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 57,973,100 9 9 0 0 0 0 670,560,000 57,973,100 612,586,900 2 2 2019-03-04 15:14:05
2 LAPAS KELAS II A BAUBAU KANWIL SULAWESI TENGGARA 4,931,179,000 1,492,186,794 30 30 3,876,300,000 1,059,188,681 27 27 999,915,000 325,075,893 33 33 0 0 0 0 9,807,394,000 2,876,451,368 6,930,942,632 23 23 2019-05-12 11:36:03
3 LAPAS PEREMPUAN KELAS III KENDARI KANWIL SULAWESI TENGGARA 2,261,818,000 879,697,032 39 39 0 0 0 0 501,876,000 158,049,000 31 31 25,471,480,000 808,481,316 3 3 28,235,174,000 1,846,227,348 26,388,946,652 18 18 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 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
7 RUTAN KELAS II B UNAAHA KANWIL SULAWESI TENGGARA 3,035,592,000 785,317,144 26 26 2,080,500,000 1,363,026,527 66 66 685,606,000 197,932,053 29 29 0 0 0 0 5,801,698,000 2,346,275,724 3,455,422,276 30 30 2019-03-13 12:28:14
Total 18,056,424,000 5,121,817,868 28 25 8,475,300,000 2,795,039,878 60 15 4,500,005,000 1,323,310,063 114 30 46,214,127,000 1,257,818,316 11 1 77,245,856,000 10,497,986,125 66,747,869,875 28 18

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