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 POLEWALI KANWIL SULAWESI BARAT 1,507,115,000 1,424,714,849 95 95 0 0 0 0 991,236,000 985,977,687 99 99 0 0 0 0 2,498,351,000 2,410,692,536 87,658,464 49 49 2019-02-08 06:48:45
2 DIV PAS SULAWESI BARAT KANWIL SULAWESI BARAT 0 0 0 0 0 0 0 0 654,744,000 593,575,100 91 91 0 0 0 0 654,744,000 593,575,100 61,168,900 23 23 2019-02-08 07:48:10
3 LAPAS KELAS II B POLEWALI KANWIL SULAWESI BARAT 3,717,745,000 3,717,745,000 100 100 2,058,600,000 1,626,288,335 79 79 834,899,000 777,100,000 93 93 0 0 0 0 6,611,244,000 6,121,133,335 490,110,665 68 68 2019-02-09 07:10:30
4 LAPAS KELAS III MAMASA KANWIL SULAWESI BARAT 1,227,317,000 655,916,258 53 53 284,700,000 139,376,974 49 49 439,028,000 239,592,931 55 55 0 0 0 0 1,951,045,000 1,034,886,163 916,158,837 39 39 2019-04-24 11:08:08
5 LAPAS PEREMPUAN KELAS III MAMUJU KANWIL SULAWESI BARAT 2,451,417,000 2,055,000,728 84 84 146,000,000 79,599,052 55 55 591,448,000 571,976,963 97 97 0 0 0 0 3,188,865,000 2,706,576,743 482,288,257 59 59 2019-05-21 07:26:57
6 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MAMUJU KANWIL SULAWESI BARAT 1,171,564,000 1,171,564,000 100 100 146,000,000 46,420,600 32 32 628,368,000 374,215,242 60 60 0 0 0 0 1,945,932,000 1,592,199,842 353,732,158 48 48 2019-03-05 23:03:43
7 RUTAN KELAS II B MAJENE KANWIL SULAWESI BARAT 2,602,817,000 2,455,086,492 94 94 970,900,000 669,177,981 69 69 498,658,000 449,821,630 90 90 0 0 0 0 4,072,375,000 3,574,086,103 498,288,897 63 63 2019-04-11 13:00:57
8 RUTAN KELAS II B MAMUJU KANWIL SULAWESI BARAT 2,326,454,000 2,301,361,208 99 99 1,759,300,000 1,296,003,964 74 74 625,621,000 435,065,365 70 70 0 0 0 0 4,711,375,000 4,032,430,537 678,944,463 61 61 2019-03-26 14:30:56
9 RUTAN KELAS II B PASANGKAYU KANWIL SULAWESI BARAT 1,581,896,000 1,527,649,969 97 97 1,073,100,000 700,818,232 65 65 499,631,000 448,746,108 90 90 0 0 0 0 3,154,627,000 2,677,214,309 477,412,691 63 63 2019-02-24 11:38:59
Total 16,586,325,000 15,309,038,504 92 80 6,438,600,000 4,557,685,138 238 47 5,763,633,000 4,876,071,026 266 83 0 0 0 0 28,788,558,000 24,742,794,668 4,045,763,332 92 53

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