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 KENDARI KANWIL SULAWESI TENGGARA 3,258,172,000 1,502,867,430 46 46 0 0 0 0 975,237,000 347,794,704 36 36 0 0 0 0 4,233,409,000 1,850,662,134 2,382,746,866 20 20 2020-06-25 08:09:13
2 DIV PAS SULAWESI TENGGARA KANWIL SULAWESI TENGGARA 0 0 0 0 0 0 0 0 712,350,000 234,608,500 33 33 0 0 0 0 712,350,000 234,608,500 477,741,500 8 8 2020-02-13 10:12:42
3 LAPAS KELAS II A BAUBAU KANWIL SULAWESI TENGGARA 5,377,861,000 2,532,694,473 47 47 3,945,480,000 1,517,835,701 38 38 1,107,015,000 476,738,348 43 43 0 0 0 0 10,430,356,000 4,527,268,522 5,903,087,478 32 32 2020-07-03 09:30:24
4 LAPAS PEREMPUAN KELAS III KENDARI KANWIL SULAWESI TENGGARA 3,136,353,000 1,337,748,187 43 43 614,880,000 198,842,973 32 32 550,032,400 468,823,248 85 85 0 0 0 0 4,301,265,400 2,005,414,408 2,295,850,992 40 40 2020-03-04 12:33:54
5 RUTAN KELAS II A KENDARI KANWIL SULAWESI TENGGARA 5,518,223,000 2,268,030,617 41 41 4,465,200,000 1,337,432,442 30 30 1,102,317,000 575,170,695 52 52 0 0 0 0 11,085,740,000 4,180,633,754 6,905,106,246 31 31 2020-02-21 10:42:04
6 RUTAN KELAS II B KOLAKA KANWIL SULAWESI TENGGARA 3,247,847,000 1,454,686,950 45 45 2,847,480,000 949,660,033 33 33 761,081,000 369,494,855 49 49 0 0 0 0 6,856,408,000 2,773,841,838 4,082,566,162 32 32 2020-02-06 10:05:01
Total 20,538,456,000 9,096,027,657 44 37 11,873,040,000 4,003,771,149 77 22 5,208,032,400 2,472,630,350 175 50 0 0 0 0 37,619,528,400 15,572,429,156 22,047,099,244 44 27

Chart.
Chart.
Chart.
Chart.
Chart.