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 2,286,768,000 1,402,624,303 61 61 0 0 0 0 1,334,661,000 1,077,241,350 81 81 0 0 0 0 3,621,429,000 2,479,865,653 1,141,563,347 36 36 2018-04-25 10:02:48
2 BAPAS KLAS II KUTACANE KANWIL ACEH 1,509,381,000 1,250,473,722 83 83 0 0 0 0 705,484,000 204,531,860 29 29 0 0 0 0 2,214,865,000 1,455,005,582 759,859,418 28 28 2018-04-18 15:52:53
3 CABANG RUTAN BIREUEN KANWIL ACEH 1,405,281,000 1,324,260,151 94 94 1,620,600,000 1,076,061,694 66 66 686,791,000 489,055,509 71 71 0 0 0 0 3,712,672,000 2,889,377,354 823,294,646 58 58 2018-03-31 13:13:55
4 CABANG RUTAN BLANGKAJEREN KANWIL ACEH 922,391,000 683,905,641 74 74 985,500,000 854,925,738 87 87 514,389,000 503,339,090 98 98 0 0 0 0 2,422,280,000 2,042,170,469 380,109,531 65 65 2018-03-31 11:40:49
5 CABANG RUTAN CALANG KANWIL ACEH 840,070,000 736,545,751 88 88 574,875,000 536,014,598 93 93 429,358,000 295,455,000 69 69 0 0 0 0 1,844,303,000 1,568,015,349 276,287,651 62 62 2018-03-29 12:54:36
6 CABANG RUTAN KOTA BAKTI KANWIL ACEH 1,974,400,000 1,432,301,030 73 73 744,600,000 623,850,000 84 84 508,544,000 161,700,000 32 32 0 0 0 0 3,227,544,000 2,217,851,030 1,009,692,970 47 47 2018-04-19 09:39:34
7 CABANG RUTAN LANGSA KANWIL ACEH 1,346,855,000 1,317,692,741 98 98 2,250,225,000 1,057,961,688 47 47 613,099,000 435,952,815 71 71 0 0 0 0 4,210,179,000 2,811,607,244 1,398,571,756 54 54 2018-03-29 20:58:27
8 CABANG RUTAN LHOK NGA KANWIL ACEH 1,844,482,000 1,329,506,915 72 72 454,425,000 252,923,638 56 56 552,584,000 445,901,825 81 81 0 0 0 0 2,851,491,000 2,028,332,378 823,158,622 52 52 2018-02-09 09:23:46
9 CABANG RUTAN LHOK SUKON KANWIL ACEH 1,481,434,000 1,284,975,357 87 87 1,680,825,000 1,493,877,234 89 89 588,020,000 421,970,387 72 72 0 0 0 0 3,750,279,000 3,200,822,978 549,456,022 62 62 2018-02-08 10:43:14
10 CABANG RUTAN SINABANG KANWIL ACEH 666,678,000 515,925,108 77 77 471,580,000 259,921,075 55 55 412,442,000 180,915,224 44 44 0 0 0 0 1,550,700,000 956,761,407 593,938,593 44 44 2018-03-30 09:15:53
11 CABANG RUTAN SINGKEL KANWIL ACEH 1,000,223,000 492,137,771 49 49 876,000,000 682,258,351 78 78 441,803,000 88,000,000 20 20 0 0 0 0 2,318,026,000 1,262,396,122 1,055,629,878 37 37 2018-05-08 10:55:21
12 DIV PAS NANGROE ACEH DARUSSALAM KANWIL ACEH 0 0 0 0 0 0 0 0 806,208,000 631,656,990 78 78 0 0 0 0 806,208,000 631,656,990 174,551,010 20 20 2018-04-04 10:36:18
13 LAPAS KELAS II A BANDA ACEH KANWIL ACEH 4,914,667,000 4,872,762,683 99 99 2,748,450,000 2,728,280,630 99 99 1,396,971,000 1,387,864,851 99 99 0 0 0 0 9,060,088,000 8,988,908,164 71,179,836 74 74 2018-02-26 14:10:56
14 LAPAS KELAS II A LHOK SEUMAWE KANWIL ACEH 2,692,988,000 2,435,604,715 90 90 2,283,075,000 1,741,166,077 76 76 1,018,027,000 638,790,833 63 63 2,852,278,000 131,257,000 5 5 8,846,368,000 4,946,818,625 3,899,549,375 59 59 2018-04-24 10:50:10
15 LAPAS KELAS II B KUALA SIMPANG KANWIL ACEH 2,057,201,000 1,937,594,837 94 94 2,507,550,000 2,265,325,877 90 90 880,721,000 529,336,300 60 60 0 0 0 0 5,445,472,000 4,732,257,014 713,214,986 61 61 2018-03-29 11:04:12
16 LAPAS KELAS II B KUTACANE KANWIL ACEH 3,397,288,000 2,102,588,771 62 62 2,413,690,000 1,573,594,027 65 65 793,042,000 185,359,650 23 23 0 0 0 0 6,604,020,000 3,861,542,448 2,742,477,552 38 38 2018-04-20 09:37:17
17 LAPAS KELAS II B LANGSA KANWIL ACEH 2,728,233,000 2,423,121,737 89 89 2,540,400,000 1,567,515,535 62 62 946,958,000 628,538,672 66 66 0 0 0 0 6,215,591,000 4,619,175,944 1,596,415,056 54 54 2018-03-28 12:16:33
18 LAPAS KELAS II B MEULABOH KANWIL ACEH 2,647,249,000 1,676,333,089 63 63 2,485,650,000 1,575,676,230 63 63 3,365,691,000 400,009,983 12 12 2,609,166,000 122,947,000 5 5 11,107,756,000 3,774,966,302 7,332,789,698 36 36 2018-04-26 16:18:56
19 LAPAS KELAS III BLANGPIDIE KANWIL ACEH 844,448,000 844,448,000 100 100 213,525,000 125,218,586 59 59 322,842,000 125,817,166 39 39 0 0 0 0 1,380,815,000 1,095,483,752 285,331,248 49 49 2018-03-14 10:09:02
20 LAPAS NARKOTIKA KELAS III LANGSA KANWIL ACEH 1,293,182,000 1,293,182,000 100 100 1,456,350,000 1,456,232,088 100 100 877,229,000 182,000,000 21 21 0 0 0 0 3,626,761,000 2,931,414,088 695,346,912 55 55 2018-03-28 08:59:35
21 LAPAS PEREMPUAN KELAS III SIGLI KANWIL ACEH 812,722,000 640,725,434 79 79 295,650,000 260,993,688 88 88 358,739,000 255,891,699 71 71 0 0 0 0 1,467,111,000 1,157,610,821 309,500,179 60 60 2018-02-23 10:15:41
22 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDA ACEH KANWIL ACEH 830,622,000 794,034,962 96 96 109,500,000 33,554,127 31 31 363,478,000 115,340,964 32 32 0 32,493,753 0 0 1,303,600,000 975,423,806 328,176,194 39 39 2018-04-10 22:42:00
23 RUPBASAN KLAS I BANDA ACEH KANWIL ACEH 2,132,890,000 1,485,615,268 70 70 0 0 0 0 403,111,000 171,720,604 43 43 0 0 0 0 2,536,001,000 1,657,335,872 878,665,128 28 28 2018-06-07 09:08:01
24 RUTAN KELAS II B BANDA ACEH KANWIL ACEH 2,652,979,000 2,454,167,703 93 93 2,704,650,000 2,699,500,474 100 100 840,657,000 490,889,618 58 58 0 0 0 0 6,198,286,000 5,644,557,795 553,728,205 63 63 2018-02-03 09:40:23
25 RUTAN KELAS II B BENER MERIAH KANWIL ACEH 490,389,000 490,389,000 100 100 109,500,000 91,625,000 84 84 417,523,000 256,291,500 61 61 0 0 0 0 1,017,412,000 838,305,500 179,106,500 61 61 2018-04-23 10:38:20
26 RUTAN KELAS II B JANTHO KANWIL ACEH 2,545,808,000 1,895,991,766 74 74 1,888,875,000 1,443,266,603 76 76 718,932,000 495,121,734 69 69 0 0 0 0 5,153,615,000 3,834,380,103 1,319,234,897 55 55 2018-04-01 13:04:10
27 RUTAN KELAS II B SABANG KANWIL ACEH 1,325,125,000 668,034,335 50 50 395,295,000 362,244,044 92 92 470,367,000 270,000,000 57 57 0 0 0 0 2,190,787,000 1,300,278,379 890,508,621 50 50 2018-04-10 18:22:31
28 RUTAN KELAS II B SIGLI KANWIL ACEH 2,300,257,000 1,734,894,293 75 75 1,916,250,000 1,913,167,575 100 100 754,525,000 546,566,577 72 72 0 0 0 0 4,971,032,000 4,194,628,445 776,403,555 62 62 2018-04-08 00:01:13
29 RUTAN KELAS II B TAKENGON KANWIL ACEH 1,432,179,000 1,070,083,719 75 75 2,250,225,000 1,433,363,639 64 64 608,546,000 356,265,474 59 59 0 0 0 0 4,290,950,000 2,859,712,832 1,431,237,168 49 49 2018-04-25 04:22:03
30 RUTAN KELAS II B TAPAKTUAN KANWIL ACEH 1,339,155,000 867,201,885 65 65 717,225,000 601,160,134 84 84 492,535,000 346,013,611 70 70 0 0 0 0 2,548,915,000 1,814,375,630 734,539,370 55 55 2018-04-30 12:16:27
Total 51,715,345,000 41,457,122,687 80 78 36,694,490,000 28,709,678,350 113 66 22,623,277,000 12,317,539,286 183 57 5,461,444,000 286,697,753 759 0 116,494,556,000 82,771,038,076 33,723,517,924 80 50

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