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 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
2 CABANG RUTAN BIREUEN KANWIL ACEH 1,405,281,000 1,318,477,371 94 94 1,620,600,000 733,296,672 45 45 686,791,000 549,661,608 80 80 0 0 0 0 3,712,672,000 2,601,435,651 1,111,236,349 55 55 2018-03-31 13:13:55
3 CABANG RUTAN BLANGKAJEREN KANWIL ACEH 922,391,000 212,664,719 23 23 985,500,000 481,526,868 49 49 514,389,000 229,126,900 45 45 0 0 0 0 2,422,280,000 923,318,487 1,498,961,513 29 29 2018-03-31 11:40:49
4 CABANG RUTAN CALANG KANWIL ACEH 840,070,000 222,812,881 27 27 574,875,000 340,895,182 59 59 429,358,000 88,000,000 20 20 0 0 0 0 1,844,303,000 651,708,063 1,192,594,937 27 27 2018-03-29 12:54:36
5 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
6 CABANG RUTAN LANGSA KANWIL ACEH 1,346,855,000 506,144,783 38 38 2,250,225,000 334,237,808 15 15 613,099,000 197,136,626 32 32 0 0 0 0 4,210,179,000 1,037,519,217 3,172,659,783 21 21 2018-03-29 20:58:27
7 CABANG RUTAN LHOK NGA KANWIL ACEH 1,844,482,000 462,137,809 25 25 454,425,000 97,523,860 21 21 552,584,000 224,399,558 41 41 0 0 0 0 2,851,491,000 784,061,227 2,067,429,773 22 22 2018-02-09 09:23:46
8 CABANG RUTAN LHOK SUKON KANWIL ACEH 1,481,434,000 307,250,644 21 21 1,680,825,000 653,963,850 39 39 588,020,000 166,576,263 28 28 0 0 0 0 3,750,279,000 1,127,790,757 2,622,488,243 22 22 2018-02-08 10:43:14
9 CABANG RUTAN SINABANG KANWIL ACEH 666,678,000 147,953,304 22 22 471,580,000 85,650,294 18 18 412,442,000 70,420,000 17 17 0 0 0 0 1,550,700,000 304,023,598 1,246,676,402 14 14 2018-03-30 09:15:53
10 CABANG RUTAN SINGKEL KANWIL ACEH 0 200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200,000 -200,000 0 0 2018-04-02 10:50:51
11 DIV PAS NANGROE ACEH DARUSSALAM KANWIL ACEH 0 0 0 0 0 0 0 0 806,208,000 237,621,640 29 29 0 0 0 0 806,208,000 237,621,640 568,586,360 7 7 2018-04-04 10:36:18
12 LAPAS KELAS II A BANDA ACEH KANWIL ACEH 4,914,667,000 1,567,382,484 32 32 2,748,450,000 902,328,790 33 33 1,396,971,000 275,249,731 20 20 0 0 0 0 9,060,088,000 2,744,961,005 6,315,126,995 21 21 2018-02-26 14:10:56
13 LAPAS KELAS II A LHOK SEUMAWE KANWIL ACEH 2,692,988,000 0 0 0 2,283,075,000 0 0 0 1,018,027,000 0 0 0 2,852,278,000 0 0 0 8,846,368,000 0 8,846,368,000 0 0 Belum Lapor
14 LAPAS KELAS II B KUALA SIMPANG KANWIL ACEH 2,057,201,000 599,304,606 29 29 2,507,550,000 872,570,457 35 35 880,721,000 94,000,000 11 11 0 0 0 0 5,445,472,000 1,565,875,063 3,879,596,937 19 19 2018-03-29 11:04:12
15 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
16 LAPAS KELAS II B LANGSA KANWIL ACEH 2,728,233,000 852,567,619 31 31 2,540,400,000 675,837,913 27 27 946,958,000 334,369,055 35 35 0 0 0 0 6,215,591,000 1,862,774,587 4,352,816,413 23 23 2018-03-28 12:16:33
17 LAPAS KELAS III BLANGPIDIE KANWIL ACEH 844,448,000 352,881,146 42 42 213,525,000 49,281,221 23 23 322,842,000 47,899,683 15 15 0 0 0 0 1,380,815,000 450,062,050 930,752,950 20 20 2018-03-14 10:09:02
18 LAPAS NARKOTIKA KELAS III LANGSA KANWIL ACEH 1,293,182,000 481,150,081 37 37 1,456,350,000 789,880,480 54 54 877,229,000 52,000,000 6 6 0 0 0 0 3,626,761,000 1,323,030,561 2,303,730,439 24 24 2018-03-28 08:59:35
19 LAPAS PEREMPUAN KELAS III SIGLI KANWIL ACEH 812,722,000 542,569,867 67 67 295,650,000 175,402,542 59 59 358,739,000 96,250,580 27 27 0 0 0 0 1,467,111,000 814,222,989 652,888,011 38 38 2018-02-23 10:15:41
20 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
21 RUTAN KELAS II B BANDA ACEH KANWIL ACEH 2,652,979,000 716,509,966 27 27 2,704,650,000 1,428,942,044 53 53 840,657,000 261,556,762 31 31 0 0 0 0 6,198,286,000 2,407,008,772 3,791,277,228 28 28 2018-02-03 09:40:23
22 RUTAN KELAS II B JANTHO KANWIL ACEH 2,545,808,000 603,067,092 24 24 1,888,875,000 675,862,910 36 36 718,932,000 277,154,646 39 39 0 0 0 0 5,153,615,000 1,556,084,648 3,597,530,352 25 25 2018-04-01 13:04:10
23 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
24 RUTAN KELAS II B SIGLI KANWIL ACEH 2,300,257,000 576,246,013 25 25 1,916,250,000 1,132,112,121 59 59 754,525,000 331,603,020 44 44 0 0 0 0 4,971,032,000 2,039,961,154 2,931,070,846 32 32 2018-04-08 00:01:13
Total 40,386,492,000 12,369,565,225 31 31 30,255,890,000 10,733,173,795 41 32 15,559,407,000 3,869,934,031 79 24 2,852,278,000 0 434 0 89,054,067,000 26,972,673,051 62,081,393,949 31 22

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