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 MANADO KANWIL SULAWESI UTARA 1,976,854,000 1,892,278,029 96 96 0 0 0 0 1,015,816,000 600,284,883 59 59 0 0 0 0 2,992,670,000 2,492,562,912 500,107,088 39 39 2018-03-13 13:10:07
2 CABANG RUTAN AMURANG KANWIL SULAWESI UTARA 1,481,381,000 304,916,348 21 21 794,240,000 70,738,240 9 9 463,779,000 27,169,349 6 6 0 0 0 0 2,739,400,000 402,823,937 2,336,576,063 9 9 2018-03-01 11:27:24
3 CABANG RUTAN LIRUNG KANWIL SULAWESI UTARA 1,014,931,000 945,577,227 93 93 321,200,000 227,027,823 71 71 396,309,000 256,960,000 65 65 0 0 0 0 1,732,440,000 1,429,565,050 302,874,950 57 57 2018-02-28 15:19:58
4 CABANG RUTAN TAMAKO KANWIL SULAWESI UTARA 540,181,000 62,090,650 11 11 40,150,000 19,053,903 47 47 320,559,000 23,905,097 7 7 0 0 0 0 900,890,000 105,049,650 795,840,350 17 17 2018-04-02 09:27:24
5 DIV PAS SULAWESI UTARA KANWIL SULAWESI UTARA 0 0 0 0 0 0 0 0 666,337,000 466,048,939 70 70 0 0 0 0 666,337,000 466,048,939 200,288,061 17 17 2018-09-24 14:45:11
6 LAPAS KELAS II A MANADO KANWIL SULAWESI UTARA 6,604,650,000 4,792,441,475 73 73 3,301,060,000 2,443,311,079 74 74 1,042,427,000 782,529,266 75 75 0 0 0 0 10,948,137,000 8,018,281,820 2,929,855,180 55 55 2018-05-07 08:50:48
7 LAPAS KELAS II B TAHUNA KANWIL SULAWESI UTARA 1,872,899,000 1,729,843,804 92 92 1,324,950,000 803,253,394 61 61 469,298,000 292,835,612 62 62 0 0 0 0 3,667,147,000 2,825,932,810 841,214,190 54 54 2018-09-05 15:03:28
8 LAPAS KELAS II B TONDANO KANWIL SULAWESI UTARA 3,218,218,000 3,037,943,841 94 94 1,985,600,000 1,378,144,945 69 69 526,401,000 488,177,039 93 93 0 0 0 0 5,730,219,000 4,904,265,825 825,953,175 64 64 2018-02-05 08:54:26
9 LAPAS KELAS II B ULU SIAU KANWIL SULAWESI UTARA 1,399,975,000 1,120,830,002 80 80 497,860,000 217,470,056 44 44 418,106,000 218,665,452 52 52 0 0 0 0 2,315,941,000 1,556,965,510 758,975,490 44 44 2018-02-28 10:02:48
10 RUTAN KELAS II A MANADO KANWIL SULAWESI UTARA 3,820,331,000 3,490,669,065 91 91 3,027,138,000 2,175,337,529 72 72 638,117,000 566,897,737 89 89 0 0 0 0 7,485,586,000 6,232,904,331 1,252,681,669 63 63 2018-05-02 11:11:51
Total 21,929,420,000 17,376,590,441 79 65 11,292,198,000 7,334,336,969 154 45 5,957,149,000 3,723,473,374 292 58 0 0 0 0 39,178,767,000 28,434,400,784 10,744,366,216 79 42

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