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 PALANGKARAYA KANWIL KALIMANTAN TENGAH 2,341,111,000 221,275,065 9 9 0 0 0 0 793,295,000 75,786,550 10 10 0 0 0 0 3,134,406,000 297,061,615 2,837,344,385 5 5 2018-03-05 10:59:41
2 BAPAS KLAS II PANGKALAN BUN KANWIL KALIMANTAN TENGAH 737,611,000 163,453,533 22 22 0 0 0 0 504,175,000 122,475,683 24 24 0 0 0 0 1,241,786,000 285,929,216 955,856,784 12 12 2018-02-23 15:16:57
3 LAPAS KELAS II B PANGKALAN BUN KANWIL KALIMANTAN TENGAH 2,665,427,000 735,783,464 28 28 3,148,125,000 937,927,711 30 30 721,824,000 89,500,505 12 12 0 0 0 0 6,535,376,000 1,763,211,680 4,772,164,320 17 17 2018-04-10 15:23:22
4 LAPAS PEREMPUAN KELAS II A PALANGKARAYA KANWIL KALIMANTAN TENGAH 981,684,000 527,603,865 54 54 251,850,000 39,698,375 16 16 341,314,000 21,344,704 6 6 11,973,116,000 5,245,978 0 0 13,547,964,000 593,892,922 12,954,071,078 19 19 2018-02-13 07:43:37
5 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PALANGKARAYA KANWIL KALIMANTAN TENGAH 933,456,000 330,806,904 35 35 0 0 0 0 320,658,000 53,415,500 17 17 4,826,065,000 15,864,400 0 0 6,080,179,000 400,086,804 5,680,092,196 13 13 2018-04-18 09:46:29
6 RUTAN KELAS II B BUNTOK KANWIL KALIMANTAN TENGAH 2,574,381,000 0 0 0 948,488,000 0 0 0 358,640,000 0 0 0 0 0 0 0 3,881,509,000 0 3,881,509,000 0 0 Belum Lapor
Total 10,233,670,000 1,978,922,831 19 25 4,348,463,000 977,626,086 46 8 3,039,906,000 362,522,942 65 12 16,799,181,000 21,110,378 12 0 34,421,220,000 3,340,182,237 31,081,037,763 19 11

Chart.
Chart.
Chart.
Chart.
Chart.