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 0 670,560,000 622,965,900 93 93 0 0 0 0 670,560,000 622,965,900 47,594,100 23 23 2019-03-04 15:14:05
2 LAPAS KELAS II A BAUBAU KANWIL SULAWESI TENGGARA 4,931,179,000 4,462,166,618 90 90 3,876,300,000 2,978,520,082 77 77 999,915,000 883,325,893 88 88 0 0 0 0 9,807,394,000 8,324,012,593 1,483,381,407 64 64 2019-05-12 11:36:03
3 LAPAS PEREMPUAN KELAS III KENDARI KANWIL SULAWESI TENGGARA 2,261,818,000 2,497,247,814 110 110 0 0 0 0 501,876,000 478,073,073 95 95 25,471,480,000 18,044,486,541 71 71 28,235,174,000 21,019,807,428 7,215,366,572 69 69 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 4,447,872,000 100 100 4,642,800,000 3,274,993,568 71 71 987,873,000 925,981,265 94 94 0 0 0 0 10,078,545,000 8,648,846,833 1,429,698,167 66 66 2019-06-17 11:15:41
7 RUTAN KELAS II B KOLAKA KANWIL SULAWESI TENGGARA 3,143,359,000 2,996,998,254 95 95 2,036,700,000 2,082,395,012 102 102 695,801,000 661,194,991 95 95 50,000,000 50,000,000 100 100 5,925,860,000 5,790,588,257 135,271,743 98 98 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 18,553,765,181 72 61 15,154,800,000 10,788,637,915 122 41 6,183,679,000 4,645,134,741 300 71 46,264,127,000 18,543,823,541 40 19 93,250,261,000 52,531,361,378 40,718,899,622 72 48

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