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 1,440,106,000 972,036,578 67 67 0 0 0 0 569,743,000 282,265,214 50 50 0 0 0 0 2,009,849,000 1,254,301,792 755,547,208 29 29 2018-02-05 09:31:13
2 LAPAS KELAS II A GORONTALO KANWIL GORONTALO 5,004,107,000 3,643,248,356 73 73 4,002,225,000 1,944,411,355 49 49 1,212,421,000 764,218,290 63 63 0 0 0 0 10,218,753,000 6,351,878,001 3,866,874,999 46 46 2018-07-12 09:38:29
3 LAPAS KELAS II B BOALEMO KANWIL GORONTALO 3,077,266,000 2,099,967,152 68 68 881,110,000 396,055,744 45 45 925,174,000 424,510,928 46 46 0 0 0 0 4,883,550,000 2,920,533,824 1,963,016,176 40 40 2018-02-03 09:11:58
4 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
5 RUPBASAN KELAS I GORONTALO KANWIL GORONTALO 1,095,892,000 762,313,142 70 70 0 0 0 0 328,175,000 208,263,313 63 63 0 0 0 0 1,424,067,000 970,576,455 453,490,545 33 33 2018-02-01 11:43:07
Total 11,505,633,862 8,365,828,090 73 76 5,007,435,000 2,350,191,492 167 20 3,153,157,567 1,796,902,312 265 64 0 0 0 0 19,666,226,429 12,512,921,894 7,153,304,535 73 40

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