Kamis, 6 Maret 2025 13:49

Realisasi

Total Realisasi Rp. 355.200.000,00 Progres
No Jurnal Tanggal Jurnal Uraian Kode MAK Anggaran (Rp.) SPP SPM SP2D
'251821301001053 28 Februari 2025 Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-61,62,83/06,07,28/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-61,62,83/06,07,28/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-61,62,83/06,07,28/BJ.03/II/2025 Tgl 25 Feb 2025 6320.FAB.221.051.B.522191 19.900.000,00
'251821301001047 28 Februari 2025 Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-58,59,60/03,04,05/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-58,59,60/03,04,05/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-58,59,60/03,04,05/BJ.03/II/2025 Tgl 25 Feb 2025 6320.FAB.221.051.B.522191 18.800.000,00
'251821301001045 28 Februari 2025 Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-72,73/17,18/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-72,73/17,18/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-72,73/17,18/BJ.03/II/2025 Tgl 25 Feb 2025 6320.FAB.221.051.B.522191 12.800.000,00
'251821301001041 28 Februari 2025 Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-79,80,81/24,25,26/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-79,80,81/24,25,26/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-79,80,81/24,25,26/BJ.03/II/2025 Tgl 25 Feb 2025 6320.FAB.221.051.B.522191 20.300.000,00
'251821301001040 28 Februari 2025 Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-63,64,65/08,09,10/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-63,64,65/08,09,10/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-63,64,65/08,09,10/BJ.03/II/2025 Tgl 25 Feb 2025 6320.FAB.221.051.B.522191 24.200.000,00
'251821301001039 28 Februari 2025 Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-74,75,76/19,20,21/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-74,75,76/19,20,21/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-74,75,76/19,20,21/BJ.03/II/2025 Tgl 25 Feb 2025 6320.FAB.221.051.B.522191 21.500.000,00
'251821301001037 28 Februari 2025 Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-69,70,71/14,15,16/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-69,70,71/14,15,16/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-69,70,71/14,15,16/BJ.03/II/2025 Tgl 25 Feb 2025 6320.FAB.221.051.B.522191 19.600.000,00
'251821301001033 28 Februari 2025 Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-77,78,82/22,23,27/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-77,78,82/22,23,27/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-77,78,82/22,23,27/BJ.03/II/2025 Tgl 25 Feb 2025 6320.FAB.221.051.B.522191 20.600.000,00
'251821301001030 28 Februari 2025 Pembayaran Belanja Barang Termin II sesuai SPK No:SPK.3.2-66,67,68/11,12,13/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-66,67,68/11,12,13/BJ.03/II/2025 Tgl 25 Feb 2025,BAP No:BAP.3.2-66,67,68/11,12,13/BJ.03/II/2025 Tgl 25 Feb 2025 6320.FAB.221.051.B.522191 19.900.000,00
'251821301000233 31 Januari 2025 Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-58,59,60/03,04,05/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-58,59,60/03,04,05/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-58,59,60/03,04,05/BJ.03/I/2025 Tgl 24 Jan 2025 6320.FAB.221.051.B.522191 18.800.000,00
'251821301000231 31 Januari 2025 Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-72,73/17,18/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-72,73/17,18/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-72,73/17,18/BJ.03/I/2025 Tgl 24 Jan 2025 6320.FAB.221.051.B.522191 12.800.000,00
'251821301000230 31 Januari 2025 Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-69,70,71/14,15,16/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-69,70,71/14,15,16/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-69,70,71/14,15,16/BJ.03/I/2025 Tgl 24 Jan 2025 6320.FAB.221.051.B.522191 19.600.000,00
'251821301000229 31 Januari 2025 Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-66,67,68/11,12,13/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-66,67,68/11,12,13/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-66,67,68/11,12,13/BJ.03/I/2025 Tgl 24 Jan 2025 6320.FAB.221.051.B.522191 19.900.000,00
'251821301000228 31 Januari 2025 Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-63,64,65/08,09,10/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-63,64,65/08,09,10/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-63,64,65/08,09,10/BJ.03/I/2025 Tgl 24 Jan 2025 6320.FAB.221.051.B.522191 24.200.000,00
'251821301000227 31 Januari 2025 Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-74,75,76/19,20,21/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-74,75,76/19,20,21/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-74,75,76/19,20,21/BJ.03/I/2025 Tgl 24 Jan 2025 6320.FAB.221.051.B.522191 21.500.000,00
'251821301000222 31 Januari 2025 Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-61,62,83/06,07,28/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-61,62,83/06,07,28/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-61,62,83/06,07,28/BJ.03/I/2025 Tgl 24 Jan 2025 6320.FAB.221.051.B.522191 19.900.000,00
'251821301000217 31 Januari 2025 Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-79,80,81/24,25,26/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-79,80,81/24,25,26/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-79,80,81/24,25,26/BJ.03/I/2025 Tgl 24 Jan 2025 6320.FAB.221.051.B.522191 20.300.000,00
'251821301000215 31 Januari 2025 Pembayaran Belanja Barang Termin I sesuai SPK No:SPK.3.2-77,78,82/22,23,27/BJ.03/I/2025 Tgl 2 Jan 2025,BAPP No:BAPP.3.2-77,78,82/22,23,27/BJ.03/I/2025 Tgl 24 Jan 2025,BAP No:BAP.3.2-77,78,82/22,23,27/BJ.03/I/2025 Tgl 24 Jan 2025 6320.FAB.221.051.B.522191 20.600.000,00
Total Realisasi 355.200.000,00