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 1,507,115,000 840,768,161 56 56 0 0 0 0 991,236,000 635,660,187 64 64 0 0 0 0 2,498,351,000 1,476,428,348 1,021,922,652 30 30 2019-02-08 06:48:45
2 CABANG RUTAN 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
3 DIV PAS SULAWESI BARAT KANWIL SULAWESI BARAT 0 0 0 0 0 0 0 0 654,744,000 336,569,600 51 51 0 0 0 0 654,744,000 336,569,600 318,174,400 13 13 2019-02-08 07:48:10
4 LAPAS KELAS II B POLEWALI KANWIL SULAWESI BARAT 3,717,745,000 2,510,969,004 68 68 2,058,600,000 881,486,279 43 43 834,899,000 476,580,000 57 57 0 0 0 0 6,611,244,000 3,869,035,283 2,742,208,717 42 42 2019-02-09 07:10:30
5 LAPAS PEREMPUAN KELAS III MAMUJU KANWIL SULAWESI BARAT 2,451,417,000 1,357,042,254 55 55 146,000,000 31,835,757 22 22 591,448,000 467,339,476 79 79 0 0 0 0 3,188,865,000 1,856,217,487 1,332,647,513 39 39 2019-05-21 07:26:57
6 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MAMUJU KANWIL SULAWESI BARAT 1,171,564,000 863,190,053 74 74 146,000,000 12,657,200 9 9 628,368,000 217,998,343 35 35 0 0 0 0 1,945,932,000 1,093,845,596 852,086,404 29 29 2019-03-05 23:03:43
7 RUTAN KELAS II B MAJENE KANWIL SULAWESI BARAT 2,602,817,000 739,692,726 28 28 970,900,000 201,023,911 21 21 498,658,000 201,528,568 40 40 0 0 0 0 4,072,375,000 1,142,245,205 2,930,129,795 22 22 2019-04-11 13:00:57
8 RUTAN KELAS II B MAMUJU KANWIL SULAWESI BARAT 2,326,454,000 1,447,096,134 62 62 1,759,300,000 805,836,964 46 46 625,621,000 301,926,457 48 48 0 0 0 0 4,711,375,000 2,554,859,555 2,156,515,445 39 39 2019-03-26 14:30:56
9 RUTAN KELAS II B PASANGKAYU KANWIL SULAWESI BARAT 1,581,896,000 747,263,925 47 47 1,073,100,000 357,691,640 33 33 499,631,000 259,104,678 52 52 0 0 0 0 3,154,627,000 1,364,060,243 1,790,566,757 33 33 2019-02-24 11:38:59
Total 16,586,325,000 9,161,938,515 55 49 6,438,600,000 2,429,908,725 142 25 5,763,633,000 3,136,300,240 159 53 0 0 0 0 28,788,558,000 14,728,147,480 14,060,410,520 55 32

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