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 1,507,115,000 403,398,621 27 27 0 0 0 0 991,236,000 449,296,187 45 45 0 0 0 0 2,498,351,000 852,694,808 1,645,656,192 18 18 2019-02-08 06:48:45
2 CABANG RUTAN MAMASA KANWIL SULAWESI BARAT 1,227,317,000 244,770,277 20 20 284,700,000 26,659,520 9 9 439,028,000 45,430,070 10 10 0 0 0 0 1,951,045,000 316,859,867 1,634,185,133 10 10 2019-04-24 11:08:08
3 DIV PAS SULAWESI BARAT KANWIL SULAWESI BARAT 0 0 0 0 0 0 0 0 654,744,000 302,140,600 46 46 0 0 0 0 654,744,000 302,140,600 352,603,400 12 12 2019-02-08 07:48:10
4 LAPAS KELAS II B POLEWALI KANWIL SULAWESI BARAT 3,717,745,000 1,255,750,993 34 34 2,058,600,000 497,124,826 24 24 834,899,000 232,140,000 28 28 0 0 0 0 6,611,244,000 1,985,015,819 4,626,228,181 21 21 2019-02-09 07:10:30
5 LAPAS PEREMPUAN KELAS III MAMUJU KANWIL SULAWESI BARAT 2,451,417,000 762,251,410 31 31 146,000,000 0 0 0 591,448,000 246,064,073 42 42 0 0 0 0 3,188,865,000 1,008,315,483 2,180,549,517 18 18 2019-05-21 07:26:57
6 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MAMUJU KANWIL SULAWESI BARAT 1,171,564,000 456,489,244 39 39 146,000,000 11,331,300 8 8 628,368,000 138,413,019 22 22 0 0 0 0 1,945,932,000 606,233,563 1,339,698,437 17 17 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 2,326,454,000 848,870,340 36 36 1,759,300,000 502,717,964 29 29 625,621,000 197,295,849 32 32 0 0 0 0 4,711,375,000 1,548,884,153 3,162,490,847 24 24 2019-03-26 14:30:56
9 RUTAN KELAS II B PASANGKAYU KANWIL SULAWESI BARAT 1,581,896,000 378,805,486 24 24 1,073,100,000 108,529,290 10 10 499,631,000 140,045,379 28 28 0 0 0 0 3,154,627,000 627,380,155 2,527,246,845 16 16 2019-02-24 11:38:59
Total 16,586,325,000 5,090,029,097 31 27 6,438,600,000 1,347,386,811 79 11 5,763,633,000 1,952,353,745 88 33 0 0 0 0 28,788,558,000 8,389,769,653 20,398,788,347 31 18

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