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 BAPAS KLAS II GORONTALO KANWIL GORONTALO 2,073,352,000 1,226,029,296 59 59 0 0 0 0 621,519,000 236,914,561 38 38 0 0 0 0 2,694,871,000 1,462,943,857 1,231,927,143 24 24 2020-03-11 07:36:18
2 DIV PAS GORONTALO KANWIL GORONTALO 0 0 0 0 0 0 0 0 0 0 0 0 725,500,000 101,296,745 14 14 725,500,000 101,296,745 624,203,255 3 3 2020-04-02 13:04:40
3 LAPAS KELAS II A GORONTALO KANWIL GORONTALO 6,285,020,000 2,975,752,180 47 47 4,047,960,000 1,690,909,088 42 42 1,407,371,000 855,568,556 61 61 0 0 0 0 11,740,351,000 5,522,229,824 6,218,121,176 37 37 2020-02-04 10:20:50
4 LAPAS KELAS II B BOALEMO KANWIL GORONTALO 3,417,717,000 1,610,829,699 47 47 827,160,000 352,218,529 43 43 1,069,550,000 323,839,474 30 30 0 0 0 0 5,314,427,000 2,286,887,702 3,027,539,298 30 30 2020-02-05 09:43:48
5 LAPAS KELAS II B PAHUWATO KANWIL GORONTALO 2,337,158,000 999,612,664 43 43 1,134,600,000 468,103,902 41 41 1,069,907,000 431,823,974 40 40 0 0 0 0 4,541,665,000 1,899,540,540 2,642,124,460 31 31 2020-06-15 14:33:37
6 LAPAS PEREMPUAN KELAS III GORONTALO KANWIL GORONTALO 2,459,861,000 1,634,589,322 66 66 519,720,000 284,690,215 55 55 914,398,000 713,427,591 78 78 496,200,000 316,396,800 64 64 4,390,179,000 2,949,103,928 1,441,075,072 66 66 2020-04-01 14:04:07
7 RUPBASAN KELAS I GORONTALO KANWIL GORONTALO 1,278,583,000 592,480,579 46 46 0 0 0 0 343,506,000 150,190,287 44 44 0 0 0 0 1,622,089,000 742,670,866 879,418,134 23 23 2020-02-03 11:09:01
Total 17,851,691,000 9,039,293,740 51 44 6,529,440,000 2,795,921,734 138 26 5,426,251,000 2,711,764,443 167 42 1,221,700,000 417,693,545 740 11 31,029,082,000 14,964,673,462 16,064,408,538 51 31

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