LAPORAN REALISASI ANGGARAN BADAN URUSAN ADMINISTRASI (097709) TA. 2023
| NO | Laporan | Pagu Anggaran | Realisasi | % | Sisa Anggaran | download |
| 1 | LRA 01 JANUARI 2023 | 6.475.552.000 | 675.419.999 | 10.43% | 5.800.132.001 | Klik Disini |
| 2 | LRA 01 FEBRUARI 2023 | 6.475.552.000 | 1.164.810.979 | 17.99 % | 5.310.741.021 | Klik Disini |
| 3 | LRA 01 MARET 2023 | 6.475.552.000 | 1.663.147.959 | 25.68% | 4.812.404.041 | Klik Disini |
| 4 | LRA 01 APRIL 2023 | 6.475.552.000 | 2.375.132.128 | 36.68% | 4.100.419.872 | Klik Disini |
| 5 | LRA 01 MEI 2023 | 6.475.552.000 | 3.158.138.169 | 48.77% | 3.317.413.831 | Klik Disini |
| 6 | LRA 01 JUNI 2023 | 6.475.552.000 | 3.545.565.066 | 54.75% | 2.929.986.934 | Klik Disini |
| 7 | LRA 01 JULI 2023 | 6.475.552.000 | 4.132.441.682 | 63.82% | 2.343.110.318 | Klik Disini |
| 8 | LRA 01 AGUSTUS 2023 | 6.475.552.000 | 4.558.267.824 | 70.39% | 1.917.284.176 | Klik Disini |
| 9 | LRA 01 SEPTEMBER 2023 | 6.475.552.000 | 5.109.250.125 | 78.90% | 1.366.301.875 | Klik Disini |
| 10 | LRA 01 OKTOBER 2023 | 6.475.552.000 | 5.499.103.268 | 87.67% | 776.448.732 | Klik Disini |
| 11 | LRA 01 NOVEMBER 2023 | 6.475.552.000 | 5.888.969.308 | 93.84% | 386.582.692 | Klik Disini |
| 12 | LRA 01 DESEMBER 2023 | 6.475.552.000 | 6.036.898.726 | 96.20 | 238.653.274 | Klik Disini |
LAPORAN REALISASI ANGGARAN DIRJEN BADILUM (099089) TA. 2023
| NO | Laporan | Pagu Anggaran | Realisasi | % |
Sisa Anggaran |
Download | |
| 1 | LRA 03 JANUARI 2023 | 109.500.000 | 4.950.000 | 4.52 | 104.550.000 | Klik Disini | |
| 2 | LRA 03 FEBRUARI 2023 | 109.500.000 | 16.040.000 | 14.65% | 93.460.000 | Klik Disini | |
| 3 | LRA 03 MARET 2023 | 109.500.000 | 21.850.000 | 19,95 % | 87.650.000 | Klik Disini | |
| 4 | LRA 03 APRIL 2023 | 109.500.000 | 24.855.000 | 22.70% | 84.645.000 | Klik Disini | |
| 5 | LRA 03 MEI 2023 | 109.500.000 | 36.145.000 | 33.01% | 73.355.000 | Klik Disini | |
| 6 | LRA 03 JUNI 2023 | 109.500.000 | 46.085.000 | 42.09% | 58.415.000 | Klik Disini | |
| 7 | LRA 03 JULI 2023 | 109.500.000 | 50.671.000 | 46.27% | 58.829.000 | Klik Disini | |
| 8 | LRA 03 AGUSTUS 2023 | 109.500.000 | 58.181.000 | 53.13% | 51.319.000 | Klik Disini | |
| 9 | LRA 03 SEPTEMBER 2023 | 109.500.000 | 80.085.500 | 73.14% | 29.414.500 | Klik Disini | |
| 10. | LRA 03 OKTOBER 2023 | 109.500.000 | 102.283.950 | 93.41% | 7.216.050 | Klik Disini | |
| 11. | LRA 03 NOVEMBER 2023 | 109.500.000 | 103.064.500 | 94.12% | 6.435.500 | Klik Disini | |
| 12. | LRA 03 DESEMBER 2023 | 109.500.000 | 108.284.500 | 98,89 % | 1.125.500 | Klik Disini |