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 1,429,792,000 648,843,313 45 45 0 0 0 0 528,382,000 204,287,215 39 39 0 0 0 0 1,958,174,000 853,130,528 1,105,043,472 21 21 2020-05-21 11:58:20
2 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
3 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
4 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
5 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
6 LAPAS KELAS III LEOK KANWIL SULAWESI TENGAH 1,470,070,000 692,846,392 47 47 1,614,060,000 436,921,661 27 27 561,247,000 116,039,000 21 21 0 0 0 0 3,645,377,000 1,245,807,053 2,399,569,947 24 24 2020-02-19 00:24:55
7 LAPAS KELAS III PARIGI KANWIL SULAWESI TENGAH 2,095,764,000 1,051,855,866 50 50 2,029,248,649 1,097,134,914 54 54 818,573,351 471,457,137 58 58 0 0 0 0 4,943,586,000 2,620,447,917 2,323,138,083 40 40 2020-02-18 10:50:57
8 RUPBASAN KLAS I PALU KANWIL SULAWESI TENGAH 1,533,137,000 675,942,237 44 44 0 0 0 0 631,169,000 125,907,335 20 20 4,973,762,000 251,209,850 5 5 7,138,068,000 1,053,059,422 6,085,008,578 17 17 2020-07-01 09:24:50
9 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
10 RUTAN KELAS II B POSO KANWIL SULAWESI TENGAH 2,746,995,000 1,079,757,568 39 39 2,196,000,000 851,770,966 39 39 606,255,000 381,486,056 63 63 0 0 0 0 5,549,250,000 2,313,014,590 3,236,235,410 35 35 2020-02-18 22:15:48
Total 21,218,502,000 8,249,658,434 39 36 21,233,268,649 6,224,493,836 39 22 8,113,810,351 2,624,944,870 102 33 7,302,872,000 251,209,850 113 1 57,868,453,000 17,350,306,990 40,518,146,010 39 23

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