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 TENGGARA KANWIL SULAWESI TENGGARA 0 0 0 0 0 0 0 0 670,560,000 266,883,800 40 40 0 0 0 0 670,560,000 266,883,800 403,676,200 10 10 2019-03-04 15:14:05
2 LAPAS KELAS II A BAUBAU KANWIL SULAWESI TENGGARA 4,931,179,000 2,597,955,337 53 53 3,876,300,000 1,724,883,318 44 44 999,915,000 576,935,893 58 58 0 0 0 0 9,807,394,000 4,899,774,548 4,907,619,452 39 39 2019-05-12 11:36:03
3 LAPAS PEREMPUAN KELAS III KENDARI KANWIL SULAWESI TENGGARA 2,261,818,000 1,537,504,592 68 68 0 0 0 0 501,876,000 325,173,400 65 65 25,471,480,000 5,674,874,316 22 22 28,235,174,000 7,537,552,308 20,697,621,692 39 39 2019-02-08 06:58:25
4 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II KENDARI KANWIL SULAWESI TENGGARA 2,650,157,000 615,280,170 23 23 0 0 0 0 450,644,000 103,910,000 23 23 20,742,647,000 449,337,000 2 2 23,843,448,000 1,168,527,170 22,674,920,830 12 12 2019-04-04 02:13:40
5 RUPBASAN KLAS I KENDARI KANWIL SULAWESI TENGGARA 1,572,210,000 612,632,991 39 39 0 0 0 0 450,222,000 226,124,640 50 50 0 0 0 0 2,022,432,000 838,757,631 1,183,674,369 22 22 2019-05-14 11:45:59
6 RUTAN KELAS II A KENDARI KANWIL SULAWESI TENGGARA 4,447,872,000 2,262,623,464 51 51 4,642,800,000 1,537,083,486 33 33 987,873,000 456,035,078 46 46 0 0 0 0 10,078,545,000 4,255,742,028 5,822,802,972 33 33 2019-06-17 11:15:41
7 RUTAN KELAS II B RAHA KANWIL SULAWESI TENGGARA 3,605,468,000 736,703,737 20 20 2,518,500,000 372,824,670 15 15 741,182,000 254,245,377 34 34 0 0 0 0 6,865,150,000 1,363,773,784 5,501,376,216 17 17 2019-02-06 10:43:45
8 RUTAN KELAS II B UNAAHA KANWIL SULAWESI TENGGARA 3,035,592,000 1,790,132,333 59 59 2,080,500,000 1,813,714,948 87 87 685,606,000 368,986,220 54 54 0 0 0 0 5,801,698,000 3,972,833,501 1,828,864,499 50 50 2019-03-13 12:28:14
Total 22,504,296,000 10,152,832,624 45 39 13,118,100,000 5,448,506,422 77 22 5,487,878,000 2,578,294,408 185 46 46,214,127,000 6,124,211,316 22 3 87,324,401,000 24,303,844,770 63,020,556,230 45 28

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