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 1,454,646,000 494,178,707 34 34 0 0 0 0 773,471,000 203,020,000 26 26 0 0 0 0 2,228,117,000 697,198,707 1,530,918,293 15 15 2019-02-06 07:23:11
2 CABANG RUTAN LABUHA KANWIL MALUKU UTARA 1,804,254,000 658,233,897 36 36 1,019,810,000 366,013,614 36 36 374,481,000 45,750,000 12 12 0 0 0 0 3,198,545,000 1,069,997,511 2,128,547,489 21 21 2019-02-04 11:25:32
3 DIV PAS MALUKU UTARA KANWIL MALUKU UTARA 0 0 0 0 0 0 0 0 781,204,000 298,126,620 38 38 0 0 0 0 781,204,000 298,126,620 483,077,380 10 10 2019-02-01 13:42:37
4 LAPAS KELAS II A TERNATE KANWIL MALUKU UTARA 3,415,452,000 1,424,273,827 42 42 1,710,390,000 397,652,456 23 23 668,553,000 253,515,911 38 38 0 0 0 0 5,794,395,000 2,075,442,194 3,718,952,806 26 26 2019-02-02 07:10:04
5 LAPAS KELAS II B JAILOLO KANWIL MALUKU UTARA 1,698,791,000 623,143,595 37 37 489,830,000 143,286,000 29 29 454,771,000 203,160,000 45 45 0 0 0 0 2,643,392,000 969,589,595 1,673,802,405 28 28 2019-02-27 04:43:10
6 LAPAS KELAS II B SANANA KANWIL MALUKU UTARA 2,579,302,000 797,981,950 31 31 762,850,000 210,288,662 28 28 551,338,000 100,000,000 18 18 0 0 0 0 3,893,490,000 1,108,270,612 2,785,219,388 19 19 2019-02-25 09:48:19
7 LAPAS KELAS II B TOBELLO KANWIL MALUKU UTARA 2,613,042,000 787,754,813 30 30 1,082,583,964 358,944,473 33 33 678,859,036 173,070,000 25 25 0 0 0 0 4,374,485,000 1,319,769,286 3,054,715,714 22 22 2019-02-07 09:16:04
8 LAPAS PEREMPUAN KELAS III TERNATE KANWIL MALUKU UTARA 1,236,449,000 657,383,629 53 53 273,020,000 99,053,152 36 36 476,773,000 120,000,000 25 25 0 0 0 0 1,986,242,000 876,436,781 1,109,805,219 29 29 2019-02-20 06:24:21
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II TERNATE KANWIL MALUKU UTARA 2,218,710,000 709,176,061 32 32 160,600,000 12,500,420 8 8 484,407,000 263,198,000 54 54 0 0 0 0 2,863,717,000 984,874,481 1,878,842,519 24 24 2019-02-04 14:29:36
10 RUPBASAN KLAS II TERNATE KANWIL MALUKU UTARA 831,290,000 302,902,403 36 36 0 0 0 0 459,951,000 231,900,000 50 50 0 0 0 0 1,291,241,000 534,802,403 756,438,597 22 22 2019-02-11 13:42:45
11 RUTAN KELAS II B SOA SIU KANWIL MALUKU UTARA 1,367,323,000 429,168,564 31 31 835,120,000 213,057,448 26 26 412,525,000 124,904,992 30 30 0 0 0 0 2,614,968,000 767,131,004 1,847,836,996 22 22 2019-02-01 04:23:50
12 RUTAN KELAS II B TERNATE KANWIL MALUKU UTARA 2,694,915,000 816,005,758 30 30 1,862,960,000 743,001,613 40 40 609,142,000 278,722,845 46 46 0 0 0 0 5,167,017,000 1,837,730,216 3,329,286,784 29 29 2019-02-21 09:27:02
13 RUTAN KELAS II B WEDA KANWIL MALUKU UTARA 871,494,000 314,281,436 36 36 176,660,000 70,034,660 40 40 402,724,000 101,629,957 25 25 0 0 0 0 1,450,878,000 485,946,053 964,931,947 25 25 2019-02-13 10:55:51
Total 22,785,668,000 8,014,484,640 35 33 8,373,823,964 2,613,832,498 96 23 7,128,199,036 2,396,998,325 112 33 0 0 0 0 38,287,691,000 13,025,315,463 25,262,375,537 35 22

Chart.
Chart.
Chart.
Chart.
Chart.