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 1,740,837,000 436,714,528 25 25 0 0 0 0 1,396,355,000 558,030,522 40 40 0 0 0 0 3,137,192,000 994,745,050 2,142,446,950 16 16 2021-02-02 07:22:48
2 DIV PAS SULAWESI BARAT KANWIL SULAWESI BARAT 0 0 0 0 0 0 0 0 859,294,000 186,009,687 22 22 0 0 0 0 859,294,000 186,009,687 673,284,313 5 5 2021-02-02 14:01:35
3 LAPAS KELAS II B POLEWALI KANWIL SULAWESI BARAT 4,501,297,000 869,840,117 19 19 2,277,600,000 474,357,205 21 21 1,652,287,000 513,740,000 31 31 153,765,000 153,765,000 100 100 8,584,949,000 2,011,702,322 6,573,246,678 43 43 2021-02-05 09:50:45
4 LAPAS KELAS III MAMASA KANWIL SULAWESI BARAT 1,350,867,000 636,529,180 47 47 365,000,000 84,150,845 23 23 960,537,000 390,845,945 41 41 0 0 0 0 2,676,404,000 1,111,525,970 1,564,878,030 28 28 2021-02-09 09:18:38
5 LAPAS PEREMPUAN KELAS III MAMUJU KANWIL SULAWESI BARAT 2,136,044,000 496,896,827 23 23 365,000,000 52,803,401 14 14 997,396,000 293,573,988 29 29 0 0 0 0 3,498,440,000 843,274,216 2,655,165,784 17 17 2021-02-05 10:08:37
6 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II MAMUJU KANWIL SULAWESI BARAT 1,638,905,000 426,091,564 26 26 365,000,000 20,040,000 5 5 1,178,472,000 199,105,892 17 17 0 0 0 0 3,182,377,000 645,237,456 2,537,139,544 12 12 2021-02-03 09:22:33
7 RUPBASAN KELAS II MAMUJU KANWIL SULAWESI BARAT 570,309,000 167,784,032 29 29 0 0 0 0 602,831,000 106,555,454 18 18 0 0 0 0 1,173,140,000 274,339,486 898,800,514 12 12 2021-02-05 09:42:01
8 RUTAN KELAS II B MAJENE KANWIL SULAWESI BARAT 2,552,009,000 739,921,658 29 29 686,200,000 132,516,851 19 19 503,108,000 261,217,412 52 52 0 0 0 0 3,741,317,000 1,133,655,921 2,607,661,079 25 25 2021-03-04 09:31:34
9 RUTAN KELAS II B MAMUJU KANWIL SULAWESI BARAT 2,788,078,000 678,109,403 24 24 1,664,400,000 325,277,000 20 20 991,207,000 203,600,000 21 21 0 0 0 0 5,443,685,000 1,206,986,403 4,236,698,597 16 16 2021-02-02 12:43:52
10 RUTAN KELAS II B PASANGKAYU KANWIL SULAWESI BARAT 1,907,708,000 526,655,757 28 28 1,562,200,000 264,044,702 17 17 942,303,000 91,936,599 10 10 0 0 0 0 4,412,211,000 882,637,058 3,529,573,942 14 14 2021-03-08 13:12:19
Total 19,186,054,000 4,978,543,066 26 25 7,285,400,000 1,353,190,004 68 12 10,083,790,000 2,804,615,499 49 28 153,765,000 153,765,000 3,238 10 36,709,009,000 9,290,113,569 27,418,895,431 26 19

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