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 0 785,630,000 537,866,600 68 68 0 0 0 0 785,630,000 537,866,600 247,763,400 17 17 2020-02-13 10:12:42
3 LAPAS KELAS II A BAUBAU KANWIL SULAWESI TENGGARA 5,377,861,000 3,592,773,275 67 67 3,945,480,000 2,033,181,160 52 52 1,107,015,000 715,867,181 65 65 0 0 0 0 10,430,356,000 6,341,821,616 4,088,534,384 46 46 2020-07-03 09:30:24
4 LAPAS PEREMPUAN KELAS III KENDARI KANWIL SULAWESI TENGGARA 3,136,353,000 1,817,781,007 58 58 614,880,000 337,173,776 55 55 550,032,400 550,032,400 100 100 0 0 0 0 4,301,265,400 2,704,987,183 1,596,278,217 53 53 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 2,075,109,118 64 64 2,847,480,000 1,416,576,685 50 50 761,081,000 608,967,506 80 80 0 0 0 0 6,856,408,000 4,100,653,309 2,755,754,691 48 48 2020-02-06 10:05:01
Total 20,538,456,000 13,372,699,339 65 54 11,873,040,000 5,997,505,154 113 35 5,281,312,400 3,798,110,364 253 74 0 0 0 0 37,692,808,400 23,168,314,857 14,524,493,543 65 40

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