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 1,976,854,000 870,433,050 44 44 0 0 0 0 1,015,816,000 270,716,550 27 27 0 0 0 0 2,992,670,000 1,141,149,600 1,851,520,400 18 18 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 1,014,931,000 444,100,089 44 44 321,200,000 104,451,820 33 33 396,309,000 94,360,000 24 24 0 0 0 0 1,732,440,000 642,911,909 1,089,528,091 25 25 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 LAPAS KELAS II A MANADO KANWIL SULAWESI UTARA 6,604,650,000 2,224,359,007 34 34 3,301,060,000 1,235,325,436 37 37 1,042,427,000 444,220,952 43 43 0 0 0 0 10,948,137,000 3,903,905,395 7,044,231,605 28 28 2018-05-07 08:50:48
6 LAPAS KELAS II B TONDANO KANWIL SULAWESI UTARA 3,218,218,000 1,455,219,220 45 45 1,985,600,000 769,105,321 39 39 526,401,000 365,721,241 69 69 0 0 0 0 5,730,219,000 2,590,045,782 3,140,173,218 38 38 2018-02-05 08:54:26
7 LAPAS KELAS II B ULU SIAU KANWIL SULAWESI UTARA 1,399,975,000 654,810,834 47 47 497,860,000 141,238,000 28 28 418,106,000 179,759,130 43 43 0 0 0 0 2,315,941,000 975,807,964 1,340,133,036 30 30 2018-02-28 10:02:48
8 RUTAN KELAS II A MANADO KANWIL SULAWESI UTARA 3,820,331,000 1,684,764,596 44 44 3,027,138,000 1,198,435,651 40 40 638,117,000 302,711,937 47 47 0 0 0 0 7,485,586,000 3,185,912,184 4,299,673,816 33 33 2018-05-02 11:11:51
Total 20,056,521,000 7,700,693,794 38 36 9,967,248,000 3,538,348,371 77 29 4,821,514,000 1,708,564,256 160 33 0 0 0 0 34,845,283,000 12,947,606,421 21,897,676,579 38 25

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