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 ACEH KANWIL ACEH 2,286,768,000 1,919,208,175 84 84 0 0 0 0 1,334,661,000 1,198,969,031 90 90 0 0 0 0 3,621,429,000 3,118,177,206 503,251,794 43 43 2018-04-25 10:02:48
2 BAPAS KLAS II KUTACANE KANWIL ACEH 1,509,381,000 1,397,651,254 93 93 0 0 0 0 705,484,000 285,127,860 40 40 0 0 0 0 2,214,865,000 1,682,779,114 532,085,886 33 33 2018-04-18 15:52:53
3 CABANG RUTAN BIREUEN KANWIL ACEH 1,405,281,000 1,384,420,803 99 99 1,620,600,000 1,396,621,666 86 86 686,791,000 569,729,815 83 83 0 0 0 0 3,712,672,000 3,350,772,284 361,899,716 67 67 2018-03-31 13:13:55
4 CABANG RUTAN BLANGKAJEREN KANWIL ACEH 922,391,000 859,404,347 93 93 985,500,000 973,086,560 99 99 514,389,000 514,189,000 100 100 0 0 0 0 2,422,280,000 2,346,679,907 75,600,093 73 73 2018-03-31 11:40:49
5 CABANG RUTAN CALANG KANWIL ACEH 840,070,000 620,838,250 74 74 574,875,000 573,159,088 100 100 429,358,000 345,905,000 81 81 0 0 0 0 1,844,303,000 1,539,902,338 304,400,662 64 64 2018-03-29 12:54:36
6 CABANG RUTAN KOTA BAKTI KANWIL ACEH 1,974,400,000 1,718,660,835 87 87 744,600,000 744,585,000 100 100 508,544,000 207,900,000 41 41 0 0 0 0 3,227,544,000 2,671,145,835 556,398,165 57 57 2018-04-19 09:39:34
7 CABANG RUTAN LANGSA KANWIL ACEH 1,846,855,000 1,705,599,867 92 92 2,250,225,000 1,658,090,168 74 74 613,099,000 537,344,921 88 88 0 0 0 0 4,710,179,000 3,901,034,956 809,144,044 63 63 2018-03-29 20:58:27
8 CABANG RUTAN LHOK NGA KANWIL ACEH 1,844,482,000 1,595,265,383 86 86 454,425,000 314,579,550 69 69 552,584,000 538,506,265 97 97 0 0 0 0 2,851,491,000 2,448,351,198 403,139,802 63 63 2018-02-09 09:23:46
9 CABANG RUTAN LHOK SUKON KANWIL ACEH 1,481,434,000 1,455,889,250 98 98 1,680,825,000 1,637,465,127 97 97 588,020,000 476,512,387 81 81 0 0 0 0 3,750,279,000 3,569,866,764 180,412,236 69 69 2018-02-08 10:43:14
10 CABANG RUTAN SINABANG KANWIL ACEH 666,678,000 641,845,836 96 96 471,580,000 352,188,320 75 75 412,442,000 234,215,224 57 57 0 0 0 0 1,550,700,000 1,228,249,380 322,450,620 57 57 2018-03-30 09:15:53
11 CABANG RUTAN SINGKEL KANWIL ACEH 1,000,223,000 492,137,771 49 49 876,000,000 682,258,351 78 78 441,803,000 88,000,000 20 20 0 0 0 0 2,318,026,000 1,262,396,122 1,055,629,878 37 37 2018-05-08 10:55:21
12 DIV PAS NANGROE ACEH DARUSSALAM KANWIL ACEH 0 0 0 0 0 0 0 0 806,208,000 688,306,990 85 85 0 0 0 0 806,208,000 688,306,990 117,901,010 21 21 2018-04-04 10:36:18
13 LAPAS KELAS II A BANDA ACEH KANWIL ACEH 4,914,667,000 4,872,762,683 99 99 2,748,450,000 2,728,280,630 99 99 1,396,971,000 1,387,864,851 99 99 0 0 0 0 9,060,088,000 8,988,908,164 71,179,836 74 74 2018-02-26 14:10:56
14 LAPAS KELAS II A LHOK SEUMAWE KANWIL ACEH 2,692,988,000 2,435,604,715 90 90 2,283,075,000 1,741,166,077 76 76 1,018,027,000 638,790,833 63 63 2,852,278,000 131,257,000 5 5 8,846,368,000 4,946,818,625 3,899,549,375 59 59 2018-04-24 10:50:10
15 LAPAS KELAS II B KUALA SIMPANG KANWIL ACEH 2,057,201,000 1,955,763,328 95 95 2,507,550,000 2,507,527,693 100 100 880,721,000 586,336,300 67 67 0 0 0 0 5,445,472,000 5,049,627,321 395,844,679 65 65 2018-03-29 11:04:12
16 LAPAS KELAS II B KUTACANE KANWIL ACEH 3,397,288,000 2,102,588,771 62 62 2,413,690,000 1,573,594,027 65 65 793,042,000 185,359,650 23 23 0 0 0 0 6,604,020,000 3,861,542,448 2,742,477,552 38 38 2018-04-20 09:37:17
17 LAPAS KELAS II B LANGSA KANWIL ACEH 2,728,233,000 2,728,233,000 100 100 2,540,400,000 2,023,317,935 80 80 946,958,000 744,632,768 79 79 0 0 0 0 6,215,591,000 5,496,183,703 719,407,297 65 65 2018-03-28 12:16:33
18 LAPAS KELAS II B MEULABOH KANWIL ACEH 2,647,249,000 2,220,710,300 84 84 2,485,650,000 2,004,188,890 81 81 3,365,691,000 493,684,983 15 15 2,609,166,000 122,947,000 5 5 11,107,756,000 4,841,531,173 6,266,224,827 46 46 2018-04-26 16:18:56
19 LAPAS KELAS III BLANGPIDIE KANWIL ACEH 844,448,000 733,948,452 87 87 213,525,000 176,870,188 83 83 322,842,000 189,055,262 59 59 0 0 0 0 1,380,815,000 1,099,873,902 280,941,098 57 57 2018-03-14 10:09:02
20 LAPAS NARKOTIKA KELAS III LANGSA KANWIL ACEH 1,293,182,000 1,293,182,000 100 100 1,456,350,000 1,456,232,088 100 100 877,229,000 182,000,000 21 21 0 0 0 0 3,626,761,000 2,931,414,088 695,346,912 55 55 2018-03-28 08:59:35
21 LAPAS PEREMPUAN KELAS III SIGLI KANWIL ACEH 812,722,000 640,725,434 79 79 295,650,000 260,993,688 88 88 358,739,000 305,434,699 85 85 0 0 0 0 1,467,111,000 1,207,153,821 259,957,179 63 63 2018-02-23 10:15:41
22 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDA ACEH KANWIL ACEH 830,622,000 794,034,962 96 96 109,500,000 49,814,127 45 45 363,478,000 208,602,371 57 57 0 0 0 0 1,303,600,000 1,052,451,460 251,148,540 50 50 2018-04-10 22:42:00
23 RUPBASAN KLAS I BANDA ACEH KANWIL ACEH 2,132,890,000 1,797,610,062 84 84 0 0 0 0 403,111,000 198,202,472 49 49 0 0 0 0 2,536,001,000 1,995,812,534 540,188,466 33 33 2018-06-07 09:08:01
24 RUTAN KELAS II B BANDA ACEH KANWIL ACEH 2,652,979,000 2,909,510,452 110 110 2,704,650,000 2,699,500,474 100 100 840,657,000 556,905,618 66 66 0 0 0 0 6,198,286,000 6,165,916,544 32,369,456 69 69 2018-02-03 09:40:23
25 RUTAN KELAS II B BENER MERIAH KANWIL ACEH 490,389,000 490,389,000 100 100 109,500,000 91,625,000 84 84 417,523,000 256,291,500 61 61 0 0 0 0 1,017,412,000 838,305,500 179,106,500 61 61 2018-04-23 10:38:20
26 RUTAN KELAS II B JANTHO KANWIL ACEH 2,545,808,000 1,895,991,766 74 74 1,888,875,000 1,443,266,603 76 76 718,932,000 495,121,734 69 69 0 0 0 0 5,153,615,000 3,834,380,103 1,319,234,897 55 55 2018-04-01 13:04:10
27 RUTAN KELAS II B SABANG KANWIL ACEH 1,325,125,000 970,226,335 73 73 395,295,000 394,694,219 100 100 470,367,000 436,800,000 93 93 0 0 0 0 2,190,787,000 1,801,720,554 389,066,446 66 66 2018-04-10 18:22:31
28 RUTAN KELAS II B SIGLI KANWIL ACEH 2,300,257,000 2,152,334,067 94 94 1,916,250,000 1,913,167,575 100 100 754,525,000 546,566,577 72 72 0 0 0 0 4,971,032,000 4,612,068,219 358,963,781 66 66 2018-04-08 00:01:13
29 RUTAN KELAS II B TAKENGON KANWIL ACEH 1,432,179,000 1,070,083,719 75 75 2,250,225,000 1,433,363,639 64 64 608,546,000 356,265,474 59 59 0 0 0 0 4,290,950,000 2,859,712,832 1,431,237,168 49 49 2018-04-25 04:22:03
30 RUTAN KELAS II B TAPAKTUAN KANWIL ACEH 1,339,155,000 995,217,080 74 74 717,225,000 677,991,121 95 95 492,535,000 397,858,622 81 81 0 0 0 0 2,548,915,000 2,071,066,823 477,848,177 62 62 2018-04-30 12:16:27
Total 52,215,345,000 45,849,837,897 88 84 36,694,490,000 31,507,627,804 125 74 22,623,277,000 13,850,480,207 203 66 5,461,444,000 254,204,000 840 0 116,994,556,000 91,462,149,908 25,532,406,092 88 56

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