LRA 2022

Maklumat Pelayanan

LRA 2022

LAPORAN REALISASI ANGGARAN TAHUN 2022

Dilihat: 911

DAFTAR LAPORAN REALISASI ANGGARAN DIPA 01 (099176) TAHUN 2022
BULAN	KETERANGAN	JENIS BELANJA						TOTAL	%
	KETERANGAN	BELANJA PEGAWAI	%	BELANJA BARANG	%	BELANJA MODAL	%	TOTAL
	PAGU	Rp.5,038,988,000	%	Rp.1,680,565,000	%	Rp.100,500,000	%	Rp.6,820,053,000
Januari		Rp. 242,897,570	4.82%	Rp. 87,493,882	5.21%	Rp. -	-	Rp. 330,391,452	4.84%
Februari		Rp. 259,283,570	5.15%	Rp. 193,295,365	11.50%	Rp. -	-	Rp. 452,578,935	4.84%
Maret		Rp. 260,863,458	5.18%	Rp. 198,302,369	11.80%	Rp. -	-	Rp. 459,165,827	6.73%
April		Rp. 462,041,146	9.17%	Rp. 194,402,307	11.57%	Rp. -	-	Rp. 656,443,453	9.63%
Mei		Rp. 250,106,907	4.96%	Rp. 121,107,438	7.21%	Rp. 49,930,000	49.68%	Rp. 421,144,345	6.18%
Juni		Rp. 251,103,576	4.98%	Rp. 199,365,229	11.86%	Rp. -	-	Rp. 450,468,805	6.61%
REVISI PAGU (B. Pegawai)		Rp.3,533,125,000						Rp. 5,314,190,000
Juli		Rp. 496,448,766	14.05%	Rp. 138,301,334	8.23%	Rp. -	-	Rp. 634,750,100	11.94%
Agustus		Rp. 236,806,376	6,70%	Rp. 93,458,832	5.56%	Rp. -	-	Rp. 330.265.208	6.21%
September		Rp. 237,806,376	6.71%	Rp. 92,543,750	5.51%	Rp. 19,980,000	5.51%	Rp. 349,526,946	6.58%
Oktober		Rp. 214,482,744	6.07%	Rp. 107,864,887	6.42%	Rp. -	-	Rp. 322,347,631	6.07%
REVISI PAGU		Rp. 3.449,125,000				Rp. 147,500,000		Rp. 5,277,190,000
November		Rp. 241,617,528	7.01%	Rp. 114,599,469	6.82%	Rp. 29,970,000		Rp. 386,186,997	7.32%
Desember		Rp. 259,813,824	7.53%	Rp. 139,612,429	8.31%	Rp. -	20.32%	Rp. 399,426,253	7.57%
TOTAL REALISASI		Rp.3,412,468,661	98.94%	Rp. 1.680,347,291	99.98%	Rp. 99,880,000	67.72%	Rp.5,192,695,952	98.40%
SISA ANGGARAN		Rp. 36,656,339	1.06%	Rp. 217,709	0.02%	Rp. 47,620,000	32.28%	Rp. 84,494,048	1.60%

DAFTAR LAPORAN REALISASI ANGGARAN DIPA 03 (099252) TAHUN 2022
BULAN	KETERANGAN	JENIS BELANJA						TOTAL	%
	KETERANGAN	BELANJA PEGAWAI	%	BELANJA BARANG	%	BELANJA MODAL	%	TOTAL
	PAGU	Rp. -	%	Rp. 209,264,000	%	Rp. -	%	Rp. 201,764,000
Januari		Rp. -	0.00%	Rp. -	-	Rp. -	0.00%	Rp. -	-
Februari		Rp. -	0.00%	Rp. 22,921,000	10.95	Rp. -	0.00%	Rp. 22,921,000	10.95
Maret		Rp. -	0.00%	Rp. 15,293,000	7.31	Rp. -	0.00%	Rp. 15,293,000	7.31
April		Rp. -	0.00%	Rp. 22,444,500	10.73	Rp. -	0.00%	Rp. 22,444,500	10.73
Mei		Rp. -	0.00%	Rp. 11,593,000	5.54	Rp. -	0.00%	Rp. 11,593,000	5.54
Juni		Rp. -	0.00%	Rp. 41,500,600	19.83	Rp. -	0.00%	Rp. 41,500,600	19.83
Juli		Rp. -	0.00%	Rp. 6,843,000	3.27	Rp. -	0.00%	Rp. 6,843,000	3.27
Agustus		Rp. -	0.00%	Rp. 10,215,000	4.88	Rp. -	0.00%	Rp. 10,215,000	4.88
September		Rp. -	0.00%	Rp. 31,426,500	15,02	Rp. -	0.00%	Rp. 31,426,500	15.02
Oktober		Rp. -	0.00%	Rp. 23,120,000	11,05	Rp. -	0.00%	Rp. 23,120,000	11.05
November		Rp. -	0.00%	Rp. 11,907,000	5,69	Rp. -	0.00%	Rp. 11,907,000	5.69
Desember		Rp. -	0.00%	Rp. 11,861,000	5,67	Rp. -	0.00%	Rp. 11,861,000	5.67
TOTAL REALISASI		Rp. -	0.00%	Rp. 209,124,600	99,93	Rp. -	0.00%	Rp. 209,124,600	99,93
SISA ANGGARAN		Rp. -	0.00%	Rp. 139,400	0,07	Rp. -	0.00%	Rp. 139,400	0,007

SCAN QR-CODE BROSUR LAYANAN


Layanan Kepaniteraan Hukum Lihat Brosur	Layanan Kepaniteraan Pidana Lihat Brosur	Layanan Kepaniteraan Perdata Lihat Brosur
Brosur eCourt Lihat Brosur	Brosur eraterang Lihat Brosur	Standar Operasional Prosedur Lihat S.O.P