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 LAPAS KELAS II A ABEPURA KANWIL PAPUA 6,025,716,000 4,284,754,764 71 71 6,386,700,000 1,545,183,000 24 24 1,887,261,000 1,059,206,688 56 56 0 0 0 0 14,299,677,000 6,889,144,452 7,410,532,548 38 38 2020-09-02 12:57:04
2 LAPAS KELAS II B MERAUKE KANWIL PAPUA 4,024,726,000 2,988,118,157 74 74 2,937,150,000 1,619,812,000 55 55 929,547,000 739,905,624 80 80 0 0 0 0 7,891,423,000 5,347,835,781 2,543,587,219 52 52 2020-09-17 09:23:30
3 LAPAS KELAS II B SERUI KANWIL PAPUA 2,650,161,000 2,009,049,468 76 76 1,152,900,000 819,230,954 71 71 708,112,000 635,809,000 90 90 0 0 0 0 4,511,173,000 3,464,089,422 1,047,083,578 59 59 2020-02-06 11:24:32
4 LAPAS NARKOTIKA KELAS II A JAYAPURA KANWIL PAPUA 4,633,036,000 2,667,106,535 58 58 4,392,000,000 2,768,753,459 63 63 1,349,861,000 434,008,372 32 32 0 0 0 0 10,374,897,000 5,869,868,366 4,505,028,634 38 38 2020-09-01 18:16:09
5 LAPAS PEREMPUAN KELAS III JAYAPURA KANWIL PAPUA 2,483,946,000 1,608,022,313 65 65 512,400,000 32,651,000 6 6 565,974,000 417,713,800 74 74 0 0 0 0 3,562,320,000 2,058,387,113 1,503,932,887 36 36 2020-08-25 11:50:01
Total 19,817,585,000 13,557,051,237 68 69 15,381,150,000 6,785,630,413 88 44 5,440,755,000 3,286,643,484 249 66 0 0 0 0 40,639,490,000 23,629,325,134 17,010,164,866 68 45

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