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 1,753,333,000 106,917,112 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 0 0 0 579,744,000 0 0 0 330,562,000 0 0 0 0 0 0 0 2,873,148,000 0 2,873,148,000 0 0 Belum Lapor
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 64,311,600 7 7 217,404,000 22,247,210 10 10 409,360,000 0 0 0 0 0 0 0 1,527,202,000 86,558,810 1,440,643,190 4 4 2020-02-20 14:24:44
Total 24,665,875,000 3,729,698,743 15 13 7,335,372,000 833,143,747 51 10 6,715,879,000 1,516,501,478 56 17 25,381,935,000 0 15 0 64,099,061,000 6,079,343,968 58,019,717,032 15 10

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