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 1,976,854,000 458,843,382 23 23 0 0 0 0 1,015,816,000 80,219,543 8 8 0 0 0 0 2,992,670,000 539,062,925 2,453,607,075 8 8 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 1,014,931,000 353,909,664 35 35 321,200,000 74,918,208 23 23 396,309,000 69,250,000 17 17 0 0 0 0 1,732,440,000 498,077,872 1,234,362,128 19 19 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 B TONDANO KANWIL SULAWESI UTARA 3,218,218,000 859,347,500 27 27 1,985,600,000 461,155,082 23 23 526,401,000 242,003,101 46 46 0 0 0 0 5,730,219,000 1,562,505,683 4,167,713,317 24 24 2018-02-05 08:54:26
6 LAPAS KELAS II B ULU SIAU KANWIL SULAWESI UTARA 1,399,975,000 382,479,045 27 27 497,860,000 0 0 0 418,106,000 45,802,488 11 11 0 0 0 0 2,315,941,000 428,281,533 1,887,659,467 10 10 2018-02-28 10:02:48
Total 9,631,540,000 2,421,586,589 25 24 3,639,050,000 625,865,433 67 17 3,140,970,000 488,349,578 77 16 0 0 0 0 16,411,560,000 3,535,801,600 12,875,758,400 25 15

Chart.
Chart.
Chart.
Chart.
Chart.