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 1,432,915,889 48 48 0 0 0 0 1,059,099,000 213,140,768 20 20 0 0 0 0 4,036,614,000 1,646,056,657 2,390,557,343 17 17 2020-03-04 15:00:31
2 LAPAS KELAS II A MANADO KANWIL SULAWESI UTARA 6,604,650,000 2,670,806,709 40 40 3,301,060,000 1,405,163,367 43 43 1,042,427,000 507,295,715 49 49 0 0 0 0 10,948,137,000 4,583,265,791 6,364,871,209 33 33 2020-06-30 10:58:26
3 LAPAS KELAS II B TAHUNA KANWIL SULAWESI UTARA 2,925,603,000 1,342,226,708 46 46 863,760,000 381,090,951 44 44 540,630,000 291,074,381 54 54 0 0 0 0 4,329,993,000 2,014,392,040 2,315,600,960 36 36 2020-02-05 07:17:38
4 LAPAS KELAS II B TONDANO KANWIL SULAWESI UTARA 3,661,823,539 2,371,001,011 65 65 2,232,600,000 1,185,099,799 53 53 864,566,000 189,154,521 22 22 0 0 0 0 6,758,989,539 3,745,255,331 3,013,734,208 35 35 2020-02-15 08:02:58
5 LAPAS KELAS III LIRUNG KANWIL SULAWESI UTARA 1,189,695,000 438,244,884 37 37 417,240,000 254,833,568 61 61 414,908,000 120,010,000 29 29 0 0 0 0 2,021,843,000 813,088,452 1,208,754,548 32 32 2020-02-14 11:36:26
6 RUTAN KELAS II A MANADO KANWIL SULAWESI UTARA 4,252,001,000 1,649,188,429 39 39 3,023,160,000 1,492,962,224 49 49 929,201,000 0 0 0 0 0 0 0 8,204,362,000 3,142,150,653 5,062,211,347 22 22 2020-04-03 14:31:13
7 RUTAN KELAS II B KOTAMOBAGU KANWIL SULAWESI UTARA 3,321,331,000 1,300,605,930 39 39 2,393,640,000 841,404,125 35 35 763,508,000 385,502,650 50 50 0 0 0 0 6,478,479,000 2,527,512,705 3,950,966,295 31 31 2020-02-12 08:02:51
Total 24,932,618,539 11,204,989,560 45 45 12,231,460,000 5,560,554,034 92 41 5,614,339,000 1,706,178,035 200 32 0 0 0 0 42,778,417,539 18,471,721,629 24,306,695,910 45 29

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