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 KUTACANE KANWIL ACEH 2,307,897,000 143,369,999 6 6 0 0 0 0 394,432,000 36,425,893 9 9 0 0 0 0 2,702,329,000 179,795,892 2,522,533,108 4 4 2020-02-17 17:16:06
2 LAPAS KELAS II A LHOK SEUMAWE KANWIL ACEH 3,764,944,000 706,023,179 19 19 3,996,720,000 352,499,732 9 9 1,490,893,000 164,170,380 11 11 0 0 0 0 9,252,557,000 1,222,693,291 8,029,863,709 10 10 2020-03-05 11:49:07
3 LAPAS KELAS II B BIREUN KANWIL ACEH 1,940,971,000 401,470,191 21 21 3,089,772,000 512,929,012 17 17 808,623,000 190,077,378 24 24 0 0 0 0 5,839,366,000 1,104,476,581 4,734,889,419 15 15 2020-02-04 09:39:26
4 LAPAS KELAS II B IDI KANWIL ACEH 2,357,761,000 127,243,225 5 5 3,812,256,000 0 0 0 728,865,000 0 0 0 0 0 0 0 6,898,882,000 127,243,225 6,771,638,775 1 1 2020-02-10 15:12:55
5 LAPAS KELAS II B KUALA SIMPANG KANWIL ACEH 3,370,745,000 619,621,650 18 18 4,265,730,000 1,047,524,641 25 25 1,092,703,000 214,750,437 20 20 0 0 0 0 8,729,178,000 1,881,896,728 6,847,281,272 16 16 2020-02-05 13:33:40
6 LAPAS KELAS II B LHOKSUKON KANWIL ACEH 2,648,066,000 680,969,839 26 26 3,189,690,000 453,364,519 14 14 721,502,000 536,699,063 74 74 0 0 0 0 6,559,258,000 1,671,033,421 4,888,224,579 29 29 2020-03-09 11:21:59
7 LAPAS KELAS III LHOK NGA KANWIL ACEH 2,409,187,000 333,244,674 14 14 760,914,000 205,526,378 27 27 785,432,000 140,000,000 18 18 0 0 0 0 3,955,533,000 678,771,052 3,276,761,948 15 15 2020-02-03 11:27:07
8 LAPAS PEREMPUAN KELAS II B SIGLI KANWIL ACEH 3,788,998,000 380,741,138 10 10 760,914,000 188,297,414 25 25 803,746,000 218,114,951 27 27 0 0 0 0 5,353,658,000 787,153,503 4,566,504,497 15 15 2020-03-04 11:01:48
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDA ACEH KANWIL ACEH 3,098,451,000 622,844,648 20 20 192,150,000 22,642,000 12 12 529,858,000 60,011,000 11 11 0 0 0 0 3,820,459,000 705,497,648 3,114,961,352 11 11 2020-03-13 08:37:22
10 RUTAN KELAS II B BANDA ACEH KANWIL ACEH 4,431,892,000 924,678,120 21 21 4,980,528,000 1,018,478,678 20 20 1,033,812,000 258,000,000 25 25 0 0 0 0 10,446,232,000 2,201,156,798 8,245,075,202 17 17 2020-02-01 11:28:17
Total 30,118,912,000 4,940,206,663 16 16 25,048,674,000 3,801,262,374 20 15 8,389,866,000 1,818,249,102 59 22 0 0 0 0 63,557,452,000 10,559,718,139 52,997,733,861 16 13

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