Laporan Realisasi Anggaran (LRA)
|
TAHUN 2026 |
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|
DIPA Nomor SP DIPA-005.01.2.682253/2026 |
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|
**Realisasi Anggaran Belanja Pegawai Tahun 2026** |
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|
NO |
BULAN |
PAGU ANGGARAN |
REALISASI BELANJA |
REALISASI ANGGARAN |
SISA ANGGARAN |
|
1 |
Januari |
5.694.682.000 |
195.966.733 |
3,44% |
5.498.715.267 |
|
2 |
Februari |
5.694.682.000 |
382.980.635 |
6,73% |
5.115.734.632 |
|
3 |
Maret |
5.694.682.000 |
768.211.847 |
13,49% |
4.347.522.785 |
|
4 |
April |
5.694.682.000 |
1.121.051.983 |
19,69% |
3.226.470.802 |
|
5 |
Mei |
5.694.682.000 |
|||
|
6 |
Juni |
5.694.682.000 |
|||
|
7 |
Juli |
5.694.682.000 |
|||
|
8 |
Agustus |
5.694.682.000 |
|||
|
9 |
September |
5.694.682.000 |
|||
|
10 |
Oktober |
5.694.682.000 |
|||
|
11 |
November |
5.694.682.000 |
|||
|
12 |
Desember |
5.694.682.000 |
|||
|
**Realisasi Anggaran Belanja Barang Tahun 2026** |
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|
NO |
BULAN |
PAGU ANGGARAN |
REALISASI BELANJA |
REALISASI ANGGARAN |
SISA ANGGARAN |
|
1 |
Januari |
1.285.712.000 |
4.869.153 |
0,38% |
1.280.842.847 |
|
2 |
Februari |
1.285.712.000 |
61.496.085 |
4,78% |
1.219.346.762 |
|
3 |
Maret |
1.285.712.000 |
105.807.884 |
8,23% |
1.113.538.878 |
|
4 |
April |
1.285.712.000 |
128.695.990 |
10,01% |
984.842.888 |
|
5 |
Mei |
1.285.712.000 |
|||
|
6 |
Juni |
1.285.712.000 |
|||
|
7 |
Juli |
1.285.712.000 |
|||
|
8 |
Agustus |
1.285.712.000 |
|||
|
9 |
September |
1.285.712.000 |
|||
|
10 |
Oktober |
1.285.712.000 |
|||
|
11 |
November |
1.285.712.000 |
|||
|
12 |
Desember |
1.285.712.000 |
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|
**Realisasi Anggaran Belanja Modal Peralatan dan Mesin, |
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|
NO |
BULAN |
PAGU ANGGARAN |
REALISASI BELANJA |
REALISASI ANGGARAN |
SISA ANGGARAN |
|
1 |
Januari |
32.000.000 |
- |
0,00% |
32.000.000 |
|
2 |
Februari |
32.000.000 |
- |
0,00% |
32.000.000 |
|
3 |
Maret |
32.000.000 |
- |
0,00% |
32.000.000 |
|
4 |
April |
32.000.000 |
31.991.650 |
99,97% |
8.350 |
|
5 |
Mei |
32.000.000 |
|||
|
6 |
Juni |
32.000.000 |
|||
|
7 |
Juli |
32.000.000 |
|||
|
8 |
Agustus |
32.000.000 |
|||
|
9 |
September |
32.000.000 |
|||
|
10 |
Oktober |
32.000.000 |
|||
|
11 |
November |
32.000.000 |
|||
|
12 |
Desember |
32.000.000 |
|||
|
**Realisasi Anggaran Dukungan Manajemen Non Operasional Pengadilan |
|||||
|
NO |
BULAN |
PAGU ANGGARAN |
REALISASI BELANJA |
REALISASI ANGGARAN |
SISA ANGGARAN |
|
1 |
Januari |
1.440.000 |
- |
0,00% |
1.440.000 |
|
2 |
Februari |
1.440.000 |
- |
0,00% |
1.440.000 |
|
3 |
Maret |
1.440.000 |
- |
0,00% |
1.440.000 |
|
4 |
April |
1.440.000 |
0 |
0,00% |
1.440.000 |
|
5 |
Mei |
1.440.000 |
|||
|
6 |
Juni |
1.440.000 |
|||
|
7 |
Juli |
1.440.000 |
|||
|
8 |
Agustus |
1.440.000 |
|||
|
9 |
September |
1.440.000 |
|||
|
10 |
Oktober |
1.440.000 |
|||
|
11 |
November |
1.440.000 |
|||
|
12 |
Desember |
1.440.000 |
|||
|
10 |
Oktober |
1.440.000 |
|||
|
11 |
November |
1.440.000 |
|||
|
12 |
Desember |
1.440.000 |
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|
Layanan Pemantauan dan Evaluasi |
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|
NO |
BULAN |
PAGU ANGGARAN |
REALISASI BELANJA |
REALISASI ANGGARAN |
SISA ANGGARAN |
|
1 |
Januari |
300.000 |
- |
0,00% |
300.000 |
|
2 |
Februari |
300.000 |
- |
0,00% |
300.000 |
|
3 |
Maret |
300.000 |
300.000 |
100,00% |
0 |
|
4 |
April |
300.000 |
0 |
0,00% |
0 |
|
5 |
Mei |
300.000 |
|||
|
6 |
Juni |
300.000 |
|||
|
7 |
Juli |
300.000 |
|||
|
8 |
Agustus |
300.000 |
|||
|
9 |
September |
300.000 |
|||
|
10 |
Oktober |
300.000 |
|||
|
11 |
November |
300.000 |
|||
|
12 |
Desember |
300.000 |
|||
|
10 |
Oktober |
300.000 |
|||
|
11 |
November |
300.000 |
|||
|
12 |
Desember |
300.000 |
|||
|
DIPA Nomor SP DIPA-005.04.2.690133/2026 |
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|
**Realisasi Anggaran Belanja Barang Tahun 2026** |
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|
Pagu Anggaran : Rp. 45.187.000,- |
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|
NO |
BULAN |
PAGU ANGGARAN |
REALISASI BELANJA |
REALISASI ANGGARAN |
SISA ANGGARAN |
|
1 |
Januari |
45.187.000 |
- |
0,00% |
45.187.000 |
|
2 |
Februari |
45.187.000 |
9.049.000 |
20,03% |
36.138.000 |
|
3 |
Maret |
45.187.000 |
5.138.000 |
11,37% |
31.000.000 |
|
4 |
April |
45.187.000 |
5.900.000 |
13,06% |
25.100.000 |
|
5 |
Mei |
45.187.000 |
|||
|
6 |
Juni |
45.187.000 |
|||
|
7 |
Juli |
45.187.000 |
|||
|
8 |
Agustus |
45.187.000 |
|||
|
9 |
September |
45.187.000 |
|||
|
10 |
Oktober |
45.187.000 |
|||
|
11 |
November |
45.187.000 |
|||
|
12 |
Desember |
45.187.000 |
|||
|
10 |
Oktober |
45.187.000 |
|||
|
11 |
November |
45.187.000 |
|||
|
12 |
Desember |
45.187.000 |
|||
TAHUN 2025
DIPA Nomor DIPA-005.01.2.682253/2025
**Realisasi Anggaran Belanja Pegawai Tahun 2025**
|
NO |
BULAN |
PAGU ANGGARAN |
REALISASI BELANJA |
REALISASI ANGGARAN |
SISA ANGGARAN |
|
1 |
Januari |
2.697.556.000 |
138.849.374 |
5,15% |
2.558.706.626 |
|
2 |
Februari |
2.697.556.000 |
149.243.374 |
5,53% |
2.409.463.252 |
|
3 |
Maret |
2.697.556.000 |
300.792.979 |
11,15% |
2.108.670.273 |
|
4 |
April |
2.697.556.000 |
149.405.561 |
5,54% |
1.959.264.712 |
|
5 |
Mei |
2.697.556.000 |
148.004.561 |
5,49% |
1.811.260.151 |
|
6 |
Juni |
2.697.556.000 |
307.249.524 |
11,39% |
1.504.010.627 |
|
7 |
Juli |
2.697.556.000 |
176.740.741 |
6,55% |
1.327.269.886 |
|
8 |
Agustus |
2.697.556.000 |
227.560.087 |
8,44% |
1.099.709.799 |
|
9 |
September |
2.697.556.000 |
210.664.015 |
7,81% |
889.045.784 |
|
10 |
Oktober |
2.697.556.000 |
200.761.115 |
7,44% |
688.284.669 |
|
11 |
November |
2.697.556.000 |
217.355.015 |
8,06% |
470.929.654 |
|
12 |
Desember |
2.697.556.000 |
285.560.087 |
10,59% |
185.369.567 |
|
**Realisasi Anggaran Belanja Barang Tahun 2025** |
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|
NO |
BULAN |
PAGU ANGGARAN |
REALISASI BELANJA |
REALISASI ANGGARAN |
SISA ANGGARAN |
|
1 |
Januari |
1.081.350.000 |
- |
0,00% |
1.081.350.000 |
|
2 |
Februari |
1.081.350.000 |
73.093.600 |
6,76% |
1.008.256.400 |
|
3 |
Maret |
1.081.350.000 |
77.050.625 |
7,13% |
931.205.775 |
|
4 |
April |
1.081.350.000 |
112.747.693 |
10,43% |
818.458.082 |
|
5 |
Mei |
1.081.350.000 |
290.855.490 |
26,90% |
527.602.592 |
|
6 |
Juni |
1.081.350.000 |
73.393.150 |
6,79% |
454.209.442 |
|
7 |
Juli |
1.081.350.000 |
91.455.224 |
8,46% |
362.754.218 |
|
8 |
Agustus |
1.081.350.000 |
87.586.516 |
8,10% |
275.167.702 |
|
9 |
September |
1.081.350.000 |
79.824.475 |
7,38% |
195.343.227 |
|
10 |
Oktober |
1.081.350.000 |
42.421.450 |
3,92% |
152.921.777 |
|
11 |
November |
1.081.350.000 |
59.041.140 |
5,46% |
93.880.637 |
|
12 |
Desember |
1.081.350.000 |
58.041.140 |
5,37% |
35.839.497 |
|
**Realisasi Anggaran Belanja Modal Peralatan dan Mesin, |
|||||
|
NO |
BULAN |
PAGU ANGGARAN |
REALISASI BELANJA |
REALISASI ANGGARAN |
SISA ANGGARAN |
|
1 |
Januari |
5.858.856.000 |
- |
0,00% |
5.858.856.000 |
|
2 |
Februari |
5.858.856.000 |
- |
0,00% |
5.858.856.000 |
|
3 |
Maret |
5.858.856.000 |
- |
0,00% |
5.858.856.000 |
|
4 |
April |
5.858.856.000 |
1.089.346.557 |
18,59% |
4.769.509.443 |
|
5 |
Mei |
5.858.856.000 |
71.627.450 |
1,22% |
4.697.881.993 |
|
6 |
Juni |
5.858.856.000 |
1.293.496.629 |
22,08% |
3.404.385.364 |
|
7 |
Juli |
5.858.856.000 |
00.00 |
0,00% |
3.404.385.364 |
|
8 |
Agustus |
5.858.856.000 |
1.726.616.171 |
29,47% |
1.677.769.193 |
|
9 |
September |
5.858.856.000 |
00.00 |
0,00% |
1.677.769.193 |
|
10 |
Oktober |
5.858.856.000 |
1.551.987.132 |
26,49% |
125.782.061 |
|
11 |
November |
5.858.856.000 |
72.974.003 |
1,25% |
52.808.058 |
|
12 |
Desember |
5.858.856.000 |
00.00 |
0,00% |
52.808.058 |
|
DIPA Nomor DIPA-005.04.2.690133/2025 |
|||||
|
**Realisasi Anggaran Belanja Barang Tahun 2025** |
|||||
|
Pagu Anggaran : Rp. 34.080.000,- |
|||||
|
Revisi Pagu menjadi Rp. 58.600.000,- |
|||||
|
NO |
BULAN |
PAGU ANGGARAN |
REALISASI BELANJA |
REALISASI ANGGARAN |
SISA ANGGARAN |
|
1 |
Januari |
58.600.000 |
00.00 |
0,00% |
58.600.000 |
|
2 |
Februari |
58.600.000 |
9.635.000 |
16,44% |
48.965.000 |
|
3 |
Maret |
58.600.000 |
3.952.000 |
6,74% |
45.013.000 |
|
4 |
April |
58.600.000 |
4.000.000 |
6,83% |
41.013.000 |
|
5 |
Mei |
58.600.000 |
9.000.000 |
15,36% |
32.013.000 |
|
6 |
Juni |
58.600.000 |
10.200.000 |
17,41% |
21.813.000 |
|
7 |
Juli |
58.600.000 |
3.600.000 |
6,14% |
18.213.000 |
|
8 |
Agustus |
58.600.000 |
3.600.000 |
6,14% |
14.613.000 |
|
9 |
September |
58.600.000 |
3.600.000 |
6,14% |
11.013.000 |
|
10 |
Oktober |
58.600.000 |
2.000.000 |
3,41% |
9.013.000 |
|
11 |
November |
58.600.000 |
7.600.000 |
12,97% |
1.413.000 |
|
12 |
Desember |
58.600.000 |
00.00 |
0,00% |
1.413.000 |
TAHUN 2024
DIPA Nomor DIPA-005.01.2.682253/2024
**Realisasi Anggaran Belanja Pegawai Tahun 2024**
Pagu Anggaran : Rp. 2,160,176,000
| No |
BULAN
|
REALISASI BELANJA
|
REALISASI ANGGARAN
|
SISA ANGGARAN
|
|
1
|
Januari
|
54.845.377,- | 2,54 % | 2.105.330.623,- |
|
2
|
Februari
|
135.418.192,- | 6,27 % | 1.969.912.431,- |
|
3
|
Maret
|
250.896.252,- | 11,61 % | 1.719.015.179 ,- |
|
4
|
April
|
123.550.305,- | 5,72 % | 1.538.610.382,- |
|
5
|
Mei
|
126.494.560,- | 6.86 % | 1.410.115.722,- |
|
6
|
Juni
|
255.281.580,- | 11.82 % | 1.154.834.142,- |
|
7
|
Juli
|
127.381.001,- | 5.90 % | 1.027.453.132,- |
|
8
|
Agustus
|
128.811.543,- | 5.96 % | 898.841.598,- |
|
9
|
September
|
129.814.543,- | 6.01 % | 768.827.055,- |
|
10
|
Oktober
|
129.111.543,- | 6.76 % | 389.715.512,- |
|
11
|
November
|
161.279.174,- | 8.44% | 228.436.338,- |
| 12 | Desember | 159.670.098,- | 8.36 % | 68.766.240,- |
**Realisasi Anggaran Belanja Barang Tahun 2024**
Pagu Anggaran : Rp. 1,191,990,000,-
| No |
BULAN
|
REALISASI BELANJA
|
REALISASI ANGGARAN
|
SISA ANGGARAN
|
|
1
|
Januari
|
23.347.050,- | 1,96 % | 1.168.642.950,- |
|
2
|
Februari
|
59.167.350,- | 5,80 % | 1.099.475.600,- |
|
3
|
Maret
|
80.436.550,- | 6,75 % | 1.019.012.050,- |
|
4
|
April
|
96.109.525,- | 8,06 % | 922.902.525,- |
|
5
|
Mei
|
95.226.050,- | 7.99 % | 827.676.475,- |
|
6
|
Juni
|
88.607.636,- | 7.43 % | 739.068.839,- |
|
7
|
Juli
|
84.825.300,- | 7.12 % | 654.243.539,- |
|
8
|
Agustus
|
106.152.300,- | 7.39 % | 548.091.239,- |
|
9
|
September
|
96.183.683,- | 7.31 % | 451.907.556,- |
|
10
|
Oktober
|
129.115.543,- | 17.12 % | 389.715.512,- |
|
11
|
November
|
64.878.870,- | 4.40% | 403.248.177,- |
| 12 | Desember | 121.056.650,- | 8,21 | 282.191.527 |
**Realisasi Anggaran Belanja Modal Peralatan dan Mesin,
Penambahan Nilai Gedung dan BangunanTahun 2024**
Pagu Anggaran : Rp. 6,611,000,000,-
Pagu Anggaran Agustus 2024 Rp. 361.000.000,-
| No |
BULAN
|
REALISASI BELANJA
|
REALISASI ANGGARAN
|
SISA ANGGARAN
|
|
1
|
Januari
|
0 | 0 % | 6,611,000,000 |
|
2
|
Februari
|
0 | 0% | 6,611,000,000 |
|
3
|
Maret
|
0 | 0% | 6,611,000,000 |
|
4
|
April
|
0 | 0 % | 6,611,000,000 |
|
5
|
Mei
|
0 | 0% | 6,611,000,000 |
|
6
|
Juni
|
0 | 0% | 6,611,000,000 |
|
7
|
Juli
|
0 | 0% | 361.000.000,- |
|
8
|
Agustus
|
8.672.000,- | 2.40 % | 352.328.000,- |
|
9
|
September
|
17.360.000,- | 4.81 % | 334.968.000,- |
|
10
|
Oktober
|
255.997.740,- | 70,91% | 282.029.740,- |
|
11
|
November
|
282.029.740,- | 100 % | 0,- |
| 12 | Desember | 0 | 0 | 0 |
DIPA Nomor DIPA-005.04.2.690133/2024
**Realisasi Anggaran Belanja Barang Tahun 2024**
Pagu Anggaran : Rp. 84.000.000,-
| No |
BULAN
|
REALISASI BELANJA
|
REALISASI ANGGARAN
|
SISA ANGGARAN
|
|
1
|
Januari
|
Rp. 0,- | 0% | 84.000.000,- |
|
2
|
Februari
|
3.600.000,- | 4,29% | 80.400.000,- |
|
3
|
Maret
|
8.860.000,- | 10,55 % | 71.740.000,- |
|
4
|
April
|
16.620.000,- | 19.79 % | 54.920.000,- |
|
5
|
Mei
|
7.500.000,- | 8.93% | 47.420.000,- |
|
6
|
Juni
|
8.320.000,- | 9.90 % | 39.100.000,- |
|
7
|
Juli
|
14.220.000,- | 16.93 % | 24.880.000,- |
|
8
|
Agustus
|
5.060.000,- | 6.02 % | 19.820.000,- |
|
9
|
September
|
12.220.000,- | 14.55 % | 7.600.000,- |
|
10
|
Oktober
|
3.600.000,- | 4.29% | 4.000.000,- |
|
11
|
November
|
4.000.000,- | 4,76 % | 0 ,- |
| 12 | Desember | 0 ,- | 0 ,- | 0 ,- |
TAHUN 2023
DIPA Nomor DIPA-005.01.2.682253/2023
**Realisasi Anggaran Belanja Pegawai Tahun 2023**
Pagu Anggaran : Rp. 2,077,515,000,-
| No |
BULAN
|
REALISASI BELANJA
|
REALISASI ANGGARAN
|
SISA ANGGARAN
|
|
1
|
Januari
|
Rp. 124,677,116,- | 6.00% | Rp. 1,952,837,884,- |
|
2
|
Februari
|
Rp. 532,694,280,- | 25.64% | Rp. 1.816.432.702,- |
|
3
|
Maret
|
Rp. 135,058,019,- | 6.50% | Rp. 1.681.374.683,- |
|
4
|
April
|
Rp. 295,722,031,- | 14.23% | Rp. 1.385.467.652,- |
|
5
|
Mei
|
Rp. 147,507,922,- | 7.10% | Rp. 1.237.959.730,- |
|
6
|
Juni
|
Rp. 288,615,574,- | 13.89% | Rp. 949,159,156,- |
|
7
|
Juli
|
Rp. 142,701,326,- | 6,87 % | Rp. 806.457.830,- |
|
8
|
Agustus
|
Rp. 144.374.326,- | 6,95 % | Rp. 662.083.504,- |
|
9
|
September
|
Rp. 143.102.143,- | 6,89 % | Rp. 518.981.361,- |
|
10
|
Oktober
|
Rp. 140.939.444,- | 6,78% | Rp. 378.041.917,- |
|
11
|
November
|
Rp. 121.730.189,- | 5,86% | Rp. 139.007.968,- |
| 12 | Desember | Rp. 123.032.395,- | 5,92% | Rp. 126.711.762,- |
**Realisasi Anggaran Belanja Barang Tahun 2023**
Pagu Anggaran : Rp. 1.221.139.000,-
| No |
BULAN
|
REALISASI BELANJA
|
REALISASI ANGGARAN
|
SISA ANGGARAN
|
|
1
|
Januari
|
Rp. ,- | 0,00% | Rp. 1,212,507,000,- |
|
2
|
Februari
|
Rp. 76.988.300,- | 6,35% | Rp. 1.099.902.302,- |
|
3
|
Maret
|
Rp. 264,890,088,- | 21.85% | Rp. 912.000.514,- |
|
4
|
April
|
Rp. 64,178,360,- | 5.23% | Rp. 770.833.854,- |
|
5
|
Mei
|
Rp. 133,186,997,- | 10.86% | Rp. 684.006.857,- |
|
6
|
Juni
|
Rp. 59,331,041,- | 4.84% | Rp. 589,255,816,- |
|
7
|
Juli
|
Rp. 111.739.997,- | 9,14 % | Rp. 476.935.819,- |
|
8
|
Agustus
|
Rp. 59.270.068,- | 4,83 % | Rp. 421.354.751,- |
|
9
|
September
|
Rp. 122.145.296,- | 9,96% | Rp. 299.200.455,- |
|
10
|
Oktober
|
Rp. 113.816.974,- | 9,238% | Rp. 185.383.481,- |
|
11
|
November
|
Rp. 86.536.700,- | 7,06 % | Rp. 79.566.907,- |
| 12 | Desember | Rp. 79.213.050,- | 6,46 % | Rp. 23.880.857,- |
**Realisasi Anggaran Belanja Modal Peralatan dan MesinTahun 2023**
Pagu Anggaran : Rp. 0,-
| No |
BULAN
|
REALISASI BELANJA
|
REALISASI ANGGARAN
|
SISA ANGGARAN
|
|
1
|
Januari
|
Rp 0,- | 0% | 0 |
|
2
|
Februari
|
Rp 0,- | 0% | 0 |
|
3
|
Maret
|
Rp 0,- | 0% | 0 |
|
4
|
April
|
Rp 0,- | 0% | 0 |
|
5
|
Mei
|
Rp 0,- | 0% | 0 |
|
6
|
Juni
|
Rp 0,- | 0% | 0 |
|
7
|
Juli
|
Rp 0,- | 0% | 0 |
|
8
|
Agustus
|
Rp 0,- | 0% | 0 |
|
9
|
September
|
Rp 0,- | 0% | 0 |
|
10
|
Oktober
|
|||
|
11
|
November
|
|||
| 12 | Desember |
DIPA Nomor DIPA-005.04.2.690133/2023
**Realisasi Anggaran Belanja Barang Tahun 2023**
Pagu Anggaran : Rp. 58.600.000,-
| No |
BULAN
|
REALISASI BELANJA
|
REALISASI ANGGARAN
|
SISA ANGGARAN
|
|
1
|
Januari
|
Rp. 0,- | 0% | Rp. 58.600.000,- |
|
2
|
Februari
|
Rp. 16,350,000,- | 27.90% | Rp. 46.950.000,- |
|
3
|
Maret
|
Rp. 18,950,000,- | 32.34% | Rp. 43.250.000,- |
|
4
|
April
|
Rp. 2,600,000,- | 4.44% | Rp. 39.650.000,- |
|
5
|
Mei
|
Rp. 10,140,000 ,- | 17.30% | Rp. 29.510.000,- |
|
6
|
Juni
|
Rp. 3,470,000,- | 5.92% | Rp. 26,040,000,- |
|
7
|
Juli
|
Rp. 9.870.000,- | 16,84% | Rp. 16.170.000,- |
|
8
|
Agustus
|
Rp. 3.600.000,- | 6,14 % | Rp. 12.570.000,- |
|
9
|
September
|
Rp. 3.600.000,- | 6,14 % | Rp. 7.500.000,- |
|
10
|
Oktober
|
Rp. 3.600.000,- | 6,14% | Rp. 5.700.000,- |
|
11
|
November
|
Rp. 3.900.000,- | 6,66% | Rp. 0,- |
| 12 | Desember | Rp. 0 | 0 % | Rp. 0,- |
TAHUN 2022
DIPA Nomor DIPA-005.01.2.682253/2022
**Realisasi Anggaran Belanja Pegawai Tahun 2022**
Pagu Anggaran : Rp. 2,077,515,000,-
| No |
BULAN
|
REALISASI BELANJA
|
REALISASI ANGGARAN
|
SISA ANGGARAN
|
|
1
|
Januari
|
Rp. 128.483.129,- | 8,14% | Rp. 1.449.969.871,- |
|
2
|
Februari
|
Rp. 135.162.804,- | 8,56% | Rp.1.314.807.067,- |
|
3
|
Maret
|
Rp. 132.712.804,- | 8,41% | Rp.1.182.094.263,- |
|
4
|
April
|
Rp. 262.094.276,- | 16,60% | Rp. 918.784.216,- |
|
5
|
Mei
|
Rp. 126,887,149,- | 8.04% | Rp.1,451,565,851,- |
|
6
|
Juni
|
Rp. 132,653,031,- | 8.40% | Rp.1,445,799,969,- |
|
7
|
Juli
|
Rp. 253,894,685,- | 16.09% | Rp.1,324,558,315,- |
|
8
|
Agustus
|
Rp. 130,228,217,- | 8.25% | Rp.1,448,224,783,- |
|
9
|
September
|
Rp. 134,849,663,- | 8.54% | Rp. 1,443,603,337,- |
|
10
|
Oktober
|
Rp. 157,164,396,- | 9.96% | Rp. 1,421,288,604,- |
|
11
|
November
|
Rp. 135,587,046,- | 6.53% | Rp. 1,941,927,954,- |
| 12 | Desember | Rp. 148,522,336,- | 7.15% | Rp. 1,928,992,664,- |
**Realisasi Anggaran Belanja Barang Tahun 2022**
Pagu Anggaran : Rp. 1.221.139.000,-
| No |
BULAN
|
REALISASI BELANJA
|
REALISASI ANGGARAN
|
SISA ANGGARAN
|
|
1
|
Januari
|
Rp. - | 0,00% | Rp. 1.221.139.000,- |
|
2
|
Februari
|
Rp. 98.901.100,- | 9,64 % | Rp. 927.237.900,- |
|
3
|
Maret
|
Rp. 22.401.000,- | 1,83% | Rp. 1.029.964.300,- |
|
4
|
April
|
Rp. 309.889.925,- | 25,38% | Rp. 819.396.150,- |
|
5
|
Mei
|
Rp. 60,892,024,- | 4.97% | Rp. 1,165,246,976,- |
|
6
|
Juni
|
Rp. 70,192,930,- | 5.72% | Rp. 1,155,946,070,- |
|
7
|
Juli
|
Rp. 148,331,925,- | 12.10% | Rp. 1,226,139,000,- |
|
8
|
Agustus
|
Rp. 101,439,411,- | 8.27% | Rp. 1,124,699,589,- |
|
9
|
September
|
Rp. 98,963,952,- | 8.07% | Rp. 1,127,175,048,- |
|
10
|
Oktober
|
Rp. 100,810,283,- | 8.22% | Rp. 1,125,328,717,- |
|
11
|
November
|
Rp. 86,241,505,- | 7.03% | Rp. 1,139,897,495,- |
| 12 | Desember | Rp. 121,583,369,- | 9.92% | Rp. 1,104,555,631,- |
**Realisasi Anggaran Belanja Modal Peralatan dan MesinTahun 2022**
Pagu Anggaran : Rp. 10.000.000,-
| No |
BULAN
|
REALISASI BELANJA
|
REALISASI ANGGARAN
|
SISA ANGGARAN
|
|
1
|
Januari
|
Rp 0,- | 0% | Rp. 10.000.000,- |
|
2
|
Februari
|
Rp 0,- | 0% | Rp. 10.000.000,- |
|
3
|
Maret
|
Rp 0,- | 0% | Rp. 10.000.000,- |
|
4
|
April
|
Rp 0,- | 0% | Rp. 10.000.000,- |
|
5
|
Mei
|
Rp 0,- | 0% | Rp. 10.000.000,- |
|
6
|
Juni
|
Rp 0,- | 0% | Rp. 10.000.000,- |
|
7
|
Juli
|
Rp 0,- | 0% | Rp. 10.000.000,- |
|
8
|
Agustus
|
Rp 9.800.000,- | 98% | Rp. 200.000,- |
|
9
|
September
|
Rp 0,- | 0% | Rp. 200.000,- |
|
10
|
Oktober
|
Rp 0,- | 0% | Rp.200,200,000,- |
|
11
|
November
|
Rp. 200,000,000,- | 95.24% | Rp. 200.000,- |
| 12 | Desember | Rp. 0,- | 0% | Rp. 200.000,- |
DIPA Nomor DIPA-005.04.2.690133/2022
**Realisasi Anggaran Belanja Barang Tahun 2022**
Pagu Anggaran : Rp. 58.600.000,-
| No |
BULAN
|
REALISASI BELANJA
|
REALISASI ANGGARAN
|
SISA ANGGARAN
|
|
1
|
Januari
|
Rp. 0,- | 0% | Rp. 58.600.000,- |
|
2
|
Februari
|
Rp. 0,- | 0% | Rp. 58.600.000,- |
|
3
|
Maret
|
Rp. 0,- | 0% | Rp. 58.600.000,- |
|
4
|
April
|
Rp. 9.379.700,- | 16,01% | Rp. 49.220.000,- |
|
5
|
Mei
|
Rp. 6,066,700,- | 10.35% | Rp. 52,533,300,- |
|
6
|
Juni
|
Rp. 10,206,700,- | 17.42% | Rp. 48,393,300,- |
|
7
|
Juli
|
Rp. 7,873,400,- | 13.44% | Rp. 50,726,600,- |
|
8
|
Agustus
|
Rp. 6,740,100,- | 11.50% | Rp. 51,859,900,- |
|
9
|
September
|
Rp. 5,066,700,- | 8.65% | Rp. 53,533,300,- |
|
10
|
Oktober
|
Rp. 53,333,334,- | 91.01% | Rp. 5,266,666,- |
|
11
|
November
|
Rp. 5,266,666,- | 8.99% | Rp.0 |
| 12 | Desember | Rp.0 | 0% | - |
TAHUN 2021
DIPA Nomor DIPA-005.01.2.682253/2021
**Realisasi Anggaran Belanja Pegawai Tahun 2021**
Pagu Anggaran : Rp. 1.899.235.000,-
| No |
BULAN
|
REALISASI BELANJA
|
REALISASI ANGGARAN
|
SISA ANGGARAN
|
|
1
|
Januari
|
Rp. 119.515.435,- | 6.29% | Rp. 1.779.719.565,- |
|
2
|
Februari
|
Rp. 132.406.421,- | 13.26% | Rp. 1.647.313.144,- |
|
3
|
Maret
|
Rp. 132.899.421,- | 20.26% | Rp. 1.514.413.723,- |
|
4
|
April
|
Rp. 141.285.561,- | 27.70% | Rp. 1.373.128.162,- |
|
5
|
Mei
|
Rp. 278.546.351,- | 42.37% | Rp. 1.094.581.811,- |
|
6
|
Juni
|
Rp. 266.211.219,- | 56.38% | Rp. 828.370.592,- |
|
7
|
Juli
|
Rp. 142.195.076,- | 63.87% | Rp. 686.175.516,- |
|
8
|
Agustus
|
Rp. 143.995.076,- | 71.45% | Rp. 542.180.440,- |
|
9
|
September
|
Rp. 118.583.564,- | 77.70% | Rp. 423.596.876,- |
|
10
|
Oktober
|
Rp. 138.746.177,- | 85.03% | Rp. 284.310.689,- |
|
11
|
November
|
Rp. 128.886.428,- | 91.82% | Rp. 155.424.261,- |
| 12 | Desember | Rp. 143.114.518,- | 99.35% | Rp. 12.309.743,- |
**Realisasi Anggaran Belanja Barang Tahun 2021**
Pagu Anggaran : Rp. 1.006.936.000,-
| No |
BULAN
|
REALISASI BELANJA
|
REALISASI ANGGARAN
|
SISA ANGGARAN
|
|
1
|
Januari
|
Rp. 25.530.000,- | 2.52% | Rp. 975.406.000,- |
|
2
|
Februari
|
Rp. 57.379.848,- | 8.19% | Rp. 918.026.152,- |
|
3
|
Maret
|
Rp. 38.960.009,- | 12.04% | Rp. 879.066.143,- |
|
4
|
April
|
Rp. 61.877.364,- | 18.16% | Rp. 817.188.779,- |
|
5
|
Mei
|
Rp. 98.231.974,- | 27.87% | Rp. 718.956.805,- |
|
6
|
Juni
|
Rp. 146.163.500,- | 42.31% | Rp. 572.793.305,- |
|
7
|
Juli
|
Rp. 120.769.478,- | 54.24% | Rp. 452.023.827,- |
|
8
|
Agustus
|
Rp. 122.553.500,- | 66.35% | Rp. 329.470.327,- |
|
9
|
September
|
Rp. 78.660.812,- | 74.13% | Rp. 250.809.515,- |
|
10
|
Oktober
|
Rp. 84.518.653,- | 82.48% | Rp. 166.290.862,- |
|
11
|
November
|
Rp. 59.930.000,- | 88.40% | Rp. 117.360.862,- |
| 12 | Desember | Rp. 111.035.266,- | 99.37% | Rp. 6.325.596,- |
**Realisasi Anggaran Belanja Modal Tahun 2021**
Pagu Anggaran : Rp. 104.080.000,-
| No |
BULAN
|
REALISASI BELANJA
|
REALISASI ANGGARAN
|
SISA ANGGARAN
|
|
1
|
Januari
|
Rp . 0,- | 0% | Rp. 104.080.000,- |
|
2
|
Februari
|
Rp. 0,- | 0% | Rp. 104.080.000,- |
|
3
|
Maret
|
Rp. 0,- | 0% | Rp. 104.080.000,- |
|
4
|
April
|
Rp. 0,- | 0% | Rp. 104.080.000,- |
|
5
|
Mei
|
Rp. 15.000.000,- | 14.41% | Rp. 89.080.000,- |
|
6
|
Juni
|
Rp. 37.500.000,- | 50.44% | Rp. 51.580.000,- |
|
7
|
Juli
|
Rp. 0,- | 50.44% | Rp. 51.580.000,- |
|
8
|
Agustus
|
Rp. 0,- | 50.44% | Rp. 51.580.000,- |
|
9
|
September
|
Rp. 0,- | 50.44% | Rp. 51.580.000,- |
|
10
|
Oktober
|
Rp. 0,- | 50,44% | Rp. 51.580.000,- |
|
11
|
November
|
Rp. 0,- | 50.44% | Rp. 51.580.000,- |
| 12 | Desember | Rp. 51.580.000,- | 100% | Rp. 0,- |
DIPA Nomor DIPA-005.04.2.690133/2021
**Realisasi Anggaran Belanja Barang Tahun 2021**
Pagu Anggaran : Rp. 15.800.000,-
| No |
BULAN
|
REALISASI BELANJA
|
REALISASI ANGGARAN
|
SISA ANGGARAN
|
|
1
|
Januari
|
Rp. 0,- | 0% | Rp. 15.800.000,- |
|
2
|
Februari
|
Rp. 2.260.000,- | 14.30% | Rp. 13.540.000,- |
|
3
|
Maret
|
Rp. 9.993.000,- | 77.55% | Rp. 3.547.000,- |
|
4
|
April
|
Rp. 320.000,- | 79.57% | Rp. 3.227.000,- |
|
5
|
Mei
|
Rp. 0,- | 79.57% | Rp. 3.227.000,- |
|
6
|
Juni
|
Rp. 550.000,- | 83.05% | Rp. 2.677.000,- |
|
7
|
Juli
|
Rp. 0,- | 83.05% | Rp. 2.677.000,- |
|
8
|
Agustus
|
Rp. 0,- | 83.05% | Rp. 2.677.000,- |
|
9
|
September
|
Rp. 1.380.000,- | 91.79% | Rp. 1.297.000,- |
|
10
|
Oktober
|
Rp. 0,- | 91.79% | Rp. 1.297.000,- |
|
11
|
November
|
Rp. 0,- | 91.79% | Rp. 1.297.000,- |
| 12 | Desember | Rp. 0,- | 91.79 % | Rp. 1.297.000,- |