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 1,608,027,059 92 92 0 0 0 0 773,471,000 510,383,753 66 66 0 0 0 0 2,526,804,000 2,118,410,812 408,393,188 39 39 2020-03-09 13:59:25
2 DIV PAS MALUKU UTARA KANWIL MALUKU UTARA 0 0 0 0 0 0 0 0 889,924,000 843,963,900 95 95 0 0 0 0 889,924,000 843,963,900 45,960,100 24 24 2020-02-07 07:40:49
3 LAPAS KELAS II A TERNATE KANWIL MALUKU UTARA 3,914,452,000 3,108,775,815 79 79 1,851,960,000 1,523,134,341 82 82 1,042,457,000 648,375,215 62 62 0 0 0 0 6,808,869,000 5,280,285,371 1,528,583,629 56 56 2020-02-03 13:46:01
4 LAPAS KELAS II B JAILOLO KANWIL MALUKU UTARA 1,962,842,000 1,713,203,257 87 87 579,744,000 388,238,352 67 67 330,562,000 167,594,200 51 51 0 0 0 0 2,873,148,000 2,269,035,809 604,112,191 51 51 2020-03-31 18:13:38
5 LAPAS KELAS II B SANANA KANWIL MALUKU UTARA 3,025,843,000 2,735,379,900 90 90 821,304,000 622,864,800 76 76 651,194,000 260,000,000 40 40 0 0 0 0 4,498,341,000 3,618,244,700 880,096,300 52 52 2020-03-23 12:03:46
6 LAPAS KELAS II B TOBELLO KANWIL MALUKU UTARA 2,819,489,000 2,966,956,132 105 105 1,352,736,000 1,349,062,122 100 100 606,867,000 588,520,000 97 97 0 0 0 0 4,779,092,000 4,904,538,254 -125,446,254 75 75 2020-02-04 09:00:51
7 LAPAS KELAS III LABUHA KANWIL MALUKU UTARA 1,804,254,000 1,590,561,795 88 88 990,396,000 666,301,026 67 67 0 0 0 0 0 0 0 0 2,794,650,000 2,256,862,821 537,787,179 39 39 2020-02-03 08:52:55
8 LAPAS PEREMPUAN KELAS III TERNATE KANWIL MALUKU UTARA 2,867,131,000 1,953,888,931 68 68 426,756,000 301,628,662 71 71 602,893,000 390,000,000 65 65 25,381,935,000 11,256,775,272 44 44 29,278,715,000 13,902,292,865 15,376,422,135 62 62 2020-02-06 12:51:07
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II TERNATE KANWIL MALUKU UTARA 2,639,623,000 2,548,048,630 97 97 161,040,000 97,837,505 61 61 513,827,000 442,449,269 86 86 0 0 0 0 3,314,490,000 3,088,335,404 226,154,596 61 61 2020-02-03 08:59:18
10 RUPBASAN KLAS II TERNATE KANWIL MALUKU UTARA 1,056,908,000 1,006,115,858 95 95 0 0 0 0 459,951,000 339,350,000 74 74 0 0 0 0 1,516,859,000 1,345,465,858 171,393,142 42 42 2020-02-03 09:46:52
11 RUTAN KELAS II B SOA SIU KANWIL MALUKU UTARA 1,921,562,000 1,921,562,000 100 100 934,032,000 666,826,962 71 71 435,373,000 337,035,606 77 77 0 0 0 0 3,290,967,000 2,925,424,568 365,542,432 62 62 2020-02-11 10:22:09
12 RUTAN KELAS II B TERNATE KANWIL MALUKU UTARA 2,858,689,000 2,466,794,590 86 86 2,021,052,000 1,332,994,164 66 66 664,426,000 536,710,113 81 81 0 0 0 0 5,544,167,000 4,336,498,867 1,207,668,133 58 58 2020-04-08 16:33:34
13 RUTAN KELAS II B WEDA KANWIL MALUKU UTARA 900,438,000 762,285,487 85 85 217,404,000 183,890,372 85 85 409,360,000 224,894,479 55 55 0 0 0 0 1,527,202,000 1,171,070,338 356,131,662 56 56 2020-02-20 14:24:44
Total 27,524,564,000 24,381,599,454 89 82 9,356,424,000 7,132,778,306 261 57 7,380,305,000 5,289,276,535 330 65 25,381,935,000 11,256,775,272 96 3 69,643,228,000 48,060,429,567 21,582,798,433 89 52

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