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 0 670,560,000 382,400,365 57 57 0 0 0 0 670,560,000 382,400,365 288,159,635 14 14 2018-02-06 09:04:29
3 LAPAS KELAS II A BAUBAU KANWIL SULAWESI TENGGARA 4,675,041,000 3,598,008,639 77 77 3,197,152,000 2,225,925,429 70 70 771,672,000 503,530,000 65 65 0 0 0 0 8,643,865,000 6,327,464,068 2,316,400,932 53 53 2018-03-15 09:46:29
4 LAPAS KELAS II A KENDARI KANWIL SULAWESI TENGGARA 4,740,741,000 3,440,269,282 73 73 3,272,937,000 2,847,747,572 87 87 99,117,000 28,555,900 29 29 0 0 0 0 8,112,795,000 6,316,572,754 1,796,222,246 47 47 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 0 365,949,000 136,033,500 37 37 0 0 0 0 1,342,852,000 1,112,936,500 229,915,500 34 34 2018-07-05 13:21:00
6 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II KENDARI KANWIL SULAWESI TENGGARA 1,403,586,000 1,403,586,000 100 100 0 0 0 0 316,402,000 102,230,000 32 32 0 0 0 0 1,719,988,000 1,505,816,000 214,172,000 33 33 2018-02-12 09:57:09
7 RUPBASAN KLAS I KENDARI KANWIL SULAWESI TENGGARA 1,572,210,000 968,703,988 62 62 0 0 0 0 443,180,000 223,533,832 50 50 0 0 0 0 2,015,390,000 1,192,237,820 823,152,180 28 28 2018-02-12 07:01:16
8 RUTAN KELAS II A KENDARI KANWIL SULAWESI TENGGARA 3,913,164,000 3,063,852,189 78 78 2,947,375,000 2,465,069,879 84 84 907,317,000 640,579,882 71 71 0 0 0 0 7,767,856,000 6,169,501,950 1,598,354,050 58 58 2018-02-05 11:31:34
9 RUTAN KELAS II B KOLAKA KANWIL SULAWESI TENGGARA 2,657,603,000 2,020,753,237 76 76 1,656,735,000 715,659,820 43 43 664,092,000 422,832,130 64 64 0 0 0 0 4,978,430,000 3,159,245,187 1,819,184,813 46 46 2018-03-28 08:58:58
10 RUTAN KELAS II B RAHA KANWIL SULAWESI TENGGARA 3,273,411,000 2,472,526,093 76 76 1,750,540,000 1,750,540,000 100 100 697,566,000 450,188,107 65 65 0 0 0 0 5,721,517,000 4,673,254,200 1,048,262,800 60 60 2018-06-23 09:23:15
11 RUTAN KELAS II B UNAAHA KANWIL SULAWESI TENGGARA 2,947,917,000 1,886,543,431 64 64 1,557,455,000 1,411,782,636 91 91 660,398,000 407,147,599 62 62 0 0 0 0 5,165,770,000 3,705,473,666 1,460,296,334 54 54 2018-02-05 20:00:12
Total 27,705,301,000 21,115,720,966 76 72 14,382,194,000 11,416,725,336 147 43 6,533,397,000 3,896,418,549 323 54 0 0 0 0 48,620,892,000 36,428,864,851 12,192,027,149 76 42

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