KEMENTERIAN KEUANGAN REPUBLIK INDONESIA

BALAI BESAR KARANTINA PERTANIAN TANJUNG PRIOK

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 412126 139 521211 01812HA 4586PDC D000000001 2 910,904,000 107,396,000 0 0 636,974,830 166,533,170
2 412126 139 521213 01812HA 4586PDC D000000001 2 94,200,000 0 0 0 69,500,000 24,700,000
3 412126 139 521811 01812HA 4586PDC D000000001 2 1,546,666,000 74,029,285 0 0 1,158,374,187 314,262,528
4 412126 139 522141 01812HA 4586PDC D000000001 2 5,000,000 0 0 0 5,000,000 0
5 412126 139 522151 01812HA 4586PDC D000000001 2 162,000,000 0 0 0 98,000,000 64,000,000
6 412126 139 522191 01812HA 4586PDC D000000001 2 668,440,000 0 0 0 584,653,174 83,786,826
7 412126 139 524111 01812HA 4586PDC D000000001 2 3,156,102,000 0 0 0 2,404,114,930 751,987,070
8 412126 139 524112 01812HA 4586PDC D000000001 2 9,595,350,000 0 0 0 8,906,062,187 689,287,813
9 412126 139 524113 01812HA 4586PDC D000000001 2 147,450,000 0 0 0 90,910,500 56,539,500
10 412126 139 524114 01812HA 4586PDC D000000001 2 114,530,000 0 0 0 78,280,000 36,250,000
11 412126 139 524119 01812HA 4586PDC D000000001 2 554,705,000 0 0 0 363,934,356 190,770,644
Total 16,955,347,000 181,425,285 0 0 14,395,804,164 2,378,117,551
Blokir karena 0 2,378,117,551
sedang revisi
DIPA

Hal : 1/1 Dicetak : 2023-11-27 13:13:43