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 2,066,331,171 63 63 0 0 0 0 975,237,000 514,759,962 53 53 0 0 0 0 4,233,409,000 2,581,091,133 1,652,317,867 29 29 2020-06-25 08:09:13
2 DIV PAS SULAWESI TENGGARA KANWIL SULAWESI TENGGARA 0 0 0 0 0 0 0 0 785,630,000 693,969,600 88 88 0 0 0 0 785,630,000 693,969,600 91,660,400 22 22 2020-02-13 10:12:42
3 LAPAS KELAS II A BAUBAU KANWIL SULAWESI TENGGARA 5,377,861,000 4,330,937,563 81 81 3,945,480,000 2,553,051,634 65 65 1,107,015,000 796,024,540 72 72 0 0 0 0 10,430,356,000 7,680,013,737 2,750,342,263 54 54 2020-07-03 09:30:24
4 LAPAS PEREMPUAN KELAS III KENDARI KANWIL SULAWESI TENGGARA 3,136,353,000 2,298,692,111 73 73 614,880,000 614,880,000 100 100 550,032,400 550,032,400 100 100 0 0 0 0 4,301,265,400 3,463,604,511 837,660,889 68 68 2020-03-04 12:33:54
5 RUTAN KELAS II A KENDARI KANWIL SULAWESI TENGGARA 5,518,223,000 3,820,704,768 69 69 4,465,200,000 2,210,573,533 50 50 1,102,317,000 870,616,715 79 79 0 0 0 0 11,085,740,000 6,901,895,016 4,183,844,984 49 49 2020-02-21 10:42:04
6 RUTAN KELAS II B KOLAKA KANWIL SULAWESI TENGGARA 3,247,847,000 2,282,248,426 70 70 2,447,480,000 1,578,398,162 64 64 761,081,000 642,342,347 84 84 0 0 0 0 6,456,408,000 4,502,988,935 1,953,419,065 55 55 2020-02-06 10:05:01
Total 20,538,456,000 14,798,914,039 72 59 11,473,040,000 6,956,903,329 129 47 5,281,312,400 4,067,745,564 280 79 0 0 0 0 37,292,808,400 25,823,562,932 11,469,245,468 72 46

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