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 1,108,735,168 37 37 0 0 0 0 1,362,111,000 157,298,561 12 12 0 0 0 0 4,339,626,000 1,266,033,729 3,073,592,271 12 12 2021-02-03 06:43:03
2 LAPAS KELAS II A MANADO KANWIL SULAWESI UTARA 6,140,741,000 1,310,380,281 21 21 2,168,100,000 398,703,059 18 18 1,855,107,000 409,919,285 22 22 0 0 0 0 10,163,948,000 2,119,002,625 8,044,945,375 15 15 2021-04-07 14:55:14
3 LAPAS KELAS II B TAHUNA KANWIL SULAWESI UTARA 2,925,603,000 488,236,704 17 17 1,014,700,000 224,365,131 22 22 902,758,000 235,883,036 26 26 0 0 0 0 4,843,061,000 948,484,871 3,894,576,129 16 16 2021-02-11 17:04:59
4 LAPAS KELAS II B TONDANO KANWIL SULAWESI UTARA 4,205,648,000 673,654,085 16 16 2,321,400,000 200,612,655 9 9 1,355,447,000 48,805,000 4 4 0 0 0 0 7,882,495,000 923,071,740 6,959,423,260 7 7 2021-04-07 12:07:32
5 LAPAS KELAS III LIRUNG KANWIL SULAWESI UTARA 1,189,695,000 137,786,259 12 12 496,400,000 75,240,000 15 15 749,959,000 40,000,000 5 5 0 0 0 0 2,436,054,000 253,026,259 2,183,027,741 8 8 2021-03-05 12:43:53
6 RUTAN KELAS II A MANADO KANWIL SULAWESI UTARA 4,252,001,000 488,300,000 11 11 3,350,700,000 543,861,168 16 16 1,486,923,000 0 0 0 0 0 0 0 9,089,624,000 1,032,161,168 8,057,462,832 7 7 2021-02-08 10:06:32
Total 21,691,203,000 4,207,092,497 19 19 9,351,300,000 1,442,782,013 45 13 7,712,305,000 891,905,882 55 12 0 0 0 0 38,754,808,000 6,541,780,392 32,213,027,608 19 11

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