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 MERAUKE KANWIL PAPUA 1,022,780,000 14,550,000 1 1 0 0 0 0 802,760,000 65,539,411 8 8 0 0 0 0 1,825,540,000 80,089,411 1,745,450,589 2 2 2021-02-01 13:47:05
2 LAPAS KELAS II B NABIRE KANWIL PAPUA 3,833,000,000 3,833,000,000 100 100 1,487,375,000 1,487,375,000 100 100 1,513,462,000 1,513,462,000 100 100 0 0 0 0 6,833,837,000 6,833,837,000 0 75 75 2021-02-26 11:27:49
3 LAPAS KELAS II B SERUI KANWIL PAPUA 2,650,161,000 158,940,708 6 6 1,277,500,000 0 0 0 1,195,945,000 154,650,000 13 13 0 0 0 0 5,123,606,000 313,590,708 4,810,015,292 5 5 2021-02-03 12:08:01
4 LAPAS PEREMPUAN KELAS III JAYAPURA KANWIL PAPUA 2,483,946,000 150,241,126 6 6 456,250,000 1,597,000 0 0 943,648,000 22,602,300 2 2 0 0 0 0 3,883,844,000 174,440,426 3,709,403,574 2 2 2021-02-13 18:53:16
Total 9,989,887,000 4,156,731,834 42 28 3,221,125,000 1,488,972,000 129 25 4,455,815,000 1,756,253,711 93 31 0 0 0 0 17,666,827,000 7,401,957,545 10,264,869,455 42 21

Chart.
Chart.
Chart.
Chart.
Chart.