Page 7 - Evalusi Pelaksaanaan Penyaluran DAKDD

Perbandingan Dana Transfer dr LKT Dengan SIMTRADA

REKAPITULASI LEMBAR KONFIRMASI TRANSFER LEMBAR REKAPITULASI TRANSFER
DAN KUITANSI HIBAH
Kantor Wilayah Direktorat Jenderal Perbendaharaan Provinsi Bengkulu
Periode Triwulan III Tahun 2018
A. Dana Transfer
Total Penerimaan
Total Penerimaan Tanggal LKT/LRT
No Provinsi/Kota/Kabupaten LKT Bulan/LRT Tahun Pada Aplikasi
Transfer pada LRT/LKT diterima KPPN
SIMTRADA selisih PERBEDAAN PADA
1 Provinsi Bengkulu Juli 221,683,953,669 221,683,953,669 5/10/2018 -
Agustus 137,688,053,550 137,688,053,550 5/10/2018 -
September 118,735,457,900 118,996,855,200 5/10/2018 (261,397,300) TRANSFER DBH PBB M 8 BELUM DI CATATAT
2 Kota Bengkulu Juli 59,451,987,400 59,451,987,400 10/10/2018 -
Agustus 57,937,799,600 57,937,799,600 10/10/2018 -
September 71,542,945,050 71,542,945,050 10/10/2018 -
3 Bengkulu Tengah Juli 47,548,145,177 47,548,145,177 4/10/2018 -
Agustus 50,179,894,450 50,179,894,450 4/10/2018 -
September 63,975,286,000 64,145,235,700 4/10/2018 (169,949,700) TRANSFER DBH PBB M 8 BELUM DI CATATAT
4 Bengkulu Utara Juli 80,960,576,500 87,005,334,750 4/10/2018 (6,044,758,250) DAK Fisik REGULER BIDANG JALAN BELUM CATAT
Agustus 84,139,541,650 84,139,541,650 4/10/2018 -
(373,436,400)
September 66,619,522,450 66,992,958,850 4/10/2018 MINGGU KE 8 BELUM DI CATAT UNTUK TRANSFER DBH PBB
5 Rejang Lebong Juli 66,845,863,570 66,845,863,570 8/10/2018 -
Agustus 90,079,860,450 90,079,860,450 8/10/2018 -
September 52,210,505,000 52,210,505,000 8/10/2018 -
6 KEPAHIANG Juli 38,266,714,570 40,742,413,540 2/10/2018 (2,475,698,970) DAK Fisik Reguler bidang PENDIDIKAN BLM DICATAT
Agustus 45,625,879,600 45,625,879,600 2/10/2018 -
September 48,944,860,750 48,944,860,750 2/10/2018 -
7 LEBONG Juli 50,542,716,550 50,542,716,550 3/10/2018 -
Agustus 41,784,119,400 41,784,119,400 3/10/2018 -
September 71,830,408,850 71,832,589,750 3/10/2018 (2,180,900) TRANSFER DBH PBB M 8 BELUM DI CATATAT
8 MUKO-MUKO Juli 72,783,757,723 72,783,757,723 9/10/2018 -
Agustus 44,303,514,600 44,303,514,600 9/10/2018 -
September 54,966,075,000 54,966,075,000 9/10/2018 -
9 Bengkulu Selatan Juli 53,300,459,150 10/10/2018 68,065,255,300
121,365,714,450
Agustus 68,065,255,300 10/10/2018 (68,065,255,300)
September 70,094,864,850 70,094,864,850 10/10/2018 -
10 Kaur Juli 50,714,044,550 50,717,044,550 10/10/2018 (3,000,000)
Agustus 38,378,282,000 38,378,282,000 10/10/2018 -
September 56,357,376,500 56,381,370,850 10/10/2018 (23,994,350)
11 Seluma Juli 69,506,303,900 69,506,303,900 10/10/2018 -
Agustus 61,149,206,200 61,149,206,200 10/10/2018 -
September 66,632,483,000 66,632,483,000 10/10/2018 -