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 2,330,652,000 1,966,123,573 84 84 0 0 0 0 1,351,478,000 502,546,518 37 37 0 0 0 0 3,682,130,000 2,468,670,091 1,213,459,909 30 30 2019-04-10 10:57:45
2 BAPAS KLAS II KUTACANE KANWIL ACEH 1,874,135,000 1,533,439,814 82 82 0 0 0 0 708,529,000 428,145,120 60 60 0 0 0 0 2,582,664,000 1,961,584,934 621,079,066 36 36 2019-04-22 17:41:34
3 DIV PAS NANGROE ACEH DARUSSALAM KANWIL ACEH 0 0 0 0 0 0 0 0 806,208,000 556,822,180 69 69 0 0 0 0 806,208,000 556,822,180 249,385,820 17 17 2019-02-28 16:11:56
4 LAPAS KELAS II B BIREUN KANWIL ACEH 1,580,927,000 1,580,927,000 100 100 2,621,430,000 1,788,052,794 68 68 723,543,000 548,756,105 76 76 0 0 0 0 4,925,900,000 3,917,735,899 1,008,164,101 61 61 2019-02-07 14:53:22
5 LAPAS KELAS II B BLANGPIDIE KANWIL ACEH 1,555,948,000 1,040,753,191 67 67 498,225,000 498,225,000 100 100 343,696,000 322,661,211 94 94 0 0 0 0 2,397,869,000 1,861,639,402 536,229,598 65 65 2019-02-18 13:28:07
6 LAPAS KELAS II B IDI KANWIL ACEH 2,011,735,000 1,627,033,412 81 81 3,150,315,000 2,519,244,992 80 80 628,397,000 298,446,784 47 47 0 0 0 0 5,790,447,000 4,444,725,188 1,345,721,812 52 52 2019-03-12 10:35:04
7 LAPAS KELAS II B IDI RAYEUK KANWIL ACEH 2,728,233,000 861,999,802 32 32 3,633,210,000 322,486,560 9 9 1,000,413,000 216,902,496 22 22 0 0 0 0 7,361,856,000 1,401,388,858 5,960,467,142 16 16 2019-02-13 09:58:17
8 LAPAS KELAS II B KOTA BAKTI KANWIL ACEH 2,320,425,000 743,720,238 32 32 1,111,425,000 420,799,974 38 38 1,496,865,000 227,000,000 15 15 0 0 0 0 4,928,715,000 1,391,520,212 3,537,194,788 21 21 2019-03-16 12:08:46
9 LAPAS KELAS II B KUALA SIMPANG KANWIL ACEH 2,963,583,000 1,828,113,450 62 62 4,997,580,000 2,205,567,854 44 44 969,283,000 804,322,896 83 83 0 0 0 0 8,930,446,000 4,838,004,200 4,092,441,800 47 47 2019-05-08 14:08:41
10 LAPAS KELAS II B KUTACANE KANWIL ACEH 3,724,543,000 2,849,943,139 77 77 2,866,710,000 1,314,455,411 46 46 840,627,000 588,757,159 70 70 0 0 0 0 7,431,880,000 4,753,155,709 2,678,724,291 48 48 2019-04-06 12:22:04
11 LAPAS KELAS II B LHOKSUKON KANWIL ACEH 1,481,434,000 2,962,868,000 200 200 3,004,680,000 1,662,761,382 55 55 640,718,000 567,891,397 89 89 0 0 0 0 5,126,832,000 5,193,520,779 -66,688,779 86 86 2019-02-13 09:50:05
12 LAPAS KELAS II B MEULABOH KANWIL ACEH 3,043,405,000 2,493,695,818 82 82 3,962,805,000 2,158,826,752 54 54 825,153,000 573,081,621 69 69 0 0 0 0 7,831,363,000 5,225,604,191 2,605,758,809 51 51 2019-07-16 09:44:08
13 LAPAS KELAS III CALANG KANWIL ACEH 1,105,763,000 933,144,034 84 84 873,810,000 642,995,266 74 74 436,614,000 292,024,000 67 67 0 0 0 0 2,416,187,000 1,868,163,300 548,023,700 56 56 2019-02-21 10:44:39
14 LAPAS KELAS III LHOK NGA KANWIL ACEH 1,830,588,000 1,673,468,456 91 91 505,890,000 490,658,162 97 97 607,752,000 586,127,100 96 96 0 0 0 0 2,944,230,000 2,750,253,718 193,976,282 71 71 2019-02-07 12:27:36
15 LAPAS KELAS III SINABANG KANWIL ACEH 797,289,000 602,343,303 76 76 536,550,000 320,911,686 60 60 419,414,000 266,260,000 63 63 0 0 0 0 1,753,253,000 1,189,514,989 563,738,011 50 50 2019-04-05 12:22:43
16 LAPAS NARKOTIKA KELAS II B LANGSA KANWIL ACEH 1,934,684,000 1,454,453,806 75 75 3,863,160,000 2,636,364,809 68 68 764,341,000 313,278,357 41 41 0 0 0 0 6,562,185,000 4,404,096,972 2,158,088,028 46 46 2019-05-07 11:23:17
17 LAPAS PEREMPUAN KELAS II B SIGLI KANWIL ACEH 3,831,964,000 2,070,402,308 54 54 490,560,000 464,684,941 95 95 589,424,000 502,516,740 85 85 0 0 0 0 4,911,948,000 3,037,603,989 1,874,344,011 59 59 2019-02-05 16:19:30
18 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDA ACEH KANWIL ACEH 1,871,776,000 2,094,426,000 112 112 153,300,000 83,937,000 55 55 477,138,000 329,642,372 69 69 0 0 0 0 2,502,214,000 2,508,005,372 -5,791,372 59 59 2019-02-08 10:18:21
19 RUPBASAN KLAS I BANDA ACEH KANWIL ACEH 2,082,621,000 1,557,510,254 75 75 0 0 0 0 428,948,000 260,924,956 61 61 0 0 0 0 2,511,569,000 1,818,435,210 693,133,790 34 34 2019-05-14 10:13:31
20 RUTAN KELAS II B BANDA ACEH KANWIL ACEH 2,992,975,000 2,992,975,000 100 100 4,537,680,000 3,142,556,118 69 69 1,169,597,000 811,261,722 69 69 0 0 0 0 8,700,252,000 6,946,792,840 1,753,459,160 60 60 2019-02-04 15:03:56
21 RUTAN KELAS II B BENER MERIAH KANWIL ACEH 1,391,568,000 1,264,494,705 91 91 383,250,000 310,170,500 81 81 776,543,000 428,833,374 55 55 0 0 0 0 2,551,361,000 2,003,498,579 547,862,421 57 57 2019-02-21 11:58:07
22 RUTAN KELAS II B SABANG KANWIL ACEH 1,325,125,000 1,076,621,401 81 81 406,245,000 218,831,234 54 54 462,338,000 360,000,000 78 78 0 0 0 0 2,193,708,000 1,655,452,635 538,255,365 53 53 2019-03-16 22:07:27
23 RUTAN KELAS II B SIGLI KANWIL ACEH 2,300,257,000 1,818,113,907 79 79 3,173,310,000 2,007,366,974 63 63 809,523,000 558,382,951 69 69 0 0 0 0 6,283,090,000 4,383,863,832 1,899,226,168 53 53 2019-03-13 14:14:57
24 RUTAN KELAS II B SINGKEL KANWIL ACEH 1,005,047,000 504,455,556 50 50 1,441,020,000 782,743,947 54 54 451,545,000 96,000,000 21 21 0 0 0 0 2,897,612,000 1,383,199,503 1,514,412,497 31 31 2019-05-17 10:12:58
25 RUTAN KELAS II B TAKENGON KANWIL ACEH 1,921,600,000 497,532,427 26 26 3,832,500,000 618,452,951 16 16 675,895,000 228,220,342 34 34 788,799,000 788,798,640 100 100 7,218,794,000 2,133,004,360 5,085,789,640 44 44 2019-02-11 18:06:58
26 RUTAN KELAS II B TAPAKTUAN KANWIL ACEH 1,671,677,000 1,352,029,792 81 81 1,180,410,000 858,798,146 73 73 506,636,000 374,577,608 74 74 0 0 0 0 3,358,723,000 2,585,405,546 773,317,454 57 57 2019-03-01 12:54:33
Total 51,677,954,000 39,380,588,386 76 76 47,224,065,000 25,468,892,453 83 52 18,910,618,000 11,043,383,009 208 62 788,799,000 788,798,640 4,992 4 118,601,436,000 76,681,662,488 41,919,773,512 76 48

Chart.
Chart.
Chart.
Chart.
Chart.