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 KELAS I MANADO KANWIL SULAWESI UTARA 2,977,515,000 432,256,717 15 15 0 0 0 0 1,059,099,000 55,456,217 5 5 0 0 0 0 4,036,614,000 487,712,934 3,548,901,066 5 5 2020-03-04 15:00:31
2 LAPAS KELAS II B TAHUNA KANWIL SULAWESI UTARA 2,925,603,000 614,761,748 21 21 863,760,000 142,904,298 17 17 540,630,000 152,781,731 28 28 0 0 0 0 4,329,993,000 910,447,777 3,419,545,223 16 16 2020-02-05 07:17:38
3 LAPAS KELAS II B TONDANO KANWIL SULAWESI UTARA 3,661,823,539 815,085,164 22 22 2,232,600,000 316,382,997 14 14 864,566,000 29,668,000 3 3 0 0 0 0 6,758,989,539 1,161,136,161 5,597,853,378 10 10 2020-02-15 08:02:58
4 LAPAS KELAS III LIRUNG KANWIL SULAWESI UTARA 1,509,474,000 129,059,722 9 9 446,166,000 0 0 0 66,203,000 0 0 0 0 0 0 0 2,021,843,000 129,059,722 1,892,783,278 2 2 2020-02-14 11:36:26
5 RUTAN KELAS II A MANADO KANWIL SULAWESI UTARA 4,252,001,000 857,252,952 20 20 3,023,160,000 789,726,757 26 26 929,201,000 0 0 0 0 0 0 0 8,204,362,000 1,646,979,709 6,557,382,291 12 12 2020-04-03 14:31:13
6 RUTAN KELAS II B KOTAMOBAGU KANWIL SULAWESI UTARA 3,321,331,000 191,742,505 6 6 2,393,640,000 0 0 0 763,508,000 0 0 0 0 0 0 0 6,478,479,000 191,742,505 6,286,736,495 1 1 2020-02-12 08:02:51
Total 18,647,747,539 3,040,158,808 16 16 8,959,326,000 1,249,014,052 34 10 4,223,207,000 237,905,948 72 6 0 0 0 0 31,830,280,539 4,527,078,808 27,303,201,731 16 8

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