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 1,454,646,000 864,973,063 59 59 0 0 0 0 773,471,000 281,320,000 36 36 0 0 0 0 2,228,117,000 1,146,293,063 1,081,823,937 24 24 2019-02-06 07:23:11
2 CABANG RUTAN LABUHA KANWIL MALUKU UTARA 1,804,254,000 1,169,295,072 65 65 1,019,810,000 520,539,867 51 51 374,481,000 45,750,000 12 12 0 0 0 0 3,198,545,000 1,735,584,939 1,462,960,061 32 32 2019-02-04 11:25:32
3 DIV PAS MALUKU UTARA KANWIL MALUKU UTARA 0 0 0 0 0 0 0 0 781,204,000 384,456,720 49 49 0 0 0 0 781,204,000 384,456,720 396,747,280 12 12 2019-02-01 13:42:37
4 LAPAS KELAS II A TERNATE KANWIL MALUKU UTARA 3,415,452,000 2,194,729,431 64 64 1,710,390,000 714,282,543 42 42 668,553,000 342,524,140 51 51 0 0 0 0 5,794,395,000 3,251,536,114 2,542,858,886 39 39 2019-02-02 07:10:04
5 LAPAS KELAS II B JAILOLO KANWIL MALUKU UTARA 1,698,791,000 996,382,109 59 59 489,830,000 253,552,000 52 52 454,771,000 239,551,000 53 53 0 0 0 0 2,643,392,000 1,489,485,109 1,153,906,891 41 41 2019-02-27 04:43:10
6 LAPAS KELAS II B SANANA KANWIL MALUKU UTARA 2,579,302,000 1,364,704,400 53 53 762,850,000 309,855,620 41 41 551,338,000 160,000,000 29 29 0 0 0 0 3,893,490,000 1,834,560,020 2,058,929,980 31 31 2019-02-25 09:48:19
7 LAPAS KELAS II B TOBELLO KANWIL MALUKU UTARA 2,613,042,000 1,353,773,430 52 52 1,082,583,964 566,424,708 52 52 678,859,036 264,930,000 39 39 0 0 0 0 4,374,485,000 2,185,128,138 2,189,356,862 36 36 2019-02-07 09:16:04
8 LAPAS PEREMPUAN KELAS III TERNATE KANWIL MALUKU UTARA 1,236,449,000 968,059,812 78 78 273,020,000 171,354,222 63 63 476,773,000 195,000,000 41 41 0 0 0 0 1,986,242,000 1,334,414,034 651,827,966 45 45 2019-02-20 06:24:21
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II TERNATE KANWIL MALUKU UTARA 2,218,710,000 1,240,902,476 56 56 160,600,000 16,906,139 11 11 484,407,000 311,582,500 64 64 0 0 0 0 2,863,717,000 1,569,391,115 1,294,325,885 33 33 2019-02-04 14:29:36
10 RUPBASAN KLAS II TERNATE KANWIL MALUKU UTARA 831,290,000 518,114,849 62 62 0 0 0 0 459,951,000 305,520,000 66 66 0 0 0 0 1,291,241,000 823,634,849 467,606,151 32 32 2019-02-11 13:42:45
11 RUTAN KELAS II B SOA SIU KANWIL MALUKU UTARA 1,367,323,000 860,581,650 63 63 835,120,000 368,584,315 44 44 412,525,000 175,903,792 43 43 0 0 0 0 2,614,968,000 1,405,069,757 1,209,898,243 37 37 2019-02-01 04:23:50
12 RUTAN KELAS II B TERNATE KANWIL MALUKU UTARA 2,694,915,000 1,395,913,513 52 52 1,862,960,000 1,048,897,476 56 56 609,142,000 369,402,845 61 61 0 0 0 0 5,167,017,000 2,814,213,834 2,352,803,166 42 42 2019-02-21 09:27:02
13 RUTAN KELAS II B WEDA KANWIL MALUKU UTARA 871,494,000 512,711,898 59 59 176,660,000 106,804,508 60 60 402,724,000 238,016,884 59 59 0 0 0 0 1,450,878,000 857,533,290 593,344,710 45 45 2019-02-13 10:55:51
Total 22,785,668,000 13,440,141,703 59 56 8,373,823,964 4,077,201,398 161 36 7,128,199,036 3,313,957,881 189 46 0 0 0 0 38,287,691,000 20,831,300,982 17,456,390,018 59 35

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