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 1,696,490,502 82 82 0 0 0 0 621,519,000 334,535,269 54 54 0 0 0 0 2,694,871,000 2,031,025,771 663,845,229 34 34 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 4,043,948,812 64 64 4,047,960,000 2,364,121,012 58 58 1,407,371,000 1,278,521,642 91 91 0 0 0 0 11,740,351,000 7,686,591,466 4,053,759,534 53 53 2020-02-04 10:20:50
4 LAPAS KELAS II B BOALEMO KANWIL GORONTALO 3,417,717,000 2,305,428,706 67 67 827,160,000 482,248,654 58 58 1,069,550,000 515,790,335 48 48 0 0 0 0 5,314,427,000 3,303,467,695 2,010,959,305 43 43 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 1,642,757,814 67 67 519,720,000 367,341,507 71 71 914,398,000 448,707,063 49 49 496,200,000 496,096,800 100 100 4,390,179,000 2,954,903,184 1,435,275,816 72 72 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 1,278,583,000 846,049,584 66 66 0 0 0 0 343,506,000 196,487,718 57 57 0 0 0 0 1,622,089,000 1,042,537,302 579,551,698 31 31 2020-02-03 11:09:01
Total 20,508,606,000 13,666,048,740 67 59 6,675,840,000 3,995,122,042 205 35 6,016,255,000 3,800,667,350 227 52 1,221,700,000 597,393,545 1,119 14 34,422,401,000 22,059,231,677 12,363,169,323 67 40

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