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 II NAGAN RAYA KANWIL ACEH 853,321,000 14,256,662 2 2 0 0 0 0 923,021,000 72,890,000 8 8 0 0 0 0 1,776,342,000 87,146,662 1,689,195,338 2 2 2021-02-11 11:17:27
2 BAPAS KLAS II ACEH KANWIL ACEH 3,562,178,000 596,080,714 17 17 0 0 0 0 1,579,436,000 283,817,138 18 18 0 0 0 0 5,141,614,000 879,897,852 4,261,716,148 9 9 2021-02-05 11:21:50
3 BAPAS KLAS II KUTACANE KANWIL ACEH 1,993,800,000 450,357,912 23 23 0 0 0 0 963,872,000 48,035,130 5 5 0 0 0 0 2,957,672,000 498,393,042 2,459,278,958 7 7 2021-02-05 15:48:10
4 DIV PAS NANGROE ACEH DARUSSALAM KANWIL ACEH 0 0 0 0 0 0 0 0 1,326,258,000 0 0 0 0 0 0 0 1,326,258,000 0 1,326,258,000 0 0 2021-02-03 15:23:43
5 LAPAS KELAS II A BANDA ACEH KANWIL ACEH 6,277,189,000 436,261,384 7 7 4,974,585,000 0 0 0 2,931,771,000 0 0 0 0 0 0 0 14,183,545,000 436,261,384 13,747,283,616 2 2 2021-02-04 18:30:23
6 LAPAS KELAS II A LHOK SEUMAWE KANWIL ACEH 3,764,944,000 459,948,855 12 12 4,422,705,000 0 0 0 2,110,047,000 27,284,491 1 1 26,116,059,000 0 0 0 36,413,755,000 487,233,346 35,926,521,654 3 3 2021-02-04 22:06:31
7 LAPAS KELAS II B BIREUN KANWIL ACEH 1,940,371,000 378,760,262 20 20 3,211,635,000 296,304,653 9 9 1,401,613,000 148,977,295 11 11 0 0 0 0 6,553,619,000 824,042,210 5,729,576,790 10 10 2021-02-01 11:05:23
8 LAPAS KELAS II B BLANGKEJEREN KANWIL ACEH 1,066,612,000 107,272,938 10 10 1,356,705,000 92,061,144 7 7 0 0 0 0 0 0 0 0 2,423,317,000 199,334,082 2,223,982,918 4 4 2021-02-04 19:09:45
9 LAPAS KELAS II B BLANGPIDIE KANWIL ACEH 2,438,600,000 159,136,050 7 7 1,057,770,000 0 0 0 1,073,036,000 51,700,000 5 5 0 0 0 0 4,569,406,000 210,836,050 4,358,569,950 3 3 2021-02-06 09:10:33
10 LAPAS KELAS II B IDI KANWIL ACEH 2,357,761,000 137,078,400 6 6 2,843,715,000 0 0 0 1,332,109,000 49,500,000 4 4 0 0 0 0 6,533,585,000 186,578,400 6,347,006,600 2 2 2021-02-04 19:51:01
11 LAPAS KELAS II B IDI RAYEUK KANWIL ACEH 4,164,702,000 1,279,665,162 31 31 3,602,550,000 738,633,189 21 21 4,164,702,000 164,709,774 4 4 0 0 0 0 11,931,954,000 2,183,008,125 9,748,945,875 14 14 2021-02-02 11:38:04
12 LAPAS KELAS II B KOTA BAKTI KANWIL ACEH 3,810,775,000 192,161,467 5 5 1,249,395,000 101,761,552 8 8 1,693,970,000 35,000,000 2 2 0 0 0 0 6,754,140,000 328,923,019 6,425,216,981 4 4 2021-02-05 12:50:09
13 LAPAS KELAS II B KUALA SIMPANG KANWIL ACEH 3,370,745,000 396,017,025 12 12 4,139,100,000 622,951,311 15 15 1,829,409,000 208,967,611 11 11 0 0 0 0 9,339,254,000 1,227,935,947 8,111,318,053 10 10 2021-02-04 09:31:27
14 LAPAS KELAS II B KUTACANE KANWIL ACEH 4,607,417,000 530,108,426 12 12 2,690,415,000 0 0 0 1,443,084,000 53,923,699 4 4 0 0 0 0 8,740,916,000 584,032,125 8,156,883,875 4 4 2021-02-05 09:13:01
15 LAPAS KELAS II B LHOKSUKON KANWIL ACEH 2,647,886,000 431,291,454 16 16 2,705,745,000 274,687,141 10 10 1,298,167,000 48,901,907 4 4 0 0 0 0 6,651,798,000 754,880,502 5,896,917,498 8 8 2021-02-05 17:21:07
16 LAPAS KELAS II B MEULABOH KANWIL ACEH 4,224,919,000 259,821,489 6 6 3,380,265,000 307,662,560 9 9 787,979,000 78,900,000 10 10 0 0 0 0 8,393,163,000 646,384,049 7,746,778,951 6 6 2021-02-05 18:59:41
17 LAPAS KELAS III CALANG KANWIL ACEH 1,368,246,000 156,143,978 11 11 728,175,000 67,762,500 9 9 928,784,000 205,577,664 22 22 0 0 0 0 3,025,205,000 429,484,142 2,595,720,858 11 11 2021-02-01 11:57:32
18 LAPAS KELAS III LHOK NGA KANWIL ACEH 2,409,187,000 154,955,018 6 6 766,500,000 0 0 0 1,279,240,000 50,000,000 4 4 0 0 0 0 4,454,927,000 204,955,018 4,249,971,982 3 3 2021-02-05 11:34:02
19 LAPAS KELAS III SINABANG KANWIL ACEH 880,497,000 56,012,263 6 6 475,230,000 0 0 0 895,944,000 0 0 0 0 0 0 0 2,251,671,000 56,012,263 2,195,658,737 2 2 2021-02-04 12:35:17
20 LAPAS NARKOTIKA KELAS II B LANGSA KANWIL ACEH 2,641,214,000 382,402,310 14 14 4,284,735,000 0 0 0 2,556,562,000 40,381,002 2 2 0 0 0 0 9,482,511,000 422,783,312 9,059,727,688 4 4 2021-02-05 10:01:55
21 LAPAS PEREMPUAN KELAS II B SIGLI KANWIL ACEH 3,831,964,000 393,605,525 10 10 521,220,000 126,659,184 24 24 1,050,014,000 145,830,720 14 14 80,000,000 0 0 0 5,483,198,000 666,095,429 4,817,102,571 12 12 2021-02-05 16:11:03
22 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDA ACEH KANWIL ACEH 3,098,451,000 354,653,505 11 11 383,250,000 0 0 0 1,049,476,000 0 0 0 4,089,829,000 0 0 0 8,621,006,000 354,653,505 8,266,352,495 3 3 2021-02-03 15:21:29
23 RUPBASAN KLAS I BANDA ACEH KANWIL ACEH 295,021,272 160,064,013 54 54 0 0 0 0 0 0 0 0 0 0 0 0 295,021,272 160,064,013 134,957,259 14 14 2021-02-05 11:24:52
24 RUTAN KELAS II B BANDA ACEH KANWIL ACEH 4,431,892,000 629,120,871 14 14 4,346,055,000 389,084,800 9 9 1,837,957,000 126,808,307 7 7 0 0 0 0 10,615,904,000 1,145,013,978 9,470,890,022 8 8 2021-02-02 12:41:39
25 RUTAN KELAS II B BENER MERIAH KANWIL ACEH 2,437,919,000 129,284,953 5 5 1,801,275,000 0 0 0 1,262,915,000 91,721,902 7 7 0 0 0 0 5,502,109,000 221,006,855 5,281,102,145 3 3 2021-02-05 10:03:38
26 RUTAN KELAS II B JANTHO KANWIL ACEH 2,919,962,000 182,123,064 6 6 3,541,230,000 0 0 0 1,364,678,000 187,100,000 14 14 0 0 0 0 7,825,870,000 369,223,064 7,456,646,936 5 5 2021-02-05 20:26:40
27 RUTAN KELAS II B SABANG KANWIL ACEH 1,707,116,000 117,595,750 7 7 459,900,000 0 0 0 844,371,000 0 0 0 0 0 0 0 3,011,387,000 117,595,750 2,893,791,250 2 2 2021-02-05 17:13:00
28 RUTAN KELAS II B SIGLI KANWIL ACEH 2,834,725,000 17,690,609 1 1 3,242,295,000 275,420,123 8 8 1,343,425,000 50,000,000 4 4 0 0 0 0 7,420,445,000 343,110,732 7,077,334,268 3 3 2021-02-03 17:03:43
29 RUTAN KELAS II B SINGKEL KANWIL ACEH 1,082,109,000 73,256,879 7 7 1,142,085,000 108,841,690 10 10 796,187,000 13,000,000 2 2 0 0 0 0 3,020,381,000 195,098,569 2,825,282,431 4 4 2021-02-05 14:50:59
30 RUTAN KELAS II B TAKENGON KANWIL ACEH 2,486,985,000 138,408,627 6 6 2,560,110,000 0 0 0 1,173,822,000 62,494,987 5 5 0 0 0 0 6,220,917,000 200,903,614 6,020,013,386 3 3 2021-02-05 10:13:38
31 RUTAN KELAS II B TAPAKTUAN KANWIL ACEH 1,780,113,000 211,779,969 12 12 1,119,090,000 107,230,460 10 10 900,165,000 234,270,000 26 26 0 0 0 0 3,799,368,000 553,280,429 3,246,087,571 12 12 2021-02-02 12:09:29
Total 81,286,621,272 8,985,315,534 11 11 61,005,735,000 3,509,060,307 15 5 42,142,014,000 2,479,791,627 21 6 30,285,888,000 0 30 0 214,720,258,272 14,974,167,468 199,746,090,804 11 6

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