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 2,481,525,237 83 83 0 0 0 0 1,059,099,000 336,077,933 32 32 0 0 0 0 4,036,614,000 2,817,603,170 1,219,010,830 29 29 2020-03-04 15:00:31
2 LAPAS KELAS II A MANADO KANWIL SULAWESI UTARA 6,604,650,000 3,982,339,462 60 60 3,301,060,000 1,743,863,346 53 53 1,042,427,000 683,063,820 66 66 0 0 0 0 10,948,137,000 6,409,266,628 4,538,870,372 45 45 2020-06-30 10:58:26
3 LAPAS KELAS II B TAHUNA KANWIL SULAWESI UTARA 2,925,603,000 1,830,399,963 63 63 863,760,000 564,100,625 65 65 540,630,000 339,632,737 63 63 0 0 0 0 4,329,993,000 2,734,133,325 1,595,859,675 48 48 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 2,249,812,370 53 53 3,023,160,000 2,068,769,741 68 68 929,201,000 0 0 0 0 0 0 0 8,204,362,000 4,318,582,111 3,885,779,889 30 30 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 14,653,928,857 59 57 12,231,460,000 6,658,071,204 120 48 5,614,339,000 2,053,441,661 261 37 0 0 0 0 42,778,417,539 23,365,441,722 19,412,975,817 59 36

Chart.
Chart.
Chart.
Chart.
Chart.