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 1,201,027,000 1,040,491,533 87 87 0 0 0 0 712,844,000 363,000,000 51 51 0 0 0 0 1,913,871,000 1,403,491,533 510,379,467 34 34 2018-06-24 10:13:24
2 CABANG RUTAN LABUHA KANWIL MALUKU UTARA 1,566,575,000 1,262,135,420 81 81 1,132,230,000 645,356,087 57 57 353,556,000 199,560,000 56 56 0 0 0 0 3,052,361,000 2,107,051,507 945,309,493 49 49 2018-06-25 06:52:15
3 DIV PAS MALUKU UTARA KANWIL MALUKU UTARA 0 0 0 0 0 0 0 0 781,204,000 405,004,856 52 52 0 0 0 0 781,204,000 405,004,856 376,199,144 13 13 2018-06-21 14:04:53
4 LAPAS KELAS II A TERNATE KANWIL MALUKU UTARA 3,373,932,000 2,657,387,559 79 79 1,476,790,000 828,233,121 56 56 640,455,000 446,564,697 70 70 0 0 0 0 5,491,177,000 3,932,185,377 1,558,991,623 51 51 2018-06-30 10:08:15
5 LAPAS KELAS II B JAILOLO KANWIL MALUKU UTARA 1,776,479,000 1,210,250,694 68 68 316,455,000 264,831,960 84 84 433,134,000 326,910,700 75 75 0 0 0 0 2,526,068,000 1,801,993,354 724,074,646 57 57 2018-06-24 06:28:01
6 LAPAS KELAS II B SANANA KANWIL MALUKU UTARA 2,362,598,000 1,711,824,800 72 72 762,850,000 435,715,695 57 57 517,063,000 216,000,000 42 42 0 0 0 0 3,642,511,000 2,363,540,495 1,278,970,505 43 43 2018-06-26 12:57:43
7 LAPAS KELAS II B TOBELLO KANWIL MALUKU UTARA 2,191,413,000 1,902,919,622 87 87 730,183,000 730,183,000 100 100 853,825,000 618,677,767 72 72 0 0 0 0 3,775,421,000 3,251,780,389 523,640,611 65 65 2018-06-27 08:50:20
8 LAPAS PEREMPUAN KELAS III TERNATE KANWIL MALUKU UTARA 1,236,449,000 1,364,028,687 110 110 0 0 0 0 349,924,000 222,687,176 64 64 0 0 0 0 1,586,373,000 1,586,715,863 -342,863 43 43 2018-03-07 10:21:38
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II TERNATE KANWIL MALUKU UTARA 1,339,683,000 1,339,683,000 100 100 248,200,000 120,381,254 49 49 377,248,000 298,248,854 79 79 0 0 0 0 1,965,131,000 1,758,313,108 206,817,892 57 57 2018-06-24 15:01:05
10 RUPBASAN KLAS II TERNATE KANWIL MALUKU UTARA 976,113,000 619,727,799 63 63 0 0 0 0 432,829,000 362,353,000 84 84 0 0 0 0 1,408,942,000 982,080,799 426,861,201 37 37 2018-06-25 12:54:14
11 RUTAN KELAS II B SOA SIU KANWIL MALUKU UTARA 1,616,860,000 982,674,638 61 61 642,400,000 593,260,009 92 92 411,032,000 281,729,592 69 69 2,656,698,000 2,556,032,302 96 96 5,326,990,000 4,413,696,541 913,293,459 79 79 2018-02-28 19:33:42
12 RUTAN KELAS II B TERNATE KANWIL MALUKU UTARA 2,694,915,000 1,940,654,504 72 72 1,222,385,000 971,548,204 79 79 584,167,000 465,465,396 80 80 0 0 0 0 4,501,467,000 3,377,668,104 1,123,798,896 58 58 2018-03-15 10:26:02
13 RUTAN KELAS II B WEDA KANWIL MALUKU UTARA 709,573,000 756,893,000 107 107 198,560,000 177,006,138 89 89 392,796,000 410,834,784 105 105 0 0 0 0 1,300,929,000 1,344,733,922 -43,804,922 75 75 2018-07-02 14:05:36
Total 21,045,617,000 16,788,671,256 80 76 6,730,053,000 4,766,515,468 249 51 6,840,077,000 4,617,036,822 245 69 2,656,698,000 2,556,032,302 632 7 37,272,445,000 28,728,255,848 8,544,189,152 80 51

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