Laporan Realisasi Anggaran (LRA)
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REALISASI ANGGARAN BELANJA PEGAWAI PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2024
No Bulan Pagu Anggaran Realisasi Belanja Presentase Realisasi Sisa Dana 1 Januari 2.650.913.000 176.262.466 6.65% 2.474.650.534 2 Februari 2.650.913.000 209.425.541 7.90% 2.265.224.993 3 Maret 2.650.913.000 406.323.815 15.33% 1.858.901..178 4 April 5 Mei 6 Juni 7 Juli 8 Agustus 9 September 10 Oktober 11 November 12 Desember -
REALISASI ANGGARAN BELANJA BARANG (DIPA 01) PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2024
No Bulan Pagu Anggaran Realisasi Belanja Presentase Realisasi Sisa Dana 1 Januari 1.171.100.000 66.798.103 5.70% 1.104.301.897 2 Februari 1.171.100.000 139.670.133 11.93% 964.631.764 3 Maret 1.171.100.000 240.491.081 20.54% 724.140.683 4 April 5 Mei 6 Juni 7 Juli 8 Agustus 9 September 10 Oktober 11 November 12 Desember -
REALISASI ANGGARAN BELANJA BARANG (DIPA 04) PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2024
No Bulan Pagu Anggaran Realisasi Belanja Presentase Realisasi Sisa Dana 1 Januari 179.040.000 19.300.000 10.78% 159.740.000 2 Februari 179.040.000 24.100.000 13.46% 135.640.000 3 Maret 179.040.000 29.665.000 16.57% 105.975.000 4 April 5 Mei 6 Juni 7 Juli 8 Agustus 9 September 10 Oktober 11 November 12 Desember -
REALISASI ANGGARAN BELANJA MODAL PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2024
No Bulan Pagu Anggaran Realisasi Belanja Presentase Realisasi Sisa Dana 1 Januari - - - - 2 Februari - - - - 3 Maret - - - - 4 April 5 Mei 6 Juni 7 Juli 8 Agustus 9 September 10 Oktober 11 November 12 Desember -
REALISASI ANGGARAN NON-OPERASIONAL PENGADILAN AGAMA ARGA MAKMUR
TAHUN 2024
No Bulan Pagu Anggaran Realisasi Belanja Presentase Realisasi Sisa Dana 1 Januari - - - - 2 Februari - - - - 3 Maret - - - - 4 April 5 Mei 6 Juni 7 Juli 8 Agustus 9 September 10 Oktober 11 November 12 Desember Sumber Data : Bagian Umum dan Keuangan
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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 2,810,971,000 183,133,725 6,51% 847,151,755 10 Oktober 2,601,797,000 196,310,662 7,55% 441,667,093 11 November 2,601,797,000 197,680,416 7,60% 243,986,677 12 Desember 2,601,797,000 211,358,989 8,12% 32,627,688 -
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 1,180,711,000 63,275,906 5,36% 259,417,927 10 Oktober 1,180,711,000 88,844,839 7,52% 170,573,088 11 November 1,177,561,000 56,771,443 4,82% 130,631,645 12 Desember 1,177,561,000 94,429,704 8,02% 9,201,941 -
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 115,032,000 4,000,000 3,48% 6,700,000 10 Oktober 115,032,000 4,000,000 3,48% 2,700,000 11 November 115,032,000 2,700,000 2,35% - 12 Desember 115,032,000 - 100% - -
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 5,000,000 - 100% - 10 Oktober 85,000,000 80,000,000 100% - 11 November 85,000,000 - 100% - 12 Desember 85,000,000 - 100% - -
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 5,520,000 - 100% - 10 Oktober 5,520,000 - 100% - 11 November 5,520,000 - 100% - 12 Desember 5,520,000 - 100% - Sumber Data : Bagian Umum dan 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
