Laporan Realisasi Anggaran (LRA)
REALISASI ANGGARAN BELANJA PEGAWAI PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2021
|
NO |
BULAN |
PAGU ANGGARAN |
REALISASI BELANJA |
PERSENTASE REALISASI |
SISA DANA |
|
1 |
JANUARI |
2,857,277,000 |
198,243,884 |
6,94% |
2.659.033.116 |
|
2 |
FEBRUARI |
2.857.277.000 |
211.223.579 |
7,39% |
2.447.809.537 |
|
3 |
MARET |
2,857,277,000 |
280,786,463 |
9,83% |
2,167,758,074 |
|
4 |
APRIL |
2,857,277,000 |
248,512,479 |
8,70% |
1,918,510,595 |
|
5 |
MEI |
2,857,277,000 |
492,753,925 |
17,25% |
1,425,756,670 |
|
6 |
JUNI |
2,857,277,000 |
495,739,396 |
17,35% |
930,017,274 |
|
7 |
JULI |
2,857,277,000 |
241,297,503 |
8,45% |
688,719,771 |
|
8 |
AGUSTUS |
2,857,277,000 |
244,240,211 |
8,55% |
444,479,560 |
|
9 |
SEPTEMBER |
2,857,277,000 |
221,812,441 |
7,76% |
222,707,143 |
|
10 |
OKTOBER |
3,272,230,000 |
208,278,394 |
6,37% |
429,381,749 |
|
11 |
NOVEMBER |
3,272,230,000 |
206,930,333 |
6,32% |
222,451,416 |
|
12 |
DESEMBER |
3,272,230,000 |
219,758,926 |
6,72% |
2,692,490 |
Sumber Data : Bagian Keuangan
REALISASI ANGGARAN BELANJA BARANG (DIPA 01) PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2021
|
NO |
BULAN |
PAGU ANGGARAN |
REALISASI BELANJA |
PERSENTASE REALISASI |
SISA DANA |
|
1 |
JANUARI |
1,005,647,000 |
48,569,890 |
4,83% |
957,077,110 |
|
2 |
FEBRUARI |
1.005.647.000 |
59.076.616 |
5,87% |
898.000.494 |
|
3 |
MARET |
1,005,647,000 |
189,557,452 |
18,85% |
708,443,042 |
|
4 |
APRIL |
1,005,647,000 |
83,608,156 |
8,11% |
669,154,886 |
|
5 |
MEI |
1,031,387,000 |
54,026,275 |
5,24% |
615,128,611 |
|
6 |
JUNI |
1,031,387,000 |
74,000,260 |
7,17% |
540,829,851 |
|
7 |
JULI |
1,013,387,000 |
100,941,408 |
9,79% |
439,888,443 |
|
8 |
AGUSTUS |
1,031,387,000 |
78,135,542 |
7,58% |
361,752,901 |
|
9 |
SEPTEMBER |
1,031,387,000 |
76,740,656 |
7,44% |
285,012,245 |
|
10 |
OKTOBER |
1,031,387,000 |
76,588,092 |
7,43% |
208,424,153 |
|
11 |
NOVEMBER |
1,045,137,000 |
92,371,475 |
8,84% |
129,802,678 |
|
12 |
DESEMBER |
1,045,137,000 |
124,637,919 |
11,93% |
5,164,759 |
REALISASI ANGGARAN BELANJA BARANG (DIPA 04) PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2021
|
NO |
BULAN |
PAGU ANGGARAN |
REALISASI BELANJA |
PERSENTASE REALISASI |
SISA DANA |
|
1 |
JANUARI |
115,032,000 |
0% |
0% |
115,032,000 |
|
2 |
FEBRUARI |
115.032.000 |
10.799.500 |
9,39% |
104.232.500 |
|
3 |
MARET |
115,032,000 |
13,499,000 |
11,73% |
90,733,500 |
|
4 |
APRIL |
115,032,000 |
13,789,000 |
11,99% |
76,944,500 |
|
5 |
MEI |
115,032,000 |
11,929,000 |
10,37% |
65,015,500 |
|
6 |
JUNI |
115,032,000 |
11,194,500 |
9,73% |
53,821,000 |
|
7 |
JULI |
115,032,000 |
14,689,000 |
12,77% |
39,132,000 |
|
8 |
AGUSTUS |
115,032,000 |
19,258,000 |
16,74% |
19,874,000 |
|
9 |
SEPTEMBER |
115,032,000 |
11,374,000 |
9,89% |
8,500,000 |
|
10 |
OKTOBER |
115,032,000 |
11,974,000 |
10,41% |
3.600,000 |
|
11 |
NOVEMBER |
115,032,000 |
3,600,000 |
3,13% |
0 |
|
12 |
DESEMBER |
115,032,000 |
3,600,000 |
3,13% |
0 |
Sumber Data : Bagian Keuangan
REALISASI ANGGARAN BELANJA MODAL PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2021
|
NO |
BULAN |
PAGU ANGGARAN |
REALISASI BELANJA |
PERSENTASE REALISASI |
SISA DANA |
|
1 |
JANUARI |
70,000,000 |
0% |
0% |
70,000,000 |
|
2 |
FEBRUARI |
70,000,000 |
0% |
0% |
70,000,000 |
|
3 |
MARET |
70,000,000 |
70,000,000 |
100% |
0 |
|
4 |
APRIL |
70,000,000 |
100% |
100% |
0 |
|
5 |
MEI |
70,000,000 |
100% |
100% |
0 |
|
6 |
JUNI |
70,000,000 |
100% |
100% |
0 |
|
7 |
JULI |
70,000,000 |
100% |
100% |
0 |
|
8 |
AGUSTUS |
70,000,000 |
100% |
100% |
0 |
|
9 |
SEPTEMBER |
70,000,000 |
100% |
100% |
0 |
|
10 |
OKTOBER |
70,000,000 |
100% |
100% |
0 |
|
11 |
NOVEMBER |
70,000,000 |
100% |
100% |
0 |
|
12 |
DESEMBER |
70,000,000 |
100% |
100% |
0 |
Sumber Data : Bagian Keuangan
REALISASI ANGGARAN NON-OPERASIONAL COVID-19 PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2021
|
NO |
BULAN |
PAGU ANGGARAN |
REALISASI BELANJA |
PERSENTASE REALISASI |
SISA DANA |
|
1 |
JANUARI |
5,000,000 |
0% |
0% |
5,000,000 |
|
2 |
FEBRUARI |
5,000,000 |
0% |
0% |
5,000,000 |
|
3 |
MARET |
5,000,000 |
1,440,000 |
28,80% |
3,560,000 |
|
4 |
APRIL |
5,000,000 |
3,392,300 |
67,85% |
167,700 |
|
5 |
MEI |
5,000,000 |
3,392,300 |
67,85% |
167,700 |
|
6 |
JUNI |
5,000,000 |
150,000 |
3,00% |
17,000 |
|
7 |
JULI |
5,000,000 |
17,500 |
0,35% |
200 |
|
8 |
AGUSTUS |
5,000,000 |
17,500 |
0,35% |
200 |
|
9 |
SEPTEMBER |
5,000,000 |
17,500 |
0,35% |
200 |
|
10 |
OKTOBER |
5,000,000 |
17,500 |
0,35% |
200 |
|
11 |
NOVEMBER |
5,000,000 |
17,500 |
0,35% |
0 |
Sumber Data : Bagian Keuangan
REALISASI ANGGARAN BELANJA PEGAWAI PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2020
|
NO |
BULAN |
PAGU ANGGARAN |
REALISASI BELANJA |
PERSENTASE REALISASI |
SISA DANA |
|
1 |
JANUARI |
2.857.277.000 |
202.051.218 |
7.07% |
2.655.225.782 |
|
2 |
FEBRUARI |
2.857.277.000 |
215.232.218 |
7.53% |
2.439.993.564 |
|
3 |
MARET |
2.857.277.000 |
213.342.850 |
7.47% |
2.226.650.714 |
|
4 |
APRIL |
2.857.277.000 |
213.583.551 |
7.48% |
2.013.067.163 |
|
5 |
MEI |
2.857.277.000 |
261.175.295 |
9.14% |
1.751.891.868 |
|
6 |
JUNI |
2.857.277.000 |
182..854.880 |
6.40% |
1.569.036.988 |
|
7 |
JULI |
2.857.277.000 |
184.988.658 |
6.47% |
1.384.048.330 |
|
8 |
AGUSTUS |
2.857.277.000 |
357.445.293 |
12.51% |
1.026.603.037 |
|
9 |
SEPTEMBER |
2.857.211.000 |
177.480.355 |
6.21% |
849.122.682 |
|
10 |
OKTOBER |
2.857.277.000 |
205.853.078 |
7.20% |
594.339.145 |
|
11 |
NOPEMBER |
2.857.277.000 |
206.943.988 |
7.24% |
387.395.213 |
|
12 |
DESEMBER |
2.704.277.000 |
224.593.373 |
99.64% |
9.801.840 |
Sumber Data : Bagian Keuangan
REALISASI ANGGARAN BELANJA BARANG (DIPA 01) PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2020
|
NO |
BULAN |
PAGU ANGGARAN |
REALISASI BELANJA |
PERSENTASE REALISASI |
SISA DANA |
|
1 |
JANUARI |
1.012.698.000 |
26.179.824 |
2.59% |
986.518.176 |
|
2 |
FEBRUARI |
1.012.698.000 |
106.706.976 |
10.54% |
879.811.200 |
|
3 |
MARET |
1.012.698.000 |
52.922.418 |
5.23% |
826.888.782 |
|
4 |
APRIL |
1.012.698.000 |
116.379.316 |
11.49% |
710.509.466 |
|
5 |
MEI |
1.012.698.000 |
96.284.621 |
9.51% |
614.224.845 |
|
6 |
JUNI |
1.012.698.000 |
457.372.806 |
45.16% |
555.325.194 |
|
7 |
JULI |
1.039.218.000 |
86.733.468 |
8.35% |
495.111.726 |
|
8 |
AGUSTUS |
1.039.218.000 |
63.323.289 |
6.09% |
431.788.437 |
|
9 |
SEPTEMBER |
1.039.218.000 |
79.173.608 |
7.62% |
352.614.829 |
|
10 |
OKTOBER |
1.039.218.000 |
82.985.551 |
7.99% |
269.109.278 |
|
11 |
NOPEMBER |
1.039.218.000 |
89.078.285 |
8.57% |
180.030.993 |
|
12 |
DESEMBER |
1.039.218.000 |
168.133.181 |
98.86% |
15.017.812 |
REALISASI ANGGARAN BELANJA BARANG (DIPA 04) PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2020
|
NO |
BULAN |
PAGU ANGGARAN |
REALISASI BELANJA |
PERSENTASE REALISASI |
SISA DANA |
|
1 |
JANUARI |
41.600.000 |
- |
- |
41.600.000 |
|
2 |
FEBRUARI |
41.600.000 |
- |
- |
41.600.000 |
|
3 |
MARET |
41.600.000 |
5.767.000 |
13.86% |
35.833.000 |
|
4 |
APRIL |
41.600.000 |
2.885.000 |
6.94% |
32.948.000 |
|
5 |
MEI |
41.600.000 |
- |
0% |
32.948.000 |
|
6 |
JUNI |
41.600.000 |
- |
0% |
32.948.000 |
|
7 |
JULI |
41.600.000 |
5.160.000 |
12.40% |
27.788..000 |
|
8 |
AGUSTUS |
41.600.000 |
23.320.000 |
56.06% |
4.468.000 |
|
9 |
SEPTEMBER |
41.600.000 |
- |
0% |
4.468.000 |
|
10 |
OKTOBER |
41.600.000 |
4.360.000 |
99.74% |
108.000 |
|
11 |
NOPEMBER |
41.600.000 |
- |
0% |
108.000 |
|
12 |
DESEMBER |
41.600.000 |
- |
0% |
108.000 |
Sumber Data : Bagian Keuangan
REALISASI ANGGARAN BELANJA MODAL PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2020
|
NO |
BULAN |
PAGU ANGGARAN |
REALISASI BELANJA |
PERSENTASE REALISASI |
SISA DANA |
|
1 |
JANUARI |
25.000.000 |
- |
- |
25.000.000 |
|
2 |
FEBRUARI |
25.000.000 |
- |
- |
25.000.000 |
|
3 |
MARET |
25.000.000 |
- |
- |
25.000.000 |
|
4 |
APRIL |
25.000.000 |
- |
- |
25.000.000 |
|
5 |
MEI |
25.000.000 |
- |
- |
25.000.000 |
|
6 |
JUNI |
25.000.000 |
- |
- |
25.000.000 |
|
7 |
JULI |
25.000.000 |
24.992.000 |
99.97% |
8.000 |
|
8 |
AGUSTUS |
25.000.000 |
24.992.000 |
99.97% |
8.000 |
|
9 |
SEPTEMBER |
25.000.000 |
- |
0% |
8.000 |
|
10 |
OKTOBER |
25.000.000 |
- |
0% |
8.000 |
|
11 |
NOPEMBER |
25.000.000 |
- |
0% |
8.000 |
|
12 |
DESEMBER |
25.000.000 |
- |
0% |
8.000 |
Sumber Data : Bagian Keuangan
