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 1,580,875,934 80 80 0 0 0 0 1,015,816,000 716,919,883 71 71 0 0 0 0 2,992,670,000 2,297,795,817 694,874,183 38 38 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 1,014,931,000 945,577,227 93 93 321,200,000 227,027,823 71 71 396,309,000 256,960,000 65 65 0 0 0 0 1,732,440,000 1,429,565,050 302,874,950 57 57 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 DIV PAS SULAWESI UTARA KANWIL SULAWESI UTARA 0 0 0 0 0 0 0 0 666,337,000 619,758,724 93 93 0 0 0 0 666,337,000 619,758,724 46,578,276 23 23 2018-09-24 14:45:11
6 LAPAS KELAS II A MANADO KANWIL SULAWESI UTARA 6,604,650,000 5,724,385,573 87 87 3,301,060,000 3,028,224,466 92 92 1,042,427,000 959,927,222 92 92 0 0 0 0 10,948,137,000 9,712,537,261 1,235,599,739 68 68 2018-05-07 08:50:48
7 LAPAS KELAS II B TAHUNA KANWIL SULAWESI UTARA 1,872,899,000 1,729,843,804 92 92 1,324,950,000 803,253,394 61 61 469,298,000 307,855,612 66 66 0 0 0 0 3,667,147,000 2,840,952,810 826,194,190 55 55 2018-09-05 15:03:28
8 LAPAS KELAS II B TONDANO KANWIL SULAWESI UTARA 3,218,218,000 3,037,943,841 94 94 1,985,600,000 1,378,144,945 69 69 526,401,000 488,177,039 93 93 0 0 0 0 5,730,219,000 4,904,265,825 825,953,175 64 64 2018-02-05 08:54:26
9 LAPAS KELAS II B ULU SIAU KANWIL SULAWESI UTARA 1,399,975,000 1,387,021,763 99 99 497,860,000 294,626,494 59 59 418,106,000 268,551,243 64 64 0 0 0 0 2,315,941,000 1,950,199,500 365,741,500 56 56 2018-02-28 10:02:48
10 RUTAN KELAS II A MANADO KANWIL SULAWESI UTARA 3,820,331,000 3,820,331,000 100 100 3,027,138,000 2,411,638,360 80 80 638,117,000 592,095,642 93 93 0 0 0 0 7,485,586,000 6,824,065,002 661,520,998 68 68 2018-05-02 11:11:51
Total 21,929,420,000 18,592,986,140 85 68 11,292,198,000 8,232,707,625 165 49 5,957,149,000 4,261,319,811 312 65 0 0 0 0 39,178,767,000 31,087,013,576 8,091,753,424 85 46

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