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 1,454,646,000 451,714,200 31 31 0 0 0 0 773,471,000 107,920,000 14 14 0 0 0 0 2,228,117,000 559,634,200 1,668,482,800 11 11 2019-02-06 07:23:11
2 CABANG RUTAN LABUHA KANWIL MALUKU UTARA 1,804,254,000 356,870,829 20 20 1,019,810,000 188,820,528 19 19 374,481,000 45,750,000 12 12 0 0 0 0 3,198,545,000 591,441,357 2,607,103,643 13 13 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 98,410,000 13 13 0 0 0 0 781,204,000 98,410,000 682,794,000 3 3 2019-02-01 13:42:37
4 LAPAS KELAS II A TERNATE KANWIL MALUKU UTARA 3,415,452,000 673,512,673 20 20 1,710,390,000 171,150,867 10 10 668,553,000 114,851,763 17 17 0 0 0 0 5,794,395,000 959,515,303 4,834,879,697 12 12 2019-02-02 07:10:04
5 LAPAS KELAS II B JAILOLO KANWIL MALUKU UTARA 1,698,791,000 572,775,848 34 34 489,830,000 48,114,000 10 10 454,771,000 99,549,000 22 22 0 0 0 0 2,643,392,000 720,438,848 1,922,953,152 16 16 2019-02-27 04:43:10
6 LAPAS KELAS II B SANANA KANWIL MALUKU UTARA 2,579,302,000 341,901,350 13 13 762,850,000 104,496,381 14 14 551,338,000 40,000,000 7 7 0 0 0 0 3,893,490,000 486,397,731 3,407,092,269 9 9 2019-02-25 09:48:19
7 LAPAS KELAS II B TOBELLO KANWIL MALUKU UTARA 2,613,042,000 357,023,601 14 14 1,082,583,964 164,700,166 15 15 678,859,036 52,070,000 8 8 0 0 0 0 4,374,485,000 573,793,767 3,800,691,233 9 9 2019-02-07 09:16:04
8 LAPAS PEREMPUAN KELAS III TERNATE KANWIL MALUKU UTARA 1,236,449,000 383,777,481 31 31 273,020,000 31,308,046 11 11 476,773,000 40,000,000 8 8 0 0 0 0 1,986,242,000 455,085,527 1,531,156,473 13 13 2019-02-20 06:24:21
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II TERNATE KANWIL MALUKU UTARA 2,218,710,000 304,425,959 14 14 160,600,000 4,458,006 3 3 484,407,000 154,750,000 32 32 0 0 0 0 2,863,717,000 463,633,965 2,400,083,035 12 12 2019-02-04 14:29:36
10 RUPBASAN KLAS II TERNATE KANWIL MALUKU UTARA 831,290,000 143,820,048 17 17 0 0 0 0 459,951,000 147,660,000 32 32 0 0 0 0 1,291,241,000 291,480,048 999,760,952 12 12 2019-02-11 13:42:45
11 RUTAN KELAS II B SOA SIU KANWIL MALUKU UTARA 1,367,323,000 99,244,410 7 7 835,120,000 71,311,060 9 9 412,525,000 68,925,618 17 17 0 0 0 0 2,614,968,000 239,481,088 2,375,486,912 8 8 2019-02-01 04:23:50
12 RUTAN KELAS II B TERNATE KANWIL MALUKU UTARA 2,694,915,000 387,370,220 14 14 1,862,960,000 424,623,654 23 23 609,142,000 84,137,550 14 14 0 0 0 0 5,167,017,000 896,131,424 4,270,885,576 13 13 2019-02-21 09:27:02
13 RUTAN KELAS II B WEDA KANWIL MALUKU UTARA 871,494,000 166,213,305 19 19 176,660,000 35,286,117 20 20 402,724,000 58,810,000 15 15 0 0 0 0 1,450,878,000 260,309,422 1,190,568,578 13 13 2019-02-13 10:55:51
Total 22,785,668,000 4,238,649,924 19 18 8,373,823,964 1,244,268,825 51 10 7,128,199,036 1,112,833,931 59 16 0 0 0 0 38,287,691,000 6,595,752,680 31,691,938,320 19 11

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