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 1,507,115,000 182,084,123 12 12 0 0 0 0 991,236,000 131,877,500 13 13 0 0 0 0 2,498,351,000 313,961,623 2,184,389,377 6 6 2019-02-08 06:48:45
2 CABANG RUTAN MAMASA KANWIL SULAWESI BARAT 1,227,317,000 1,227,317,000 100 100 284,700,000 284,028,000 100 100 439,028,000 439,028,000 100 100 0 0 0 0 1,951,045,000 1,950,373,000 672,000 75 75 2019-03-20 11:29:20
3 DIV PAS SULAWESI BARAT KANWIL SULAWESI BARAT 0 0 0 0 654,744,000 0 0 0 0 0 0 0 0 0 0 0 654,744,000 0 654,744,000 0 0 2019-02-08 07:48:10
4 LAPAS KELAS II B POLEWALI KANWIL SULAWESI BARAT 3,717,745,000 616,523,928 17 17 2,058,600,000 176,931,283 9 9 834,899,000 52,380,000 6 6 0 0 0 0 6,611,244,000 845,835,211 5,765,408,789 8 8 2019-02-09 07:10:30
5 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MAMUJU KANWIL SULAWESI BARAT 1,171,564,000 218,588,537 19 19 146,000,000 0 0 0 628,368,000 62,436,809 10 10 0 0 0 0 1,945,932,000 281,025,346 1,664,906,654 7 7 2019-03-05 23:03:43
6 RUTAN KELAS II B PASANGKAYU KANWIL SULAWESI BARAT 1,581,896,000 253,015,327 16 16 1,073,100,000 89,657,376 8 8 499,631,000 42,415,972 8 8 0 0 0 0 3,154,627,000 385,088,675 2,769,538,325 8 8 2019-02-24 11:38:59
Total 9,205,637,000 2,497,528,915 27 27 4,217,144,000 550,616,659 59 20 3,393,162,000 728,138,281 74 23 0 0 0 0 16,815,943,000 3,776,283,855 13,039,659,145 27 17

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