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 2,286,768,000 886,696,343 39 39 0 0 0 0 1,334,661,000 832,045,919 62 62 0 0 0 0 3,621,429,000 1,718,742,262 1,902,686,738 25 25 2018-04-25 10:02:48
2 BAPAS KLAS II KUTACANE KANWIL ACEH 1,509,381,000 430,951,018 29 29 0 0 0 0 705,484,000 87,721,670 12 12 0 0 0 0 2,214,865,000 518,672,688 1,696,192,312 10 10 2018-04-18 15:52:53
3 CABANG RUTAN BIREUEN KANWIL ACEH 1,405,281,000 909,082,693 65 65 1,620,600,000 596,459,791 37 37 686,791,000 280,603,949 41 41 0 0 0 0 3,712,672,000 1,786,146,433 1,926,525,567 36 36 2018-03-31 13:13:55
4 CABANG RUTAN BLANGKAJEREN KANWIL ACEH 922,391,000 378,470,998 41 41 985,500,000 668,496,858 68 68 514,389,000 461,114,090 90 90 0 0 0 0 2,422,280,000 1,508,081,946 914,198,054 50 50 2018-03-31 11:40:49
5 CABANG RUTAN CALANG KANWIL ACEH 840,070,000 451,493,353 54 54 574,875,000 435,150,865 76 76 429,358,000 243,835,000 57 57 0 0 0 0 1,844,303,000 1,130,479,218 713,823,782 47 47 2018-03-29 12:54:36
6 CABANG RUTAN KOTA BAKTI KANWIL ACEH 1,974,400,000 485,154,388 25 25 744,600,000 292,200,000 39 39 508,544,000 46,200,000 9 9 0 0 0 0 3,227,544,000 823,554,388 2,403,989,612 18 18 2018-04-19 09:39:34
7 CABANG RUTAN LANGSA KANWIL ACEH 1,346,855,000 781,547,619 58 58 2,250,225,000 686,846,896 31 31 613,099,000 365,512,927 60 60 0 0 0 0 4,210,179,000 1,833,907,442 2,376,271,558 37 37 2018-03-29 20:58:27
8 CABANG RUTAN LHOK NGA KANWIL ACEH 1,844,482,000 734,862,063 40 40 454,425,000 158,829,773 35 35 552,584,000 341,775,706 62 62 0 0 0 0 2,851,491,000 1,235,467,542 1,616,023,458 34 34 2018-02-09 09:23:46
9 CABANG RUTAN LHOK SUKON KANWIL ACEH 1,481,434,000 569,385,593 38 38 1,680,825,000 991,268,675 59 59 588,020,000 273,468,387 47 47 0 0 0 0 3,750,279,000 1,834,122,655 1,916,156,345 36 36 2018-02-08 10:43:14
10 CABANG RUTAN SINABANG KANWIL ACEH 666,678,000 338,028,488 51 51 471,580,000 169,311,667 36 36 412,442,000 138,315,224 34 34 0 0 0 0 1,550,700,000 645,655,379 905,044,621 30 30 2018-03-30 09:15:53
11 CABANG RUTAN SINGKEL KANWIL ACEH 1,000,223,000 59,329,212 6 6 876,000,000 86,077,535 10 10 441,803,000 11,000,000 2 2 0 0 0 0 2,318,026,000 156,406,747 2,161,619,253 5 5 2018-05-08 10:55:21
12 DIV PAS NANGROE ACEH DARUSSALAM KANWIL ACEH 0 0 0 0 0 0 0 0 806,208,000 429,186,815 53 53 0 0 0 0 806,208,000 429,186,815 377,021,185 13 13 2018-04-04 10:36:18
13 LAPAS KELAS II A BANDA ACEH KANWIL ACEH 4,914,667,000 2,493,406,418 51 51 2,748,450,000 1,301,965,381 47 47 1,396,971,000 493,892,550 35 35 0 0 0 0 9,060,088,000 4,289,264,349 4,770,823,651 33 33 2018-02-26 14:10:56
14 LAPAS KELAS II A LHOK SEUMAWE KANWIL ACEH 2,692,988,000 1,223,867,537 45 45 2,283,075,000 1,054,852,648 46 46 1,018,027,000 390,952,948 38 38 2,852,278,000 0 0 0 8,846,368,000 2,669,673,133 6,176,694,867 33 33 2018-04-24 10:50:10
15 LAPAS KELAS II B KUALA SIMPANG KANWIL ACEH 2,057,201,000 1,073,028,719 52 52 2,507,550,000 1,415,085,493 56 56 880,721,000 318,556,300 36 36 0 72,300,000 0 0 5,445,472,000 2,878,970,512 2,566,501,488 36 36 2018-03-29 11:04:12
16 LAPAS KELAS II B KUTACANE KANWIL ACEH 3,397,288,000 1,133,520,219 33 33 2,413,690,000 732,365,661 30 30 793,042,000 0 0 0 0 0 0 0 6,604,020,000 1,865,885,880 4,738,134,120 16 16 2018-04-20 09:37:17
17 LAPAS KELAS II B LANGSA KANWIL ACEH 2,728,233,000 1,504,874,430 55 55 2,540,400,000 1,127,642,355 44 44 946,958,000 535,665,655 57 57 0 0 0 0 6,215,591,000 3,168,182,440 3,047,408,560 39 39 2018-03-28 12:16:33
18 LAPAS KELAS II B MEULABOH KANWIL ACEH 2,647,249,000 1,183,965,188 45 45 2,485,650,000 953,382,408 38 38 3,365,691,000 333,859,983 10 10 2,609,166,000 0 0 0 11,107,756,000 2,471,207,579 8,636,548,421 23 23 2018-04-26 16:18:56
19 LAPAS KELAS III BLANGPIDIE KANWIL ACEH 844,448,000 482,390,381 57 57 213,525,000 72,403,084 34 34 322,842,000 64,886,485 20 20 0 0 0 0 1,380,815,000 619,679,950 761,135,050 28 28 2018-03-14 10:09:02
20 LAPAS NARKOTIKA KELAS III LANGSA KANWIL ACEH 1,293,182,000 680,189,778 53 53 1,456,350,000 992,010,901 68 68 877,229,000 78,000,000 9 9 0 0 0 0 3,626,761,000 1,750,200,679 1,876,560,321 32 32 2018-03-28 08:59:35
21 LAPAS PEREMPUAN KELAS III SIGLI KANWIL ACEH 812,722,000 451,766,906 56 56 295,650,000 240,375,905 81 81 358,739,000 170,938,867 48 48 0 0 0 0 1,467,111,000 863,081,678 604,029,322 46 46 2018-02-23 10:15:41
22 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDA ACEH KANWIL ACEH 830,622,000 510,098,530 61 61 109,500,000 2,430,000 2 2 363,478,000 22,986,289 6 6 0 0 0 0 1,303,600,000 535,514,819 768,085,181 17 17 2018-04-10 22:42:00
23 RUPBASAN KLAS I BANDA ACEH KANWIL ACEH 2,132,890,000 605,372,744 28 28 0 0 0 0 403,111,000 72,030,000 18 18 0 0 0 0 2,536,001,000 677,402,744 1,858,598,256 12 12 2018-06-07 09:08:01
24 RUTAN KELAS II B BANDA ACEH KANWIL ACEH 2,652,979,000 1,277,157,510 48 48 2,704,650,000 1,976,676,009 73 73 840,657,000 394,089,701 47 47 0 0 0 0 6,198,286,000 3,647,923,220 2,550,362,780 42 42 2018-02-03 09:40:23
25 RUTAN KELAS II B BENER MERIAH KANWIL ACEH 490,389,000 343,177,110 70 70 109,500,000 0 0 0 417,523,000 70,746,000 17 17 0 0 0 0 1,017,412,000 413,923,110 603,488,890 22 22 2018-04-23 10:38:20
26 RUTAN KELAS II B JANTHO KANWIL ACEH 2,545,808,000 1,088,927,368 43 43 1,888,875,000 1,043,002,445 55 55 718,932,000 344,584,388 48 48 0 0 0 0 5,153,615,000 2,476,514,201 2,677,100,799 36 36 2018-04-01 13:04:10
27 RUTAN KELAS II B SABANG KANWIL ACEH 1,325,125,000 340,520,685 26 26 395,295,000 276,865,122 70 70 470,367,000 180,000,000 38 38 0 0 0 0 2,190,787,000 797,385,807 1,393,401,193 34 34 2018-04-10 18:22:31
28 RUTAN KELAS II B SIGLI KANWIL ACEH 2,300,257,000 1,031,260,924 45 45 1,916,250,000 1,534,152,121 80 80 754,525,000 489,398,322 65 65 0 0 0 0 4,971,032,000 3,054,811,367 1,916,220,633 47 47 2018-04-08 00:01:13
29 RUTAN KELAS II B TAKENGON KANWIL ACEH 1,432,179,000 616,438,290 43 43 2,250,225,000 971,445,239 43 43 608,546,000 310,781,731 51 51 0 0 0 0 4,290,950,000 1,898,665,260 2,392,284,740 34 34 2018-04-25 04:22:03
30 RUTAN KELAS II B TAPAKTUAN KANWIL ACEH 1,339,155,000 382,416,773 29 29 717,225,000 302,885,896 42 42 492,535,000 110,286,843 22 22 0 0 0 0 2,548,915,000 795,589,512 1,753,325,488 23 23 2018-04-30 12:16:27
Total 51,715,345,000 22,447,381,278 43 43 36,694,490,000 18,082,182,728 61 40 22,623,277,000 7,892,435,749 99 36 5,461,444,000 72,300,000 411 0 116,494,556,000 48,494,299,755 68,000,256,245 43 30

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