Data Terakhir Jumlah Hasil Laporan Penyerapan Per-UPT pada Kanwil
Kanwil
Tahun   Kategori
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 1,753,333,000 106,917,112 6 6 0 0 0 0 773,471,000 26,040,000 3 3 0 0 0 0 2,526,804,000 132,957,112 2,393,846,888 2 2 2020-03-09 13:59:25
2 DIV PAS MALUKU UTARA KANWIL MALUKU UTARA 0 0 0 0 0 0 0 0 889,924,000 987,648,600 111 111 0 0 0 0 889,924,000 987,648,600 -97,724,600 28 28 2020-02-07 07:40:49
3 LAPAS KELAS II A TERNATE KANWIL MALUKU UTARA 3,914,452,000 481,754,702 12 12 1,851,960,000 146,028,560 8 8 1,042,457,000 88,873,900 9 9 0 0 0 0 6,808,869,000 716,657,162 6,092,211,838 7 7 2020-02-03 13:46:01
4 LAPAS KELAS II B JAILOLO KANWIL MALUKU UTARA 1,962,842,000 344,756,637 18 18 579,744,000 42,964,047 7 7 330,562,000 45,811,000 14 14 0 0 0 0 2,873,148,000 433,531,684 2,439,616,316 10 10 2020-03-31 18:13:38
5 LAPAS KELAS II B SANANA KANWIL MALUKU UTARA 3,025,843,000 381,322,200 13 13 821,304,000 125,128,455 15 15 651,194,000 60,000,000 9 9 0 0 0 0 4,498,341,000 566,450,655 3,931,890,345 9 9 2020-03-23 12:03:46
6 LAPAS KELAS II B TOBELLO KANWIL MALUKU UTARA 2,819,489,000 741,649,246 26 26 1,352,736,000 208,150,986 15 15 606,867,000 137,160,000 23 23 0 0 0 0 4,779,092,000 1,086,960,232 3,692,131,768 16 16 2020-02-04 09:00:51
7 LAPAS KELAS III LABUHA KANWIL MALUKU UTARA 1,804,254,000 365,878,653 20 20 990,396,000 164,922,557 17 17 0 0 0 0 0 0 0 0 2,794,650,000 530,801,210 2,263,848,790 9 9 2020-02-03 08:52:55
8 LAPAS PEREMPUAN KELAS III TERNATE KANWIL MALUKU UTARA 2,867,131,000 316,000,785 11 11 426,756,000 32,585,160 8 8 602,893,000 40,000,000 7 7 25,381,935,000 0 0 0 29,278,715,000 388,585,945 28,890,129,055 6 6 2020-02-06 12:51:07
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II TERNATE KANWIL MALUKU UTARA 2,639,623,000 687,824,853 26 26 161,040,000 54,099,392 34 34 513,827,000 45,000,000 9 9 0 0 0 0 3,314,490,000 786,924,245 2,527,565,755 17 17 2020-02-03 08:59:18
10 RUPBASAN KLAS II TERNATE KANWIL MALUKU UTARA 1,056,908,000 169,326,672 16 16 0 0 0 0 459,951,000 75,000,000 16 16 0 0 0 0 1,516,859,000 244,326,672 1,272,532,328 8 8 2020-02-03 09:46:52
11 RUTAN KELAS II B SOA SIU KANWIL MALUKU UTARA 1,921,562,000 414,712,920 22 22 934,032,000 79,981,427 9 9 435,373,000 56,778,978 13 13 0 0 0 0 3,290,967,000 551,473,325 2,739,493,675 11 11 2020-02-11 10:22:09
12 RUTAN KELAS II B WEDA KANWIL MALUKU UTARA 900,438,000 135,450,919 15 15 217,404,000 45,373,504 21 21 409,360,000 3,910,000 1 1 0 0 0 0 1,527,202,000 184,734,423 1,342,467,577 9 9 2020-02-20 14:24:44
Total 24,665,875,000 4,145,594,699 17 15 7,335,372,000 899,234,088 57 11 6,715,879,000 1,566,222,478 62 18 25,381,935,000 0 16 0 64,099,061,000 6,611,051,265 57,488,009,735 17 11

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