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 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

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