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 2,389,853,000 2,060,556,306 86 86 0 0 0 0 1,059,099,000 670,616,357 63 63 0 0 0 0 3,448,952,000 2,731,172,663 717,779,337 37 37 2019-05-07 14:32:08
2 DIV PAS SULAWESI UTARA KANWIL SULAWESI UTARA 0 0 0 0 0 0 0 0 666,337,000 330,745,237 50 50 0 0 0 0 666,337,000 330,745,237 335,591,763 12 12 2019-08-05 08:59:29
3 LAPAS KELAS II A MANADO KANWIL SULAWESI UTARA 6,157,766,000 4,356,166,323 71 71 4,190,200,000 2,370,202,915 57 57 1,081,840,000 853,999,063 79 79 0 0 0 0 11,429,806,000 7,580,368,301 3,849,437,699 52 52 2019-05-09 12:26:29
4 LAPAS KELAS II B BITUNG KANWIL SULAWESI UTARA 3,610,372,000 2,527,179,122 70 70 2,606,100,000 1,114,349,226 43 43 880,278,000 763,844,359 87 87 0 0 0 0 7,096,750,000 4,405,372,707 2,691,377,293 50 50 2019-08-08 11:04:26
5 LAPAS KELAS II B TAHUNA KANWIL SULAWESI UTARA 2,196,823,000 1,780,261,598 81 81 1,175,300,000 603,270,316 51 51 514,110,000 316,616,432 62 62 0 0 0 0 3,886,233,000 2,700,148,346 1,186,084,654 48 48 2019-03-13 11:18:13
6 LAPAS KELAS II B TONDANO KANWIL SULAWESI UTARA 3,604,945,000 3,296,759,853 91 91 2,277,600,000 1,419,239,438 62 62 563,978,000 382,468,178 68 68 0 0 0 0 6,446,523,000 5,098,467,469 1,348,055,531 55 55 2019-02-16 10:12:55
7 LAPAS KELAS II B ULU SIAU KANWIL SULAWESI UTARA 1,720,827,000 1,231,933,828 72 72 408,800,000 249,079,771 61 61 440,825,000 298,320,000 68 68 0 0 0 0 2,570,452,000 1,779,333,599 791,118,401 50 50 2019-04-09 09:32:07
8 LAPAS KELAS III LIRUNG KANWIL SULAWESI UTARA 1,073,206,000 775,374,628 72 72 292,000,000 244,906,589 84 84 400,832,000 201,425,665 50 50 0 0 0 0 1,766,038,000 1,221,706,882 544,331,118 52 52 2019-03-14 08:47:16
9 LAPAS KELAS III TAMAKO KANWIL SULAWESI UTARA 536,437,000 529,048,154 99 99 146,000,000 68,516,946 47 47 321,889,000 210,384,530 65 65 0 0 0 0 1,004,326,000 807,949,630 196,376,370 53 53 2019-08-06 10:23:00
10 RUTAN KELAS II A MANADO KANWIL SULAWESI UTARA 4,325,460,000 3,460,915,262 80 80 3,781,400,000 2,329,346,584 62 62 562,891,129 233,061,922 41 41 0 0 0 0 8,669,751,129 6,023,323,768 2,646,427,361 46 46 2019-05-14 12:34:26
11 RUTAN KELAS II B KOTAMOBAGU KANWIL SULAWESI UTARA 2,478,104,000 2,143,749,554 87 87 2,087,800,000 1,330,268,103 64 64 704,144,000 515,312,170 73 73 0 0 0 0 5,270,048,000 3,989,329,827 1,280,718,173 56 56 2019-08-07 09:50:38
Total 28,093,793,000 22,161,944,628 79 74 16,965,200,000 9,729,179,888 131 48 7,196,223,129 4,776,793,913 308 64 0 0 0 0 52,255,216,129 36,667,918,429 15,587,297,700 79 46

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