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 1,024,261,000 971,261,000 95 95 0 0 0 0 928,800,000 703,669,000 76 76 0 0 0 0 1,953,061,000 1,674,930,000 278,131,000 43 43 2018-02-02 10:47:45
2 CABANG RUTAN MAMASA KANWIL SULAWESI BARAT 1,123,780,000 1,001,642,455 89 89 142,715,000 142,714,995 100 100 416,628,000 318,197,323 76 76 0 0 0 0 1,683,123,000 1,462,554,773 220,568,227 66 66 2018-09-19 12:48:54
3 DIV PAS SULAWESI BARAT KANWIL SULAWESI BARAT 0 0 0 0 0 0 0 0 654,744,000 578,261,091 88 88 0 0 0 0 654,744,000 578,261,091 76,482,909 22 22 2018-02-05 07:04:28
4 LAPAS KELAS II B POLEWALI KANWIL SULAWESI BARAT 3,606,431,000 3,507,545,368 97 97 1,849,090,000 1,370,572,527 74 74 779,428,000 656,326,954 84 84 0 0 0 0 6,234,949,000 5,534,444,849 700,504,151 64 64 2018-02-01 07:19:18
5 LAPAS PEREMPUAN KELAS III MAMUJU KANWIL SULAWESI BARAT 482,852,000 -209,167,893 -43 -43 0 0 0 0 346,924,000 308,463,667 89 89 19,845,120,000 8,075,486,650 41 41 20,674,896,000 8,174,782,424 12,500,113,576 22 22 2018-08-20 08:58:07
6 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MAMUJU KANWIL SULAWESI BARAT 800,160,000 800,160,000 100 100 0 0 0 0 352,664,000 227,658,155 65 65 13,586,671,000 7,335,841,900 54 54 14,739,495,000 8,363,660,055 6,375,834,945 55 55 2018-02-28 11:37:46
7 RUTAN KELAS II B MAJENE KANWIL SULAWESI BARAT 2,481,352,000 2,315,483,267 93 93 421,940,000 421,926,257 100 100 461,781,000 375,096,063 81 81 0 0 0 0 3,365,073,000 3,112,505,587 252,567,413 69 69 2018-03-19 08:22:31
8 RUTAN KELAS II B MAMUJU KANWIL SULAWESI BARAT 2,326,454,000 2,326,454,000 100 100 1,507,815,000 1,507,815,000 100 100 575,136,000 403,975,566 70 70 0 0 0 0 4,409,405,000 4,238,244,566 171,160,434 68 68 2018-02-03 12:02:55
9 RUTAN KELAS II B PASANGKAYU KANWIL SULAWESI BARAT 1,372,227,000 1,372,227,000 100 100 639,115,000 637,451,121 100 100 433,195,000 343,018,199 79 79 0 0 0 0 2,444,537,000 2,352,696,320 91,840,680 70 70 2018-02-08 13:41:35
Total 13,217,517,000 12,085,605,197 91 70 4,560,675,000 4,080,479,900 265 53 4,949,300,000 3,914,666,018 244 79 33,431,791,000 15,411,328,550 36 11 56,159,283,000 35,492,079,665 20,667,203,335 91 53

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