Data Terakhir Jumlah Hasil Laporan Penyerapan Per-UPT pada Kanwil

Kanwil
Tahun			Kategori

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
No	UPT	Kanwil	Pagu	Penyerapan	%	%A	Pagu	Penyerapan	%	%A	Pagu	Penyerapan	%	%A	Pagu	Penyerapan	%	%A	Pagu	Penyerapan	Sisa	%	%A
1	BAPAS KLAS I PADANG	KANWIL SUMATERA BARAT	2,186,260,000	979,540,547	45	45	0	0	0	0	789,168,000	329,547,900	42	42	0	0	0	0	2,975,428,000	1,309,088,447	1,666,339,553	22	22		2018-02-07 15:43:29
2	BAPAS KLAS II BUKITTINGGI	KANWIL SUMATERA BARAT	901,746,000	474,693,261	53	53	0	0	0	0	519,524,000	101,159,100	19	19	0	0	0	0	1,421,270,000	575,852,361	845,417,639	18	18	2018-02-05 11:50:58
3	CABANG RUTAN ALAHAN PANJANG	KANWIL SUMATERA BARAT	774,529,000	280,814,232	36	36	262,800,000	41,245,053	16	16	339,927,000	96,149,052	28	28	0	0	0	0	1,377,256,000	418,208,337	959,047,663	20	20	2018-02-12 09:11:48
4	CABANG RUTAN MANINJAU	KANWIL SUMATERA BARAT	819,170,000	115,150,028	14	14	240,900,000	29,269,686	12	12	363,758,000	0	0	0	0	0	0	0	1,423,828,000	144,419,714	1,279,408,286	7	7	2018-03-08 14:40:08
5	CABANG RUTAN MUARA LABUH	KANWIL SUMATERA BARAT	1,011,150,000	485,842,307	48	48	286,000,000	127,599,618	45	45	636,433,000	116,030,971	18	18	0	0	0	0	1,933,583,000	729,472,896	1,204,110,104	28	28	2018-02-05 13:50:04
6	CABANG RUTAN SULIKI	KANWIL SUMATERA BARAT	868,365,000	292,650,536	34	34	339,450,000	75,062,303	22	22	260,357,000	74,110,260	28	28	0	0	0	0	1,468,172,000	441,823,099	1,026,348,901	21	21	2018-04-10 14:11:18
7	DIV PAS SUMATERA BARAT	KANWIL SUMATERA BARAT	0	0	0	0	0	0	0	0	757,236,000	201,425,700	27	27	0	0	0	0	757,236,000	201,425,700	555,810,300	7	7	2018-04-17 15:57:54
8	LAPAS KELAS II A BUKITTINGGI	KANWIL SUMATERA BARAT	3,378,080,000	1,809,604,910	54	54	2,704,650,000	695,562,798	26	26	967,672,000	363,873,000	38	38	0	0	0	0	7,050,402,000	2,869,040,708	4,181,361,292	29	29	2018-06-01 16:28:26
9	LAPAS KELAS II A PADANG	KANWIL SUMATERA BARAT	6,951,605,000	2,952,121,126	42	42	7,413,150,000	3,301,838,968	45	45	1,457,170,000	337,844,946	23	23	0	0	0	0	15,821,925,000	6,591,805,040	9,230,119,960	28	28	2018-06-04 08:33:10
10	LAPAS KELAS II B MUARA SIJUNJUNG	KANWIL SUMATERA BARAT	2,377,999,000	344,324,934	14	14	1,549,425,000	201,653,710	13	13	614,014,000	154,802,264	25	25	0	0	0	0	4,541,438,000	700,780,908	3,840,657,092	13	13	2018-03-08 12:08:19
11	LAPAS KELAS II B PARIAMAN	KANWIL SUMATERA BARAT	3,412,810,000	1,185,266,361	35	35	2,299,500,000	606,820,946	26	26	776,281,000	130,987,517	17	17	0	0	0	0	6,488,591,000	1,923,074,824	4,565,516,176	19	19	2018-02-07 09:08:56
12	LAPAS KELAS II B PAYAKUMBUH	KANWIL SUMATERA BARAT	2,449,929,000	1,127,519,848	46	46	1,554,900,000	426,385,060	27	27	616,204,000	260,906,577	42	42	0	0	0	0	4,621,033,000	1,814,811,485	2,806,221,515	29	29	2018-02-01 14:04:34
13	LAPAS KELAS II B SOLOK	KANWIL SUMATERA BARAT	2,900,857,000	1,789,390,161	62	62	1,938,150,000	454,780,500	23	23	1,392,880,000	393,241,320	28	28	0	0	0	0	6,231,887,000	2,637,411,981	3,594,475,019	28	28	2018-02-08 11:32:13
14	LAPAS NARKOTIKA KELAS III SAWAHLUNTO	KANWIL SUMATERA BARAT	898,205,000	764,468,471	85	85	158,775,000	157,268,910	99	99	463,429,000	170,695,928	37	37	0	0	0	0	1,520,409,000	1,092,433,309	427,975,691	55	55	2018-06-05 08:42:27
15	LAPAS TERBUKA KELAS II B PASAMAN	KANWIL SUMATERA BARAT	1,675,464,000	443,998,345	27	27	5,475,000	2,713,449	50	50	626,008,000	275,679,362	44	44	0	0	0	0	2,306,947,000	722,391,156	1,584,555,844	30	30	2018-02-05 10:20:22
16	RUPBASAN KLAS I PADANG	KANWIL SUMATERA BARAT	1,363,497,000	320,873,516	24	24	0	0	0	0	427,080,000	64,349,995	15	15	0	0	0	0	1,790,577,000	385,223,511	1,405,353,489	10	10	2018-03-12 07:29:29
17	RUTAN KELAS II B LUBUK SIKAPING	KANWIL SUMATERA BARAT	2,081,733,000	114,288,110	5	5	1,051,200,000	184,546,314	18	18	525,260,000	375,589,229	72	72	0	0	0	0	3,658,193,000	674,423,653	2,983,769,347	24	24	2018-05-30 11:30:17
18	RUTAN KELAS II B PADANG	KANWIL SUMATERA BARAT	1,532,402,000	507,825,999	33	33	552,975,000	440,197,574	80	80	727,392,000	67,157,706	9	9	0	0	0	0	2,812,769,000	1,015,181,279	1,797,587,721	30	30	2018-02-05 09:24:32
19	RUTAN KELAS II B PADANG PANJANG	KANWIL SUMATERA BARAT	1,755,818,000	109,716,766	6	6	476,325,000	0	0	0	552,199,000	0	0	0	0	0	0	0	2,784,342,000	109,716,766	2,674,625,234	2	2	2018-02-15 11:38:57
20	RUTAN KELAS II B PAINAN	KANWIL SUMATERA BARAT	1,522,882,000	574,571,471	38	38	552,975,000	149,821,291	27	27	415,667,000	111,819,330	27	27	0	0	0	0	2,491,524,000	836,212,092	1,655,311,908	23	23	2018-02-07 11:10:16
21	RUTAN KELAS II B SAWAHLUNTO	KANWIL SUMATERA BARAT	960,701,000	0	0	0	459,900,000	0	0	0	425,668,000	0	0	0	0	0	0	0	1,846,269,000	0	1,846,269,000	0	0	Belum Lapor
Total			39,823,202,000	14,672,660,929	37	33	21,846,550,000	6,894,766,180	67	25	13,653,327,000	3,625,370,157	107	26	0	0	0	0	75,323,079,000	25,192,797,266	50,130,281,734	37	21

Total : 21 Rows

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