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 1,966,123,573 84 84 0 0 0 0 1,351,478,000 502,546,518 37 37 0 0 0 0 3,682,130,000 2,468,670,091 1,213,459,909 30 30 2019-04-10 10:57:45
2 BAPAS KLAS II KUTACANE KANWIL ACEH 1,874,135,000 1,533,439,814 82 82 0 0 0 0 708,529,000 428,145,120 60 60 0 0 0 0 2,582,664,000 1,961,584,934 621,079,066 36 36 2019-04-22 17:41:34
3 DIV PAS NANGROE ACEH DARUSSALAM KANWIL ACEH 0 0 0 0 0 0 0 0 806,208,000 579,375,630 72 72 0 0 0 0 806,208,000 579,375,630 226,832,370 18 18 2019-02-28 16:11:56
4 LAPAS KELAS II B BIREUN KANWIL ACEH 1,580,927,000 1,580,927,000 100 100 2,621,430,000 2,230,818,197 85 85 723,543,000 615,767,319 85 85 0 0 0 0 4,925,900,000 4,427,512,516 498,387,484 68 68 2019-02-07 14:53:22
5 LAPAS KELAS II B BLANGPIDIE KANWIL ACEH 1,555,948,000 1,232,018,053 79 79 498,225,000 498,225,000 100 100 343,696,000 340,661,211 99 99 0 0 0 0 2,397,869,000 2,070,904,264 326,964,736 70 70 2019-02-18 13:28:07
6 LAPAS KELAS II B IDI KANWIL ACEH 2,011,735,000 1,951,638,128 97 97 3,150,315,000 3,140,845,623 100 100 628,397,000 346,201,476 55 55 0 0 0 0 5,790,447,000 5,438,685,227 351,761,773 63 63 2019-03-12 10:35:04
7 LAPAS KELAS II B IDI RAYEUK 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
8 LAPAS KELAS II B 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
9 LAPAS KELAS II B KUALA SIMPANG KANWIL ACEH 2,963,583,000 2,406,588,257 81 81 4,997,580,000 2,778,045,411 56 56 969,283,000 892,940,781 92 92 0 0 0 0 8,930,446,000 6,077,574,449 2,852,871,551 57 57 2019-05-08 14:08:41
10 LAPAS KELAS II B KUTACANE KANWIL ACEH 3,724,543,000 2,849,943,139 77 77 2,866,710,000 1,314,455,411 46 46 840,627,000 588,757,159 70 70 0 0 0 0 7,431,880,000 4,753,155,709 2,678,724,291 48 48 2019-04-06 12:22:04
11 LAPAS KELAS II B LHOKSUKON KANWIL ACEH 1,481,434,000 2,962,868,000 200 200 3,004,680,000 1,662,761,382 55 55 640,718,000 567,891,397 89 89 0 0 0 0 5,126,832,000 5,193,520,779 -66,688,779 86 86 2019-02-13 09:50:05
12 LAPAS KELAS II B MEULABOH KANWIL ACEH 3,043,405,000 2,795,579,784 92 92 3,962,805,000 2,870,700,807 72 72 825,153,000 693,710,621 84 84 0 0 0 0 7,831,363,000 6,359,991,212 1,471,371,788 62 62 2019-07-16 09:44:08
13 LAPAS KELAS III CALANG KANWIL ACEH 1,105,763,000 1,105,762,566 100 100 873,810,000 799,442,856 91 91 436,614,000 342,799,000 79 79 0 0 0 0 2,416,187,000 2,248,004,422 168,182,578 68 68 2019-02-21 10:44:39
14 LAPAS KELAS III LHOK NGA KANWIL ACEH 1,830,588,000 1,753,207,202 96 96 505,890,000 472,200,000 93 93 607,752,000 549,450,000 90 90 0 0 0 0 2,944,230,000 2,774,857,202 169,372,798 70 70 2019-02-07 12:27:36
15 LAPAS KELAS III SINABANG KANWIL ACEH 797,289,000 666,231,058 84 84 536,550,000 369,402,953 69 69 419,414,000 295,560,000 70 70 0 0 0 0 1,753,253,000 1,331,194,011 422,058,989 56 56 2019-04-05 12:22:43
16 LAPAS NARKOTIKA KELAS II B LANGSA KANWIL ACEH 1,934,684,000 1,454,453,806 75 75 3,863,160,000 2,636,364,809 68 68 764,341,000 313,278,357 41 41 0 0 0 0 6,562,185,000 4,404,096,972 2,158,088,028 46 46 2019-05-07 11:23:17
17 LAPAS PEREMPUAN KELAS II B SIGLI KANWIL ACEH 3,831,964,000 2,515,789,872 66 66 490,560,000 464,684,941 95 95 589,424,000 547,490,766 93 93 0 0 0 0 4,911,948,000 3,527,965,579 1,383,982,421 63 63 2019-02-05 16:19:30
18 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDA ACEH KANWIL ACEH 1,871,776,000 1,871,776,000 100 100 153,300,000 128,352,000 84 84 477,138,000 413,367,212 87 87 0 0 0 0 2,502,214,000 2,413,495,212 88,718,788 68 68 2019-02-08 10:18:21
19 RUPBASAN KLAS I BANDA ACEH KANWIL ACEH 2,082,621,000 1,557,510,254 75 75 0 0 0 0 428,948,000 260,924,956 61 61 0 0 0 0 2,511,569,000 1,818,435,210 693,133,790 34 34 2019-05-14 10:13:31
20 RUTAN KELAS II B BANDA ACEH KANWIL ACEH 2,992,975,000 2,992,975,000 100 100 4,537,680,000 3,904,185,038 86 86 1,169,597,000 877,951,658 75 75 0 0 0 0 8,700,252,000 7,775,111,696 925,140,304 65 65 2019-02-04 15:03:56
21 RUTAN KELAS II B BENER MERIAH KANWIL ACEH 1,391,568,000 1,391,568,000 100 100 383,250,000 310,170,500 81 81 776,543,000 544,433,702 70 70 0 0 0 0 2,551,361,000 2,246,172,202 305,188,798 63 63 2019-02-21 11:58:07
22 RUTAN KELAS II B SABANG KANWIL ACEH 1,325,125,000 1,302,492,241 98 98 406,245,000 289,414,265 71 71 462,338,000 440,000,000 95 95 0 0 0 0 2,193,708,000 2,031,906,506 161,801,494 66 66 2019-03-16 22:07:27
23 RUTAN KELAS II B SIGLI KANWIL ACEH 2,300,257,000 2,182,682,943 95 95 3,173,310,000 2,618,181,165 83 83 1,103,200,000 906,063,836 82 82 0 0 0 0 6,576,767,000 5,706,927,944 869,839,056 65 65 2019-03-13 14:14:57
24 RUTAN KELAS II B SINGKEL KANWIL ACEH 1,005,047,000 573,747,726 57 57 1,441,020,000 881,417,366 61 61 451,545,000 108,000,000 24 24 0 0 0 0 2,897,612,000 1,563,165,092 1,334,446,908 36 36 2019-05-17 10:12:58
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 1,352,029,792 81 81 1,180,410,000 858,798,146 73 73 506,636,000 374,577,608 74 74 0 0 0 0 3,358,723,000 2,585,405,546 773,317,454 57 57 2019-03-01 12:54:33
Total 51,677,954,000 42,102,604,675 81 81 47,224,065,000 29,590,205,355 89 59 19,204,295,000 12,202,017,165 219 68 788,799,000 788,798,640 5,338 4 118,895,113,000 84,683,625,835 34,211,487,165 81 53

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