KEMENTERIAN KEUANGAN REPUBLIK INDONESIA

MADRASAH TSANAWIYAH NEGERI TANJUNG PALAS KAB. BULUNGAN

LAPORAN SISA DANA PER AKUN DIPA SATKER

Kewe- Pencadangan
No Satker KPPN Akun Program Output Dana Pagu Realisasi Dana Tersedia
nangan Kontrak Blokir/Revisi Invoice

1 417711 185 511111 0250407 2135994 A000000001 2 630,989,000 0 0 0 613,696,300 17,292,700

2 417711 185 511119 0250407 2135994 A000000001 2 4,000 0 0 0 3,870 130
3 417711 185 511121 0250407 2135994 A000000001 2 39,707,000 0 0 0 38,561,480 1,145,520
4 417711 185 511122 0250407 2135994 A000000001 2 15,745,000 0 0 0 15,290,568 454,432
5 417711 185 511123 0250407 2135994 A000000001 2 11,520,000 0 0 0 10,980,000 540,000
6 417711 185 511124 0250407 2135994 A000000001 2 48,687,000 0 0 0 48,172,000 515,000
7 417711 185 511125 0250407 2135994 A000000001 2 17,898,000 0 0 0 0 17,898,000
8 417711 185 511126 0250407 2135994 A000000001 2 32,374,000 0 0 0 31,430,280 943,720
9 417711 185 511151 0250407 2135994 A000000001 2 2,590,000 0 0 0 2,590,000 0
Total 799,514,000 0 0 0 760,724,498 38,789,502
Blokir karena 0 38,789,502
sedang revisi
DIPA

Hal : 1/1 Dicetak : 2019-01-02 20:01:23