Laporan Realisasi Anggaran (LRA)
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,- |