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 1,753,333,000 777,028,048 44 44 0 0 0 0 773,471,000 159,056,070 21 21 0 0 0 0 2,526,804,000 936,084,118 1,590,719,882 16 16 2020-03-09 13:59:25
2 DIV PAS MALUKU UTARA KANWIL MALUKU UTARA 0 0 0 0 0 0 0 0 889,924,000 231,663,900 26 26 0 0 0 0 889,924,000 231,663,900 658,260,100 7 7 2020-02-07 07:40:49
3 LAPAS KELAS II A TERNATE KANWIL MALUKU UTARA 3,914,452,000 1,803,386,875 46 46 1,851,960,000 776,785,551 42 42 1,042,457,000 413,110,217 40 40 0 0 0 0 6,808,869,000 2,993,282,643 3,815,586,357 32 32 2020-02-03 13:46:01
4 LAPAS KELAS II B JAILOLO KANWIL MALUKU UTARA 1,962,842,000 940,988,685 48 48 579,744,000 168,996,318 29 29 330,562,000 147,796,200 45 45 0 0 0 0 2,873,148,000 1,257,781,203 1,615,366,797 30 30 2020-03-31 18:13:38
5 LAPAS KELAS II B SANANA KANWIL MALUKU UTARA 3,025,843,000 1,186,817,950 39 39 821,304,000 317,913,798 39 39 651,194,000 100,200,000 15 15 0 0 0 0 4,498,341,000 1,604,931,748 2,893,409,252 23 23 2020-03-23 12:03:46
6 LAPAS KELAS II B TOBELLO KANWIL MALUKU UTARA 2,819,489,000 2,695,238,824 96 96 1,352,736,000 970,383,208 72 72 606,867,000 608,720,000 100 100 0 0 0 0 4,779,092,000 4,274,342,032 504,749,968 67 67 2020-02-04 09:00:51
7 LAPAS KELAS III LABUHA KANWIL MALUKU UTARA 1,804,254,000 970,078,677 54 54 990,396,000 444,033,820 45 45 0 0 0 0 0 0 0 0 2,794,650,000 1,414,112,497 1,380,537,503 25 25 2020-02-03 08:52:55
8 LAPAS PEREMPUAN KELAS III TERNATE KANWIL MALUKU UTARA 2,867,131,000 1,118,327,967 39 39 426,756,000 177,339,551 42 42 602,893,000 130,000,000 22 22 25,381,935,000 1,245,879,797 5 5 29,278,715,000 2,671,547,315 26,607,167,685 27 27 2020-02-06 12:51:07
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II TERNATE KANWIL MALUKU UTARA 2,639,623,000 1,624,423,329 62 62 161,040,000 74,873,065 46 46 513,827,000 311,370,769 61 61 0 0 0 0 3,314,490,000 2,010,667,163 1,303,822,837 42 42 2020-02-03 08:59:18
10 RUPBASAN KLAS II TERNATE KANWIL MALUKU UTARA 1,056,908,000 579,936,182 55 55 0 0 0 0 459,951,000 226,700,000 49 49 0 0 0 0 1,516,859,000 806,636,182 710,222,818 26 26 2020-02-03 09:46:52
11 RUTAN KELAS II B SOA SIU KANWIL MALUKU UTARA 1,921,562,000 1,180,470,141 61 61 934,032,000 347,544,429 37 37 435,373,000 177,757,323 41 41 0 0 0 0 3,290,967,000 1,705,771,893 1,585,195,107 35 35 2020-02-11 10:22:09
12 RUTAN KELAS II B TERNATE KANWIL MALUKU UTARA 2,858,689,000 1,405,079,359 49 49 2,021,052,000 957,175,701 47 47 664,426,000 244,393,493 37 37 0 0 0 0 5,544,167,000 2,606,648,553 2,937,518,447 33 33 2020-04-08 16:33:34
13 RUTAN KELAS II B WEDA KANWIL MALUKU UTARA 900,438,000 489,487,086 54 54 217,404,000 116,723,378 54 54 409,360,000 86,368,397 21 21 0 0 0 0 1,527,202,000 692,578,861 834,623,139 32 32 2020-02-20 14:24:44
Total 27,524,564,000 14,771,263,123 54 50 9,356,424,000 4,351,768,819 158 35 7,380,305,000 2,837,136,369 200 37 25,381,935,000 1,245,879,797 58 0 69,643,228,000 23,206,048,108 46,437,179,892 54 30

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