ||
Realisasi Belanja Modal Tahun 2016 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 17.750.000.000 | 0 | 0% | 17.750.000.000 |
| 2 | Februari | 17.750.000.000 | 12.638.100 | 0,07% | 17.737.361.900 |
| 3 | Maret | 17.750.000.000 | 34.233.000 | 0,26% | 17.703.128.900 |
| 4 | April | 17.750.000.000 | 4.433.500 | 0,29% | 17.698.695.400 |
| 5 | Mei | 17.750.000.000 | 68.190.100 | 0,67% | 17.630.505.300 |
| 6 | Juni | 17.750.000.000 | 3.376.476.250 | 19,70% | 14.254.029.050 |
| 7 | Juli | 17.750.000.000 | 17.771.300 | 19,80% | 14.236.257.750 |
| 8 | Agustus | 17.750.000.000 | 2.568.225.000 | 34,26% | 11.668.032.750 |
| 9 | September | 17.750.000.000 | 3.386.074.000 | 53,34% | 8.281.958.550 |
| 10 | Oktober | 17.750.000.000 | 3.419.341.000 | 72,60% | 4.862.617.550 |
| 11 | November | 17.750.000.000 | 76.999.900 | 73,04% | 4.785.617.650 |
| 12 | Desember | 17.750.000.000 | 4.759.830.250 | 99,85% | 25.787.400 |
| TOTAL | 17.724.212.600 | 99,85% | 25.787.400 | ||
