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 1,740,837,000 446,789,172 26 26 0 0 0 0 991,236,000 389,955,252 39 39 0 0 0 0 2,732,073,000 836,744,424 1,895,328,576 16 16 2020-02-03 11:08:12
2 DIV PAS SULAWESI BARAT KANWIL SULAWESI BARAT 0 0 0 0 0 0 0 0 752,790,000 290,265,305 39 39 0 0 0 0 752,790,000 290,265,305 462,524,695 10 10 2020-02-14 06:57:04
3 LAPAS KELAS II B POLEWALI KANWIL SULAWESI BARAT 4,501,297,000 1,153,933,721 26 26 2,474,160,000 496,371,808 20 20 1,945,479,000 904,840,000 47 47 0 0 0 0 8,920,936,000 2,555,145,529 6,365,790,471 23 23 2020-02-25 12:19:14
4 LAPAS KELAS III MAMASA KANWIL SULAWESI BARAT 1,350,867,000 408,270,222 30 30 387,960,000 47,188,349 12 12 447,392,000 221,971,487 50 50 0 0 0 0 2,186,219,000 677,430,058 1,508,788,942 23 23 2020-05-04 09:56:07
5 LAPAS PEREMPUAN KELAS III MAMUJU KANWIL SULAWESI BARAT 2,136,044,000 695,937,454 33 33 146,400,000 79,463,082 54 54 598,588,000 285,177,871 48 48 496,200,000 269,200,000 54 54 3,377,232,000 1,329,778,407 2,047,453,593 47 47 2020-04-06 12:30:25
6 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MAMUJU KANWIL SULAWESI BARAT 1,638,905,000 570,044,987 35 35 1,638,905,000 11,299,100 1 1 681,088,000 213,397,612 31 31 0 0 0 0 3,958,898,000 794,741,699 3,164,156,301 17 17 2020-02-05 12:35:55
7 RUTAN KELAS II B MAJENE KANWIL SULAWESI BARAT 2,552,009,000 879,676,065 34 34 885,720,000 194,980,012 22 22 520,690,000 283,610,759 54 54 0 0 0 0 3,958,419,000 1,358,266,836 2,600,152,164 28 28 2020-02-25 12:12:43
8 RUTAN KELAS II B MAMUJU KANWIL SULAWESI BARAT 2,788,078,000 766,808,860 28 28 2,049,600,000 415,986,000 20 20 677,845,000 184,042,396 27 27 0 0 0 0 5,515,523,000 1,366,837,256 4,148,685,744 19 19 2020-02-05 12:16:34
9 RUTAN KELAS II B PASANGKAYU KANWIL SULAWESI BARAT 1,907,708,000 533,502,274 28 28 1,090,680,000 306,378,290 28 28 532,475,000 335,430,672 63 63 4,885,000,000 127,832,990 3 3 8,415,863,000 1,303,144,226 7,112,718,774 30 30 2020-02-19 09:36:16
Total 18,615,745,000 5,454,962,755 29 27 8,673,425,000 1,551,666,641 63 17 7,147,583,000 3,108,691,354 76 44 5,381,200,000 397,032,990 101 6 39,817,953,000 10,512,353,740 29,305,599,260 29 24

Chart.
Chart.
Chart.
Chart.
Chart.