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 DIV PAS MALUKU UTARA KANWIL MALUKU UTARA 0 0 0 0 0 0 0 0 889,924,000 889,924,000 100 100 0 0 0 0 889,924,000 889,924,000 0 25 25 2020-02-07 07:40:49
2 LAPAS KELAS II A TERNATE KANWIL MALUKU UTARA 3,914,452,000 200,410,500 5 5 1,851,960,000 0 0 0 1,042,457,000 19,344,700 2 2 0 0 0 0 6,808,869,000 219,755,200 6,589,113,800 2 2 2020-02-03 13:46:01
3 LAPAS KELAS II B TOBELLO KANWIL MALUKU UTARA 2,819,489,000 331,981,048 12 12 1,352,736,000 0 0 0 606,867,000 57,160,000 9 9 0 0 0 0 4,779,092,000 389,141,048 4,389,950,952 5 5 2020-02-04 09:00:51
4 LAPAS KELAS III LABUHA KANWIL MALUKU UTARA 1,804,254,000 127,090,608 7 7 990,396,000 77,913,050 8 8 0 0 0 0 0 0 0 0 2,794,650,000 205,003,658 2,589,646,342 4 4 2020-02-03 08:52:55
5 LAPAS PEREMPUAN KELAS III TERNATE KANWIL MALUKU UTARA 2,867,131,000 157,934,898 6 6 426,756,000 0 0 0 602,893,000 20,000,000 3 3 25,381,935,000 0 0 0 29,278,715,000 177,934,898 29,100,780,102 2 2 2020-02-06 12:51:07
6 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II TERNATE KANWIL MALUKU UTARA 2,639,623,000 149,156,704 6 6 161,040,000 0 0 0 513,827,000 0 0 0 0 0 0 0 3,314,490,000 149,156,704 3,165,333,296 1 1 2020-02-03 08:59:18
7 RUPBASAN KLAS II TERNATE KANWIL MALUKU UTARA 1,056,908,000 89,929,954 9 9 0 0 0 0 459,951,000 35,000,000 8 8 0 0 0 0 1,516,859,000 124,929,954 1,391,929,046 4 4 2020-02-03 09:46:52
8 RUTAN KELAS II B SOA SIU KANWIL MALUKU UTARA 1,921,562,000 256,660,946 13 13 934,032,000 0 0 0 435,373,000 6,840,000 2 2 0 0 0 0 3,290,967,000 263,500,946 3,027,466,054 4 4 2020-02-11 10:22:09
Total 17,023,419,000 1,313,164,658 8 7 5,716,920,000 77,913,050 23 1 4,551,292,000 1,028,268,700 29 16 25,381,935,000 0 5 0 52,673,566,000 2,419,346,408 50,254,219,592 8 6

Chart.
Chart.
Chart.
Chart.
Chart.