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 1,344,432,509 77 77 0 0 0 0 991,236,000 849,555,252 86 86 0 0 0 0 2,732,073,000 2,193,987,761 538,085,239 41 41 2020-02-03 11:08:12
2 DIV PAS SULAWESI BARAT KANWIL SULAWESI BARAT 0 0 0 0 0 0 0 0 752,790,000 642,900,119 85 85 0 0 0 0 752,790,000 642,900,119 109,889,881 21 21 2020-02-14 06:57:04
3 LAPAS KELAS II B POLEWALI KANWIL SULAWESI BARAT 4,501,297,000 3,124,094,796 69 69 2,474,160,000 1,333,803,491 54 54 1,945,479,000 1,472,550,000 76 76 0 0 0 0 8,920,936,000 5,930,448,287 2,990,487,713 50 50 2020-02-25 12:19:14
4 LAPAS KELAS III MAMASA KANWIL SULAWESI BARAT 1,350,867,000 1,095,717,001 81 81 387,960,000 194,663,443 50 50 447,392,000 345,306,478 77 77 0 0 0 0 2,186,219,000 1,635,686,922 550,532,078 52 52 2020-05-04 09:56:07
5 LAPAS PEREMPUAN KELAS III MAMUJU KANWIL SULAWESI BARAT 2,136,044,000 1,662,050,395 78 78 146,400,000 145,716,742 100 100 598,588,000 469,678,005 78 78 496,200,000 495,976,328 100 100 3,377,232,000 2,773,421,470 603,810,530 89 89 2020-04-06 12:30:25
6 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MAMUJU KANWIL SULAWESI BARAT 1,638,905,000 1,378,817,235 84 84 1,638,905,000 39,230,700 2 2 681,088,000 463,368,878 68 68 0 0 0 0 3,958,898,000 1,881,416,813 2,077,481,187 39 39 2020-02-05 12:35:55
7 RUPBASAN KELAS II MAMUJU KANWIL SULAWESI BARAT 570,309,000 503,772,838 88 88 0 0 0 0 344,142,000 205,396,516 60 60 0 0 0 0 914,451,000 709,169,354 205,281,646 37 37 2020-07-06 15:48:20
8 RUTAN KELAS II B MAJENE KANWIL SULAWESI BARAT 2,552,009,000 2,128,849,664 83 83 885,720,000 449,484,704 51 51 520,690,000 433,772,946 83 83 0 0 0 0 3,958,419,000 3,012,107,314 946,311,686 54 54 2020-02-25 12:12:43
9 RUTAN KELAS II B MAMUJU KANWIL SULAWESI BARAT 2,788,078,000 2,019,755,308 72 72 2,049,600,000 1,105,277,000 54 54 677,845,000 573,256,926 85 85 0 0 0 0 5,515,523,000 3,698,289,234 1,817,233,766 53 53 2020-02-05 12:16:34
10 RUTAN KELAS II B PASANGKAYU KANWIL SULAWESI BARAT 1,907,708,000 1,480,532,890 78 78 1,090,680,000 897,960,460 82 82 532,475,000 428,233,212 80 80 4,885,000,000 1,236,214,853 25 25 8,415,863,000 4,042,941,415 4,372,921,585 66 66 2020-02-19 09:36:16
Total 19,186,054,000 14,738,022,636 77 71 8,673,425,000 4,166,136,540 170 39 7,491,725,000 5,884,018,332 197 78 5,381,200,000 1,732,191,181 274 13 40,732,404,000 26,520,368,689 14,212,035,311 77 50

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