REALISASI SERAPAN ANGGARAN

MTSN SE-JAWA TENGAH

AGUSTUS 2023
 PERINGKAT REALISASI
SERAPAN ANGGARAN MTSN
Total
No. Satker
Pagu Real % Sisa
1 MTsN 5 KEBUMEN 1.146.750.000 1.036.155.328 90,36 110.594.672
2 MTsN 8 BOYOLALI 488.352.000 423.834.400 86,79 64.517.600
3 MTsN 2 KOTA SEMARANG 1.145.869.000 992.428.250 86,61 153.440.750
4 MTsN 7 KEBUMEN 1.095.202.000 944.529.698 86,24 150.672.302
5 MTsN 3 REMBANG 671.810.000 574.847.670 85,57 96.962.330
6 MTsN 2 KEBUMEN 1.232.770.000 1.049.967.222 85,17 182.802.778
7 MTsN 2 KENDAL 821.198.000 690.792.766 84,12 130.405.234
8 MTsN 3 BOYOLALI 967.911.000 810.783.490 83,77 157.127.510
9 MTsN 1 BANJARNEGARA 1.021.920.000 853.562.000 83,53 168.358.000
10 MTsN 1 SURAKARTA 1.194.433.000 992.505.500 83,09 201.927.500
11 MTsN 2 BOYOLALI 1.132.455.000 939.636.000 82,97 192.819.000
12 MTsN 4 KARANGANYAR 629.994.000 521.948.030 82,85 108.045.970
13 MTsN 2 BREBES 1.460.762.000 1.209.242.000 82,78 251.520.000
14 MTsN 3 PATI 655.740.000 541.340.000 82,55 114.400.000
15 MTsN 1 KEBUMEN 1.139.662.000 929.494.605 81,56 210.167.395
16 MTsN 6 BOYOLALI 1.104.080.000 895.137.618 81,08 208.942.382
 PERINGKAT REALISASI
SERAPAN ANGGARAN MTSN
Total
No. Satker
Pagu Real % Sisa
17 MTsN 1 MAGELANG 1.276.533.000 1.033.937.000 81,00 242.596.000
18 MTsN 2 REMBANG 598.379.000 484.610.000 80,99 113.769.000
19 MTsN 1 KOTA SEMARANG 1.248.604.000 1.009.966.260 80,89 238.637.740
20 MTsN 3 BANJARNEGARA 925.222.000 747.579.800 80,80 177.642.200
21 MTsN 1 REMBANG 1.159.974.000 936.849.624 80,76 223.124.376
22 MTsN 1 BANYUMAS 1.113.251.000 897.993.900 80,66 215.257.100
23 MTsN 5 CILACAP 874.338.000 704.744.094 80,60 169.593.906
24 MTsN 2 SRAGEN 1.414.373.000 1.138.595.782 80,50 275.777.218
25 MTsN 5 WONOGIRI 586.742.000 472.122.000 80,47 114.620.000
26 MTsN 1 PURBALINGGA 1.126.117.000 905.814.826 80,44 220.302.174
27 MTsN 2 CILACAP 773.090.000 620.920.000 80,32 152.170.000
28 MTsN 2 TEMANGGUNG 928.432.000 745.650.000 80,31 182.782.000
29 MTsN 2 KUDUS 928.323.000 744.524.199 80,20 183.798.801
30 MTsN 2 WONOGIRI 568.978.000 455.841.100 80,12 113.136.900
31 MTsN 8 KEBUMEN 922.963.000 739.335.580 80,10 183.627.420
32 MTsN 2 PEKALONGAN 907.943.000 726.073.295 79,97 181.869.705
 PERINGKAT REALISASI
SERAPAN ANGGARAN MTSN
Total
No. Satker
Pagu Real % Sisa
33 MTsN 7 SRAGEN 608.446.000 485.375.000 79,77 123.071.000
34 MTsN 2 BANJARNEGARA 1.221.346.000 973.078.222 79,67 248.267.778
35 MTsN 12 BOYOLALI 541.420.000 431.358.000 79,67 110.062.000
36 MTsN 1 CILACAP 947.732.000 754.894.500 79,65 192.837.500
37 MTsN BLORA 988.757.000 787.396.412 79,63 201.360.588
38 MTsN 2 TEGAL 1.614.027.000 1.285.328.569 79,63 328.698.431
39 MTsN 3 KEBUMEN 1.166.220.000 927.852.195 79,56 238.367.805
40 MTsN 1 WONOGIRI 1.198.384.000 952.234.600 79,46 246.149.400
41 MTsN 1 DEMAK 1.187.030.000 940.968.043 79,27 246.061.957
42 MTsN 1 TEGAL 1.345.460.000 1.065.070.000 79,16 280.390.000
43 MTsN 4 BANJARNEGARA 488.653.000 386.163.400 79,03 102.489.600
44 MTsN 4 MAGELANG 1.193.163.000 942.711.677 79,01 250.451.323
45 MTsN 3 TEGAL 1.090.017.000 856.758.512 78,60 233.258.488
46 MTsN 5 KARANGANYAR 970.602.000 762.652.900 78,58 207.949.100
47 MTsN 5 DEMAK 1.055.026.000 827.384.374 78,42 227.641.626
48 MTsN 6 KLATEN 798.472.000 625.841.999 78,38 172.630.001
 PERINGKAT REALISASI
SERAPAN ANGGARAN MTSN
Total
No. Satker
Pagu Real % Sisa
49 MTsN 3 BANYUMAS 989.624.000 771.805.000 77,99 217.819.000
50 MTsN BATANG 867.025.000 675.946.387 77,96 191.078.613
51 MTsN 4 BREBES 668.793.000 520.779.644 77,87 148.013.356
52 MTsN 1 BOYOLALI 1.311.710.000 1.020.885.500 77,83 290.824.500
53 MTsN 1 TEMANGGUNG 1.169.577.000 909.629.025 77,77 259.947.975
54 MTsN 8 KLATEN 246.253.000 191.450.000 77,75 54.803.000
55 MTsN 6 DEMAK 406.200.000 315.789.000 77,74 90.411.000
56 MTsN 2 WONOSOBO 1.029.497.000 799.838.200 77,69 229.658.800
57 MTsN 11 BOYOLALI 419.559.000 325.780.000 77,65 93.779.000
58 MTsN 1 PATI 1.427.794.000 1.108.170.606 77,61 319.623.394
59 MTsN 5 SRAGEN 1.198.992.000 929.831.950 77,55 269.160.050
60 MTsN 6 KARANGANYAR 440.892.000 341.877.000 77,54 99.015.000
61 MTsN 1 KUDUS 1.334.500.000 1.034.103.183 77,49 300.396.817
62 MTsN 3 DEMAK 1.052.744.000 815.261.333 77,44 237.482.667
63 MTsN 1 WONOSOBO 1.174.224.000 905.949.497 77,15 268.274.503
64 MTsN 3 PURWOREJO 1.047.490.000 807.649.700 77,10 239.840.300
 PERINGKAT REALISASI
SERAPAN ANGGARAN MTSN
Total
No. Satker
Pagu Real % Sisa
65 MTsN 2 MAGELANG 969.218.000 747.113.989 77,08 222.104.011
66 MTsN 3 GROBOGAN 522.882.000 402.796.800 77,03 120.085.200
67 MTsN SEMARANG 1.211.760.000 932.233.751 76,93 279.526.249
68 MTsN 5 KLATEN 737.982.000 566.725.915 76,79 171.256.085
69 MTsN 3 SUKOHARJO 691.967.000 530.864.900 76,72 161.102.100
70 MTsN 2 PURWOREJO 1.042.477.000 799.140.380 76,66 243.336.620
71 MTsN KOTA MAGELANG 550.803.000 422.172.383 76,65 128.630.617
72 MTsN 5 BOYOLALI 741.595.000 568.354.000 76,64 173.241.000
73 MTsN 4 REMBANG 800.210.000 613.088.700 76,62 187.121.300
74 MTsN 1 PEKALONGAN 781.208.000 598.487.293 76,61 182.720.707
75 MTsN SALATIGA 1.287.911.000 986.631.447 76,61 301.279.553
76 MTsN 3 KLATEN 1.099.371.000 841.815.300 76,57 257.555.700
77 MTsN 3 WONOGIRI 768.327.000 588.265.000 76,56 180.062.000
78 MTsN 2 SUKOHARJO 1.315.322.000 1.006.223.042 76,50 309.098.958
79 MTsN 4 SRAGEN 1.197.141.000 914.467.924 76,39 282.673.076
80 MTsN 4 TEGAL 405.895.000 309.969.000 76,37 95.926.000
 PERINGKAT REALISASI
SERAPAN ANGGARAN MTSN
Total
No. Satker
Pagu Real % Sisa
81 MTsN 2 KLATEN 1.528.465.000 1.165.688.362 76,27 362.776.638
82 MTsN 4 KLATEN 626.684.000 477.158.000 76,14 149.526.000
83 MTsN 3 PEMALANG 399.647.000 304.274.528 76,14 95.372.472
84 MTsN 7 BOYOLALI 983.045.000 747.645.113 76,05 235.399.887
85 MTsN 3 MAGELANG 662.457.000 503.731.644 76,04 158.725.356
86 MTsN 14 BOYOLALI 538.787.000 409.093.950 75,93 129.693.050
87 MTsN 2 PURBALINGGA 1.043.057.000 790.673.370 75,80 252.383.630
88 MTsN 1 KLATEN 1.291.737.000 978.360.829 75,74 313.376.171
89 MTsN 2 KOTA MAGELANG 822.985.000 623.178.877 75,72 199.806.123
90 MTsN 4 WONOGIRI 791.353.000 599.004.400 75,69 192.348.600
91 MTsN 2 SURAKARTA 1.183.217.000 895.420.000 75,68 287.797.000
92 MTsN 5 REMBANG 675.627.000 510.575.000 75,57 165.052.000
93 MTsN 3 BREBES 693.454.000 522.924.600 75,41 170.529.400
94 MTsN 1 BEREBES 1.319.018.000 994.259.014 75,38 324.758.986
95 MTsN 10 BOYOLALI 681.388.000 513.001.500 75,29 168.386.500
96 MTsN 2 PEMALANG 1.244.075.000 936.074.131 75,24 308.000.869
 PERINGKAT REALISASI
SERAPAN ANGGARAN MTSN
Total
No. Satker
Pagu Real % Sisa
97 MTsN 4 KEBUMEN 853.051.000 641.624.053 75,22 211.426.947
98 MTsN 4 BOYOLALI 768.863.000 578.143.011 75,19 190.719.989
99 MTsN 4 CILACAP 921.144.000 692.555.416 75,18 228.588.584
100 MTsN 13 BOYOLALI 556.052.000 417.722.000 75,12 138.330.000
101 MTsN 2 DEMAK 964.521.000 724.530.000 75,12 239.991.000
102 MTsN 1 PEMALANG 1.321.924.000 992.385.841 75,07 329.538.159
103 MTsN 2 BANYUMAS 748.010.000 561.151.585 75,02 186.858.415
104 MTsN 3 KARANGANYAR 600.042.000 449.794.206 74,96 150.247.794
105 MTsN 4 DEMAK 981.992.000 736.078.212 74,96 245.913.788
106 MTsN 1 KENDAL 1.210.068.000 906.782.702 74,94 303.285.298
107 MTsN 5 MAGELANG 738.500.000 553.237.708 74,91 185.262.292
108 MTsN 6 KEBUMEN 960.648.000 718.386.144 74,78 242.261.856
109 MTsN 6 SRAGEN 562.371.000 420.176.640 74,72 142.194.360
110 MTsN 1 GROBOGAN 1.199.973.000 894.224.000 74,52 305.749.000
111 MTsN 2 GROBOGAN 1.097.256.000 817.494.033 74,50 279.761.967
112 MTsN 5 TEGAL 838.461.000 624.339.446 74,46 214.121.554
113 MTsN 8 SRAGEN 845.417.000 629.243.000 74,43 216.174.000
 PERINGKAT REALISASI
SERAPAN ANGGARAN MTSN
Total
No. Satker
Pagu Real % Sisa
114 MTsN 3 CILACAP 1.024.257.000 762.098.178 74,40 262.158.822
115 MTsN 5 BREBES 491.430.000 365.542.000 74,38 125.888.000
116 MTsN 2 KARANGANYAR 1.153.347.000 857.111.651 74,32 296.235.349
117 MTsN 1 KARANGANYAR 1.154.335.000 854.615.185 74,04 299.719.815
118 MTsN 1 JEPARA 1.455.000.000 1.073.492.659 73,78 381.507.341
119 MTsN 2 PATI 441.698.000 325.451.515 73,68 116.246.485
120 MTsN 1 SRAGEN 877.319.000 644.313.655 73,44 233.005.345
121 MTsN 2 JEPARA 1.204.521.000 884.458.221 73,43 320.062.779
122 MTsN 9 BOYOLALI 700.797.000 511.947.000 73,05 188.850.000
123 MTsN 1 SUKOHARJO 1.109.491.000 795.769.800 71,72 313.721.200
124 MTsN TEGAL KOTA TEGAL 1.116.427.000 799.640.000 71,62 316.787.000
125 MTsN 3 PURBALINGGA 480.127.000 343.043.719 71,45 137.083.281
126 MTsN 7 KLATEN 1.263.812.000 900.427.326 71,25 363.384.674
127 MTsN 3 SRAGEN 1.165.113.000 821.486.104 70,51 343.626.896
128 MTsN 1 PURWOREJO 1.602.822.000 881.615.575 55,00 721.206.425
129 MTsN 15 BOYOLALI 1.755.723.000 541.347.100 30,83 1.214.375.900
TOTAL 123.235.376.000 94.770.217.292 76,90 28.465.158.708