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 3,378,997,739 95 95 0 0 0 0 1,351,478,000 1,254,022,890 93 93 0 0 0 0 4,913,656,000 4,633,020,629 280,635,371 47 47 2020-07-03 21:23:52
2 BAPAS KLAS II KUTACANE KANWIL ACEH 1,993,800,000 1,908,527,461 96 96 0 0 0 0 708,529,000 550,790,348 78 78 0 0 0 0 2,702,329,000 2,459,317,809 243,011,191 43 43 2020-02-17 17:16:06
3 DIV PAS NANGROE ACEH DARUSSALAM KANWIL ACEH 0 0 0 0 0 0 0 0 913,968,000 626,334,641 69 69 0 0 0 0 913,968,000 626,334,641 287,633,359 17 17 2020-07-03 17:49:42
4 LAPAS KELAS II A BANDA ACEH KANWIL ACEH 6,277,189,000 5,287,008,900 84 84 5,234,166,000 4,064,294,030 78 78 2,004,931,000 1,373,396,984 69 69 1,524,109,000 115,481,200 8 8 15,040,395,000 10,840,181,114 4,200,213,886 59 59 2020-07-04 17:02:26
5 LAPAS KELAS II A LHOK SEUMAWE KANWIL ACEH 3,764,944,000 3,164,561,813 84 84 3,996,720,000 3,396,119,652 85 85 1,490,893,000 1,291,854,635 87 87 0 0 0 0 9,252,557,000 7,852,536,100 1,400,020,900 64 64 2020-03-05 11:49:07
6 LAPAS KELAS II B BIREUN KANWIL ACEH 1,940,971,000 1,940,971,000 100 100 3,089,772,000 2,223,812,440 72 72 808,623,000 567,326,441 70 70 0 0 0 0 5,839,366,000 4,732,109,881 1,107,256,119 61 61 2020-02-04 09:39:26
7 LAPAS KELAS II B BLANGKEJEREN KANWIL ACEH 1,066,612,000 773,343,505 73 73 1,491,084,000 1,101,247,123 74 74 0 0 0 0 0 0 0 0 2,557,696,000 1,874,590,628 683,105,372 37 37 2020-07-04 10:47:21
8 LAPAS KELAS II B BLANGPIDIE KANWIL ACEH 2,438,600,000 2,210,408,307 91 91 868,518,000 809,959,924 93 93 564,593,000 484,648,000 86 86 0 0 0 0 3,871,711,000 3,505,016,231 366,694,769 67 67 2020-05-14 10:29:06
9 LAPAS KELAS II B IDI KANWIL ACEH 2,357,761,000 1,967,748,126 83 83 3,812,256,000 2,580,773,636 68 68 728,865,000 558,998,486 77 77 0 0 0 0 6,898,882,000 5,107,520,248 1,791,361,752 57 57 2020-02-10 15:12:55
10 LAPAS KELAS II B IDI RAYEUK KANWIL ACEH 4,121,952,000 3,352,272,605 81 81 3,666,222,000 2,575,302,284 70 70 1,146,591,000 976,320,796 85 85 0 0 0 0 8,934,765,000 6,903,895,685 2,030,869,315 59 59 2020-07-04 11:55:47
11 LAPAS KELAS II B KOTA BAKTI KANWIL ACEH 3,810,775,000 2,653,690,712 70 70 1,283,562,000 877,787,934 68 68 551,938,000 257,500,000 47 47 0 0 0 0 5,646,275,000 3,788,978,646 1,857,296,354 46 46 2020-07-04 13:05:20
12 LAPAS KELAS II B KUALA SIMPANG KANWIL ACEH 3,370,745,000 2,758,396,650 82 82 4,265,730,000 3,556,697,835 83 83 1,092,703,000 1,092,703,000 100 100 0 0 0 0 8,729,178,000 7,407,797,485 1,321,380,515 66 66 2020-02-05 13:33:40
13 LAPAS KELAS II B KUTACANE KANWIL ACEH 4,607,417,000 3,872,553,167 84 84 2,813,076,000 1,951,233,344 69 69 911,823,000 780,035,308 86 86 0 0 0 0 8,332,316,000 6,603,821,819 1,728,494,181 60 60 2020-06-29 09:04:41
14 LAPAS KELAS II B LHOKSUKON KANWIL ACEH 2,648,066,000 2,570,819,568 97 97 3,189,690,000 1,916,964,303 60 60 721,502,000 720,370,996 100 100 0 0 0 0 6,559,258,000 5,208,154,867 1,351,103,133 64 64 2020-03-09 11:21:59
15 LAPAS KELAS II B MEULABOH KANWIL ACEH 3,490,405,000 3,280,480,695 94 94 4,219,614,000 2,823,851,900 67 67 825,153,000 822,803,000 100 100 0 0 0 0 8,535,172,000 6,927,135,595 1,608,036,405 65 65 2020-07-05 13:29:54
16 LAPAS KELAS III CALANG KANWIL ACEH 1,365,045,000 1,074,813,856 79 79 1,029,924,000 556,539,556 54 54 465,315,000 347,437,500 75 75 0 0 0 0 2,860,284,000 1,978,790,912 881,493,088 52 52 2020-07-04 10:41:37
17 LAPAS KELAS III LHOK NGA KANWIL ACEH 2,409,187,000 2,154,542,421 89 89 760,914,000 662,308,814 87 87 785,432,000 596,010,424 76 76 0 0 0 0 3,955,533,000 3,412,861,659 542,671,341 63 63 2020-02-03 11:27:07
18 LAPAS KELAS III SINABANG KANWIL ACEH 880,479,000 793,146,438 90 90 568,764,000 376,230,762 66 66 434,510,000 366,473,000 84 84 15,021,140,000 6,664,232,622 44 44 16,904,893,000 8,200,082,822 8,704,810,178 71 71 2020-06-28 14:45:44
19 LAPAS NARKOTIKA KELAS II B LANGSA KANWIL ACEH 2,641,214,000 2,328,081,865 88 88 4,142,754,000 3,243,753,529 78 78 2,183,865,000 1,562,400,707 72 72 0 0 0 0 8,967,833,000 7,134,236,101 1,833,596,899 59 59 2020-06-29 16:07:10
20 LAPAS PEREMPUAN KELAS II B SIGLI KANWIL ACEH 3,788,998,000 2,500,927,349 66 66 760,914,000 519,833,249 68 68 803,746,000 799,701,793 99 99 0 0 0 0 5,353,658,000 3,820,462,391 1,533,195,609 58 58 2020-03-04 11:01:48
21 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDA ACEH KANWIL ACEH 3,098,451,000 2,659,873,515 86 86 192,150,000 92,527,000 48 48 529,858,000 202,765,490 38 38 0 0 0 0 3,820,459,000 2,955,166,005 865,292,995 43 43 2020-03-13 08:37:22
22 RUPBASAN KLAS I BANDA ACEH KANWIL ACEH 2,164,918,000 1,784,700,860 82 82 0 0 0 0 0 0 0 0 0 0 0 0 2,164,918,000 1,784,700,860 380,217,140 21 21 2020-07-03 15:59:27
23 RUTAN KELAS II B BANDA ACEH KANWIL ACEH 4,431,892,000 3,760,128,709 85 85 4,980,528,000 3,529,538,153 71 71 1,033,812,000 859,527,350 83 83 0 0 0 0 10,446,232,000 8,149,194,212 2,297,037,788 60 60 2020-02-01 11:28:17
24 RUTAN KELAS II B BENER MERIAH KANWIL ACEH 2,452,919,000 1,654,575,435 67 67 1,607,030,000 1,539,757,751 96 96 804,899,000 458,888,610 57 57 0 0 0 0 4,864,848,000 3,653,221,796 1,211,626,204 55 55 2020-07-04 10:41:34
25 RUTAN KELAS II B JANTHO KANWIL ACEH 2,919,962,000 2,556,607,869 88 88 3,550,932,000 2,443,569,134 69 69 868,864,000 734,547,900 85 85 0 0 0 0 7,339,758,000 5,734,724,903 1,605,033,097 60 60 2020-07-04 10:28:41
26 RUTAN KELAS II B SABANG KANWIL ACEH 1,843,923,850 1,830,502,096 99 99 376,614,000 289,511,291 77 77 474,986,000 430,000,000 91 91 0 0 0 0 2,695,523,850 2,550,013,387 145,510,463 67 67 2020-05-20 20:57:06
27 RUTAN KELAS II B SIGLI KANWIL ACEH 2,834,725,000 2,211,967,326 78 78 3,481,758,000 2,929,118,383 84 84 908,871,000 727,986,259 80 80 2,406,838,000 135,334,000 6 6 9,632,192,000 6,004,405,968 3,627,786,032 62 62 2020-07-04 10:09:10
28 RUTAN KELAS II B SINGKEL KANWIL ACEH 1,076,040,000 609,091,829 57 57 1,082,109,000 931,615,554 86 86 481,941,000 130,000,000 27 27 0 0 0 0 2,640,090,000 1,670,707,383 969,382,617 42 42 2020-07-04 13:08:37
29 RUTAN KELAS II B TAKENGON KANWIL ACEH 2,486,985,000 1,936,606,632 78 78 3,374,154,000 2,225,926,468 66 66 754,843,000 629,682,067 83 83 0 0 0 0 6,615,982,000 4,792,215,167 1,823,766,833 57 57 2020-06-27 11:19:34
30 RUTAN KELAS II B TAPAKTUAN KANWIL ACEH 1,780,113,000 1,347,907,725 76 76 1,037,610,000 805,332,651 78 78 533,156,000 417,840,496 78 78 0 0 0 0 3,350,879,000 2,571,080,872 779,798,128 58 58 2020-07-04 10:21:17
Total 81,626,266,850 68,323,254,173 84 81 64,876,565,000 48,023,606,700 105 64 24,885,688,000 19,620,367,121 275 73 18,952,087,000 6,915,047,822 361 2 190,340,606,850 142,882,275,816 47,458,331,034 84 55

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