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 1,743,730,000 241,135,650 14 14 0 0 0 0 974,181,000 0 0 0 0 9,000,000 0 0 2,717,911,000 250,135,650 2,467,775,350 3 3 2021-02-04 13:16:47
2 DIV PAS MALUKU UTARA KANWIL MALUKU UTARA 0 0 0 0 0 0 0 0 1,027,254,000 0 0 0 0 0 0 0 1,027,254,000 0 1,027,254,000 0 0 2021-02-01 06:35:35
3 LAPAS KELAS II A TERNATE KANWIL MALUKU UTARA 3,914,452,000 419,071,917 11 11 2,545,510,000 0 0 0 1,446,899,000 20,145,500 1 1 0 0 0 0 7,906,861,000 439,217,417 7,467,643,583 3 3 2021-02-01 09:32:50
4 LAPAS KELAS II B JAILOLO KANWIL MALUKU UTARA 1,962,842,000 0 0 0 529,980,000 0 0 0 485,416,000 0 0 0 0 0 0 0 2,978,238,000 0 2,978,238,000 0 0 Belum Lapor
5 LAPAS KELAS II B TOBELLO KANWIL MALUKU UTARA 2,819,489,000 153,985,383 5 5 1,244,650,000 0 0 0 1,037,001,000 119,466,000 12 12 0 0 0 0 5,101,140,000 273,451,383 4,827,688,617 4 4 2021-02-02 06:04:35
6 LAPAS KELAS III LABUHA KANWIL MALUKU UTARA 1,804,254,000 117,428,884 7 7 835,120,000 0 0 0 840,589,000 0 0 0 0 0 0 0 3,479,963,000 117,428,884 3,362,534,116 2 2 2021-02-03 07:04:33
7 LAPAS PEREMPUAN KELAS III TERNATE KANWIL MALUKU UTARA 2,867,131,000 172,617,424 6 6 425,590,000 0 0 0 988,704,000 16,000,000 2 2 0 0 0 0 4,281,425,000 188,617,424 4,092,807,576 2 2 2021-02-06 07:34:59
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II TERNATE KANWIL MALUKU UTARA 2,639,623,000 328,079,744 12 12 401,500,000 0 0 0 1,082,912,000 0 0 0 0 0 0 0 4,124,035,000 328,079,744 3,795,955,256 3 3 2021-02-03 11:26:48
9 RUPBASAN KLAS II TERNATE KANWIL MALUKU UTARA 1,056,908,000 184,211,630 17 17 0 0 0 0 628,885,000 182,420,000 29 29 0 0 0 0 1,685,793,000 366,631,630 1,319,161,370 12 12 2021-02-16 09:22:33
10 RUTAN KELAS II B SOA SIU KANWIL MALUKU UTARA 1,921,562,000 136,222,795 7 7 786,940,000 0 0 0 750,483,000 3,955,000 1 1 0 0 0 0 3,458,985,000 140,177,795 3,318,807,205 2 2 2021-02-04 11:00:40
11 RUTAN KELAS II B TERNATE KANWIL MALUKU UTARA 2,858,689,000 179,058,441 6 6 1,573,880,000 0 0 0 1,011,978,000 24,984,553 2 2 0 0 0 0 5,444,547,000 204,042,994 5,240,504,006 2 2 2021-02-02 07:26:47
Total 23,588,680,000 1,931,811,868 8 8 8,343,170,000 0 23 0 10,274,302,000 366,971,053 19 4 0 9,000,000 0 0 42,206,152,000 2,307,782,921 39,898,369,079 8 3

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