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 DIV PAS SULAWESI TENGAH KANWIL SULAWESI TENGAH 0 0 0 0 0 0 0 0 842,562,000 688,600,463 82 82 0 0 0 0 842,562,000 688,600,463 153,961,537 20 20 2019-02-04 10:00:02
2 LAPAS KELAS II A PALU KANWIL SULAWESI TENGAH 5,211,512,000 1,505,628,419 29 29 5,900,523,732 1,122,484,272 19 19 1,967,151,268 482,581,161 25 25 0 0 0 0 13,079,187,000 3,110,693,852 9,968,493,148 18 18 2019-05-09 15:19:09
3 LAPAS KELAS III LEOK KANWIL SULAWESI TENGAH 1,283,635,000 1,084,628,720 84 84 1,533,000,000 1,131,985,200 74 74 533,095,000 411,154,000 77 77 0 0 0 0 3,349,730,000 2,627,767,920 721,962,080 59 59 2019-07-29 07:49:38
4 LAPAS PEREMPUAN KELAS III PALU KANWIL SULAWESI TENGAH 1,751,601,000 657,530,085 38 38 876,000,000 140,693,720 16 16 696,720,000 24,166,000 3 3 0 0 0 0 3,324,321,000 822,389,805 2,501,931,195 14 14 2019-05-09 21:01:48
5 RUPBASAN KLAS I PALU KANWIL SULAWESI TENGAH 1,406,206,000 1,370,310,204 97 97 0 0 0 0 631,169,000 431,916,050 68 68 0 0 0 0 2,037,375,000 1,802,226,254 235,148,746 41 41 2019-04-08 08:42:14
6 RUTAN KELAS II B POSO KANWIL SULAWESI TENGAH 2,161,900,000 740,825,199 34 34 2,135,250,000 581,360,202 27 27 561,987,000 350,782,251 62 62 0 0 0 0 4,859,137,000 1,672,967,652 3,186,169,348 31 31 2019-03-25 13:24:59
Total 11,814,854,000 5,358,922,627 45 47 10,444,773,732 2,976,523,394 51 23 5,232,684,268 2,389,199,925 102 53 0 0 0 0 27,492,312,000 10,724,645,946 16,767,666,054 45 31

Chart.
Chart.
Chart.
Chart.
Chart.