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 1,445,510,000 1,407,000,729 97 97 0 0 0 0 621,519,000 484,594,568 78 78 0 0 0 0 2,067,029,000 1,891,595,297 175,433,703 44 44 2019-02-07 12:54:08
2 DIV PAS GORONTALO KANWIL GORONTALO 0 0 0 0 0 0 0 0 0 0 0 0 635,284,000 220,934,854 35 35 635,284,000 220,934,854 414,349,146 9 9 2019-07-12 15:14:39
3 LAPAS KELAS II A GORONTALO KANWIL GORONTALO 5,502,031,000 5,350,034,525 97 97 4,248,600,000 3,054,971,509 72 72 1,285,991,000 1,026,471,043 80 80 0 75,000,000 0 0 11,036,622,000 9,506,477,077 1,530,144,923 62 62 2019-02-05 13:25:25
4 LAPAS KELAS II B BOALEMO KANWIL GORONTALO 3,155,116,000 2,756,296,017 87 87 868,700,000 637,004,801 73 73 930,578,000 743,597,131 80 80 0 0 0 0 4,954,394,000 4,136,897,949 817,496,051 60 60 2019-02-05 21:12:34
5 LAPAS PEREMPUAN KELAS III GORONTALO KANWIL GORONTALO 1,096,323,000 852,605,551 78 78 146,000,000 145,213,084 99 99 821,886,000 523,252,775 64 64 0 0 0 0 2,064,209,000 1,521,071,410 543,137,590 60 60 2019-05-10 10:05:30
6 RUPBASAN KELAS I GORONTALO KANWIL GORONTALO 1,311,789,000 1,009,762,949 77 77 0 0 0 0 343,506,000 267,801,621 78 78 0 0 0 0 1,655,295,000 1,277,564,570 377,730,430 39 39 2019-02-01 12:48:44
Total 12,510,769,000 11,375,699,771 91 73 5,263,300,000 3,837,189,394 216 41 4,003,480,000 3,045,717,138 284 63 635,284,000 295,934,854 1,791 6 22,412,833,000 18,554,541,157 3,858,291,843 91 46

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