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 1,543,431,607 106 106 0 0 0 0 773,471,000 598,397,000 77 77 0 0 0 0 2,228,117,000 2,141,828,607 86,288,393 46 46 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 3,288,522,517 96 96 1,710,390,000 1,324,592,782 77 77 668,553,000 492,223,324 74 74 0 0 0 0 5,794,395,000 5,105,338,623 689,056,377 62 62 2019-02-02 07:10:04
4 LAPAS KELAS II B JAILOLO KANWIL MALUKU UTARA 1,698,791,000 1,504,607,795 89 89 489,830,000 400,974,000 82 82 454,771,000 249,951,000 55 55 0 0 0 0 2,643,392,000 2,155,532,795 487,859,205 56 56 2019-02-27 04:43:10
5 LAPAS KELAS II B SANANA KANWIL MALUKU UTARA 2,579,302,000 1,965,249,000 76 76 762,850,000 468,949,996 61 61 551,338,000 260,000,000 47 47 0 0 0 0 3,893,490,000 2,694,198,996 1,199,291,004 46 46 2019-02-25 09:48:19
6 LAPAS KELAS II B TOBELLO KANWIL MALUKU UTARA 2,613,042,000 2,317,393,623 89 89 1,082,583,964 971,211,442 90 90 678,859,036 417,270,000 61 61 0 0 0 0 4,374,485,000 3,705,875,065 668,609,935 60 60 2019-02-07 09:16:04
7 LAPAS KELAS III LABUHA KANWIL MALUKU UTARA 1,804,254,000 1,804,254,000 100 100 1,019,810,000 890,242,243 87 87 374,481,000 45,750,000 12 12 0 0 0 0 3,198,545,000 2,740,246,243 458,298,757 50 50 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 90 476,773,000 315,000,000 66 66 0 0 0 0 1,986,242,000 1,796,379,895 189,862,105 64 64 2019-02-20 06:24:21
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II TERNATE KANWIL MALUKU UTARA 2,218,710,000 1,953,062,150 88 88 160,600,000 32,514,084 20 20 484,407,000 407,623,500 84 84 0 0 0 0 2,863,717,000 2,393,199,734 470,517,266 48 48 2019-02-04 14:29:36
10 RUPBASAN KLAS II TERNATE KANWIL MALUKU UTARA 831,290,000 831,290,000 100 100 0 0 0 0 459,951,000 416,260,000 91 91 0 0 0 0 1,291,241,000 1,247,550,000 43,691,000 48 48 2019-02-11 13:42:45
11 RUTAN KELAS II B SOA SIU KANWIL MALUKU UTARA 1,367,323,000 1,367,221,438 100 100 835,120,000 603,776,435 72 72 412,525,000 244,855,118 59 59 0 0 0 0 2,614,968,000 2,215,852,991 399,115,009 58 58 2019-02-01 04:23:50
12 RUTAN KELAS II B TERNATE KANWIL MALUKU UTARA 2,694,915,000 2,170,804,684 81 81 1,862,960,000 1,489,284,353 80 80 609,142,000 502,952,733 83 83 0 0 0 0 5,167,017,000 4,163,041,770 1,003,975,230 61 61 2019-02-21 09:27:02
13 RUTAN KELAS II B WEDA KANWIL MALUKU UTARA 871,494,000 792,749,778 91 91 176,660,000 163,170,106 92 92 402,724,000 291,046,475 72 72 0 0 0 0 1,450,878,000 1,246,966,359 203,911,641 64 64 2019-02-13 10:55:51
Total 22,785,668,000 20,775,035,592 91 86 8,373,823,964 6,589,646,336 248 58 7,128,199,036 4,714,975,197 291 65 0 0 0 0 38,287,691,000 32,079,657,125 6,208,033,875 91 52

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