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 2,389,853,000 1,449,652,677 61 61 0 0 0 0 1,059,099,000 471,036,864 44 44 0 0 0 0 3,448,952,000 1,920,689,541 1,528,262,459 26 26 2019-05-07 14:32:08
2 CABANG RUTAN LIRUNG KANWIL SULAWESI UTARA 1,073,206,000 265,667,605 25 25 292,000,000 61,170,575 21 21 400,832,000 79,834,900 20 20 0 0 0 0 1,766,038,000 406,673,080 1,359,364,920 16 16 2019-03-14 08:47:16
3 LAPAS KELAS II A MANADO KANWIL SULAWESI UTARA 6,157,766,000 1,833,407,327 30 30 4,190,200,000 1,002,255,862 24 24 1,081,840,000 505,548,376 47 47 0 0 0 0 11,429,806,000 3,341,211,565 8,088,594,435 25 25 2019-05-09 12:26:29
4 LAPAS KELAS II B TAHUNA KANWIL SULAWESI UTARA 2,196,823,000 1,250,615,534 57 57 1,175,300,000 451,977,254 38 38 514,110,000 199,175,814 39 39 0 0 0 0 3,886,233,000 1,901,768,602 1,984,464,398 34 34 2019-03-13 11:18:13
5 LAPAS KELAS II B TONDANO KANWIL SULAWESI UTARA 3,604,945,000 2,188,284,955 61 61 2,277,600,000 1,039,268,386 46 46 563,978,000 277,773,346 49 49 0 0 0 0 6,446,523,000 3,505,326,687 2,941,196,313 39 39 2019-02-16 10:12:55
6 LAPAS KELAS II B ULU SIAU KANWIL SULAWESI UTARA 1,720,827,000 497,008,704 29 29 408,800,000 106,653,043 26 26 440,825,000 188,510,000 43 43 0 0 0 0 2,570,452,000 792,171,747 1,778,280,253 24 24 2019-04-09 09:32:07
7 RUTAN KELAS II A MANADO KANWIL SULAWESI UTARA 4,325,460,000 2,434,899,010 56 56 3,781,400,000 1,801,931,716 48 48 216,763,000 213,831,017 99 99 0 0 0 0 8,323,623,000 4,450,661,743 3,872,961,257 51 51 2019-05-14 12:34:26
Total 21,468,880,000 9,919,535,812 46 46 12,125,300,000 4,463,256,836 82 29 4,277,447,000 1,935,710,317 232 49 0 0 0 0 37,871,627,000 16,318,502,965 21,553,124,035 46 31

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