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 1,177,980,354 78 78 0 0 0 0 991,236,000 819,416,187 83 83 0 0 0 0 2,498,351,000 1,997,396,541 500,954,459 40 40 2019-02-08 06:48:45
2 DIV PAS SULAWESI BARAT KANWIL SULAWESI BARAT 0 0 0 0 0 0 0 0 654,744,000 498,771,100 76 76 0 0 0 0 654,744,000 498,771,100 155,972,900 19 19 2019-02-08 07:48:10
3 LAPAS KELAS II B POLEWALI KANWIL SULAWESI BARAT 3,717,745,000 3,409,529,352 92 92 2,058,600,000 1,299,231,190 63 63 834,899,000 624,340,000 75 75 0 0 0 0 6,611,244,000 5,333,100,542 1,278,143,458 57 57 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 1,730,475,422 71 71 146,000,000 45,831,048 31 31 591,448,000 519,775,642 88 88 0 0 0 0 3,188,865,000 2,296,082,112 892,782,888 47 47 2019-05-21 07:26:57
6 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MAMUJU KANWIL SULAWESI BARAT 1,171,564,000 1,263,975,166 108 108 146,000,000 36,560,300 25 25 628,368,000 374,557,852 60 60 0 0 0 0 1,945,932,000 1,675,093,318 270,838,682 48 48 2019-03-05 23:03:43
7 RUTAN KELAS II B MAJENE KANWIL SULAWESI BARAT 2,602,817,000 2,058,070,404 79 79 970,900,000 536,004,259 55 55 498,658,000 412,982,480 83 83 0 0 0 0 4,072,375,000 3,007,057,143 1,065,317,857 54 54 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 1,117,012,770 71 71 1,073,100,000 449,605,141 42 42 499,631,000 337,220,516 67 67 0 0 0 0 3,154,627,000 1,903,838,427 1,250,788,573 45 45 2019-02-24 11:38:59
Total 16,586,325,000 13,714,320,934 83 72 6,438,600,000 3,802,612,876 213 38 5,763,633,000 4,261,722,073 238 73 0 0 0 0 28,788,558,000 21,778,655,883 7,009,902,117 83 46

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