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 0 842,562,000 537,155,823 64 64 0 0 0 0 842,562,000 537,155,823 305,406,177 16 16 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 1,283,635,000 684,042,251 53 53 1,533,000,000 724,059,900 47 47 533,095,000 285,964,000 54 54 0 0 0 0 3,349,730,000 1,694,066,151 1,655,663,849 39 39 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 4,958,336,158 42 42 10,444,773,732 2,568,598,094 47 18 5,232,684,268 2,112,565,285 95 46 0 0 0 0 27,492,312,000 9,639,499,537 17,852,812,463 42 27

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