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 1,024,261,000 846,887,505 83 83 0 0 0 0 928,800,000 637,858,000 69 69 0 0 0 0 1,953,061,000 1,484,745,505 468,315,495 38 38 2018-02-02 10:47:45
2 CABANG RUTAN MAMASA KANWIL SULAWESI BARAT 1,123,780,000 575,974,172 51 51 142,715,000 135,342,366 95 95 416,628,000 144,552,156 35 35 0 0 0 0 1,683,123,000 855,868,694 827,254,306 45 45 2018-09-19 12:48:54
3 DIV PAS SULAWESI BARAT KANWIL SULAWESI BARAT 0 0 0 0 0 0 0 0 654,744,000 525,639,091 80 80 0 0 0 0 654,744,000 525,639,091 129,104,909 20 20 2018-02-05 07:04:28
4 LAPAS KELAS II B POLEWALI KANWIL SULAWESI BARAT 3,606,431,000 2,868,840,530 80 80 1,849,090,000 1,074,342,677 58 58 779,428,000 517,566,954 66 66 0 0 0 0 6,234,949,000 4,460,750,161 1,774,198,839 51 51 2018-02-01 07:19:18
5 LAPAS PEREMPUAN KELAS III MAMUJU KANWIL SULAWESI BARAT 482,852,000 -204,438,633 -42 -42 0 0 0 0 346,924,000 302,878,667 87 87 19,845,120,000 4,595,561,650 23 23 20,674,896,000 4,694,001,684 15,980,894,316 17 17 2018-08-20 08:58:07
6 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MAMUJU KANWIL SULAWESI BARAT 800,160,000 894,598,378 112 112 0 0 0 0 352,664,000 166,014,800 47 47 13,586,671,000 3,077,893,400 23 23 14,739,495,000 4,138,506,578 10,600,988,422 45 45 2018-02-28 11:37:46
7 RUTAN KELAS II B MAJENE KANWIL SULAWESI BARAT 2,481,352,000 1,908,196,740 77 77 421,940,000 421,926,257 100 100 461,781,000 333,798,052 72 72 0 0 0 0 3,365,073,000 2,663,921,049 701,151,951 62 62 2018-03-19 08:22:31
8 RUTAN KELAS II B MAMUJU KANWIL SULAWESI BARAT 2,326,454,000 1,956,833,981 84 84 1,507,815,000 1,314,665,040 87 87 575,136,000 334,393,378 58 58 0 0 0 0 4,409,405,000 3,605,892,399 803,512,601 57 57 2018-02-03 12:02:55
9 RUTAN KELAS II B PASANGKAYU KANWIL SULAWESI BARAT 1,372,227,000 1,195,243,200 87 87 639,115,000 637,451,121 100 100 433,195,000 276,384,233 64 64 0 0 0 0 2,444,537,000 2,109,078,554 335,458,446 63 63 2018-02-08 13:41:35
Total 13,217,517,000 10,042,135,873 76 59 4,560,675,000 3,583,727,461 220 49 4,949,300,000 3,239,085,331 203 64 33,431,791,000 7,673,455,050 30 5 56,159,283,000 24,538,403,715 31,620,879,285 76 44

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