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 1,967,194,811 55 55 0 0 0 0 1,351,478,000 833,803,773 62 62 0 0 0 0 4,913,656,000 2,800,998,584 2,112,657,416 29 29 2020-07-03 21:23:52
2 BAPAS KLAS II KUTACANE KANWIL ACEH 1,993,800,000 1,121,540,699 56 56 0 0 0 0 708,529,000 422,541,984 60 60 0 0 0 0 2,702,329,000 1,544,082,683 1,158,246,317 29 29 2020-02-17 17:16:06
3 DIV PAS NANGROE ACEH DARUSSALAM KANWIL ACEH 0 0 0 0 0 0 0 0 913,968,000 374,577,281 41 41 0 0 0 0 913,968,000 374,577,281 539,390,719 10 10 2020-07-03 17:49:42
4 LAPAS KELAS II A BANDA ACEH KANWIL ACEH 6,277,189,000 3,078,147,212 49 49 5,234,166,000 2,480,796,494 47 47 2,004,931,000 939,295,800 47 47 1,524,109,000 109,781,200 7 7 15,040,395,000 6,608,020,706 8,432,374,294 38 38 2020-07-04 17:02:26
5 LAPAS KELAS II A LHOK SEUMAWE KANWIL ACEH 3,764,944,000 1,896,403,106 50 50 3,996,720,000 1,708,100,408 43 43 1,490,893,000 510,289,591 34 34 0 0 0 0 9,252,557,000 4,114,793,105 5,137,763,895 32 32 2020-03-05 11:49:07
6 LAPAS KELAS II B BIREUN KANWIL ACEH 1,940,971,000 1,120,321,666 58 58 3,089,772,000 1,285,245,670 42 42 808,623,000 395,314,216 49 49 0 0 0 0 5,839,366,000 2,800,881,552 3,038,484,448 37 37 2020-02-04 09:39:26
7 LAPAS KELAS II B BLANGKEJEREN KANWIL ACEH 1,066,612,000 733,402,218 69 69 1,491,084,000 690,416,142 46 46 0 0 0 0 0 0 0 0 2,557,696,000 1,423,818,360 1,133,877,640 29 29 2020-07-04 10:47:21
8 LAPAS KELAS II B BLANGPIDIE KANWIL ACEH 2,438,600,000 1,278,385,912 52 52 868,518,000 318,639,997 37 37 564,593,000 505,815,826 90 90 0 0 0 0 3,871,711,000 2,102,841,735 1,768,869,265 45 45 2020-05-14 10:29:06
9 LAPAS KELAS II B IDI KANWIL ACEH 2,357,761,000 1,145,336,211 49 49 3,812,256,000 1,477,402,273 39 39 728,865,000 340,909,314 47 47 0 0 0 0 6,898,882,000 2,963,647,798 3,935,234,202 34 34 2020-02-10 15:12:55
10 LAPAS KELAS II B IDI RAYEUK KANWIL ACEH 4,121,952,000 2,005,380,887 49 49 3,666,222,000 1,462,989,299 40 40 1,146,591,000 585,978,210 51 51 0 0 0 0 8,934,765,000 4,054,348,396 4,880,416,604 35 35 2020-07-04 11:55:47
11 LAPAS KELAS II B KOTA BAKTI KANWIL ACEH 3,810,775,000 1,929,855,625 51 51 1,283,562,000 524,214,427 41 41 551,938,000 157,500,000 29 29 0 0 0 0 5,646,275,000 2,611,570,052 3,034,704,948 30 30 2020-07-04 13:05:20
12 LAPAS KELAS II B KUALA SIMPANG KANWIL ACEH 3,370,745,000 1,787,019,650 53 53 4,265,730,000 2,264,872,330 53 53 1,092,703,000 820,644,231 75 75 0 0 0 0 8,729,178,000 4,872,536,211 3,856,641,789 45 45 2020-02-05 13:33:40
13 LAPAS KELAS II B KUTACANE KANWIL ACEH 4,607,417,000 2,434,578,191 53 53 2,813,076,000 1,100,057,537 39 39 911,823,000 479,827,669 53 53 0 0 0 0 8,332,316,000 4,014,463,397 4,317,852,603 36 36 2020-06-29 09:04:41
14 LAPAS KELAS II B LHOKSUKON KANWIL ACEH 2,648,066,000 1,444,221,810 55 55 3,189,690,000 1,090,726,983 34 34 721,502,000 656,788,569 91 91 0 0 0 0 6,559,258,000 3,191,737,362 3,367,520,638 45 45 2020-03-09 11:21:59
15 LAPAS KELAS II B MEULABOH KANWIL ACEH 3,043,405,000 1,561,924,596 51 51 4,219,614,000 1,730,654,478 41 41 825,153,000 212,400,000 26 26 0 0 0 0 8,088,172,000 3,504,979,074 4,583,192,926 30 30 2020-07-05 13:29:54
16 LAPAS KELAS III CALANG KANWIL ACEH 1,365,045,000 612,550,604 45 45 1,029,924,000 335,382,127 33 33 465,315,000 202,027,500 43 43 0 0 0 0 2,860,284,000 1,149,960,231 1,710,323,769 30 30 2020-07-04 10:41:37
17 LAPAS KELAS III LHOK NGA KANWIL ACEH 2,409,187,000 1,249,137,922 52 52 760,914,000 410,621,317 54 54 785,432,000 378,760,000 48 48 0 0 0 0 3,955,533,000 2,038,519,239 1,917,013,761 39 39 2020-02-03 11:27:07
18 LAPAS KELAS III SINABANG KANWIL ACEH 880,479,000 410,130,586 47 47 568,764,000 216,481,714 38 38 434,510,000 226,792,000 52 52 15,021,140,000 331,329,300 2 2 16,904,893,000 1,184,733,600 15,720,159,400 35 35 2020-06-28 14:45:44
19 LAPAS NARKOTIKA KELAS II B LANGSA KANWIL ACEH 2,641,214,000 1,378,066,706 52 52 4,142,754,000 1,901,087,266 46 46 2,183,865,000 753,663,886 35 35 0 0 0 0 8,967,833,000 4,032,817,858 4,935,015,142 33 33 2020-06-29 16:07:10
20 LAPAS PEREMPUAN KELAS II B SIGLI KANWIL ACEH 3,788,998,000 1,447,736,439 38 38 760,914,000 358,217,659 47 47 803,746,000 388,240,378 48 48 0 0 0 0 5,353,658,000 2,194,194,476 3,159,463,524 33 33 2020-03-04 11:01:48
21 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDA ACEH KANWIL ACEH 3,098,451,000 1,717,106,853 55 55 192,150,000 50,992,000 27 27 529,858,000 146,586,490 28 28 0 0 0 0 3,820,459,000 1,914,685,343 1,905,773,657 27 27 2020-03-13 08:37:22
22 RUPBASAN KLAS I BANDA ACEH KANWIL ACEH 2,164,918,000 1,359,537,940 63 63 0 0 0 0 0 0 0 0 0 0 0 0 2,164,918,000 1,359,537,940 805,380,060 16 16 2020-07-03 15:59:27
23 RUTAN KELAS II B BANDA ACEH KANWIL ACEH 4,431,892,000 2,174,735,860 49 49 4,980,528,000 2,127,114,713 43 43 1,033,812,000 526,000,000 51 51 0 0 0 0 10,446,232,000 4,827,850,573 5,618,381,427 36 36 2020-02-01 11:28:17
24 RUTAN KELAS II B BENER MERIAH KANWIL ACEH 2,452,919,000 963,464,618 39 39 807,030,000 785,616,751 97 97 804,899,000 290,441,030 36 36 0 0 0 0 4,064,848,000 2,039,522,399 2,025,325,601 43 43 2020-07-04 10:41:34
25 RUTAN KELAS II B JANTHO KANWIL ACEH 2,919,962,000 1,495,284,453 51 51 3,550,932,000 1,651,349,134 47 47 868,864,000 591,294,200 68 68 0 0 0 0 7,339,758,000 3,737,927,787 3,601,830,213 41 41 2020-07-04 10:28:41
26 RUTAN KELAS II B SABANG KANWIL ACEH 1,707,116,000 1,160,699,888 68 68 376,614,000 165,760,000 44 44 474,986,000 310,000,000 65 65 0 0 0 0 2,558,716,000 1,636,459,888 922,256,112 44 44 2020-05-20 20:57:06
27 RUTAN KELAS II B SIGLI KANWIL ACEH 2,834,725,000 1,346,226,879 47 47 3,481,758,000 1,578,393,023 45 45 908,871,000 552,712,060 61 61 0 0 0 0 7,225,354,000 3,477,331,962 3,748,022,038 38 38 2020-07-04 10:09:10
28 RUTAN KELAS II B SINGKEL KANWIL ACEH 1,076,040,000 319,213,440 30 30 1,082,109,000 540,371,589 50 50 481,941,000 78,000,000 16 16 0 0 0 0 2,640,090,000 937,585,029 1,702,504,971 24 24 2020-07-04 13:08:37
29 RUTAN KELAS II B TAKENGON KANWIL ACEH 2,486,985,000 1,125,147,373 45 45 3,374,154,000 1,249,699,530 37 37 754,843,000 454,131,215 60 60 0 0 0 0 6,615,982,000 2,828,978,118 3,787,003,882 36 36 2020-06-27 11:19:34
30 RUTAN KELAS II B TAPAKTUAN KANWIL ACEH 1,780,113,000 867,861,796 49 49 1,037,610,000 465,332,651 45 45 533,156,000 436,744,210 82 82 0 0 0 0 3,350,879,000 1,769,938,657 1,580,940,343 44 44 2020-07-04 10:21:17
Total 81,042,459,000 41,130,613,951 51 49 64,076,565,000 27,970,535,512 64 39 24,885,688,000 12,571,079,433 165 48 16,545,249,000 441,110,500 249 0 186,549,961,000 82,113,339,396 104,436,621,604 51 34

Chart.
Chart.
Chart.
Chart.
Chart.