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 1,319,541,989 75 75 0 0 0 0 773,471,000 409,045,253 53 53 0 0 0 0 2,526,804,000 1,728,587,242 798,216,758 32 32 2020-03-09 13:59:25
2 DIV PAS MALUKU UTARA KANWIL MALUKU UTARA 0 0 0 0 0 0 0 0 889,924,000 772,783,900 87 87 0 0 0 0 889,924,000 772,783,900 117,140,100 22 22 2020-02-07 07:40:49
3 LAPAS KELAS II A TERNATE KANWIL MALUKU UTARA 3,914,452,000 2,566,468,825 66 66 1,851,960,000 1,144,686,580 62 62 1,042,457,000 498,745,415 48 48 0 0 0 0 6,808,869,000 4,209,900,820 2,598,968,180 44 44 2020-02-03 13:46:01
4 LAPAS KELAS II B JAILOLO KANWIL MALUKU UTARA 1,962,842,000 1,426,028,134 73 73 579,744,000 304,488,159 53 53 330,562,000 158,194,200 48 48 0 0 0 0 2,873,148,000 1,888,710,493 984,437,507 43 43 2020-03-31 18:13:38
5 LAPAS KELAS II B SANANA KANWIL MALUKU UTARA 3,025,843,000 2,322,767,200 77 77 821,304,000 499,102,989 61 61 651,194,000 180,000,000 28 28 0 0 0 0 4,498,341,000 3,001,870,189 1,496,470,811 41 41 2020-03-23 12:03:46
6 LAPAS KELAS II B TOBELLO KANWIL MALUKU UTARA 2,819,489,000 2,495,238,824 88 88 1,352,736,000 1,348,662,122 100 100 606,867,000 584,520,000 96 96 0 0 0 0 4,779,092,000 4,428,420,946 350,671,054 71 71 2020-02-04 09:00:51
7 LAPAS KELAS III LABUHA KANWIL MALUKU UTARA 1,804,254,000 1,325,830,476 73 73 990,396,000 560,526,424 57 57 0 0 0 0 0 0 0 0 2,794,650,000 1,886,356,900 908,293,100 33 33 2020-02-03 08:52:55
8 LAPAS PEREMPUAN KELAS III TERNATE KANWIL MALUKU UTARA 2,867,131,000 1,508,055,327 53 53 426,756,000 240,647,862 56 56 602,893,000 210,000,000 35 35 25,381,935,000 3,673,241,777 14 14 29,278,715,000 5,631,944,966 23,646,770,034 40 40 2020-02-06 12:51:07
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II TERNATE KANWIL MALUKU UTARA 2,639,623,000 2,164,253,338 82 82 161,040,000 83,435,589 52 52 513,827,000 401,370,769 78 78 0 0 0 0 3,314,490,000 2,649,059,696 665,430,304 53 53 2020-02-03 08:59:18
10 RUPBASAN KLAS II TERNATE KANWIL MALUKU UTARA 1,056,908,000 827,618,520 78 78 0 0 0 0 459,951,000 292,640,000 64 64 0 0 0 0 1,516,859,000 1,120,258,520 396,600,480 35 35 2020-02-03 09:46:52
11 RUTAN KELAS II B SOA SIU KANWIL MALUKU UTARA 1,921,562,000 1,611,900,689 84 84 934,032,000 546,585,208 59 59 435,373,000 258,398,888 59 59 0 0 0 0 3,290,967,000 2,416,884,785 874,082,215 50 50 2020-02-11 10:22:09
12 RUTAN KELAS II B TERNATE KANWIL MALUKU UTARA 2,858,689,000 2,002,271,751 70 70 2,021,052,000 1,123,833,154 56 56 664,426,000 453,366,129 68 68 0 0 0 0 5,544,167,000 3,579,471,034 1,964,695,966 48 48 2020-04-08 16:33:34
13 RUTAN KELAS II B WEDA KANWIL MALUKU UTARA 900,438,000 561,974,323 62 62 217,404,000 140,835,168 65 65 409,360,000 106,830,967 26 26 0 0 0 0 1,527,202,000 809,640,458 717,561,542 38 38 2020-02-20 14:24:44
Total 27,524,564,000 20,131,949,396 73 68 9,356,424,000 5,992,803,255 215 48 7,380,305,000 4,325,895,521 273 53 25,381,935,000 3,673,241,777 79 1 69,643,228,000 34,123,889,949 35,519,338,051 73 42

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