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 2,330,652,000 765,749,879 33 33 0 0 0 0 1,351,478,000 502,546,518 37 37 0 0 0 0 3,682,130,000 1,268,296,397 2,413,833,603 18 18 2019-04-10 10:57:45
2 BAPAS KLAS II KUTACANE KANWIL ACEH 1,874,135,000 420,776,249 22 22 0 0 0 0 708,529,000 120,484,400 17 17 0 0 0 0 2,582,664,000 541,260,649 2,041,403,351 10 10 2019-04-22 17:41:34
3 CABANG RUTAN BIREUEN KANWIL ACEH 1,580,927,000 676,673,260 43 43 2,621,430,000 875,090,070 33 33 723,543,000 373,215,629 52 52 0 0 0 0 4,925,900,000 1,924,978,959 3,000,921,041 32 32 2019-02-07 14:53:22
4 CABANG RUTAN CALANG KANWIL ACEH 1,105,763,000 429,879,810 39 39 873,810,000 308,428,646 35 35 436,614,000 202,687,000 46 46 0 0 0 0 2,416,187,000 940,995,456 1,475,191,544 30 30 2019-02-21 10:44:39
5 CABANG RUTAN 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
6 CABANG RUTAN LANGSA KANWIL ACEH 2,011,735,000 765,357,617 38 38 3,150,315,000 1,254,279,032 40 40 628,397,000 153,447,048 24 24 0 0 0 0 5,790,447,000 2,173,083,697 3,617,363,303 26 26 2019-03-12 10:35:04
7 CABANG RUTAN LHOK NGA KANWIL ACEH 1,830,588,000 711,665,997 39 39 505,890,000 247,118,000 49 49 607,752,000 355,560,000 59 59 0 0 0 0 2,944,230,000 1,314,343,997 1,629,886,003 37 37 2019-02-07 12:27:36
8 CABANG RUTAN LHOK SUKON KANWIL ACEH 1,481,434,000 705,332,887 48 48 3,004,680,000 891,944,585 30 30 640,718,000 296,331,224 46 46 0 0 0 0 5,126,832,000 1,893,608,696 3,233,223,304 31 31 2019-02-13 09:50:05
9 CABANG RUTAN SINABANG KANWIL ACEH 797,289,000 227,702,713 29 29 536,550,000 104,689,105 20 20 419,414,000 162,300,000 39 39 0 0 0 0 1,753,253,000 494,691,818 1,258,561,182 22 22 2019-04-05 12:22:43
10 CABANG RUTAN SINGKEL KANWIL ACEH 1,005,047,000 242,013,700 24 24 1,441,020,000 392,373,975 27 27 451,545,000 48,000,000 11 11 0 0 0 0 2,897,612,000 682,387,675 2,215,224,325 15 15 2019-05-17 10:12:58
11 DIV PAS NANGROE ACEH DARUSSALAM KANWIL ACEH 0 0 0 0 0 0 0 0 806,208,000 210,183,420 26 26 0 0 0 0 806,208,000 210,183,420 596,024,580 7 7 2019-02-28 16:11:56
12 LAPAS KELAS II B KUALA SIMPANG KANWIL ACEH 2,963,583,000 923,017,750 31 31 4,997,580,000 816,326,013 16 16 969,283,000 554,263,820 57 57 0 0 0 0 8,930,446,000 2,293,607,583 6,636,838,417 26 26 2019-05-08 14:08:41
13 LAPAS KELAS II B KUTACANE KANWIL ACEH 3,724,543,000 1,223,520,696 33 33 2,866,710,000 464,793,450 16 16 135,420,000 70,875,000 52 52 0 0 0 0 6,726,673,000 1,759,189,146 4,967,483,854 25 25 2019-04-06 12:22:04
14 LAPAS KELAS II B LANGSA 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
15 LAPAS KELAS III BLANGPIDIE KANWIL ACEH 1,555,948,000 423,932,365 27 27 498,225,000 185,883,677 37 37 343,696,000 159,201,018 46 46 0 0 0 0 2,397,869,000 769,017,060 1,628,851,940 28 28 2019-02-18 13:28:07
16 LAPAS NARKOTIKA KELAS III LANGSA KANWIL ACEH 1,934,684,000 919,887,071 48 48 3,863,160,000 1,595,971,690 41 41 764,341,000 149,367,186 20 20 0 0 0 0 6,562,185,000 2,665,225,947 3,896,959,053 27 27 2019-05-07 11:23:17
17 LAPAS PEREMPUAN KELAS III SIGLI KANWIL ACEH 3,831,964,000 825,254,883 22 22 490,560,000 260,930,206 53 53 589,424,000 349,531,983 59 59 0 0 0 0 4,911,948,000 1,435,717,072 3,476,230,928 34 34 2019-02-05 16:19:30
18 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II BANDA ACEH KANWIL ACEH 1,871,776,000 1,322,857,507 71 71 153,300,000 37,737,000 25 25 477,138,000 231,148,135 48 48 0 0 0 0 2,502,214,000 1,591,742,642 910,471,358 36 36 2019-02-08 10:18:21
19 RUPBASAN KLAS I BANDA ACEH KANWIL ACEH 2,082,621,000 790,333,849 38 38 0 0 0 0 428,948,000 160,937,792 38 38 0 0 0 0 2,511,569,000 951,271,641 1,560,297,359 19 19 2019-05-14 10:13:31
20 RUTAN KELAS II B BANDA ACEH KANWIL ACEH 2,992,975,000 1,170,600,904 39 39 4,537,680,000 1,495,672,750 33 33 910,392,000 499,213,005 55 55 0 0 0 0 8,441,047,000 3,165,486,659 5,275,560,341 32 32 2019-02-04 15:03:56
21 RUTAN KELAS II B BENER MERIAH KANWIL ACEH 1,391,568,000 616,212,069 44 44 383,250,000 142,236,172 37 37 776,543,000 121,942,069 16 16 0 0 0 0 2,551,361,000 880,390,310 1,670,970,690 24 24 2019-02-21 11:58:07
22 RUTAN KELAS II B SABANG KANWIL ACEH 1,325,125,000 341,282,950 26 26 406,245,000 90,349,625 22 22 462,338,000 200,000,000 43 43 0 0 0 0 2,193,708,000 631,632,575 1,562,075,425 23 23 2019-03-16 22:07:27
23 RUTAN KELAS II B SIGLI KANWIL ACEH 2,300,257,000 739,084,520 32 32 3,173,310,000 873,410,250 28 28 809,523,000 344,117,793 43 43 0 0 0 0 6,283,090,000 1,956,612,563 4,326,477,437 26 26 2019-03-13 14:14:57
24 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
25 RUTAN KELAS II B TAPAKTUAN KANWIL ACEH 1,671,677,000 366,122,325 22 22 1,180,410,000 311,601,037 26 26 506,636,000 190,278,180 38 38 0 0 0 0 3,358,723,000 868,001,542 2,490,721,458 21 21 2019-03-01 12:54:33
Total 48,634,549,000 16,710,511,468 34 34 43,261,260,000 11,710,574,768 39 25 17,121,053,000 6,127,754,058 98 38 788,799,000 788,798,640 2,118 4 109,805,661,000 35,337,638,934 74,468,022,066 34 25

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