Kartu Pengawas
Ringkasan realisasi per periode berdasarkan 3 menu
Pagu Total
Rp 814.828.000
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Ringkasan per Periode
| Periode | Total Realisasi | Pagu | Sisa | Progress |
|---|---|---|---|---|
| GUP4 | Rp 1.371.500 | Rp 814.828.000 | Rp 813.456.500 |
|
| GUP7 | Rp 1.448.000 | Rp 814.828.000 | Rp 813.380.000 |
|
| TUP1 | Rp 31.115.818 | Rp 814.828.000 | Rp 783.712.182 |
|
| TOTAL | Rp 33.935.318 | Rp 814.828.000 | Rp 780.892.682 |
|
Detail Realisasi per RO, Kode Akun & Periode
| RO | Kode Akun | Periode | Perjalanan Dinas | Belanja Bahan | Operasional | Total |
|---|---|---|---|---|---|---|
| 6850.EBA.962 | 524111 | GUP4 | Rp 1.371.500 | Rp 0 | Rp 0 | Rp 1.371.500 |
| 6850.EBA.962 | 524111 | TUP1 | Rp 16.769.818 | Rp 0 | Rp 0 | Rp 16.769.818 |
| 6850.EBA.962 | 524113 | TUP1 | Rp 5.250.000 | Rp 0 | Rp 0 | Rp 5.250.000 |
| 6850.EBA.962 | 524114 | GUP7 | Rp 1.448.000 | Rp 0 | Rp 0 | Rp 1.448.000 |
| 6850.EBA.962 | 524119 | TUP1 | Rp 9.096.000 | Rp 0 | Rp 0 | Rp 9.096.000 |