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 1,740,837,000 963,085,254 55 55 0 0 0 0 991,236,000 655,020,252 66 66 0 0 0 0 2,732,073,000 1,618,105,506 1,113,967,494 30 30 2020-02-03 11:08:12
2 DIV PAS SULAWESI BARAT KANWIL SULAWESI BARAT 0 0 0 0 0 0 0 0 752,790,000 431,555,841 57 57 0 0 0 0 752,790,000 431,555,841 321,234,159 14 14 2020-02-14 06:57:04
3 LAPAS KELAS II B POLEWALI KANWIL SULAWESI BARAT 4,501,297,000 2,266,670,403 50 50 2,474,160,000 970,235,512 39 39 1,945,479,000 1,311,760,000 67 67 0 0 0 0 8,920,936,000 4,548,665,915 4,372,270,085 39 39 2020-02-25 12:19:14
4 LAPAS KELAS III MAMASA KANWIL SULAWESI BARAT 1,350,867,000 821,194,656 61 61 387,960,000 141,714,638 37 37 447,392,000 301,354,724 67 67 0 0 0 0 2,186,219,000 1,264,264,018 921,954,982 41 41 2020-05-04 09:56:07
5 LAPAS PEREMPUAN KELAS III MAMUJU KANWIL SULAWESI BARAT 2,136,044,000 1,249,028,957 58 58 146,400,000 145,716,742 100 100 598,588,000 398,637,197 67 67 496,200,000 269,200,000 54 54 3,377,232,000 2,062,582,896 1,314,649,104 70 70 2020-04-06 12:30:25
6 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MAMUJU KANWIL SULAWESI BARAT 1,638,905,000 1,039,099,291 63 63 1,638,905,000 25,762,700 2 2 681,088,000 348,525,143 51 51 0 0 0 0 3,958,898,000 1,413,387,134 2,545,510,866 29 29 2020-02-05 12:35:55
7 RUPBASAN KELAS II MAMUJU KANWIL SULAWESI BARAT 570,309,000 370,706,036 65 65 0 0 0 0 344,142,000 160,177,321 47 47 0 0 0 0 914,451,000 530,883,357 383,567,643 28 28 2020-07-06 15:48:20
8 RUTAN KELAS II B MAJENE KANWIL SULAWESI BARAT 2,552,009,000 1,590,568,623 62 62 885,720,000 335,820,029 38 38 520,690,000 391,859,469 75 75 0 0 0 0 3,958,419,000 2,318,248,121 1,640,170,879 44 44 2020-02-25 12:12:43
9 RUTAN KELAS II B MAMUJU KANWIL SULAWESI BARAT 2,788,078,000 1,492,790,348 54 54 2,049,600,000 791,150,000 39 39 677,845,000 455,563,425 67 67 0 0 0 0 5,515,523,000 2,739,503,773 2,776,019,227 40 40 2020-02-05 12:16:34
10 RUTAN KELAS II B PASANGKAYU KANWIL SULAWESI BARAT 1,907,708,000 1,072,762,028 56 56 1,090,680,000 633,141,324 58 58 532,475,000 474,269,697 89 89 4,885,000,000 362,223,253 7 7 8,415,863,000 2,542,396,302 5,873,466,698 53 53 2020-02-19 09:36:16
Total 19,186,054,000 10,865,905,596 57 52 8,673,425,000 3,043,540,945 125 31 7,491,725,000 4,928,723,069 145 65 5,381,200,000 631,423,253 202 6 40,732,404,000 19,469,592,863 21,262,811,137 57 39

Chart.
Chart.
Chart.
Chart.
Chart.