Data Terakhir Jumlah Hasil Laporan Penyerapan Per-UPT pada Kanwil
Belanja Pegawai
Belanja BAMA
Belanja Non BAMA
Belanja Modal
Laporan Penyerapan Anggaran
Laporan berdasarkan SPM YANG SUDAH DISETUJUI OLEH KPPN
Hapus Urutan Excel
No UPT Kanwil Belanja Pegawai Belanja BAMA Belanja Non BAMA Belanja Modal Total Created Date
Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan Sisa % %A
1 LAPAS PEMUDA KELAS II A TANGERANG KANWIL BANTEN 9,892,507,000 2,430,501,983 25 25 12,008,500,000 2,548,246,106 21 21 2,158,272,000 569,997,760 26 26 0 0 0 0 24,059,279,000 5,548,745,849 18,510,533,151 18 18 2018-02-09 10:07:36
2 LAPAS PEREMPUAN KELAS II A TANGERANG KANWIL BANTEN 5,435,816,000 1,642,856,356 30 30 2,130,870,000 430,368,878 20 20 1,049,076,000 312,149,363 30 30 0 0 0 0 8,615,762,000 2,385,374,597 6,230,387,403 20 20 2018-04-04 15:02:46
3 RUTAN KELAS I TANGERANG KANWIL BANTEN 3,688,260,000 0 0 0 6,775,860,000 0 0 0 1,981,651,000 0 0 0 0 0 0 0 12,445,771,000 0 12,445,771,000 0 0 Belum Lapor
4 RUTAN KELAS II B RANGKASBITUNG KANWIL BANTEN 2,800,669,000 643,414,648 23 23 685,697,000 239,243,558 35 35 945,350,000 160,791,362 17 17 0 0 0 0 4,431,716,000 1,043,449,568 3,388,266,432 19 19 2018-02-10 12:35:00
5 RUTAN KELAS II B SERANG KANWIL BANTEN 3,719,064,000 256,789,447 7 7 2,611,210,000 0 0 0 1,532,417,000 14,739,188 1 1 0 0 0 0 7,862,691,000 271,528,635 7,591,162,365 2 2 2018-02-10 10:46:56
Total 25,536,316,000 4,973,562,434 19 17 24,212,137,000 3,217,858,542 21 15 7,666,766,000 1,057,677,673 65 15 0 0 0 0 57,415,219,000 9,249,098,649 48,166,120,351 19 12

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