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 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
2 DIV PAS SULAWESI TENGAH KANWIL SULAWESI TENGAH 0 0 0 0 0 0 0 0 842,562,000 163,668,700 19 19 0 0 0 0 842,562,000 163,668,700 678,893,300 5 5 2018-02-28 16:00:05
3 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
4 LAPAS PEREMPUAN KELAS III PALU KANWIL SULAWESI TENGAH 604,230,000 307,602,264 51 51 0 0 0 0 358,191,000 39,685,000 11 11 22,244,962,000 10,255,000 0 0 23,207,383,000 357,542,264 22,849,840,736 16 16 2018-02-01 13:16:17
5 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II PALU KANWIL SULAWESI TENGAH 1,235,279,000 1,235,279,000 100 100 0 0 0 0 315,653,000 21,920,000 7 7 9,557,074,000 0 0 0 11,108,006,000 1,257,199,000 9,850,807,000 27 27 2018-03-28 13:51:16
6 RUPBASAN KLAS I PALU KANWIL SULAWESI TENGAH 1,324,474,000 309,186,255 23 23 0 0 0 0 614,072,000 185,647,500 30 30 0 0 0 0 1,938,546,000 494,833,755 1,443,712,245 13 13 2018-05-31 13:31:44
7 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 13,775,075,000 4,075,593,036 30 34 7,179,185,000 1,358,288,475 57 8 5,398,018,000 1,793,820,728 76 25 31,802,036,000 10,255,000 13 0 58,154,314,000 7,237,957,239 50,916,356,761 30 17

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