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 PALU KANWIL SULAWESI TENGAH 1,458,767,000 0 0 0 0 0 0 0 850,479,000 0 0 0 0 0 0 0 2,309,246,000 0 2,309,246,000 0 0 Belum Lapor
2 CABANG RUTAN PARIGI KANWIL SULAWESI TENGAH 1,647,798,000 394,582,579 24 24 1,427,150,000 216,045,570 15 15 722,268,000 131,938,264 18 18 0 0 0 0 3,797,216,000 742,566,413 3,054,649,587 14 14 2018-04-16 09:43:00
3 DIV PAS SULAWESI TENGAH KANWIL SULAWESI TENGAH 0 0 0 0 0 0 0 0 842,562,000 364,732,098 43 43 0 0 0 0 842,562,000 364,732,098 477,829,902 11 11 2018-02-28 16:00:05
4 LAPAS KELAS II A PALU KANWIL SULAWESI TENGAH 5,626,229,000 1,040,722,791 18 18 3,536,850,000 684,746,828 19 19 1,591,568,000 954,031,781 60 60 0 0 0 0 10,754,647,000 2,679,501,400 8,075,145,600 24 24 2018-04-19 11:00:33
5 LAPAS KELAS II B AMPANA KANWIL SULAWESI TENGAH 1,894,676,000 1,381,894,482 73 73 1,209,975,000 1,195,173,472 99 99 829,832,000 360,431,043 43 43 0 0 0 0 3,934,483,000 2,937,498,997 996,984,003 54 54 2018-07-25 09:19:07
6 LAPAS PEREMPUAN KELAS III PALU KANWIL SULAWESI TENGAH 604,230,000 604,230,000 100 100 0 0 0 0 358,191,000 96,287,500 27 27 22,244,962,000 229,304,100 1 1 23,207,383,000 929,821,600 22,277,561,400 32 32 2018-02-01 13:16:17
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PALU KANWIL SULAWESI TENGAH 1,235,279,000 1,091,720,490 88 88 0 0 0 0 315,653,000 188,271,460 60 60 9,557,074,000 498,075,000 5 5 11,108,006,000 1,778,066,950 9,329,939,050 38 38 2018-03-28 13:51:16
8 RUPBASAN KLAS I PALU KANWIL SULAWESI TENGAH 1,324,474,000 706,404,874 53 53 0 0 0 0 614,072,000 280,287,773 46 46 0 0 0 0 1,938,546,000 986,692,647 951,853,353 25 25 2018-05-31 13:31:44
9 RUTAN KELAS II A PALU KANWIL SULAWESI TENGAH 3,337,065,000 788,220,147 24 24 2,215,185,000 457,496,077 21 21 953,704,000 296,929,483 31 31 0 0 0 0 6,505,954,000 1,542,645,707 4,963,308,293 19 19 2018-03-28 11:43:23
Total 17,128,518,000 6,007,775,363 35 42 8,389,160,000 2,553,461,947 72 17 7,078,329,000 2,672,909,402 85 36 31,802,036,000 727,379,100 19 1 64,398,043,000 11,961,525,812 52,436,517,188 35 24

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