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 TERNATE KANWIL MALUKU UTARA 1,454,646,000 1,111,448,531 76 76 0 0 0 0 773,471,000 383,240,000 50 50 0 0 0 0 2,228,117,000 1,494,688,531 733,428,469 31 31 2019-02-06 07:23:11
2 DIV PAS MALUKU UTARA KANWIL MALUKU UTARA 0 0 0 0 0 0 0 0 781,204,000 473,646,047 61 61 0 0 0 0 781,204,000 473,646,047 307,557,953 15 15 2019-02-01 13:42:37
3 LAPAS KELAS II A TERNATE KANWIL MALUKU UTARA 3,415,452,000 2,738,874,869 80 80 1,710,390,000 1,028,979,074 60 60 668,553,000 423,441,982 63 63 0 0 0 0 5,794,395,000 4,191,295,925 1,603,099,075 51 51 2019-02-02 07:10:04
4 LAPAS KELAS II B JAILOLO KANWIL MALUKU UTARA 1,698,791,000 1,374,029,809 81 81 489,830,000 350,660,000 72 72 454,771,000 246,751,000 54 54 0 0 0 0 2,643,392,000 1,971,440,809 671,951,191 52 52 2019-02-27 04:43:10
5 LAPAS KELAS II B SANANA KANWIL MALUKU UTARA 2,579,302,000 1,763,065,000 68 68 762,850,000 409,605,156 54 54 551,338,000 220,000,000 40 40 0 0 0 0 3,893,490,000 2,392,670,156 1,500,819,844 40 40 2019-02-25 09:48:19
6 LAPAS KELAS II B TOBELLO KANWIL MALUKU UTARA 2,613,042,000 1,912,731,103 73 73 1,082,583,964 768,840,363 71 71 678,859,036 343,290,000 51 51 0 0 0 0 4,374,485,000 3,024,861,466 1,349,623,534 49 49 2019-02-07 09:16:04
7 LAPAS KELAS III LABUHA KANWIL MALUKU UTARA 1,804,254,000 1,619,504,220 90 90 1,019,810,000 737,577,753 72 72 374,481,000 45,750,000 12 12 0 0 0 0 3,198,545,000 2,402,831,973 795,713,027 44 44 2019-02-04 11:25:32
8 LAPAS PEREMPUAN KELAS III TERNATE KANWIL MALUKU UTARA 1,236,449,000 1,236,449,000 100 100 273,020,000 244,930,895 90 90 476,773,000 255,000,000 53 53 0 0 0 0 1,986,242,000 1,736,379,895 249,862,105 61 61 2019-02-20 06:24:21
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II TERNATE KANWIL MALUKU UTARA 2,218,710,000 1,759,869,719 79 79 160,600,000 26,690,475 17 17 484,407,000 395,310,000 82 82 0 0 0 0 2,863,717,000 2,181,870,194 681,846,806 44 44 2019-02-04 14:29:36
10 RUPBASAN KLAS II TERNATE KANWIL MALUKU UTARA 831,290,000 727,948,195 88 88 0 0 0 0 459,951,000 361,670,000 79 79 0 0 0 0 1,291,241,000 1,089,618,195 201,622,805 42 42 2019-02-11 13:42:45
11 RUTAN KELAS II B SOA SIU KANWIL MALUKU UTARA 1,367,323,000 1,291,865,450 94 94 835,120,000 526,181,447 63 63 412,525,000 231,890,550 56 56 0 0 0 0 2,614,968,000 2,049,937,447 565,030,553 53 53 2019-02-01 04:23:50
12 RUTAN KELAS II B TERNATE KANWIL MALUKU UTARA 2,694,915,000 1,966,189,767 73 73 1,862,960,000 1,338,617,449 72 72 609,142,000 469,603,695 77 77 0 0 0 0 5,167,017,000 3,774,410,911 1,392,606,089 55 55 2019-02-21 09:27:02
13 RUTAN KELAS II B WEDA KANWIL MALUKU UTARA 871,494,000 717,095,528 82 82 176,660,000 141,836,906 80 80 402,724,000 271,197,139 67 67 0 0 0 0 1,450,878,000 1,130,129,573 320,748,427 57 57 2019-02-13 10:55:51
Total 22,785,668,000 18,219,071,191 80 76 8,373,823,964 5,573,919,518 218 50 7,128,199,036 4,120,790,413 256 57 0 0 0 0 38,287,691,000 27,913,781,122 10,373,909,878 80 46

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