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 1,014,931,000 530,996,172 52 52 321,200,000 133,769,049 42 42 396,309,000 161,630,000 41 41 0 0 0 0 1,732,440,000 826,395,221 906,044,779 34 34 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 3,071,922,777 47 47 3,301,060,000 1,537,834,541 47 47 1,042,427,000 580,107,389 56 56 0 0 0 0 10,948,137,000 5,189,864,707 5,758,272,293 37 37 2018-05-07 08:50:48
6 LAPAS KELAS II B TONDANO KANWIL SULAWESI UTARA 3,218,218,000 2,471,947,915 77 77 1,985,600,000 1,074,282,534 54 54 526,401,000 435,886,863 83 83 0 0 0 0 5,730,219,000 3,982,117,312 1,748,101,688 53 53 2018-02-05 08:54:26
7 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
8 RUTAN KELAS II A MANADO KANWIL SULAWESI UTARA 3,820,331,000 2,836,141,902 74 74 3,027,138,000 1,675,221,427 55 55 638,117,000 500,226,283 78 78 0 0 0 0 7,485,586,000 5,011,589,612 2,473,996,388 52 52 2018-05-02 11:11:51
Total 20,056,521,000 11,269,278,816 56 51 9,967,248,000 4,728,369,750 113 37 4,821,514,000 2,218,306,983 234 44 0 0 0 0 34,845,283,000 18,215,955,549 16,629,327,451 56 33

Chart.
Chart.
Chart.
Chart.
Chart.