Realisasi Belanja Pegawai Tahun 2025 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 11.904.478.000 | 1.328.017.349 |
11.16% |
10.576.460.651 |
| 2 | Februari | 11.904.478.000 | 1.325.514.763 | 11.13% | 9.250.945.888 |
| 3 | Maret | 11.904.478.000 | 2.721.767.900 | 22.86% | 6.529.177.988 |
| 4 | April | 11.904.478.000 | 1.316.800.693 | 11.06% | 5.212.377.295 |
| 5 | Mei | 13.642.276.000 | 1.299.755.193 | 9.53% | 5.650.420.102 |
| 6 | Juni | 13.642.276.000 | 2.681.733.637 | 19.66% | 2.968.686.465 |
| 7 | Juli | 14.683.660.000 | 1.313.653.505 | 8.95% | 2.696.417.060 |
| 8 | Agustus | 14.683.660.000 | 1.255.349.428 | 8.55% | 1.441.067.632 |
| 9 | September | 14.683.660.000 | 1.331.627.878 | 9.07% | 109.439.754 |
| 10 | Oktober | 14.683.660.000 | 1.340.231.849 | 9.13% | -1.230.792.095 |
| 11 | November | 18.768.630.000 | 1.421.132.761 | 7.57% | 1.433.045.144 |
| 12 | Desember | ||||
| TOTAL | 17.335.584.856 | 92.36% | 1.433.045.144 | ||
Realisasi Belanja Barang Tahun 2025 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 3.758.946.000 | 1.208.339.640 | 32.15% | 2.550.606.360 |
| 2 | Februari | 2.761.353.000 | 185.342.660 | 6.71% | 1.367.670.700 |
| 3 | Maret | 3.758.946.000 | 171.651.011 | 4.57% | 2.193.612.689 |
| 4 | April | 3.758.946.000 | 175.809.300 | 4.68% | 2.017.803.389 |
| 5 | Mei | 3.758.946.000 | 239.859.169 | 6.38% | 1.777.944.229 |
| 6 | Juni | 3.758.946.000 | 118.609.400 | 5.02% | 1.589.334.829 |
| 7 | Juli | 3.758.946.000 | 349.874.379 | 9.31% | 1.239.460.450 |
| 8 | Agustus | 3.758.946.000 | 176.941.827 | 4.71% | 1.062.518..623 |
| 9 | September | 4.849.392.000 | 247.494.190 | 5.10% | 1.905.470.433 |
| 10 | Oktober | 4.849.392.000 | 314.276.213 | 6.48% | 1.591.194.220 |
| 11 | November | 3.582.894.000 | 193.730.630 | 5.41% | 130.965.590 |
| 12 | Desember | ||||
| TOTAL | 3.258.197.780 | 67.19% | 1.591.194.220 | ||
Realisasi Belanja Barang Tahun 2025 (04/Dirjen Badilag MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 155.160.000 | 0 | 0% | 155.160.000 |
| 2 | Februari | 93.096.000 | 0 | 0% | 93.096.000 |
| 3 | Maret | 103.170.000 | 0 | 0% | 103.170.000 |
| 4 | April | 155.160.000 | 1.440.000 | 0.93% | 153.720.000 |
| 5 | Mei | 155.160.000 | 8.571.000 | 6% | 145.149.000 |
| 6 | Juni | 155.160.000 | 8.640.500 | 6% | 136.508.500 |
| 7 | Juli | 155.160.000 | 0 | 0% | 136.508.500 |
| 8 | Agustus | 155.160.000 | 0 | 0% | 136.508.500 |
| 9 | September | 155.160.000 | 2.825.000 | 2% | 133.683.500 |
| 10 | Oktober | 155.160.000 | 0 | 0% | 0 |
| 11 | November | 155.160.000 | 95.984.000 | 62% | 37.699.500 |
| 12 | Desember | ||||
| TOTAL | 21.476.500 | 13.84% | 133.683.500 | ||
Realisasi Belanja Modal Tahun 2025 (01/Sekretariat MA RI)
| NO | BULAN | PAGU ANGGARAN | REALISASI BELANJA | % REALISASI ANGGARAN | SISA ANGGARAN |
| 1 | Januari | 0 | |||
| 2 | Februari | 0 | |||
| 3 | Maret | 0 | |||
| 4 | April | 0 | |||
| 5 | Mei | 0 | |||
| 6 | Juni | 0 | |||
| 7 | Juli | 0 | |||
| 8 | Agustus | 0 | |||
| 9 | September | 0 | |||
| 10 | Oktober | 0 | |||
| 11 | November | 0 | |||
| 12 | Desember | ||||
| TOTAL | |||||