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 774,122,000 458,373,487 59 59 160,600,000 35,684,000 22 22 400,378,000 187,227,150 47 47 0 0 0 0 1,335,100,000 681,284,637 653,815,363 32 32 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 3,240,308,598 36 36 4,331,090,000 486,701,410 75 14 2,962,964,300 712,014,251 109 28 0 0 0 0 16,292,237,000 4,439,024,259 11,853,212,741 36 20

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