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 2,365,213,266 93 93 0 0 0 0 339,703,000 266,112,660 78 78 0 0 0 0 2,890,032,000 2,631,325,926 258,706,074 43 43 2020-07-23 15:32:54
3 DIV PAS SULAWESI TENGAH KANWIL SULAWESI TENGAH 0 0 0 0 0 0 0 0 949,592,000 613,945,400 65 65 0 0 0 0 949,592,000 613,945,400 335,646,600 16 16 2020-04-03 12:02:44
4 LAPAS KELAS II A PALU KANWIL SULAWESI TENGAH 5,627,266,000 4,258,369,757 76 76 5,731,560,000 4,946,435,856 86 86 1,678,519,000 1,385,722,811 83 83 0 0 0 0 13,037,345,000 10,590,528,424 2,446,816,576 61 61 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 2,690,374,209 84 84 4,293,180,000 3,209,370,465 75 75 1,032,990,000 885,514,724 86 86 6,171,877,000 34,539,600 1 1 14,699,815,000 6,819,798,998 7,880,016,002 61 61 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 1,802,027,537 86 86 2,029,248,649 1,905,687,204 94 94 818,573,351 680,800,546 83 83 0 0 0 0 4,943,586,000 4,388,515,287 555,070,713 66 66 2020-02-18 10:50:57
10 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PALU KANWIL SULAWESI TENGAH 3,010,672,000 2,579,017,076 86 86 406,260,000 293,554,645 72 72 741,717,000 588,787,054 79 79 496,200,000 453,970,000 91 91 4,654,849,000 3,915,328,775 739,520,225 82 82 2020-10-04 20:56:00
11 RUPBASAN KLAS I PALU KANWIL SULAWESI TENGAH 1,533,137,000 1,381,119,169 90 90 0 0 0 0 631,169,000 433,933,407 69 69 4,973,762,000 3,060,518,608 62 62 7,138,068,000 4,875,571,184 2,262,496,816 55 55 2020-07-01 09:24:50
12 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
13 RUTAN KELAS II B POSO KANWIL SULAWESI TENGAH 2,746,995,000 2,097,285,380 76 76 2,196,000,000 1,544,717,977 70 70 606,255,000 555,211,522 92 92 0 0 0 0 5,549,250,000 4,197,214,879 1,352,035,121 60 60 2020-02-18 22:15:48
Total 32,406,769,000 21,511,042,852 66 61 26,657,388,649 14,761,761,745 81 38 10,873,749,351 6,826,854,865 198 63 13,970,949,000 3,549,028,208 154 12 83,908,856,000 46,648,687,670 37,260,168,330 66 43

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