Realisasi ANggaran

1. REALISASI SERAPAN ANGGARAN
MTSN SE-JAWA TENGAH
FEBRUARI 2023

2. PERINGKAT REALISASI
SERAPAN ANGGARAN MTSN
Pagu Real % Sisa
1 MTsN 2 KEBUMEN 1,232,770,000 498,415,588 40.43 734,354,412
2 MTsN 2 KOTA SEMARANG 1,145,869,000 415,720,248 36.28 730,148,752
3 MTsN 5 SRAGEN 1,198,992,000 407,795,600 34.01 791,196,400
4 MTsN 1 REMBANG 1,159,974,000 370,330,314 31.93 789,643,686
5 MTsN 3 PATI 655,740,000 209,190,000 31.90 446,550,000
6 MTsN 3 BANJARNEGARA 925,222,000 276,964,000 29.93 648,258,000
7 MTsN 2 SRAGEN 1,414,373,000 420,313,341 29.72 994,059,659
8 MTsN 2 BREBES 1,460,762,000 408,248,000 27.95 1,052,514,000
9 MTsN 2 TEGAL 1,614,027,000 448,732,382 27.80 1,165,294,618
10 MTsN 1 BANJARNEGARA 1,021,920,000 283,701,000 27.76 738,219,000
11 MTsN 4 TEGAL 405,895,000 105,763,000 26.06 300,132,000
12 MTsN 7 KEBUMEN 1,095,202,000 284,897,957 26.01 810,304,043
13 MTsN 1 BOYOLALI 1,311,710,000 332,576,500 25.35 979,133,500
14 MTsN 6 KARANGANYAR 440,892,000 110,235,000 25.00 330,657,000
15 MTsN 3 REMBANG 671,810,000 167,025,806 24.86 504,784,194
16 MTsN 1 BANYUMAS 1,113,251,000 276,610,350 24.85 836,640,650
Total
No. Satker

3. PERINGKAT REALISASI
SERAPAN ANGGARAN MTSN
Pagu Real % Sisa
17 MTsN 4 SRAGEN 1,197,141,000 290,752,396 24.29 906,388,604
18 MTsN 5 REMBANG 675,627,000 162,740,000 24.09 512,887,000
19 MTsN 2 BOYOLALI 1,132,455,000 267,130,000 23.59 865,325,000
20 MTsN 10 BOYOLALI 681,388,000 160,490,000 23.55 520,898,000
21 MTsN 5 KARANGANYAR 970,602,000 228,398,800 23.53 742,203,200
22 MTsN 8 BOYOLALI 488,352,000 113,300,000 23.20 375,052,000
23 MTsN 5 KLATEN 737,982,000 165,934,072 22.48 572,047,928
24 MTsN 1 KEBUMEN 1,139,662,000 254,586,406 22.34 885,075,594
25 MTsN 4 KARANGANYAR 629,994,000 139,522,000 22.15 490,472,000
26 MTsN 5 KEBUMEN 1,146,750,000 250,366,650 21.83 896,383,350
27 MTsN 3 KLATEN 1,099,371,000 236,467,950 21.51 862,903,050
28 MTsN 6 KEBUMEN 960,648,000 202,832,770 21.11 757,815,230
29 MTsN 1 SRAGEN 877,319,000 185,097,074 21.10 692,221,926
30 MTsN 1 KARANGANYAR 1,154,335,000 240,374,143 20.82 913,960,857
31 MTsN 13 BOYOLALI 556,052,000 113,630,000 20.44 442,422,000
32 MTsN 7 BOYOLALI 983,045,000 200,067,450 20.35 782,977,550
No. Satker
Total

4. PERINGKAT REALISASI
SERAPAN ANGGARAN MTSN
Pagu Real % Sisa
33 MTsN 1 BEREBES 1,319,018,000 265,012,840 20.09 1,054,005,160
34 MTsN 5 TEGAL 838,461,000 168,083,846 20.05 670,377,154
35 MTsN 2 KENDAL 821,198,000 164,048,534 19.98 657,149,466
36 MTsN 1 MAGELANG 1,276,533,000 250,933,000 19.66 1,025,600,000
37 MTsN 1 KLATEN 1,291,737,000 246,567,536 19.09 1,045,169,464
38 MTsN 2 BANJARNEGARA 1,221,346,000 226,065,100 18.51 995,280,900
39 MTsN 3 BREBES 693,454,000 126,000,000 18.17 567,454,000
40 MTsN 14 BOYOLALI 538,787,000 97,640,000 18.12 441,147,000
41 MTsN 2 REMBANG 598,379,000 106,920,000 17.87 491,459,000
42 MTsN 3 WONOGIRI 768,327,000 134,333,000 17.48 633,994,000
43 MTsN 6 KLATEN 798,472,000 138,509,331 17.35 659,962,669
44 MTsN 8 KLATEN 246,253,000 41,900,000 17.02 204,353,000
45 MTsN 5 BOYOLALI 741,595,000 125,664,600 16.95 615,930,400
46 MTsN 1 PATI 1,427,794,000 240,195,188 16.82 1,187,598,812
47 MTsN 5 DEMAK 1,055,026,000 176,454,040 16.73 878,571,960
48 MTsN 4 KLATEN 626,684,000 104,745,000 16.71 521,939,000
Total
Satker
No.

5. PERINGKAT REALISASI
SERAPAN ANGGARAN MTSN
Pagu Real % Sisa
49 MTsN 5 WONOGIRI 586,742,000 96,033,000 16.37 490,709,000
50 MTsN 1 DEMAK 1,187,030,000 193,063,011 16.26 993,966,989
51 MTsN 3 SUKOHARJO 691,967,000 110,284,850 15.94 581,682,150
52 MTsN 11 BOYOLALI 419,559,000 65,400,000 15.59 354,159,000
53 MTsN 1 JEPARA 1,455,000,000 222,783,168 15.31 1,232,216,832
54 MTsN 1 PEKALONGAN 781,208,000 119,100,512 15.25 662,107,488
55 MTsN 4 CILACAP 921,144,000 139,294,820 15.12 781,849,180
56 MTsN 3 PURBALINGGA 480,127,000 72,064,516 15.01 408,062,484
57 MTsN 5 CILACAP 874,338,000 129,504,900 14.81 744,833,100
58 MTsN 3 BANYUMAS 989,624,000 142,424,500 14.39 847,199,500
59 MTsN 2 BANYUMAS 748,010,000 106,476,185 14.23 641,533,815
60 MTsN 3 KEBUMEN 1,166,220,000 164,053,455 14.07 1,002,166,545
61 MTsN 3 PEMALANG 399,647,000 55,873,924 13.98 343,773,076
62 MTsN BLORA 988,757,000 137,067,784 13.86 851,689,216
63 MTsN 2 WONOGIRI 568,978,000 78,650,000 13.82 490,328,000
64 MTsN 1 TEGAL 1,345,460,000 182,040,000 13.53 1,163,420,000
No. Satker
Total

6. PERINGKAT REALISASI
SERAPAN ANGGARAN MTSN
Pagu Real % Sisa
65 MTsN 8 KEBUMEN 922,963,000 123,693,718 13.40 799,269,282
66 MTsN 8 SRAGEN 845,417,000 112,250,000 13.28 733,167,000
67 MTsN 2 KLATEN 1,528,465,000 201,416,837 13.18 1,327,048,163
68 MTsN 2 PEKALONGAN 907,943,000 118,061,638 13.00 789,881,362
69 MTsN 1 KOTA SEMARANG 1,248,604,000 159,942,356 12.81 1,088,661,644
70 MTsN 2 SUKOHARJO 1,315,322,000 167,528,687 12.74 1,147,793,313
71 MTsN 2 JEPARA 1,204,521,000 152,800,264 12.69 1,051,720,736
72 MTsN 2 MAGELANG 969,218,000 122,622,992 12.65 846,595,008
73 MTsN 1 PURBALINGGA 1,126,117,000 139,279,247 12.37 986,837,753
74 MTsN 1 PURWOREJO 1,102,822,000 136,077,400 12.34 966,744,600
75 MTsN 1 KUDUS 1,334,500,000 161,980,000 12.14 1,172,520,000
76 MTsN 1 GROBOGAN 1,199,973,000 145,570,000 12.13 1,054,403,000
77 MTsN 7 SRAGEN 608,446,000 73,370,000 12.06 535,076,000
78 MTsN 2 SURAKARTA 1,183,217,000 142,060,000 12.01 1,041,157,000
79 MTsN 6 BOYOLALI 1,104,080,000 131,450,050 11.91 972,629,950
80 MTsN 3 KARANGANYAR 600,042,000 71,353,501 11.89 528,688,499
Total
No. Satker

7. PERINGKAT REALISASI
SERAPAN ANGGARAN MTSN
Pagu Real % Sisa
81 MTsN 12 BOYOLALI 541,420,000 63,059,000 11.65 478,361,000
82 MTsN 3 BOYOLALI 967,911,000 112,608,650 11.63 855,302,350
83 MTsN 6 SRAGEN 562,371,000 65,201,412 11.59 497,169,588
84 MTsN 15 BOYOLALI 755,723,000 87,331,100 11.56 668,391,900
85 MTsN 5 MAGELANG 738,500,000 84,535,698 11.45 653,964,302
86 MTsN 5 BREBES 491,430,000 55,900,000 11.37 435,530,000
87 MTsN 4 WONOGIRI 791,353,000 84,305,000 10.65 707,048,000
88 MTsN 2 KOTA MAGELANG 822,985,000 87,471,634 10.63 735,513,366
89 MTsN TEGAL KOTA TEGAL 1,116,427,000 118,380,000 10.60 998,047,000
90 MTsN 3 DEMAK 1,052,744,000 109,848,498 10.43 942,895,502
91 MTsN 4 REMBANG 800,210,000 83,106,000 10.39 717,104,000
92 MTsN 9 BOYOLALI 700,797,000 72,602,000 10.36 628,195,000
93 MTsN 3 TEGAL 1,090,017,000 112,633,112 10.33 977,383,888
94 MTsN 4 BOYOLALI 768,863,000 79,010,000 10.28 689,853,000
95 MTsN 4 BREBES 668,793,000 68,650,000 10.26 600,143,000
96 MTsN SEMARANG 1,211,760,000 123,113,346 10.16 1,088,646,654
No. Satker
Total

8. PERINGKAT REALISASI
SERAPAN ANGGARAN MTSN
Pagu Real % Sisa
97 MTsN 1 WONOGIRI 1,198,384,000 121,420,000 10.13 1,076,964,000
98 MTsN 3 GROBOGAN 522,882,000 52,673,800 10.07 470,208,200
99 MTsN 2 KARANGANYAR 1,153,347,000 114,104,270 9.89 1,039,242,730
100 MTsN 1 SUKOHARJO 1,109,491,000 108,126,144 9.75 1,001,364,856
101 MTsN 3 PURWOREJO 1,047,490,000 101,850,000 9.72 945,640,000
102 MTsN 4 BANJARNEGARA 488,653,000 47,283,800 9.68 441,369,200
103 MTsN 2 WONOSOBO 1,029,497,000 99,089,244 9.63 930,407,756
104 MTsN 2 CILACAP 773,090,000 74,002,000 9.57 699,088,000
105 MTsN 4 MAGELANG 1,193,163,000 114,055,064 9.56 1,079,107,936
106 MTsN 6 DEMAK 406,200,000 36,240,000 8.92 369,960,000
107 MTsN 2 KUDUS 928,323,000 81,982,318 8.83 846,340,682
108 MTsN 2 DEMAK 964,521,000 84,720,000 8.78 879,801,000
109 MTsN 2 PURWOREJO 1,042,477,000 88,088,530 8.45 954,388,470
110 MTsN 1 CILACAP 947,732,000 80,000,000 8.44 867,732,000
111 MTsN 2 PEMALANG 1,244,075,000 104,112,244 8.37 1,139,962,756
112 MTsN 2 PURBALINGGA 1,043,057,000 87,114,630 8.35 955,942,370
113 MTsN 1 WONOSOBO 1,174,224,000 95,490,928 8.13 1,078,733,072
Total
No. Satker

9. PERINGKAT REALISASI
SERAPAN ANGGARAN MTSN
Pagu Real % Sisa
114 MTsN BATANG 867,025,000 67,507,568 7.79 799,517,432
115 MTsN 1 KENDAL 1,210,068,000 91,805,400 7.59 1,118,262,600
116 MTsN 1 PEMALANG 1,321,924,000 99,889,150 7.56 1,222,034,850
117 MTsN 7 KLATEN 1,263,812,000 86,500,424 6.84 1,177,311,576
118 MTsN 4 DEMAK 981,992,000 66,845,219 6.81 915,146,781
119 MTsN 2 GROBOGAN 1,097,256,000 74,412,800 6.78 1,022,843,200
120 MTsN 2 TEMANGGUNG 928,432,000 62,250,000 6.70 866,182,000
121 MTsN 1 TEMANGGUNG 1,169,577,000 77,170,940 6.60 1,092,406,060
122 MTsN 2 PATI 441,698,000 28,390,700 6.43 413,307,300
123 MTsN 3 MAGELANG 662,457,000 38,991,514 5.89 623,465,486
124 MTsN KOTA MAGELANG 550,803,000 31,256,181 5.67 519,546,819
125 MTsN 3 SRAGEN 1,165,113,000 62,610,000 5.37 1,102,503,000
126 MTsN 3 CILACAP 1,024,257,000 53,671,640 5.24 970,585,360
127 MTsN SALATIGA 1,287,911,000 55,191,600 4.29 1,232,719,400
128 MTsN 1 SURAKARTA 1,194,433,000 40,265,000 3.37 1,154,168,000
129 MTsN 4 KEBUMEN 853,051,000 3,000,000 0.35 850,051,000
121,735,376,000 18,852,718,685 15.49 102,882,657,315
No. Satker
Total
TOTAL