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 LUWUK KANWIL SULAWESI TENGAH 1,429,792,000 756,287,637 53 53 0 0 0 0 528,382,000 241,557,184 46 46 0 0 0 0 1,958,174,000 997,844,821 960,329,179 25 25 2020-05-21 11:58:20
2 BAPAS KLAS II PALU KANWIL SULAWESI TENGAH 2,550,329,000 2,163,282,133 85 85 0 0 0 0 339,703,000 240,610,604 71 71 0 0 0 0 2,890,032,000 2,403,892,737 486,139,263 39 39 2020-07-23 15:32:54
3 DIV PAS SULAWESI TENGAH KANWIL SULAWESI TENGAH 0 0 0 0 0 0 0 0 949,592,000 64,008,900 7 7 0 0 0 0 949,592,000 64,008,900 885,583,100 2 2 2020-04-03 12:02:44
4 LAPAS KELAS II A PALU KANWIL SULAWESI TENGAH 5,627,266,000 3,849,900,967 68 68 5,731,560,000 4,310,785,030 75 75 1,678,519,000 1,264,627,504 75 75 0 0 0 0 13,037,345,000 9,425,313,501 3,612,031,499 55 55 2020-09-02 11:00:14
5 LAPAS KELAS II B AMPANA KANWIL SULAWESI TENGAH 3,095,629,000 1,183,194,153 38 38 4,150,440,000 1,215,106,721 29 29 952,244,000 543,367,658 57 57 0 0 0 0 8,198,313,000 2,941,668,532 5,256,644,468 31 31 2020-05-27 09:18:18
6 LAPAS KELAS II B LUWUK KANWIL SULAWESI TENGAH 3,201,768,000 1,438,592,128 45 45 5,006,880,000 1,582,389,858 32 32 1,032,990,000 349,197,670 34 34 0 0 0 0 9,241,638,000 3,370,179,656 5,871,458,344 28 28 2020-02-24 08:54:43
7 LAPAS KELAS II B TOLI-TOLI KANWIL SULAWESI TENGAH 3,303,338,000 1,217,743,999 37 37 3,096,360,000 1,041,169,716 34 34 1,304,948,000 359,957,179 28 28 0 0 0 0 7,704,646,000 2,618,870,894 5,085,775,106 25 25 2020-02-21 22:47:54
8 LAPAS KELAS III LEOK KANWIL SULAWESI TENGAH 1,470,070,000 919,527,891 63 63 1,614,060,000 605,719,161 38 38 561,247,000 262,708,000 47 47 0 0 0 0 3,645,377,000 1,787,955,052 1,857,421,948 37 37 2020-02-19 00:24:55
9 LAPAS KELAS III PARIGI KANWIL SULAWESI TENGAH 2,095,764,000 1,448,899,567 69 69 2,029,248,649 1,499,101,429 74 74 818,573,351 545,757,445 67 67 0 0 0 0 4,943,586,000 3,493,758,441 1,449,827,559 52 52 2020-02-18 10:50:57
10 RUPBASAN KLAS I PALU KANWIL SULAWESI TENGAH 1,533,137,000 1,149,004,433 75 75 0 0 0 0 631,169,000 388,688,372 62 62 4,973,762,000 1,148,810,249 23 23 7,138,068,000 2,686,503,054 4,451,564,946 40 40 2020-07-01 09:24:50
11 RUTAN KELAS II B DONGGALA KANWIL SULAWESI TENGAH 2,342,009,000 260,882,778 11 11 3,140,280,000 0 0 0 728,410,000 9,236,720 1 1 2,329,110,000 0 0 0 8,539,809,000 270,119,498 8,269,689,502 3 3 2020-05-26 12:18:00
12 RUTAN KELAS II B POSO KANWIL SULAWESI TENGAH 2,746,995,000 1,751,909,990 64 64 2,196,000,000 1,284,845,757 59 59 606,255,000 505,321,022 83 83 0 0 0 0 5,549,250,000 3,542,076,769 2,007,173,231 51 51 2020-02-18 22:15:48
Total 29,396,097,000 16,139,225,676 55 51 26,964,828,649 11,539,117,672 60 28 10,132,032,351 4,775,038,258 159 48 7,302,872,000 1,148,810,249 221 2 73,795,830,000 33,602,191,855 40,193,638,145 55 32

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