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 1,940,971,000 275,680,691 14 14 3,089,772,000 261,419,449 8 8 808,623,000 68,630,123 8 8 0 0 0 0 5,839,366,000 605,730,263 5,233,635,737 8 8 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 3,370,745,000 396,667,200 12 12 4,265,730,000 680,461,839 16 16 1,092,703,000 95,933,320 9 9 0 0 0 0 8,729,178,000 1,173,062,359 7,556,115,641 9 9 2020-02-05 13:33:40
6 LAPAS KELAS II B LHOKSUKON KANWIL ACEH 2,648,066,000 477,426,792 18 18 3,189,690,000 233,063,576 7 7 721,502,000 147,116,129 20 20 0 0 0 0 6,559,258,000 857,606,497 5,701,651,503 11 11 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 4,431,892,000 598,994,919 14 14 4,980,528,000 635,749,898 13 13 1,033,812,000 172,000,000 17 17 0 0 0 0 10,446,232,000 1,406,744,817 9,039,487,183 11 11 2020-02-01 11:28:17
Total 30,118,912,000 4,062,236,465 13 13 25,048,674,000 2,579,660,286 16 12 8,389,866,000 1,102,401,796 48 13 0 0 0 0 63,557,452,000 7,744,298,547 55,813,153,453 13 10

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