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 1,284,575,107 83 83 0 0 0 0 937,144,000 599,387,234 64 64 0 0 0 0 2,481,869,000 1,883,962,341 597,906,659 37 37 2018-03-07 07:06:51
2 DIV PAS SULAWESI TENGGARA KANWIL SULAWESI TENGGARA 0 0 0 0 0 0 0 0 670,560,000 476,547,215 71 71 0 0 0 0 670,560,000 476,547,215 194,012,785 18 18 2018-02-06 09:04:29
3 LAPAS KELAS II A BAUBAU KANWIL SULAWESI TENGGARA 4,675,041,000 4,675,041,000 100 100 3,028,040,000 3,028,039,997 100 100 940,784,000 721,380,000 77 77 0 0 0 0 8,643,865,000 8,424,460,997 219,404,003 69 69 2018-03-15 09:46:29
4 LAPAS KELAS II A KENDARI KANWIL SULAWESI TENGGARA 4,740,741,000 4,640,106,000 98 98 3,272,937,000 3,191,460,564 98 98 99,117,000 41,808,400 42 42 0 38,300,000 0 0 8,112,795,000 7,911,674,964 201,120,036 59 59 2018-02-06 07:51:02
5 LAPAS PEREMPUAN KELAS III KENDARI KANWIL SULAWESI TENGGARA 976,903,000 976,903,000 100 100 0 0 0 0 365,949,000 236,933,500 65 65 0 0 0 0 1,342,852,000 1,213,836,500 129,015,500 41 41 2018-07-05 13:21:00
6 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II KENDARI KANWIL SULAWESI TENGGARA 1,403,586,000 1,577,410,442 112 112 0 0 0 0 316,402,000 102,230,000 32 32 0 0 0 0 1,719,988,000 1,679,640,442 40,347,558 36 36 2018-02-12 09:57:09
7 RUPBASAN KLAS I KENDARI KANWIL SULAWESI TENGGARA 1,572,210,000 1,202,779,130 77 77 0 0 0 0 443,180,000 284,375,832 64 64 0 0 0 0 2,015,390,000 1,487,154,962 528,235,038 35 35 2018-02-12 07:01:16
8 RUTAN KELAS II A KENDARI KANWIL SULAWESI TENGGARA 3,913,164,000 3,808,020,564 97 97 2,947,375,000 2,947,233,508 100 100 907,317,000 727,489,882 80 80 0 0 0 0 7,767,856,000 7,482,743,954 285,112,046 69 69 2018-02-05 11:31:34
9 RUTAN KELAS II B KOLAKA KANWIL SULAWESI TENGGARA 2,657,603,000 1,578,455,021 59 59 1,656,735,000 1,281,650,559 77 77 664,092,000 582,265,296 88 88 0 0 0 0 4,978,430,000 3,442,370,876 1,536,059,124 56 56 2018-03-28 08:58:58
10 RUTAN KELAS II B RAHA KANWIL SULAWESI TENGGARA 3,273,411,000 3,084,343,511 94 94 1,750,540,000 1,750,540,000 100 100 697,566,000 530,221,457 76 76 0 0 0 0 5,721,517,000 5,365,104,968 356,412,032 68 68 2018-06-23 09:23:15
11 RUTAN KELAS II B UNAAHA KANWIL SULAWESI TENGGARA 2,947,917,000 2,558,870,465 87 87 1,557,455,000 1,555,535,124 100 100 660,398,000 539,785,832 82 82 0 0 0 0 5,165,770,000 4,654,191,421 511,578,579 67 67 2018-02-05 20:00:12
Total 27,705,301,000 25,386,504,240 92 82 14,213,082,000 13,754,459,752 179 52 6,702,509,000 4,842,424,648 379 67 0 38,300,000 0 0 48,620,892,000 44,021,688,640 4,599,203,360 92 50

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