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    Laporan FA

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    LAPORAN KETERSEDIAAN DANA DIPA

    TAHUN ANGGARAN 2023


    NOMOR: DIPA-025.06.2.417613/2023

    KEMENTERIAN NEGARA/LEMBAGA : 025 KEMENTERIAN AGAMA

    ESELON 1 : 06 DITJEN BIMBINGAN MASYARAKAT KATOLIK


    WILAYAH/PROPINSI : 0400 KANWIL KEMENTERIAN AGAMA D.I. YOGYAKARTA

    SATUAN KERJA : 417613 KANTOR KEMENTERIAN AGAMA KOTA YOGYAKARTA Waktu Cetak: 07/06/2023 09:06:20

    JENIS KEWENANGAN : KD Kantor Daerah Halaman: 1

    REALISASI
    MATA ANGGARAN PAGU - BLOKIR SISA PAGU
    KOMITMEN PEMBAYARAN GLP

    BELANJA
    417613.030.521211.02506DC.2140QDD.A000000001.00000.2.0451.2.000000.000000 2,240,000 0 2,240,000 0 0
    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 19,680,000 0 2,240,000 0 17,440,000
    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 1,200,000 0 0 0 1,200,000
    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 48,020,000 0 48,020,000 0 0
    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 0 103,932,000 0 294,343,000
    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
    417613.030.522151.02506DI.4435QEK.A000000001.00000.2.0451.2.000000.000000 2,000,000 0 2,000,000 0 0
    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 15,160,000 0 14,081,800 0 1,078,200
    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

    KEMENTERIAN NEGARA/LEMBAGA : 025 KEMENTERIAN AGAMA

    ESELON 1 : 06 DITJEN BIMBINGAN MASYARAKAT KATOLIK


    WILAYAH/PROPINSI : 0400 KANWIL KEMENTERIAN AGAMA D.I. YOGYAKARTA

    SATUAN KERJA : 417613 KANTOR KEMENTERIAN AGAMA KOTA YOGYAKARTA Waktu Cetak: 07/06/2023 09:06:20

    JENIS KEWENANGAN : KD Kantor Daerah Halaman: 2

    REALISASI
    MATA ANGGARAN PAGU - BLOKIR SISA PAGU
    KOMITMEN PEMBAYARAN GLP

    417613.030.521131.02506WA.2141EBA.A000000001.00000.2.0451.2.000000.000000 2,000,000 0 2,000,000 0 0


    417613.030.521841.02506WA.2141EBA.A000000001.00000.2.0451.2.000000.000000 2,000,000 2,000,000 0 0 0
    417613.030.522119.02506WA.2141EBA.A000000001.00000.2.0451.2.000000.000000 5,158,000 0 2,187,750 0 2,970,250
    417613.030.523121.02506WA.2141EBA.A000000001.00000.2.0451.2.000000.000000 10,482,000 0 10,347,000 0 135,000
    417613.030.521811.02506WA.5102EBA.A000000001.00000.2.0451.2.000000.000000 8,000,000 8,000,000 0 0 0
    417613.030.524111.02506WA.5102EBA.A000000001.00000.2.0451.2.000000.000000 15,000,000 645,000 4,580,000 0 9,775,000
    JUMLAH 677,885,000 16,255,000 307,208,550 0 354,421,450

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