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 1,024,261,000 269,188,125 26 26 0 0 0 0 928,800,000 261,522,000 28 28 0 0 0 0 1,953,061,000 530,710,125 1,422,350,875 14 14 2018-02-02 10:47:45
2 DIV PAS SULAWESI BARAT KANWIL SULAWESI BARAT 0 0 0 0 0 0 0 0 654,744,000 130,673,791 20 20 0 0 0 0 654,744,000 130,673,791 524,070,209 5 5 2018-02-05 07:04:28
3 LAPAS KELAS II B POLEWALI KANWIL SULAWESI BARAT 3,606,431,000 854,298,110 24 24 1,849,090,000 339,345,574 18 18 779,428,000 107,334,954 14 14 0 0 0 0 6,234,949,000 1,300,978,638 4,933,970,362 14 14 2018-02-01 07:19:18
4 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MAMUJU KANWIL SULAWESI BARAT 800,160,000 546,663,001 68 68 0 0 0 0 352,664,000 48,867,500 14 14 13,586,671,000 8,955,000 0 0 14,739,495,000 604,485,501 14,135,009,499 21 21 2018-02-28 11:37:46
5 RUTAN KELAS II B MAJENE KANWIL SULAWESI BARAT 2,481,352,000 669,407,835 27 27 421,940,000 270,110,161 64 64 461,781,000 110,002,500 24 24 0 0 0 0 3,365,073,000 1,049,520,496 2,315,552,504 29 29 2018-03-19 08:22:31
6 RUTAN KELAS II B MAMUJU KANWIL SULAWESI BARAT 2,326,454,000 610,839,979 26 26 1,507,815,000 630,170,040 42 42 575,136,000 122,434,266 21 21 0 0 0 0 4,409,405,000 1,363,444,285 3,045,960,715 22 22 2018-02-03 12:02:55
7 RUTAN KELAS II B PASANGKAYU KANWIL SULAWESI BARAT 1,372,227,000 107,969,938 8 8 600,000,000 0 0 0 472,310,000 4,212,912 1 1 0 0 0 0 2,444,537,000 112,182,850 2,332,354,150 2 2 2018-02-08 13:41:35
Total 11,610,885,000 3,058,366,988 26 26 4,378,845,000 1,239,625,775 70 18 4,224,863,000 785,047,923 72 17 13,586,671,000 8,955,000 23 0 33,801,264,000 5,091,995,686 28,709,268,314 26 15

Chart.
Chart.
Chart.
Chart.
Chart.