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 1,187,362,012 99 99 0 0 0 0 712,844,000 510,324,000 72 72 0 0 0 0 1,913,871,000 1,697,686,012 216,184,988 43 43 2018-06-24 10:13:24
2 CABANG RUTAN LABUHA KANWIL MALUKU UTARA 1,566,575,000 1,514,806,220 97 97 1,132,230,000 844,587,287 75 75 353,556,000 236,190,000 67 67 0 0 0 0 3,052,361,000 2,595,583,507 456,777,493 60 60 2018-06-25 06:52:15
3 DIV PAS MALUKU UTARA KANWIL MALUKU UTARA 0 0 0 0 0 0 0 0 781,204,000 547,728,856 70 70 0 0 0 0 781,204,000 547,728,856 233,475,144 18 18 2018-06-21 14:04:53
4 LAPAS KELAS II A TERNATE KANWIL MALUKU UTARA 3,373,932,000 3,049,591,486 90 90 1,476,790,000 1,200,160,845 81 81 640,455,000 552,148,125 86 86 0 0 0 0 5,491,177,000 4,801,900,456 689,276,544 64 64 2018-06-30 10:08:15
5 LAPAS KELAS II B JAILOLO KANWIL MALUKU UTARA 1,776,479,000 1,331,644,115 75 75 316,455,000 296,502,280 94 94 433,134,000 335,160,700 77 77 0 0 0 0 2,526,068,000 1,963,307,095 562,760,905 62 62 2018-06-24 06:28:01
6 LAPAS KELAS II B SANANA KANWIL MALUKU UTARA 2,362,598,000 1,901,112,200 80 80 762,850,000 491,382,329 64 64 517,063,000 243,000,000 47 47 0 0 0 0 3,642,511,000 2,635,494,529 1,007,016,471 48 48 2018-06-26 12:57:43
7 LAPAS KELAS II B TOBELLO KANWIL MALUKU UTARA 2,191,413,000 2,191,413,000 100 100 730,183,000 827,462,059 113 113 853,825,000 696,867,767 82 82 0 0 0 0 3,775,421,000 3,715,742,826 59,678,174 74 74 2018-06-27 08:50:20
8 LAPAS PEREMPUAN KELAS III TERNATE KANWIL MALUKU UTARA 1,236,449,000 1,362,152,019 110 110 0 0 0 0 349,924,000 272,619,688 78 78 0 0 0 0 1,586,373,000 1,634,771,707 -48,398,707 47 47 2018-03-07 10:21:38
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II TERNATE KANWIL MALUKU UTARA 1,339,683,000 1,339,683,000 100 100 248,200,000 162,927,994 66 66 377,248,000 365,282,045 97 97 0 0 0 0 1,965,131,000 1,867,893,039 97,237,961 66 66 2018-06-24 15:01:05
10 RUPBASAN KLAS II TERNATE KANWIL MALUKU UTARA 976,113,000 750,363,097 77 77 0 0 0 0 432,829,000 400,293,000 92 92 0 0 0 0 1,408,942,000 1,150,656,097 258,285,903 42 42 2018-06-25 12:54:14
11 RUTAN KELAS II B SOA SIU KANWIL MALUKU UTARA 1,616,860,000 1,202,632,825 74 74 642,400,000 637,399,998 99 99 411,032,000 325,215,676 79 79 2,656,698,000 2,586,417,302 97 97 5,326,990,000 4,751,665,801 575,324,199 88 88 2018-02-28 19:33:42
12 RUTAN KELAS II B TERNATE KANWIL MALUKU UTARA 2,694,915,000 2,340,446,141 87 87 1,222,385,000 1,199,028,052 98 98 584,167,000 531,869,146 91 91 0 0 0 0 4,501,467,000 4,071,343,339 430,123,661 69 69 2018-03-15 10:26:02
13 RUTAN KELAS II B WEDA KANWIL MALUKU UTARA 709,573,000 709,573,000 100 100 198,560,000 164,661,138 83 83 392,796,000 392,796,000 100 100 0 0 0 0 1,300,929,000 1,267,030,138 33,898,862 71 71 2018-07-02 14:05:36
Total 21,045,617,000 18,880,779,115 90 84 6,730,053,000 5,824,111,982 281 59 6,840,077,000 5,409,495,003 276 80 2,656,698,000 2,586,417,302 711 7 37,272,445,000 32,700,803,402 4,571,641,598 90 58

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