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 3,401,772,420 34 34 12,008,500,000 3,446,072,912 29 29 2,158,272,000 658,573,523 31 31 0 0 0 0 24,059,279,000 7,506,418,855 16,552,860,145 23 23 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 1,060,320,960 38 38 685,697,000 428,698,556 63 63 945,350,000 299,223,413 32 32 0 0 0 0 4,431,716,000 1,788,242,929 2,643,473,071 33 33 2018-02-10 12:35:00
5 RUTAN KELAS II B SERANG KANWIL BANTEN 3,719,064,000 936,443,170 25 25 2,611,210,000 359,763,528 14 14 1,532,417,000 403,744,454 26 26 0 0 0 0 7,862,691,000 1,699,951,152 6,162,739,848 16 16 2018-02-10 10:46:56
Total 25,536,316,000 7,041,392,906 28 25 24,212,137,000 4,664,903,874 29 25 7,666,766,000 1,673,690,753 92 24 0 0 0 0 57,415,219,000 13,379,987,533 44,035,231,467 28 18

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