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 0 949,592,000 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
2 LAPAS KELAS II B LUWUK KANWIL SULAWESI TENGAH 3,201,768,000 184,052,969 6 6 5,006,880,000 0 0 0 1,032,990,000 33,207,022 3 3 0 0 0 0 9,241,638,000 217,259,991 9,024,378,009 2 2 2020-02-24 08:54:43
3 LAPAS KELAS II B TOLI-TOLI KANWIL SULAWESI TENGAH 3,303,338,000 407,877,855 12 12 3,096,360,000 278,619,000 9 9 1,304,948,000 135,989,856 10 10 0 0 0 0 7,704,646,000 822,486,711 6,882,159,289 8 8 2020-02-21 22:47:54
4 LAPAS KELAS III LEOK KANWIL SULAWESI TENGAH 1,470,070,000 171,105,306 12 12 1,614,060,000 0 0 0 561,247,000 3,780,000 1 1 0 0 0 0 3,645,377,000 174,885,306 3,470,491,694 3 3 2020-02-19 00:24:55
5 LAPAS KELAS III PARIGI KANWIL SULAWESI TENGAH 2,095,764,000 621,992,746 30 30 2,029,248,649 222,296,873 11 11 818,573,351 110,267,323 13 13 0 0 0 0 4,943,586,000 954,556,942 3,989,029,058 14 14 2020-02-18 10:50:57
6 RUTAN KELAS II B POSO KANWIL SULAWESI TENGAH 2,746,995,000 475,700,242 17 17 2,196,000,000 280,307,517 13 13 606,255,000 343,432,194 57 57 0 0 0 0 5,549,250,000 1,099,439,953 4,449,810,047 22 22 2020-02-18 22:15:48
Total 12,817,935,000 1,860,729,118 15 13 13,942,548,649 781,223,390 13 6 5,273,605,351 690,685,295 35 15 0 0 0 0 32,034,089,000 3,332,637,803 28,701,451,197 15 9

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