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 1,024,261,000 472,609,917 46 46 0 0 0 0 928,800,000 425,144,000 46 46 0 0 0 0 1,953,061,000 897,753,917 1,055,307,083 23 23 2018-02-02 10:47:45
2 DIV PAS SULAWESI BARAT KANWIL SULAWESI BARAT 0 0 0 0 0 0 0 0 654,744,000 250,064,909 38 38 0 0 0 0 654,744,000 250,064,909 404,679,091 10 10 2018-02-05 07:04:28
3 LAPAS KELAS II B POLEWALI KANWIL SULAWESI BARAT 3,606,431,000 1,481,694,850 41 41 1,849,090,000 619,351,874 33 33 779,428,000 270,426,954 35 35 0 0 0 0 6,234,949,000 2,371,473,678 3,863,475,322 27 27 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 1,070,592,570 43 43 421,940,000 401,937,055 95 95 461,781,000 219,363,538 48 48 0 0 0 0 3,365,073,000 1,691,893,163 1,673,179,837 46 46 2018-03-19 08:22:31
6 RUTAN KELAS II B MAMUJU KANWIL SULAWESI BARAT 2,326,454,000 1,036,019,774 45 45 1,507,815,000 895,859,040 59 59 575,136,000 189,623,670 33 33 0 0 0 0 4,409,405,000 2,121,502,484 2,287,902,516 34 34 2018-02-03 12:02:55
7 RUTAN KELAS II B PASANGKAYU KANWIL SULAWESI BARAT 1,372,227,000 385,006,170 28 28 600,000,000 299,359,376 50 50 472,310,000 82,123,091 17 17 0 0 0 0 2,444,537,000 766,488,637 1,678,048,363 24 24 2018-02-08 13:41:35
Total 11,610,885,000 4,992,586,282 43 39 4,378,845,000 2,216,507,345 114 34 4,224,863,000 1,485,613,662 118 33 13,586,671,000 8,955,000 37 0 33,801,264,000 8,703,662,289 25,097,601,711 43 26

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