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 1,440,106,000 1,323,141,563 92 92 0 0 0 0 569,743,000 424,318,988 74 74 0 0 0 0 2,009,849,000 1,747,460,551 262,388,449 42 42 2018-02-05 09:31:13
2 DIV PAS GORONTALO KANWIL GORONTALO 0 0 0 0 0 0 0 0 635,284,000 443,031,898 70 70 0 0 0 0 635,284,000 443,031,898 192,252,102 17 17 2018-11-07 14:27:41
3 LAPAS KELAS II A GORONTALO KANWIL GORONTALO 5,004,107,000 4,942,563,437 99 99 4,002,225,000 2,884,976,455 72 72 1,212,421,000 911,347,614 75 75 0 0 0 0 10,218,753,000 8,738,887,506 1,479,865,494 62 62 2018-07-12 09:38:29
4 LAPAS KELAS II B BOALEMO KANWIL GORONTALO 3,077,266,000 2,827,050,447 92 92 881,110,000 595,727,611 68 68 925,174,000 678,124,748 73 73 0 0 0 0 4,883,550,000 4,100,902,806 782,647,194 58 58 2018-02-03 09:11:58
5 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II GORONTALO KANWIL GORONTALO 888,262,862 888,262,862 100 100 124,100,000 9,724,393 8 8 117,644,567 117,644,567 100 100 0 0 0 0 1,130,007,429 1,015,631,822 114,375,607 52 52 2018-07-31 10:17:44
6 RUPBASAN KELAS I GORONTALO KANWIL GORONTALO 1,095,892,000 1,028,561,471 94 94 0 0 0 0 328,175,000 248,779,816 76 76 0 0 0 0 1,424,067,000 1,277,341,287 146,725,713 42 42 2018-02-01 11:43:07
Total 11,505,633,862 11,009,579,780 96 80 5,007,435,000 3,490,428,459 220 25 3,788,441,567 2,823,247,631 291 78 0 0 0 0 20,301,510,429 17,323,255,870 2,978,254,559 96 46

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