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 1,544,725,000 411,889,409 27 27 0 0 0 0 937,144,000 229,281,120 24 24 0 0 0 0 2,481,869,000 641,170,529 1,840,698,471 13 13 2018-03-07 07:06:51
2 DIV PAS SULAWESI TENGGARA KANWIL SULAWESI TENGGARA 0 0 0 0 0 0 0 0 670,560,000 208,028,000 31 31 0 0 0 0 670,560,000 208,028,000 462,532,000 8 8 2018-02-06 09:04:29
3 LAPAS KELAS II A BAUBAU KANWIL SULAWESI TENGGARA 4,675,041,000 1,035,144,185 22 22 3,197,152,000 811,450,386 25 25 771,672,000 58,690,000 8 8 0 0 0 0 8,643,865,000 1,905,284,571 6,738,580,429 14 14 2018-03-15 09:46:29
4 LAPAS KELAS II A KENDARI KANWIL SULAWESI TENGGARA 4,740,741,000 996,422,014 21 21 3,272,937,000 865,421,261 26 26 99,117,000 1,025,000 1 1 0 0 0 0 8,112,795,000 1,862,868,275 6,249,926,725 12 12 2018-02-06 07:51:02
5 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II KENDARI KANWIL SULAWESI TENGGARA 1,403,586,000 623,516,697 44 44 0 0 0 0 316,402,000 34,570,000 11 11 0 0 0 0 1,719,988,000 658,086,697 1,061,901,303 14 14 2018-02-12 09:57:09
6 RUPBASAN KLAS I KENDARI KANWIL SULAWESI TENGGARA 1,572,210,000 324,100,227 21 21 0 0 0 0 443,180,000 80,699,332 18 18 0 0 0 0 2,015,390,000 404,799,559 1,610,590,441 10 10 2018-02-12 07:01:16
7 RUTAN KELAS II A KENDARI KANWIL SULAWESI TENGGARA 3,913,164,000 971,179,946 25 25 2,947,375,000 1,103,194,764 37 37 907,317,000 192,119,964 21 21 0 0 0 0 7,767,856,000 2,266,494,674 5,501,361,326 21 21 2018-02-05 11:31:34
8 RUTAN KELAS II B KOLAKA KANWIL SULAWESI TENGGARA 2,657,603,000 1,948,394,533 73 73 1,656,735,000 432,998,588 26 26 664,092,000 263,591,453 40 40 0 0 0 0 4,978,430,000 2,644,984,574 2,333,445,426 35 35 2018-03-28 08:58:58
9 RUTAN KELAS II B UNAAHA KANWIL SULAWESI TENGGARA 2,947,917,000 627,499,814 21 21 1,557,455,000 982,392,583 63 63 660,398,000 190,262,653 29 29 0 0 0 0 5,165,770,000 1,800,155,050 3,365,614,950 28 28 2018-02-05 20:00:12
Total 23,454,987,000 6,938,146,825 30 28 12,631,654,000 4,195,457,582 55 20 5,469,882,000 1,258,267,522 127 20 0 0 0 0 41,556,523,000 12,391,871,929 29,164,651,071 30 17

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