KEMENTERIAN KEUANGAN REPUBLIK INDONESIA

KPPN P A D A N G

LAPORAN SISA DANA PER AKUN DIPA SATKER

Pencadangan
No Satker KPPN Akun Prog. Output Dana Kew. Pagu Realisasi Dana Tersedia
Kontrak Blokir Invoice

1 299453 010 B20000 0250407 2129047 A000000001 2 367,200,000 0 0 0 327,931,300 39,268,700

2 299453 010 B21233 0250407 2129047 A000000001 2 11,300,000 0 0 0 9,000,000 2,300,000
3 299453 010 B30000 0250407 2129047 A000000001 2 101,500,000 0 0 0 99,483,000 2,017,000
4 299453 010 B11152 0250407 2133994 A000000001 2 860,000,000 0 0 0 623,819,900 236,180,100
5 299453 010 B10000 0250407 2135994 A000000001 2 1,877,251,000 0 0 0 1,412,805,443 464,445,557
6 299453 010 B11129 0250407 2135994 A000000001 2 261,360,000 0 0 0 249,906,000 11,454,000
7 299453 010 B12411 0250407 2135994 A000000001 2 391,886,000 0 0 0 369,978,848 21,907,152
8 299453 010 B20000 0250407 2135994 A000000001 2 197,560,000 0 0 0 178,876,700 18,683,300

GRAND TOTAL 4,068,057,000 0 0 0 3,271,801,191 796,255,809

Hal : 1/1 Dicetak : 2020-11-03 20:59:38