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 0 670,560,000 661,719,000 99 99 0 0 0 0 670,560,000 661,719,000 8,841,000 25 25 2019-03-04 15:14:05
2 LAPAS KELAS II A BAUBAU KANWIL SULAWESI TENGGARA 4,931,179,000 3,279,943,273 67 67 3,876,300,000 2,029,107,607 52 52 999,915,000 652,605,893 65 65 0 0 0 0 9,807,394,000 5,961,656,773 3,845,737,227 46 46 2019-05-12 11:36:03
3 LAPAS PEREMPUAN KELAS III KENDARI KANWIL SULAWESI TENGGARA 2,261,818,000 2,191,597,315 97 97 0 0 0 0 501,876,000 397,698,118 79 79 25,471,480,000 11,263,630,916 44 44 28,235,174,000 13,852,926,349 14,382,247,651 55 55 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 A KENDARI KANWIL SULAWESI TENGGARA 4,447,872,000 3,874,723,032 87 87 4,642,800,000 2,590,623,401 56 56 987,873,000 807,962,548 82 82 0 0 0 0 10,078,545,000 7,273,308,981 2,805,236,019 56 56 2019-06-17 11:15:41
7 RUTAN KELAS II B KOLAKA KANWIL SULAWESI TENGGARA 3,143,359,000 2,309,796,209 73 73 2,036,700,000 1,730,989,552 85 85 695,801,000 560,589,625 81 81 50,000,000 50,000,000 100 100 5,925,860,000 4,651,375,386 1,274,484,614 85 85 2019-08-08 15:35:49
8 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
9 RUTAN KELAS II B UNAAHA KANWIL SULAWESI TENGGARA 3,035,592,000 2,184,863,597 72 72 2,080,500,000 2,079,904,583 100 100 685,606,000 489,313,602 71 71 0 0 0 0 5,801,698,000 4,754,081,782 1,047,616,218 61 61 2019-03-13 12:28:14
Total 25,647,655,000 15,805,540,324 62 53 15,154,800,000 8,803,449,813 104 34 6,183,679,000 4,154,168,803 256 65 46,264,127,000 11,762,967,916 34 16 93,250,261,000 40,526,126,856 52,724,134,144 62 42

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