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 1,201,027,000 733,958,117 61 61 0 0 0 0 712,844,000 240,000,000 34 34 0 0 0 0 1,913,871,000 973,958,117 939,912,883 24 24 2018-06-24 10:13:24
2 CABANG RUTAN LABUHA KANWIL MALUKU UTARA 1,566,575,000 926,337,694 59 59 1,132,230,000 458,789,586 41 41 353,556,000 144,000,000 41 41 0 0 0 0 3,052,361,000 1,529,127,280 1,523,233,720 35 35 2018-06-25 06:52:15
3 DIV PAS MALUKU UTARA KANWIL MALUKU UTARA 0 0 0 0 0 0 0 0 781,204,000 274,604,356 35 35 0 0 0 0 781,204,000 274,604,356 506,599,644 9 9 2018-06-21 14:04:53
4 LAPAS KELAS II A TERNATE KANWIL MALUKU UTARA 3,373,932,000 1,918,761,032 57 57 1,476,790,000 608,884,107 41 41 640,455,000 333,181,659 52 52 0 0 0 0 5,491,177,000 2,860,826,798 2,630,350,202 38 38 2018-06-30 10:08:15
5 LAPAS KELAS II B JAILOLO KANWIL MALUKU UTARA 1,776,479,000 857,371,136 48 48 316,455,000 201,748,280 64 64 433,134,000 293,034,700 68 68 0 0 0 0 2,526,068,000 1,352,154,116 1,173,913,884 45 45 2018-06-24 06:28:01
6 LAPAS KELAS II B SANANA KANWIL MALUKU UTARA 2,362,598,000 1,351,852,300 57 57 762,850,000 331,233,441 43 43 517,063,000 162,000,000 31 31 0 0 0 0 3,642,511,000 1,845,085,741 1,797,425,259 33 33 2018-06-26 12:57:43
7 LAPAS KELAS II B TOBELLO KANWIL MALUKU UTARA 2,191,413,000 1,364,744,868 62 62 730,183,000 546,188,151 75 75 853,825,000 481,322,855 56 56 0 0 0 0 3,775,421,000 2,392,255,874 1,383,165,126 48 48 2018-06-27 08:50:20
8 LAPAS PEREMPUAN KELAS III TERNATE KANWIL MALUKU UTARA 1,236,449,000 1,501,071,767 121 121 0 0 0 0 349,924,000 174,058,783 50 50 0 0 0 0 1,586,373,000 1,675,130,550 -88,757,550 43 43 2018-03-07 10:21:38
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II TERNATE KANWIL MALUKU UTARA 1,339,683,000 956,947,476 71 71 248,200,000 79,466,787 32 32 377,248,000 198,536,420 53 53 0 0 0 0 1,965,131,000 1,234,950,683 730,180,317 39 39 2018-06-24 15:01:05
10 RUPBASAN KLAS II TERNATE KANWIL MALUKU UTARA 976,113,000 452,162,231 46 46 0 0 0 0 432,829,000 324,413,000 75 75 0 0 0 0 1,408,942,000 776,575,231 632,366,769 30 30 2018-06-25 12:54:14
11 RUTAN KELAS II B SOA SIU KANWIL MALUKU UTARA 1,616,860,000 700,875,410 43 43 642,400,000 460,680,883 72 72 411,032,000 220,501,418 54 54 2,656,698,000 2,554,900,302 96 96 5,326,990,000 3,936,958,013 1,390,031,987 66 66 2018-02-28 19:33:42
12 RUTAN KELAS II B TERNATE KANWIL MALUKU UTARA 2,694,915,000 1,391,836,345 52 52 1,222,385,000 741,503,446 61 61 584,167,000 338,437,146 58 58 0 0 0 0 4,501,467,000 2,471,776,937 2,029,690,063 43 43 2018-03-15 10:26:02
13 RUTAN KELAS II B WEDA KANWIL MALUKU UTARA 709,573,000 390,799,199 55 55 198,560,000 102,682,657 52 52 392,796,000 259,973,313 66 66 0 0 0 0 1,300,929,000 753,455,169 547,473,831 43 43 2018-07-02 14:05:36
Total 21,045,617,000 12,546,717,575 60 56 6,730,053,000 3,531,177,338 186 37 6,840,077,000 3,444,063,650 183 52 2,656,698,000 2,554,900,302 472 7 37,272,445,000 22,076,858,865 15,195,586,135 60 38

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