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 2,389,853,000 2,062,295,306 86 86 0 0 0 0 1,059,099,000 855,111,238 81 81 0 0 0 0 3,448,952,000 2,917,406,544 531,545,456 42 42 2019-05-07 14:32:08
2 DIV PAS SULAWESI UTARA KANWIL SULAWESI UTARA 0 0 0 0 0 0 0 0 666,337,000 330,745,237 50 50 0 0 0 0 666,337,000 330,745,237 335,591,763 12 12 2019-08-05 08:59:29
3 LAPAS KELAS II A MANADO KANWIL SULAWESI UTARA 6,157,766,000 5,726,915,506 93 93 4,190,200,000 3,407,495,338 81 81 1,081,840,000 1,039,812,035 96 96 0 0 0 0 11,429,806,000 10,174,222,879 1,255,583,121 68 68 2019-05-09 12:26:29
4 LAPAS KELAS II B BITUNG KANWIL SULAWESI UTARA 3,610,372,000 2,527,179,122 70 70 2,606,100,000 1,114,349,226 43 43 880,278,000 763,844,359 87 87 0 0 0 0 7,096,750,000 4,405,372,707 2,691,377,293 50 50 2019-08-08 11:04:26
5 LAPAS KELAS II B TAHUNA KANWIL SULAWESI UTARA 2,217,689,810 2,217,689,810 100 100 1,175,300,000 759,096,026 65 65 514,110,000 385,611,040 75 75 0 0 0 0 3,907,099,810 3,362,396,876 544,702,934 60 60 2019-03-13 11:18:13
6 LAPAS KELAS II B TONDANO KANWIL SULAWESI UTARA 3,604,945,000 3,600,395,884 100 100 2,277,600,000 1,620,512,644 71 71 563,978,000 417,708,499 74 74 0 0 0 0 6,446,523,000 5,638,617,027 807,905,973 61 61 2019-02-16 10:12:55
7 LAPAS KELAS II B ULU SIAU KANWIL SULAWESI UTARA 1,720,827,000 1,511,591,746 88 88 408,800,000 313,068,114 77 77 440,825,000 379,370,000 86 86 0 0 0 0 2,570,452,000 2,204,029,860 366,422,140 63 63 2019-04-09 09:32:07
8 LAPAS KELAS III LIRUNG KANWIL SULAWESI UTARA 1,073,206,000 847,437,888 79 79 292,000,000 286,303,928 98 98 400,832,000 257,454,132 64 64 0 0 0 0 1,766,038,000 1,391,195,948 374,842,052 60 60 2019-03-14 08:47:16
9 LAPAS KELAS III TAMAKO KANWIL SULAWESI UTARA 536,437,000 529,048,154 99 99 146,000,000 68,516,946 47 47 321,889,000 210,384,530 65 65 0 0 0 0 1,004,326,000 807,949,630 196,376,370 53 53 2019-08-06 10:23:00
10 RUTAN KELAS II A MANADO KANWIL SULAWESI UTARA 4,325,460,000 4,103,548,942 95 95 3,781,400,000 2,857,872,161 76 76 562,891,129 383,087,338 68 68 0 0 0 0 8,669,751,129 7,344,508,441 1,325,242,688 60 60 2019-05-14 12:34:26
11 RUTAN KELAS II B KOTAMOBAGU KANWIL SULAWESI UTARA 2,478,104,000 2,391,930,231 97 97 2,087,800,000 1,501,160,539 72 72 704,144,000 592,326,070 84 84 0 0 0 0 5,270,048,000 4,485,416,840 784,631,160 63 63 2019-08-07 09:50:38
Total 28,114,659,810 25,518,032,589 91 82 16,965,200,000 11,928,374,922 150 57 7,196,223,129 5,615,454,478 355 75 0 0 0 0 52,276,082,939 43,061,861,989 9,214,220,950 91 54

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