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 5,714,076,000 5,476,047,921 96 96 6,386,700,000 1,662,245,000 26 26 1,887,261,000 1,194,996,345 63 63 0 0 0 0 13,988,037,000 8,333,289,266 5,654,747,734 46 46 2020-09-02 12:57:04
2 LAPAS KELAS II B MERAUKE KANWIL PAPUA 4,024,726,000 3,278,420,045 81 81 2,937,150,000 1,804,809,000 61 61 929,547,000 800,851,946 86 86 0 0 0 0 7,891,423,000 5,884,080,991 2,007,342,009 57 57 2020-09-17 09:23:30
3 LAPAS KELAS II B SERUI KANWIL PAPUA 2,650,161,000 2,412,231,010 91 91 1,152,900,000 963,149,000 84 84 708,112,000 654,276,000 92 92 0 0 0 0 4,511,173,000 4,029,656,010 481,516,990 67 67 2020-02-06 11:24:32
4 LAPAS KELAS II B WAMENA KANWIL PAPUA 2,480,014,000 2,085,517,651 84 84 1,281,000,000 897,461,900 70 70 752,283,000 539,136,000 72 72 0 0 0 0 4,513,297,000 3,522,115,551 991,181,449 56 56 2020-10-22 10:26:33
5 LAPAS NARKOTIKA KELAS II A JAYAPURA KANWIL PAPUA 4,633,036,000 3,523,921,445 76 76 4,392,000,000 3,507,413,510 80 80 1,349,861,000 652,192,519 48 48 0 0 0 0 10,374,897,000 7,683,527,474 2,691,369,526 51 51 2020-09-01 18:16:09
6 LAPAS PEREMPUAN KELAS III JAYAPURA KANWIL PAPUA 2,483,946,000 1,954,270,028 79 79 512,400,000 99,051,000 19 19 565,974,000 487,218,900 86 86 0 0 0 0 3,562,320,000 2,540,539,928 1,021,780,072 46 46 2020-08-25 11:50:01
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II JAYAPURA KANWIL PAPUA 1,498,638,000 968,043,600 65 65 183,000,000 17,977,800 10 10 327,361,000 35,003,500 11 11 0 0 0 0 2,008,999,000 1,021,024,900 987,974,100 21 21 2020-10-15 10:10:28
Total 23,484,597,000 19,698,451,700 84 82 16,845,150,000 8,952,107,210 117 50 6,520,399,000 4,363,675,210 302 65 0 0 0 0 46,850,146,000 33,014,234,120 13,835,911,880 84 49

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