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 2,021,686,068 98 98 0 0 0 0 621,519,000 458,270,784 74 74 0 0 0 0 2,694,871,000 2,479,956,852 214,914,148 43 43 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 5,207,328,886 83 83 4,047,960,000 2,932,076,016 72 72 1,407,371,000 1,204,134,656 86 86 0 75,000,000 0 0 11,740,351,000 9,418,539,558 2,321,811,442 60 60 2020-02-04 10:20:50
4 LAPAS KELAS II B BOALEMO KANWIL GORONTALO 3,417,717,000 2,806,262,996 82 82 827,160,000 618,070,654 75 75 1,069,550,000 782,325,378 73 73 0 0 0 0 5,314,427,000 4,206,659,028 1,107,767,972 57 57 2020-02-05 09:43:48
5 LAPAS KELAS II B PAHUWATO KANWIL GORONTALO 2,337,158,000 1,737,148,887 74 74 1,134,600,000 747,621,286 66 66 1,069,907,000 712,701,005 67 67 0 0 0 0 4,541,665,000 3,197,471,178 1,344,193,822 52 52 2020-06-15 14:33:37
6 LAPAS PEREMPUAN KELAS III GORONTALO KANWIL GORONTALO 2,459,861,000 2,017,334,291 82 82 519,720,000 446,670,131 86 86 914,398,000 661,369,686 72 72 496,200,000 496,096,800 100 100 4,390,179,000 3,621,470,908 768,708,092 85 85 2020-04-01 14:04:07
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II GORONTALO KANWIL GORONTALO 2,656,915,000 1,394,224,435 52 52 146,400,000 33,789,583 23 23 590,004,000 313,924,318 53 53 0 0 0 0 3,393,319,000 1,741,938,336 1,651,380,664 32 32 2020-09-03 12:58:12
8 RUPBASAN KELAS I GORONTALO KANWIL GORONTALO 1,278,583,000 1,037,853,642 81 81 0 0 0 0 343,506,000 240,266,554 70 70 0 0 0 0 1,622,089,000 1,278,120,196 343,968,804 38 38 2020-02-03 11:09:01
Total 20,508,606,000 16,221,839,205 79 69 6,675,840,000 4,778,227,670 243 40 6,016,255,000 4,372,992,381 270 62 1,221,700,000 672,393,545 1,328 14 34,422,401,000 26,045,452,801 8,376,948,199 79 46

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