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 3,562,178,000 2,798,098,257 79 79 0 0 0 0 1,351,478,000 1,094,737,624 81 81 0 0 0 0 4,913,656,000 3,892,835,881 1,020,820,119 40 40 2020-07-03 21:23:52
2 BAPAS KLAS II KUTACANE KANWIL ACEH 1,993,800,000 1,587,514,255 80 80 0 0 0 0 708,529,000 487,976,796 69 69 0 0 0 0 2,702,329,000 2,075,491,051 626,837,949 37 37 2020-02-17 17:16:06
3 DIV PAS NANGROE ACEH DARUSSALAM KANWIL ACEH 0 0 0 0 0 0 0 0 913,968,000 481,976,081 53 53 0 0 0 0 913,968,000 481,976,081 431,991,919 13 13 2020-07-03 17:49:42
4 LAPAS KELAS II A BANDA ACEH KANWIL ACEH 6,277,189,000 4,355,078,552 69 69 5,234,166,000 3,292,789,998 63 63 2,004,931,000 1,150,962,984 57 57 1,524,109,000 109,781,200 7 7 15,040,395,000 8,908,612,734 6,131,782,266 49 49 2020-07-04 17:02:26
5 LAPAS KELAS II A LHOK SEUMAWE KANWIL ACEH 3,764,944,000 2,630,118,300 70 70 3,996,720,000 2,393,274,879 60 60 1,490,893,000 865,006,283 58 58 0 0 0 0 9,252,557,000 5,888,399,462 3,364,157,538 47 47 2020-03-05 11:49:07
6 LAPAS KELAS II B BIREUN KANWIL ACEH 1,940,971,000 1,664,627,288 86 86 3,089,772,000 1,783,545,611 58 58 808,623,000 507,010,223 63 63 0 0 0 0 5,839,366,000 3,955,183,122 1,884,182,878 52 52 2020-02-04 09:39:26
7 LAPAS KELAS II B BLANGKEJEREN KANWIL ACEH 1,066,612,000 1,057,098,137 99 99 1,491,084,000 897,493,050 60 60 0 0 0 0 0 0 0 0 2,557,696,000 1,954,591,187 603,104,813 40 40 2020-07-04 10:47:21
8 LAPAS KELAS II B BLANGPIDIE KANWIL ACEH 2,438,600,000 1,822,575,463 75 75 868,518,000 428,949,262 49 49 564,593,000 539,745,826 96 96 0 85,989,743 0 0 3,871,711,000 2,877,260,294 994,450,706 55 55 2020-05-14 10:29:06
9 LAPAS KELAS II B IDI KANWIL ACEH 2,357,761,000 1,651,779,926 70 70 3,812,256,000 1,936,515,440 51 51 728,865,000 463,471,369 64 64 0 0 0 0 6,898,882,000 4,051,766,735 2,847,115,265 46 46 2020-02-10 15:12:55
10 LAPAS KELAS II B IDI RAYEUK KANWIL ACEH 4,121,952,000 2,797,944,112 68 68 3,666,222,000 2,028,740,577 55 55 1,146,591,000 755,764,174 66 66 0 0 0 0 8,934,765,000 5,582,448,863 3,352,316,137 47 47 2020-07-04 11:55:47
11 LAPAS KELAS II B KOTA BAKTI KANWIL ACEH 3,810,775,000 2,286,550,825 60 60 1,283,562,000 709,922,386 55 55 551,938,000 217,500,000 39 39 0 0 0 0 5,646,275,000 3,213,973,211 2,432,301,789 39 39 2020-07-04 13:05:20
12 LAPAS KELAS II B KUALA SIMPANG KANWIL ACEH 3,370,745,000 2,353,101,750 70 70 4,265,730,000 2,904,781,994 68 68 1,092,703,000 958,046,263 88 88 0 0 0 0 8,729,178,000 6,215,930,007 2,513,247,993 56 56 2020-02-05 13:33:40
13 LAPAS KELAS II B KUTACANE KANWIL ACEH 4,607,417,000 3,266,115,263 71 71 2,813,076,000 1,518,867,199 54 54 911,823,000 649,030,958 71 71 0 0 0 0 8,332,316,000 5,434,013,420 2,898,302,580 49 49 2020-06-29 09:04:41
14 LAPAS KELAS II B LHOKSUKON KANWIL ACEH 2,648,066,000 2,011,808,518 76 76 3,189,690,000 1,516,629,254 48 48 721,502,000 697,413,855 97 97 0 0 0 0 6,559,258,000 4,225,851,627 2,333,406,373 55 55 2020-03-09 11:21:59
15 LAPAS KELAS II B MEULABOH KANWIL ACEH 3,043,405,000 2,495,210,725 82 82 4,219,614,000 2,243,193,384 53 53 825,153,000 734,520,000 89 89 0 0 0 0 8,088,172,000 5,472,924,109 2,615,247,891 56 56 2020-07-05 13:29:54
16 LAPAS KELAS III CALANG KANWIL ACEH 1,365,045,000 878,739,074 64 64 1,029,924,000 441,355,407 43 43 465,315,000 266,977,500 57 57 0 0 0 0 2,860,284,000 1,587,071,981 1,273,212,019 41 41 2020-07-04 10:41:37
17 LAPAS KELAS III LHOK NGA KANWIL ACEH 2,409,187,000 1,771,817,227 74 74 760,914,000 525,651,839 69 69 785,432,000 499,010,424 64 64 0 0 0 0 3,955,533,000 2,796,479,490 1,159,053,510 52 52 2020-02-03 11:27:07
18 LAPAS KELAS III SINABANG KANWIL ACEH 880,479,000 657,803,341 75 75 568,764,000 293,220,440 52 52 434,510,000 301,573,000 69 69 15,021,140,000 3,165,194,130 21 21 16,904,893,000 4,417,790,911 12,487,102,089 54 54 2020-06-28 14:45:44
19 LAPAS NARKOTIKA KELAS II B LANGSA KANWIL ACEH 2,641,214,000 1,923,469,047 73 73 4,142,754,000 2,562,687,928 62 62 2,183,865,000 1,187,610,707 54 54 0 0 0 0 8,967,833,000 5,673,767,682 3,294,065,318 47 47 2020-06-29 16:07:10
20 LAPAS PEREMPUAN KELAS II B SIGLI KANWIL ACEH 3,788,998,000 2,058,795,591 54 54 760,914,000 434,894,577 57 57 803,746,000 740,456,917 92 92 0 0 0 0 5,353,658,000 3,234,147,085 2,119,510,915 51 51 2020-03-04 11:01:48
21 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDA ACEH KANWIL ACEH 3,098,451,000 2,237,396,567 72 72 192,150,000 71,665,000 37 37 529,858,000 174,636,490 33 33 0 0 0 0 3,820,459,000 2,483,698,057 1,336,760,943 36 36 2020-03-13 08:37:22
22 RUPBASAN KLAS I BANDA ACEH KANWIL ACEH 2,164,918,000 1,910,577,692 88 88 0 0 0 0 0 0 0 0 0 0 0 0 2,164,918,000 1,910,577,692 254,340,308 22 22 2020-07-03 15:59:27
23 RUTAN KELAS II B BANDA ACEH KANWIL ACEH 4,431,892,000 3,094,019,601 70 70 4,980,528,000 2,820,940,658 57 57 1,033,812,000 687,944,450 67 67 0 0 0 0 10,446,232,000 6,602,904,709 3,843,327,291 48 48 2020-02-01 11:28:17
24 RUTAN KELAS II B BENER MERIAH KANWIL ACEH 2,452,919,000 1,367,380,536 56 56 1,607,030,000 1,246,176,751 78 78 804,899,000 343,015,530 43 43 0 0 0 0 4,864,848,000 2,956,572,817 1,908,275,183 44 44 2020-07-04 10:41:34
25 RUTAN KELAS II B JANTHO KANWIL ACEH 2,919,962,000 2,110,700,810 72 72 3,550,932,000 1,936,289,134 55 55 868,864,000 646,397,400 74 74 0 0 0 0 7,339,758,000 4,693,387,344 2,646,370,656 50 50 2020-07-04 10:28:41
26 RUTAN KELAS II B SABANG KANWIL ACEH 1,707,116,000 1,560,189,996 91 91 376,614,000 231,660,000 62 62 474,986,000 370,000,000 78 78 0 0 0 0 2,558,716,000 2,161,849,996 396,866,004 58 58 2020-05-20 20:57:06
27 RUTAN KELAS II B SIGLI KANWIL ACEH 2,834,725,000 1,840,745,221 65 65 3,481,758,000 2,115,759,355 61 61 908,871,000 657,308,439 72 72 0 0 0 0 7,225,354,000 4,613,813,015 2,611,540,985 50 50 2020-07-04 10:09:10
28 RUTAN KELAS II B SINGKEL KANWIL ACEH 1,076,040,000 464,092,920 43 43 1,082,109,000 733,649,629 68 68 481,941,000 104,000,000 22 22 0 0 0 0 2,640,090,000 1,301,742,549 1,338,347,451 33 33 2020-07-04 13:08:37
29 RUTAN KELAS II B TAKENGON KANWIL ACEH 2,486,985,000 1,595,102,604 64 64 3,374,154,000 1,639,801,846 49 49 754,843,000 540,944,292 72 72 0 0 0 0 6,615,982,000 3,775,848,742 2,840,133,258 46 46 2020-06-27 11:19:34
30 RUTAN KELAS II B TAPAKTUAN KANWIL ACEH 1,780,113,000 1,156,075,613 65 65 1,037,610,000 623,032,651 60 60 533,156,000 519,915,646 98 98 0 0 0 0 3,350,879,000 2,299,023,910 1,051,855,090 56 56 2020-07-04 10:21:17
Total 81,042,459,000 57,404,527,211 71 69 64,876,565,000 37,331,488,249 88 49 24,885,688,000 16,642,953,231 231 63 16,545,249,000 3,360,965,073 347 1 187,349,961,000 114,739,933,764 72,610,027,236 71 46

Chart.
Chart.
Chart.
Chart.
Chart.