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 168,413,700 30,798,165 18 18 0 0 0 0 778,435,300 10,819,000 1 1 0 0 0 0 946,849,000 41,617,165 905,231,835 5 5 2018-03-08 12:51:06
2 CABANG RUTAN TANAH MERAH KANWIL PAPUA 774,122,000 628,362,486 81 81 160,600,000 58,453,000 36 36 400,378,000 254,165,150 63 63 0 0 0 0 1,335,100,000 940,980,636 394,119,364 45 45 2018-05-14 09:15:31
3 LAPAS KELAS II A ABEPURA KANWIL PAPUA 5,150,436,000 1,845,808,171 36 36 3,102,500,000 128,752,000 4 4 1,109,257,000 207,280,801 19 19 0 0 0 0 9,362,193,000 2,181,840,972 7,180,352,028 15 15 2018-03-01 07:25:24
4 LAPAS KELAS II B BIAK KANWIL PAPUA 2,905,211,000 905,328,775 31 31 1,067,990,000 322,265,410 30 30 674,894,000 306,687,300 45 45 0 0 0 0 4,648,095,000 1,534,281,485 3,113,813,515 27 27 2018-02-05 19:23:31
Total 8,998,182,700 3,410,297,597 38 42 4,331,090,000 509,470,410 79 18 2,962,964,300 778,952,251 115 32 0 0 0 0 16,292,237,000 4,698,720,258 11,593,516,742 38 23

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