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REALISASI SERAPAN ANGGARAN
MAN SE-JAWA TENGAH
Februari 2023
PERINGKAT REALISASI
SERAPAN ANGGARAN MAN
Pagu Real % Sisa
1 MAN 2 BANJARNEGARA 2,345,202,000 718,695,794 30.65 1,626,506,206
2 MAN 1 KEBUMEN 1,270,812,000 362,725,400 28.54 908,086,600
3 MAN 4 KEBUMEN 1,428,585,000 389,721,113 27.28 1,038,863,887
4 MAN 2 KEBUMEN 1,777,061,000 456,654,100 25.70 1,320,406,900
5 MAN 2 BANYUMAS 2,664,995,000 662,513,775 24.86 2,002,481,225
6 MAN 3 SRAGEN 647,035,000 158,393,706 24.48 488,641,294
7 MAN 3 KEBUMEN 987,159,000 218,000,000 22.08 769,159,000
8 MAN PEKALONGAN 1,080,050,000 228,897,090 21.19 851,152,910
9 MAN 2 SURAKARTA 1,960,036,000 412,912,830 21.07 1,547,123,170
10 MAN 1 CILACAP 2,039,344,000 406,902,154 19.95 1,632,441,846
11 MAN 1 JEPARA 2,163,540,000 410,754,500 18.99 1,752,785,500
12 MAN 1 SURAKARTA 4,278,579,000 809,581,302 18.92 3,468,997,698
13 MAN KOTA MAGELANG 1,930,429,000 362,087,150 18.76 1,568,341,850
14 MAN WONOGIRI 871,122,000 154,204,700 17.70 716,917,300
15 MAN 1 REMBANG 789,135,000 137,510,000 17.43 651,625,000
16 MAN 3 BANYUMAS 838,970,000 146,114,250 17.42 692,855,750
17 MAN 1 BANYUMAS 2,078,118,000 359,650,800 17.31 1,718,467,200
Total
No. Satker
PERINGKAT REALISASI
SERAPAN ANGGARAN MAN
Pagu Real % Sisa
18 MAN 1 KOTA SEMARANG 1,974,363,000 339,760,440 17.21 1,634,602,560
19 MAN 1 BREBES 1,939,146,000 331,881,745 17.11 1,607,264,255
20 MAN 2 PATI 1,823,828,000 310,424,500 17.02 1,513,403,500
21 MAN 2 GROBOGAN 974,220,000 162,900,000 16.72 811,320,000
22 MAN SALATIGA 1,861,312,000 305,503,443 16.41 1,555,808,557
23 MAN 2 JEPARA 1,280,417,000 210,101,473 16.41 1,070,315,527
24 MAN 2 REMBANG 2,249,018,000 362,950,000 16.14 1,886,068,000
25 MAN 1 MAGELANG 2,673,252,000 429,443,459 16.06 2,243,808,541
26 MAN PEMALANG 1,592,568,000 253,342,341 15.91 1,339,225,659
27 MAN 1 GROBOGAN 1,982,189,000 314,999,040 15.89 1,667,189,960
28 MAN TEMANGGUNG 2,072,496,000 328,608,895 15.86 1,743,887,105
29 MAN BLORA 1,646,232,000 255,978,996 15.55 1,390,253,004
30 MAN 1 KLATEN 1,184,345,000 176,181,500 14.88 1,008,163,500
31 MAN 3 BOYOLALI 630,577,000 91,603,000 14.53 538,974,000
32 MAN 2 KOTA PEKALONGAN 704,353,000 96,563,432 13.71 607,789,568
33 MAN 1 KARANGANYAR 2,139,607,000 281,874,650 13.17 1,857,732,350
34 MAN 3 KLATEN 645,287,000 84,716,300 13.13 560,570,700
No. Satker
Total
PERINGKAT REALISASI
SERAPAN ANGGARAN MAN
Pagu Real % Sisa
35 MAN 2 SRAGEN 1,426,288,000 184,782,000 12.96 1,241,506,000
36 MAN 1 KUDUS 2,074,690,000 262,711,185 12.66 1,811,978,815
37 MAN 2 CILACAP 2,215,721,000 277,432,775 12.52 1,938,288,225
38 MAN 1 TEGAL 2,349,222,000 292,203,557 12.44 2,057,018,443
39 MAN 2 BREBES 1,787,708,000 218,033,260 12.20 1,569,674,740
40 MAN 2 TEGAL 1,000,857,000 120,051,326 11.99 880,805,674
41 MAN 2 MAGELANG 1,472,196,000 150,397,003 10.22 1,321,798,997
42 MAN 1 KOTA PEKALONGAN 2,050,111,000 201,887,470 9.85 1,848,223,530
43 MAN 2 BOYOLALI 872,325,000 84,446,500 9.68 787,878,500
44 MAN PURWOREJO 1,580,599,000 151,799,200 9.60 1,428,799,800
45 MAN 1 SRAGEN 2,075,596,000 198,499,095 9.56 1,877,096,905
46 MAN PURBALINGGA 1,910,394,000 168,584,564 8.82 1,741,809,436
47 MAN IC PEKALONGAN 7,565,952,000 661,182,783 8.74 6,904,769,217
48 MAN 2 KUDUS 2,106,996,000 181,757,379 8.63 1,925,238,621
49 MAN 4 BOYOLALI 871,836,000 74,504,500 8.55 797,331,500
50 MAN 2 KARANGANYAR 1,299,409,000 108,880,700 8.38 1,190,528,300
51 MAN 3 CILACAP 1,530,871,000 124,146,627 8.11 1,406,724,373
Total
Satker
No.
PERINGKAT REALISASI
SERAPAN ANGGARAN MAN
Pagu Real % Sisa
52 MAN 2 SEMARANG 970,566,000 73,682,845 7.59 896,883,155
53 MAN DEMAK 2,095,283,000 147,376,924 7.03 1,947,906,076
54 MAN 2 KOTA SEMARANG 1,859,001,000 128,430,082 6.91 1,730,570,918
55 MAN 2 WONOSOBO 1,982,860,000 135,959,224 6.86 1,846,900,776
56 MAN 1 SEMARANG 1,623,889,000 109,061,352 6.72 1,514,827,648
57 MAN BATANG 1,272,778,000 80,661,400 6.34 1,192,116,600
58 MAN KOTA TEGAL 2,099,023,000 130,753,432 6.23 1,968,269,568
59 MAN 2 KLATEN 1,525,879,000 87,090,500 5.71 1,438,788,500
60 MAN 1 BANJARNEGARA 1,302,683,000 66,359,350 5.09 1,236,323,650
61 MAN 1 BOYOLALI 1,644,574,000 71,960,000 4.38 1,572,614,000
62 MAN KENDAL 1,992,361,000 84,692,537 4.25 1,907,668,463
63 MAN SUKOHARJO 1,050,795,000 43,175,271 4.11 1,007,619,729
64 MAN 1 PATI 1,831,403,000 67,913,000 3.71 1,763,490,000
65 MAN 1 WONOSOBO 1,986,199,000 59,821,901 3.01 1,926,377,099
113,951,447,000 15,480,389,620 13.59 98,471,057,380
No. Satker
Total
TOTAL

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REALISASI SERAPAN MAN Feb 2023.pptx

  • 1. REALISASI SERAPAN ANGGARAN MAN SE-JAWA TENGAH Februari 2023
  • 2. PERINGKAT REALISASI SERAPAN ANGGARAN MAN Pagu Real % Sisa 1 MAN 2 BANJARNEGARA 2,345,202,000 718,695,794 30.65 1,626,506,206 2 MAN 1 KEBUMEN 1,270,812,000 362,725,400 28.54 908,086,600 3 MAN 4 KEBUMEN 1,428,585,000 389,721,113 27.28 1,038,863,887 4 MAN 2 KEBUMEN 1,777,061,000 456,654,100 25.70 1,320,406,900 5 MAN 2 BANYUMAS 2,664,995,000 662,513,775 24.86 2,002,481,225 6 MAN 3 SRAGEN 647,035,000 158,393,706 24.48 488,641,294 7 MAN 3 KEBUMEN 987,159,000 218,000,000 22.08 769,159,000 8 MAN PEKALONGAN 1,080,050,000 228,897,090 21.19 851,152,910 9 MAN 2 SURAKARTA 1,960,036,000 412,912,830 21.07 1,547,123,170 10 MAN 1 CILACAP 2,039,344,000 406,902,154 19.95 1,632,441,846 11 MAN 1 JEPARA 2,163,540,000 410,754,500 18.99 1,752,785,500 12 MAN 1 SURAKARTA 4,278,579,000 809,581,302 18.92 3,468,997,698 13 MAN KOTA MAGELANG 1,930,429,000 362,087,150 18.76 1,568,341,850 14 MAN WONOGIRI 871,122,000 154,204,700 17.70 716,917,300 15 MAN 1 REMBANG 789,135,000 137,510,000 17.43 651,625,000 16 MAN 3 BANYUMAS 838,970,000 146,114,250 17.42 692,855,750 17 MAN 1 BANYUMAS 2,078,118,000 359,650,800 17.31 1,718,467,200 Total No. Satker
  • 3. PERINGKAT REALISASI SERAPAN ANGGARAN MAN Pagu Real % Sisa 18 MAN 1 KOTA SEMARANG 1,974,363,000 339,760,440 17.21 1,634,602,560 19 MAN 1 BREBES 1,939,146,000 331,881,745 17.11 1,607,264,255 20 MAN 2 PATI 1,823,828,000 310,424,500 17.02 1,513,403,500 21 MAN 2 GROBOGAN 974,220,000 162,900,000 16.72 811,320,000 22 MAN SALATIGA 1,861,312,000 305,503,443 16.41 1,555,808,557 23 MAN 2 JEPARA 1,280,417,000 210,101,473 16.41 1,070,315,527 24 MAN 2 REMBANG 2,249,018,000 362,950,000 16.14 1,886,068,000 25 MAN 1 MAGELANG 2,673,252,000 429,443,459 16.06 2,243,808,541 26 MAN PEMALANG 1,592,568,000 253,342,341 15.91 1,339,225,659 27 MAN 1 GROBOGAN 1,982,189,000 314,999,040 15.89 1,667,189,960 28 MAN TEMANGGUNG 2,072,496,000 328,608,895 15.86 1,743,887,105 29 MAN BLORA 1,646,232,000 255,978,996 15.55 1,390,253,004 30 MAN 1 KLATEN 1,184,345,000 176,181,500 14.88 1,008,163,500 31 MAN 3 BOYOLALI 630,577,000 91,603,000 14.53 538,974,000 32 MAN 2 KOTA PEKALONGAN 704,353,000 96,563,432 13.71 607,789,568 33 MAN 1 KARANGANYAR 2,139,607,000 281,874,650 13.17 1,857,732,350 34 MAN 3 KLATEN 645,287,000 84,716,300 13.13 560,570,700 No. Satker Total
  • 4. PERINGKAT REALISASI SERAPAN ANGGARAN MAN Pagu Real % Sisa 35 MAN 2 SRAGEN 1,426,288,000 184,782,000 12.96 1,241,506,000 36 MAN 1 KUDUS 2,074,690,000 262,711,185 12.66 1,811,978,815 37 MAN 2 CILACAP 2,215,721,000 277,432,775 12.52 1,938,288,225 38 MAN 1 TEGAL 2,349,222,000 292,203,557 12.44 2,057,018,443 39 MAN 2 BREBES 1,787,708,000 218,033,260 12.20 1,569,674,740 40 MAN 2 TEGAL 1,000,857,000 120,051,326 11.99 880,805,674 41 MAN 2 MAGELANG 1,472,196,000 150,397,003 10.22 1,321,798,997 42 MAN 1 KOTA PEKALONGAN 2,050,111,000 201,887,470 9.85 1,848,223,530 43 MAN 2 BOYOLALI 872,325,000 84,446,500 9.68 787,878,500 44 MAN PURWOREJO 1,580,599,000 151,799,200 9.60 1,428,799,800 45 MAN 1 SRAGEN 2,075,596,000 198,499,095 9.56 1,877,096,905 46 MAN PURBALINGGA 1,910,394,000 168,584,564 8.82 1,741,809,436 47 MAN IC PEKALONGAN 7,565,952,000 661,182,783 8.74 6,904,769,217 48 MAN 2 KUDUS 2,106,996,000 181,757,379 8.63 1,925,238,621 49 MAN 4 BOYOLALI 871,836,000 74,504,500 8.55 797,331,500 50 MAN 2 KARANGANYAR 1,299,409,000 108,880,700 8.38 1,190,528,300 51 MAN 3 CILACAP 1,530,871,000 124,146,627 8.11 1,406,724,373 Total Satker No.
  • 5. PERINGKAT REALISASI SERAPAN ANGGARAN MAN Pagu Real % Sisa 52 MAN 2 SEMARANG 970,566,000 73,682,845 7.59 896,883,155 53 MAN DEMAK 2,095,283,000 147,376,924 7.03 1,947,906,076 54 MAN 2 KOTA SEMARANG 1,859,001,000 128,430,082 6.91 1,730,570,918 55 MAN 2 WONOSOBO 1,982,860,000 135,959,224 6.86 1,846,900,776 56 MAN 1 SEMARANG 1,623,889,000 109,061,352 6.72 1,514,827,648 57 MAN BATANG 1,272,778,000 80,661,400 6.34 1,192,116,600 58 MAN KOTA TEGAL 2,099,023,000 130,753,432 6.23 1,968,269,568 59 MAN 2 KLATEN 1,525,879,000 87,090,500 5.71 1,438,788,500 60 MAN 1 BANJARNEGARA 1,302,683,000 66,359,350 5.09 1,236,323,650 61 MAN 1 BOYOLALI 1,644,574,000 71,960,000 4.38 1,572,614,000 62 MAN KENDAL 1,992,361,000 84,692,537 4.25 1,907,668,463 63 MAN SUKOHARJO 1,050,795,000 43,175,271 4.11 1,007,619,729 64 MAN 1 PATI 1,831,403,000 67,913,000 3.71 1,763,490,000 65 MAN 1 WONOSOBO 1,986,199,000 59,821,901 3.01 1,926,377,099 113,951,447,000 15,480,389,620 13.59 98,471,057,380 No. Satker Total TOTAL