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 2,330,652,000 765,749,879 33 33 0 0 0 0 1,351,478,000 502,546,518 37 37 0 0 0 0 3,682,130,000 1,268,296,397 2,413,833,603 18 18 2019-04-10 10:57:45
2 BAPAS KLAS II KUTACANE KANWIL ACEH 1,874,135,000 420,776,249 22 22 0 0 0 0 708,529,000 120,484,400 17 17 0 0 0 0 2,582,664,000 541,260,649 2,041,403,351 10 10 2019-04-22 17:41:34
3 CABANG RUTAN BIREUEN KANWIL ACEH 1,580,927,000 1,141,146,194 72 72 2,621,430,000 1,323,971,430 51 51 723,543,000 478,536,703 66 66 0 0 0 0 4,925,900,000 2,943,654,327 1,982,245,673 47 47 2019-02-07 14:53:22
4 CABANG RUTAN CALANG KANWIL ACEH 1,105,763,000 679,990,211 61 61 873,810,000 478,417,132 55 55 436,614,000 249,470,000 57 57 0 0 0 0 2,416,187,000 1,407,877,343 1,008,309,657 43 43 2019-02-21 10:44:39
5 CABANG RUTAN KOTA BAKTI KANWIL ACEH 2,320,425,000 743,720,238 32 32 1,111,425,000 420,799,974 38 38 1,496,865,000 227,000,000 15 15 0 0 0 0 4,928,715,000 1,391,520,212 3,537,194,788 21 21 2019-03-16 12:08:46
6 CABANG RUTAN LANGSA KANWIL ACEH 2,011,735,000 1,041,831,074 52 52 3,150,315,000 1,572,928,387 50 50 628,397,000 200,329,926 32 32 0 0 0 0 5,790,447,000 2,815,089,387 2,975,357,613 33 33 2019-03-12 10:35:04
7 CABANG RUTAN LHOK NGA KANWIL ACEH 1,830,588,000 1,204,679,685 66 66 505,890,000 362,101,712 72 72 607,752,000 495,273,100 81 81 0 0 0 0 2,944,230,000 2,062,054,497 882,175,503 55 55 2019-02-07 12:27:36
8 CABANG RUTAN LHOK SUKON KANWIL ACEH 1,481,434,000 1,038,952,279 70 70 3,004,680,000 1,148,032,084 38 38 640,718,000 342,924,884 54 54 0 0 0 0 5,126,832,000 2,529,909,247 2,596,922,753 40 40 2019-02-13 09:50:05
9 CABANG RUTAN SINABANG KANWIL ACEH 797,289,000 227,702,713 29 29 536,550,000 104,689,105 20 20 419,414,000 162,300,000 39 39 0 0 0 0 1,753,253,000 494,691,818 1,258,561,182 22 22 2019-04-05 12:22:43
10 CABANG RUTAN SINGKEL KANWIL ACEH 1,005,047,000 242,013,700 24 24 1,441,020,000 392,373,975 27 27 451,545,000 48,000,000 11 11 0 0 0 0 2,897,612,000 682,387,675 2,215,224,325 15 15 2019-05-17 10:12:58
11 DIV PAS NANGROE ACEH DARUSSALAM KANWIL ACEH 0 0 0 0 0 0 0 0 806,208,000 497,450,380 62 62 0 0 0 0 806,208,000 497,450,380 308,757,620 15 15 2019-02-28 16:11:56
12 LAPAS KELAS II B KUALA SIMPANG KANWIL ACEH 2,963,583,000 1,380,032,300 47 47 4,997,580,000 1,501,849,821 30 30 969,283,000 693,587,709 72 72 0 0 0 0 8,930,446,000 3,575,469,830 5,354,976,170 37 37 2019-05-08 14:08:41
13 LAPAS KELAS II B KUTACANE KANWIL ACEH 3,724,543,000 1,639,581,849 44 44 2,866,710,000 676,553,917 24 24 135,420,000 71,835,000 53 53 0 0 0 0 6,726,673,000 2,387,970,766 4,338,702,234 30 30 2019-04-06 12:22:04
14 LAPAS KELAS II B LANGSA KANWIL ACEH 2,728,233,000 861,999,802 32 32 3,633,210,000 322,486,560 9 9 1,000,413,000 216,902,496 22 22 0 0 0 0 7,361,856,000 1,401,388,858 5,960,467,142 16 16 2019-02-13 09:58:17
15 LAPAS KELAS II B MEULABOH KANWIL ACEH 3,043,405,000 515,649,472 17 17 3,962,805,000 694,181,919 18 18 825,153,000 56,578,578 7 7 0 0 0 0 7,831,363,000 1,266,409,969 6,564,953,031 10 10 2019-07-16 09:44:08
16 LAPAS KELAS III BLANGPIDIE KANWIL ACEH 1,555,948,000 983,823,129 63 63 498,225,000 337,841,636 68 68 343,696,000 240,686,214 70 70 0 0 0 0 2,397,869,000 1,562,350,979 835,518,021 50 50 2019-02-18 13:28:07
17 LAPAS NARKOTIKA KELAS III LANGSA KANWIL ACEH 1,934,684,000 919,887,071 48 48 3,863,160,000 1,595,971,690 41 41 764,341,000 149,367,186 20 20 0 0 0 0 6,562,185,000 2,665,225,947 3,896,959,053 27 27 2019-05-07 11:23:17
18 LAPAS PEREMPUAN KELAS III SIGLI KANWIL ACEH 3,831,964,000 1,607,751,652 42 42 490,560,000 400,885,386 82 82 589,424,000 455,502,682 77 77 0 0 0 0 4,911,948,000 2,464,139,720 2,447,808,280 50 50 2019-02-05 16:19:30
19 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDA ACEH KANWIL ACEH 1,871,776,000 1,871,776,000 100 100 153,300,000 69,132,000 45 45 477,138,000 301,734,092 63 63 0 0 0 0 2,502,214,000 2,242,642,092 259,571,908 52 52 2019-02-08 10:18:21
20 RUPBASAN KLAS I BANDA ACEH KANWIL ACEH 2,082,621,000 790,333,849 38 38 0 0 0 0 428,948,000 160,937,792 38 38 0 0 0 0 2,511,569,000 951,271,641 1,560,297,359 19 19 2019-05-14 10:13:31
21 RUTAN KELAS II B BANDA ACEH KANWIL ACEH 2,992,975,000 2,095,138,162 70 70 4,537,680,000 2,336,577,880 51 51 910,392,000 562,636,134 62 62 0 0 0 0 8,441,047,000 4,994,352,176 3,446,694,824 46 46 2019-02-04 15:03:56
22 RUTAN KELAS II B BENER MERIAH KANWIL ACEH 1,391,568,000 1,095,327,345 79 79 383,250,000 249,915,172 65 65 776,543,000 328,845,295 42 42 0 0 0 0 2,551,361,000 1,674,087,812 877,273,188 47 47 2019-02-21 11:58:07
23 RUTAN KELAS II B SABANG KANWIL ACEH 1,325,125,000 752,861,343 57 57 406,245,000 153,397,308 38 38 462,338,000 280,000,000 61 61 0 0 0 0 2,193,708,000 1,186,258,651 1,007,449,349 39 39 2019-03-16 22:07:27
24 RUTAN KELAS II B SIGLI KANWIL ACEH 2,300,257,000 739,084,520 32 32 3,173,310,000 873,410,250 28 28 809,523,000 344,117,793 43 43 0 0 0 0 6,283,090,000 1,956,612,563 4,326,477,437 26 26 2019-03-13 14:14:57
25 RUTAN KELAS II B TAKENGON KANWIL ACEH 1,921,600,000 497,532,427 26 26 3,832,500,000 618,452,951 16 16 675,895,000 228,220,342 34 34 788,799,000 788,798,640 100 100 7,218,794,000 2,133,004,360 5,085,789,640 44 44 2019-02-11 18:06:58
26 RUTAN KELAS II B TAPAKTUAN KANWIL ACEH 1,671,677,000 757,668,817 45 45 1,180,410,000 570,641,890 48 48 506,636,000 308,659,632 61 61 0 0 0 0 3,358,723,000 1,636,970,339 1,721,752,661 39 39 2019-03-01 12:54:33
Total 51,677,954,000 24,015,009,960 46 46 47,224,065,000 16,204,612,179 51 35 17,946,206,000 7,723,926,856 134 46 788,799,000 788,798,640 3,045 4 117,637,024,000 48,732,347,635 68,904,676,365 46 33

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