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 LAPAS KELAS II B BIREUN KANWIL ACEH 1,940,971,000 159,552,391 8 8 3,089,772,000 0 0 0 808,623,000 14,444,123 2 2 0 0 0 0 5,839,366,000 173,996,514 5,665,369,486 3 3 2020-02-04 09:39:26
2 LAPAS KELAS II B IDI KANWIL ACEH 2,357,761,000 127,243,225 5 5 3,812,256,000 0 0 0 728,865,000 0 0 0 0 0 0 0 6,898,882,000 127,243,225 6,771,638,775 1 1 2020-02-10 15:12:55
3 LAPAS KELAS II B KUALA SIMPANG KANWIL ACEH 3,370,745,000 174,454,400 5 5 4,265,730,000 345,356,955 8 8 1,092,703,000 36,163,472 3 3 0 0 0 0 8,729,178,000 555,974,827 8,173,203,173 4 4 2020-02-05 13:33:40
4 LAPAS KELAS III LHOK NGA KANWIL ACEH 2,409,187,000 148,081,373 6 6 760,914,000 142,093,514 19 19 785,432,000 105,000,000 13 13 0 0 0 0 3,955,533,000 395,174,887 3,560,358,113 10 10 2020-02-03 11:27:07
5 LAPAS PEREMPUAN KELAS II B SIGLI KANWIL ACEH 3,788,998,000 0 0 0 760,914,000 0 0 0 803,746,000 0 0 0 0 0 0 0 5,353,658,000 0 5,353,658,000 0 0 Belum Lapor
6 RUTAN KELAS II B BANDA ACEH KANWIL ACEH 4,431,892,000 264,281,245 6 6 4,980,528,000 209,767,523 4 4 1,033,812,000 86,000,000 8 8 0 0 0 0 10,446,232,000 560,048,768 9,886,183,232 5 5 2020-02-01 11:28:17
Total 18,299,554,000 873,612,634 5 5 17,670,114,000 697,217,992 5 5 5,253,181,000 241,607,595 17 4 0 0 0 0 41,222,849,000 1,812,438,221 39,410,410,779 5 4

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