SATUAN KERJA : 417613 KANTOR KEMENTERIAN AGAMA KOTA YOGYAKARTA Waktu Cetak: 05/07/2023 08:07:49
REALISASI
MATA ANGGARAN PAGU - BLOKIR SISA PAGU
KOMITMEN PEMBAYARAN GLP
BELANJA
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417613.030.521213.02506DC.2140QDD.A000000001.00000.2.0451.2.000000.000000 1,200,000 0 1,200,000 0 0
417613.030.522151.02506DC.2140QDD.A000000001.00000.2.0451.2.000000.000000 3,600,000 0 3,600,000 0 0
417613.030.524119.02506DC.2140QDD.A000000001.00000.2.0451.2.000000.000000 16,960,000 0 16,960,000 0 0
417613.030.521211.02506DC.2140QDE.A000000001.00000.2.0451.2.000000.000000 6,735,000 0 5,435,000 0 1,300,000
417613.030.521213.02506DC.2140QDE.A000000001.00000.2.0451.2.000000.000000 2,400,000 0 2,400,000 0 0
417613.030.522151.02506DC.2140QDE.A000000001.00000.2.0451.2.000000.000000 7,200,000 0 7,200,000 0 0
417613.030.524111.02506DC.2140QDE.A000000001.00000.2.0451.2.000000.000000 0 0 0 0 0
417613.030.524114.02506DC.2140QDE.A000000001.00000.2.0451.2.000000.000000 1,500,000 0 1,500,000 0 0
417613.030.524119.02506DC.2140QDE.A000000001.00000.2.0451.2.000000.000000 62,165,000 0 56,220,000 0 5,945,000
417613.030.526115.02506DC.2140QEG.A000000001.00000.2.0451.2.000000.000000 5,610,000 5,610,000 0 0 0
417613.030.521233.02506DI.4435QEI.A000000001.00000.2.0451.2.000000.000000 32,000,000 0 32,000,000 0 0
417613.030.511521.02506DI.4435QEK.A000000001.00000.2.0451.2.000000.000000 398,275,000 0 129,915,000 0 268,360,000
417613.030.521211.02506DI.4435QEK.A000000001.00000.2.0451.2.000000.000000 6,500,000 0 6,500,000 0 0
417613.030.521213.02506DI.4435QEK.A000000001.00000.2.0451.2.000000.000000 1,000,000 0 1,000,000 0 0
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417613.030.524119.02506DI.4435QEK.A000000001.00000.2.0451.2.000000.000000 500,000 0 500,000 0 0
417613.030.521211.02506DI.4435SCI.A000000001.00000.2.0451.2.000000.000000 11,600,000 0 11,600,000 0 0
417613.030.521213.02506DI.4435SCI.A000000001.00000.2.0451.2.000000.000000 1,800,000 0 1,800,000 0 0
417613.030.522151.02506DI.4435SCI.A000000001.00000.2.0451.2.000000.000000 4,800,000 0 4,800,000 0 0
417613.030.524119.02506DI.4435SCI.A000000001.00000.2.0451.2.000000.000000 11,800,000 0 11,800,000 0 0
417613.030.521111.02506WA.2141EBA.A000000001.00000.2.0451.2.000000.000000 15,121,000 0 14,400,800 0 720,200
417613.030.521115.02506WA.2141EBA.A000000001.00000.2.0451.2.000000.000000 40,200,000 0 12,720,000 0 27,480,000
LAPORAN KETERSEDIAAN DANA DIPA
TAHUN ANGGARAN 2023
NOMOR: DIPA-025.06.2.417613/2023
SATUAN KERJA : 417613 KANTOR KEMENTERIAN AGAMA KOTA YOGYAKARTA Waktu Cetak: 05/07/2023 08:07:49
REALISASI
MATA ANGGARAN PAGU - BLOKIR SISA PAGU
KOMITMEN PEMBAYARAN GLP