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 1,544,725,000 726,431,813 47 47 0 0 0 0 937,144,000 428,917,244 46 46 0 0 0 0 2,481,869,000 1,155,349,057 1,326,519,943 23 23 2018-03-07 07:06:51
2 DIV PAS SULAWESI TENGGARA KANWIL SULAWESI TENGGARA 0 0 0 0 0 0 0 0 670,560,000 291,253,100 43 43 0 0 0 0 670,560,000 291,253,100 379,306,900 11 11 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 1,076,330,699 77 77 0 0 0 0 316,402,000 102,230,000 32 32 0 0 0 0 1,719,988,000 1,178,560,699 541,427,301 27 27 2018-02-12 09:57:09
6 RUPBASAN KLAS I KENDARI KANWIL SULAWESI TENGGARA 1,572,210,000 443,193,608 28 28 0 0 0 0 443,180,000 130,212,332 29 29 0 0 0 0 2,015,390,000 573,405,940 1,441,984,060 14 14 2018-02-12 07:01:16
7 RUTAN KELAS II A KENDARI KANWIL SULAWESI TENGGARA 3,913,164,000 1,733,600,300 44 44 2,947,375,000 1,766,698,908 60 60 907,317,000 498,335,864 55 55 0 0 0 0 7,767,856,000 3,998,635,072 3,769,220,928 40 40 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 RAHA KANWIL SULAWESI TENGGARA 3,273,411,000 1,425,586,881 44 44 1,750,540,000 1,321,632,558 75 75 697,566,000 363,824,322 52 52 0 0 0 0 5,721,517,000 3,111,043,761 2,610,473,239 43 43 2018-06-23 09:23:15
10 RUTAN KELAS II B UNAAHA KANWIL SULAWESI TENGGARA 2,947,917,000 1,434,025,921 49 49 1,557,455,000 1,184,327,343 76 76 660,398,000 325,819,936 49 49 0 0 0 0 5,165,770,000 2,944,173,200 2,221,596,800 44 44 2018-02-05 20:00:12
Total 26,728,398,000 10,819,129,954 40 41 14,382,194,000 6,382,529,044 75 29 6,167,448,000 2,463,899,251 175 36 0 0 0 0 47,278,040,000 19,665,558,249 27,612,481,751 40 26

Chart.
Chart.
Chart.
Chart.
Chart.