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	3,331,859,000	2,121,963,437	64	64	0	0	0	0	851,435,000	0	0	0	0	0	0	0	4,183,294,000	2,121,963,437	2,061,330,563	16	16		2020-02-05 08:49:20
2	BAPAS KLAS II BUKITTINGGI	KANWIL SUMATERA BARAT	2,146,130,000	99,860,700	5	5	0	0	0	0	99,860,700	542,000	1	1	0	0	0	0	2,245,990,700	100,402,700	2,145,588,000	1	1	2020-02-10 09:25:28
3	LAPAS KELAS II A PADANG	KANWIL SUMATERA BARAT	8,167,364,000	462,791,469	6	6	6,713,513,527	0	0	0	2,096,823,000	35,878,461	2	2	0	0	0	0	16,977,700,527	498,669,930	16,479,030,597	2	2	2020-02-08 11:07:36
4	LAPAS KELAS II B LUBUK BASUNG	KANWIL SUMATERA BARAT	2,415,485,000	270,658,698	11	11	2,027,640,000	0	0	0	658,318,000	17,305,070	3	3	0	0	0	0	5,101,443,000	287,963,768	4,813,479,232	3	3	2020-02-06 13:59:00
5	LAPAS KELAS II B PAYAKUMBUH	KANWIL SUMATERA BARAT	3,580,207,000	188,841,122	5	5	2,027,640,000	0	0	0	988,417,000	0	0	0	0	0	0	0	6,596,264,000	188,841,122	6,407,422,878	1	1	2020-02-04 12:02:32
6	LAPAS KELAS II B SOLOK	KANWIL SUMATERA BARAT	3,977,156,000	270,513,000	7	7	2,766,960,000	211,953,763	8	8	1,399,302,000	32,000,000	2	2	0	0	0	0	8,143,418,000	514,466,763	7,628,951,237	4	4	2020-02-05 08:52:42
7	LAPAS KELAS III ALAHAN PANJANG	KANWIL SUMATERA BARAT	979,167,000	56,485,546	6	6	183,000,000	0	0	0	344,937,000	15,000,000	4	4	0	0	0	0	1,507,104,000	71,485,546	1,435,618,454	3	3	2020-02-04 16:30:18
8	LAPAS NARKOTIKA KELAS III SAWAHLUNTO	KANWIL SUMATERA BARAT	2,930,716,000	0	0	0	1,376,160,000	0	0	0	1,587,134,000	0	0	0	0	0	0	0	5,894,010,000	0	5,894,010,000	0	0	Belum Lapor
9	LAPAS PEREMPUAN KELAS II B PADANG	KANWIL SUMATERA BARAT	2,232,472,000	178,668,524	8	8	739,320,000	0	0	0	900,393,000	19,527,345	2	2	28,483,991,000	0	0	0	32,356,176,000	198,195,869	32,157,980,131	3	3	2020-02-05 08:36:43
10	LAPAS TERBUKA KELAS II B PASAMAN	KANWIL SUMATERA BARAT	1,749,355,000	89,670,071	5	5	146,400,000	0	0	0	878,699,000	0	0	0	0	0	0	0	2,774,454,000	89,670,071	2,684,783,929	1	1	2020-02-04 09:33:13
11	LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II TANJUNG PATI	KANWIL SUMATERA BARAT	1,897,475,000	184,967,794	10	10	863,760,000	63,487,051	7	7	1,008,764,000	40,195,870	4	4	0	0	0	0	3,769,999,000	288,650,715	3,481,348,285	5	5	2020-02-01 10:24:59
12	RUPBASAN KLAS I PADANG	KANWIL SUMATERA BARAT	1,701,700,000	125,147,216	7	7	0	0	0	0	432,569,000	0	0	0	0	0	0	0	2,134,269,000	125,147,216	2,009,121,784	2	2	2020-02-03 10:23:18
13	RUTAN KELAS II B MANINJAU	KANWIL SUMATERA BARAT	1,214,292,000	67,788,586	6	6	219,600,000	0	0	0	388,729,000	0	0	0	0	0	0	0	1,822,621,000	67,788,586	1,754,832,414	1	1	2020-02-13 11:24:31
14	RUTAN KELAS II B MUARA LABUH	KANWIL SUMATERA BARAT	1,191,580,000	86,261,973	7	7	461,160,000	35,123,208	8	8	373,827,000	16,683,800	4	4	0	0	0	0	2,026,567,000	138,068,981	1,888,498,019	5	5	2020-02-13 14:52:59
15	RUTAN KELAS II B PADANG	KANWIL SUMATERA BARAT	2,405,328,000	165,881,949	7	7	5,204,520,000	0	0	0	1,090,406,000	28,943,696	3	3	0	0	0	0	8,700,254,000	194,825,645	8,505,428,355	2	2	2020-02-05 08:39:33
16	RUTAN KELAS II B PADANG PANJANG	KANWIL SUMATERA BARAT	1,864,322,000	106,541,424	6	6	644,160,000	77,370,953	12	12	581,961,000	26,995,922	5	5	0	0	0	0	3,090,443,000	210,908,299	2,879,534,701	6	6	2020-02-05 08:25:41
17	RUTAN KELAS II B PAINAN	KANWIL SUMATERA BARAT	1,612,077,000	108,654,074	7	7	878,400,000	0	0	0	446,273,000	0	0	0	0	0	0	0	2,936,750,000	108,654,074	2,828,095,926	2	2	2020-02-07 08:31:22
18	RUTAN KELAS II B SAWAHLUNTO	KANWIL SUMATERA BARAT	728,886	80,585	11	11	497,370	31,368	6	6	915,702	33,756	4	4	0	0	0	0	2,141,958	145,709	1,996,249	5	5	2020-02-05 08:25:16
Total			43,397,413,886	4,584,776,168	11	10	24,252,730,897	387,966,343	19	2	14,128,763,402	233,105,920	32	2	28,483,991,000	0	16	0	110,262,899,185	5,205,848,431	105,057,050,754	11	3

Total : 18 Rows

Chart.