Laporan Realisasi Anggaran (LRA)
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REALISASI ANGGARAN BELANJA PEGAWAI PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2023
No Bulan Pagu Anggaran Realisasi Belanja Presentase Realisasi Sisa Dana 1 Januari 2,810,971,000 185,482,154 6,60% 2,625,488,846 2 Februari 2,810,971,000 170,005,048 6,05% 2,455,483,798 3 Maret 2,810,971,000 174,024,600 6,19% 2,122,201,504 4 April 2,810,971,000 352,854,460 12,55% 1,929,762,644 5 Mei 2,810,971,000 179,707,194 6,39% 1,750,055,450 6 Juni 2,810,971,000 360,873,520 12,84% 1,389,181,930 7 Juli 2,810,971,000 178,536,725 6,35% 1,210,645,205 8 Agustus 2,810,971,000 180,359,725 6,42% 1,030,285,480 9 September 10 Oktober 11 November 12 Desember -
REALISASI ANGGARAN BELANJA BARANG (DIPA 01) PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2023
No Bulan Pagu Anggaran Realisasi Belanja Presentase Realisasi Sisa Dana 1 Januari 1,180,711,000 59,547,319 5,04% 1,121,163,681 2 Februari 1,180,711,000 58,529,555 4,96% 1,062,634,126 3 Maret 1,180,711,000 135,040,045 11,4% 742,902,081 4 April 1,180,711,000 92,231,231 7,81% 676,516,850 5 Mei 1,180,711,000 62,678,037 5,31% 613,838,813 6 Juni 1,180,711,000 88,809,714 7,52% 525,029,099 7 Juli 1,180,711,000 121,875,087 10,32% 403,154,012 8 Agustus 1,180,711,000 80,460,179 6,81% 322,693,833 9 September 10 Oktober 11 November 12 Desember -
REALISASI ANGGARAN BELANJA BARANG (DIPA 04) PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2023
No Bulan Pagu Anggaran Realisasi Belanja Presentase Realisasi Sisa Dana 1 Januari 115,032,000 - 0% 115.032,000 2 Februari 115,032,000 16,243,500 14,12% 98,788,500 3 Maret 115,032,000 39,630,500 34,4% 53,158,000 4 April 115,032,000 10,104,000 8,78% 47,854,000 5 Mei 115,032,000 10,339,000 8,99% 32,715,000 6 Juni 115,032,000 6,715,000 5,84% 26,000,000 7 Juli 115,032,000 11,300,000 9,82% 14,700,000 8 Agustus 115,032,000 4,000,000 3,48% 10,700,000 9 September 10 Oktober 11 November 12 Desember -
REALISASI ANGGARAN BELANJA MODAL PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2023
No Bulan Pagu Anggaran Realisasi Belanja Presentase Realisasi Sisa Dana 1 Januari 5,000,000 - 0% 5,000,000 2 Februari 5,000,000 - 0% 5,000,000 3 Maret 5,000,000 5,000,000 100% - 4 April 5,000,000 - 100% - 5 Mei 5,000,000 - 100% - 6 Juni 5,000,000 - 100% - 7 Juli 5,000,000 - 100% - 8 Agustus 5,000,000 - 100% - 9 September 10 Oktober 11 November 12 Desember -
REALISASI ANGGARAN NON-OPERASIONAL PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2023
No Bulan Pagu Anggaran Realisasi Belanja Presentase Realisasi Sisa Dana 1 Januari 5,520,000 - 0% 5,520,000 2 Februari 5,520,000 - 0% 5,520,000 3 Maret 5,520,000 - 100% - 4 April 5,520,000 - 100% - 5 Mei 5,520,000 - 100% - 6 Juni 5,520,000 - 100% - 7 Juli 5,520,000 - 100% - 8 Agustus 5,520,000 - 100% - 9 September 10 Oktober 11 November 12 Desember Sumber Data : Bagian Umum da Keuangan
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REALISASI ANGGARAN BELANJA PEGAWAI PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2022
| No | Bulan | Pagu Anggaran | Realisasi Belanja | Presentase Realisasi | Sisa Dana |
| 1 | Januari | 3,683,095,000 | 199,056,003 | 5,40% | 3,484,038,997 |
| 2 | Februari |
3,683,095,000 | 208,723,667 | 5,67% | 3,275,315,330 |
| 3 | Maret | 3,683,095,000 | 180,375,130 | 4,90% | 3,094,940,200 |
| 4 | April | 3,683,095,000 | 375,100,306 | 10,18% | 2,719,839,894 |
| 5 | Mei | 3,683,095,000 | 191,361,231 | 5,20% | 2,528,478,663 |
| 6 | Juni | 3,683,095,000 | 189,274,566 | 5,14% | 2,339,204,097 |
| 7 | Juli | 3,683,095,000 | 337,716,686 | 10,26% | 1,961,487,411 |
| 8 | Agustus | 3,683,095,000 | 192,217,566 | 5,22% | 1,769,269,845 |
| 9 | September | 3,683,095,000 | 207,793,716 | 5,64% | 1,561,476,129 |
| 10 | Oktober | 3,683,095,000 | 251,596,804 | 6,83% | 1,309,879,325 |
| 11 | November | 3,683,095,000 | 194,654,059 | 5,29% | 1,115,225,266 |
| 12 | Desember | 2,810,971,000 | 212,343,959 | 7,55% | 28,151,862 |
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REALISASI ANGGARAN BELANJA BARANG (DIPA 01) PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2022
| No | Bulan | Pagu Anggaran | Realisasi Belanja | Presentase Realisasi | Sisa Dana |
| 1 | Januari | 1,209,745,000 | 28,718,799 | 2,37% | 1,181,026,201 |
| 2 | Februari |
1,209,745,000 | 85,820,568 | 7,09% | 1,095,205,633 |
| 3 | Maret | 1,209,745,000 | 289,061,945 | 23,89% | 806,143,688 |
| 4 | April | 1,209,745,000 | 102,528,196 | 8,48% | 703,615,492 |
| 5 | Mei | 1,209,745,000 | 79,486,791 | 6,57% | 624,128,701 |
| 6 | Juni | 1,209,745,000 | 99,587,301 | 8,23% | 524,541,400 |
| 7 | Juli | 1,209,745,000 | 116,052,737 | 9,59% | 408,488,663 |
| 8 | Agustus | 1,209,745,000 | 64,028,169 | 5,29% | 344,460,494 |
| 9 | September | 1,209,745,000 | 78,032,713 | 6,45% | 266,427,781 |
| 10 | Oktober | 1,209,745,000 | 83,722,265 | 6,92% | 182,705,516 |
| 11 | November | 1,209,745,000 | 68,031,425 | 5,62% | 114,674,091 |
| 12 | Desember | 1,209,745,000 | 110,208,579 | 9,115 | 4,465,512 |
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REALISASI ANGGARAN BELANJA BARANG (DIPA 04) PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2022
| No | Bulan | Pagu Anggaran | Realisasi Belanja | Presentase Realisasi | Sisa Dana |
| 1 | Januari | 129,876,000 | - | 0% | 100% |
| 2 | Februari |
129,876,000 | 6,629,000 | 5,10% | 123,247,000 |
| 3 | Maret | 129,876,000 | 24,947,500 | 19,21% | 98,299,500 |
| 4 | April | 129,876,000 | 36,535,000 | 28,13% | 61,764,500 |
| 5 | Mei | 129,876,000 | 13,108,500 | 10,09% | 48,656,000 |
| 6 | Juni | 129,876,000 | 13,800,000 | 10,63% | 34,856,000 |
| 7 | Juli | 129,876,000 | 1,398,000 | 1,08% | 33,458,000 |
| 8 | Agustus | 129,876,000 | 13,735,000 | 10,58% | 19,723,000 |
| 9 | September | 129,876,000 | 1,398,000 | 1,08% | 16,927,000 |
| 10 | Oktober | 129,876,000 | 9,343,500 | 7,19% | 7,583,500 |
| 11 | November | 129,876,000 | 7,218,500 | 5,56% | 365,000 |
| 12 | Desember | 129,876,000 | - | - | 365,000 |
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REALISASI ANGGARAN BELANJA MODAL PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2022
| No | Bulan | Pagu Anggaran | Realisasi Belanja | Presentase Realisasi | Sisa Dana |
| 1 | Januari | 23,500,000 | - | 0% | 100% |
| 2 | Februari |
23,500,000 | - | 0% | 100% |
| 3 | Maret | 23,500,000 | 23,500,000 | 100% | 0 |
| 4 | April | 23,500,000 | 23,500,000 | 100% | 0 |
| 5 | Mei | 23,500,000 | 23,500,000 | 100% | 0 |
| 6 | Juni | 23,500,000 | 23,500,000 | 100% | 0 |
| 7 | Juli | 23,500,000 | 23,500,000 | 100% | 0 |
| 8 | Agustus | 23,500,000 | 23,500,000 | 100% | 0 |
| 9 | September | 23,500,000 | 23,500,000 | 100% | 0 |
| 10 | Oktober | 23,500,000 | 23,500,000 | 100% | 0 |
| 11 | November | 23,500,000 | 23,500,000 | 100% | 0 |
| 12 | Desember | 286,500,000 | 263,000,000 | 91,80% | 0 |
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REALISASI ANGGARAN NON-OPERASIONAL COVID-19 PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2022
| No | Bulan | Pagu Anggaran | Realisasi Belanja | Presentase Realisasi | Sisa Dana |
| 1 | Januari | 5,000,000 | - | 0% | 100% |
| 2 | Februari |
5,000,000 | - | 0% | 100% |
| 3 | Maret | 5,000,000 | - | 0% | 100% |
| 4 | April | 5,000,000 | - | 0% | 100% |
| 5 | Mei | 5,000,000 | - | 0% | 100% |
| 6 | Juni | 5,000,000 | - | 0% | 100% |
| 7 | Juli | 5,000,000 | - | 0% | 100% |
| 8 | Agustus | 5,000,000 | - | 0% | 100% |
| 9 | September | 5,000,000 | 4,995,000 | 99,90% | 5,000 |
| 10 | Oktober | 5,000,000 | 4,995,000 | 99,90% | 5,000 |
| 11 | November | 5,000,000 | 4,995,000 | 99,90% | 5,000 |
| 12 | Desember | 5,000,000 | 4,995,000 | 99,90% | 5,000 |
Sumber Data : Bagian Umum da Keuangan
REALISASI ANGGARAN BELANJA PEGAWAI PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2021
|
NO |
BULAN |
PAGU ANGGARAN |
REALISASI BELANJA |
PERSENTASE REALISASI |
SISA DANA |
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1 |
JANUARI |
2,857,277,000 |
198,243,884 |
6,94% |
2.659.033.116 |
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2 |
FEBRUARI |
2.857.277.000 |
211.223.579 |
7,39% |
2.447.809.537 |
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3 |
MARET |
2,857,277,000 |
280,786,463 |
9,83% |
2,167,758,074 |
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4 |
APRIL |
2,857,277,000 |
248,512,479 |
8,70% |
1,918,510,595 |
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5 |
MEI |
2,857,277,000 |
492,753,925 |
17,25% |
1,425,756,670 |
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6 |
JUNI |
2,857,277,000 |
495,739,396 |
17,35% |
930,017,274 |
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7 |
JULI |
2,857,277,000 |
241,297,503 |
8,45% |
688,719,771 |
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8 |
AGUSTUS |
2,857,277,000 |
244,240,211 |
8,55% |
444,479,560 |
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9 |
SEPTEMBER |
2,857,277,000 |
221,812,441 |
7,76% |
222,707,143 |
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10 |
OKTOBER |
3,272,230,000 |
208,278,394 |
6,37% |
429,381,749 |
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11 |
NOVEMBER |
3,272,230,000 |
206,930,333 |
6,32% |
222,451,416 |
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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 |
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1 |
JANUARI |
1,005,647,000 |
48,569,890 |
4,83% |
957,077,110 |
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2 |
FEBRUARI |
1.005.647.000 |
59.076.616 |
5,87% |
898.000.494 |
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3 |
MARET |
1,005,647,000 |
189,557,452 |
18,85% |
708,443,042 |
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4 |
APRIL |
1,005,647,000 |
83,608,156 |
8,11% |
669,154,886 |
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5 |
MEI |
1,031,387,000 |
54,026,275 |
5,24% |
615,128,611 |
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6 |
JUNI |
1,031,387,000 |
74,000,260 |
7,17% |
540,829,851 |
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7 |
JULI |
1,013,387,000 |
100,941,408 |
9,79% |
439,888,443 |
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8 |
AGUSTUS |
1,031,387,000 |
78,135,542 |
7,58% |
361,752,901 |
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9 |
SEPTEMBER |
1,031,387,000 |
76,740,656 |
7,44% |
285,012,245 |
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10 |
OKTOBER |
1,031,387,000 |
76,588,092 |
7,43% |
208,424,153 |
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11 |
NOVEMBER |
1,045,137,000 |
92,371,475 |
8,84% |
129,802,678 |
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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 |
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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 |
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4 |
APRIL |
115,032,000 |
13,789,000 |
11,99% |
76,944,500 |
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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 |
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7 |
JULI |
115,032,000 |
14,689,000 |
12,77% |
39,132,000 |
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8 |
AGUSTUS |
115,032,000 |
19,258,000 |
16,74% |
19,874,000 |
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9 |
SEPTEMBER |
115,032,000 |
11,374,000 |
9,89% |
8,500,000 |
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10 |
OKTOBER |
115,032,000 |
11,974,000 |
10,41% |
3.600,000 |
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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
