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 2,473,401,237 83 83 0 0 0 0 1,059,099,000 512,943,558 48 48 0 0 0 0 4,036,614,000 2,986,344,795 1,050,269,205 33 33 2020-03-04 15:00:31
2 LAPAS KELAS II A MANADO KANWIL SULAWESI UTARA 6,604,650,000 4,898,254,932 74 74 3,301,060,000 2,095,727,170 63 63 1,042,427,000 857,246,966 82 82 0 0 0 0 10,948,137,000 7,851,229,068 3,096,907,932 55 55 2020-06-30 10:58:26
3 LAPAS KELAS II B TAHUNA KANWIL SULAWESI UTARA 2,925,603,000 2,173,957,147 74 74 863,760,000 845,558,054 98 98 540,630,000 405,297,600 75 75 0 0 0 0 4,329,993,000 3,424,812,801 905,180,199 62 62 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 1,189,695,000 917,891,557 77 77 552,240,000 459,093,343 83 83 414,908,000 309,678,840 75 75 0 0 0 0 2,156,843,000 1,686,663,740 470,179,260 59 59 2020-02-14 11:36:26
6 RUTAN KELAS II A MANADO KANWIL SULAWESI UTARA 4,252,001,000 2,732,594,970 64 64 3,023,160,000 2,579,805,321 85 85 929,201,000 0 0 0 0 0 0 0 8,204,362,000 5,312,400,291 2,891,961,709 37 37 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 16,867,706,784 68 68 12,366,460,000 8,006,687,812 136 60 5,614,339,000 2,659,824,135 300 50 0 0 0 0 42,913,417,539 27,534,218,731 15,379,198,808 68 45

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