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 2,999,650,000 2,481,343,859 83 83 0 0 0 0 851,435,000 602,824,850 71 71 0 0 0 0 3,851,085,000 3,084,168,709 766,916,291 38 38 2019-02-06 15:43:43
2 BAPAS KLAS II BUKITTINGGI KANWIL SUMATERA BARAT 1,074,210,000 1,019,798,824 95 95 0 0 0 0 541,291,000 354,695,000 66 66 0 0 0 0 1,615,501,000 1,374,493,824 241,007,176 40 40 2019-02-06 08:58:26
3 DIV PAS SUMATERA BARAT KANWIL SUMATERA BARAT 0 0 0 0 0 0 0 0 757,236,000 559,807,818 74 74 0 0 0 0 757,236,000 559,807,818 197,428,182 18 18 2019-02-26 14:17:43
4 LAPAS KELAS II A BUKITTINGGI KANWIL SUMATERA BARAT 3,378,080,000 2,908,557,026 86 86 3,212,000,000 2,086,486,993 65 65 983,757,000 647,800,000 66 66 0 0 0 0 7,573,837,000 5,642,844,019 1,930,992,981 54 54 2019-04-01 13:52:53
5 LAPAS KELAS II A PADANG KANWIL SUMATERA BARAT 7,544,186,000 4,930,554,631 65 65 6,657,600,000 3,135,946,423 47 47 1,789,559,000 1,013,842,911 57 57 0 0 0 0 15,991,345,000 9,080,343,965 6,911,001,035 42 42 2019-04-10 09:32:26
6 LAPAS KELAS II B LUBUK BASUNG KANWIL SUMATERA BARAT 2,203,262,000 1,530,134,915 69 69 1,759,300,000 981,470,874 56 56 603,646,000 470,418,014 78 78 0 0 0 0 4,566,208,000 2,982,023,803 1,584,184,197 51 51 2019-02-01 12:19:44
7 LAPAS KELAS II B MUARA SIJUNJUNG KANWIL SUMATERA BARAT 2,347,289,000 1,961,673,763 84 84 1,788,500,000 1,045,217,027 58 58 650,446,000 528,427,088 81 81 0 0 0 0 4,786,235,000 3,535,317,878 1,250,917,122 56 56 2019-04-09 16:49:35
8 LAPAS KELAS II B PARIAMAN KANWIL SUMATERA BARAT 3,412,810,000 2,070,481,236 61 61 3,598,900,000 1,384,899,590 38 38 876,087,000 516,617,866 59 59 0 0 0 0 7,887,797,000 3,971,998,692 3,915,798,308 40 40 2019-03-29 11:34:12
9 LAPAS KELAS II B PAYAKUMBUH KANWIL SUMATERA BARAT 2,803,271,000 2,265,777,762 81 81 1,978,300,000 1,023,761,752 52 52 657,281,000 445,875,177 68 68 0 0 0 0 5,438,852,000 3,735,414,691 1,703,437,309 50 50 2019-02-04 15:14:28
10 LAPAS KELAS II B SOLOK KANWIL SUMATERA BARAT 3,003,023,000 2,826,218,579 94 94 2,956,500,000 1,670,112,000 56 56 3,815,704,000 1,459,358,498 38 38 0 0 0 0 9,775,227,000 5,955,689,077 3,819,537,923 47 47 2019-03-12 09:24:43
11 LAPAS KELAS III ALAHAN PANJANG KANWIL SUMATERA BARAT 933,200,000 674,887,074 72 72 160,600,000 85,436,367 53 53 338,817,000 180,589,685 53 53 0 0 0 0 1,432,617,000 940,913,126 491,703,874 45 45 2019-02-20 11:47:24
12 LAPAS KELAS III DHARMASRAYA KANWIL SUMATERA BARAT 1,219,020,000 972,454,062 80 80 576,700,000 320,096,331 56 56 1,623,274,000 246,020,713 15 15 0 0 0 0 3,418,994,000 1,538,571,106 1,880,422,894 38 38 2019-04-11 08:52:55
13 LAPAS KELAS III SULIKI KANWIL SUMATERA BARAT 1,057,937,000 745,367,243 70 70 416,100,000 244,714,696 59 59 321,900,000 173,661,477 54 54 0 0 0 0 1,795,937,000 1,163,743,416 632,193,584 46 46 2019-04-09 17:54:41
14 LAPAS KELAS III TALU KANWIL SUMATERA BARAT 757,047,000 675,298,505 89 89 686,200,000 411,063,853 60 60 277,140,000 273,997,860 99 99 0 0 0 0 1,720,387,000 1,360,360,218 360,026,782 62 62 2019-08-20 10:02:11
15 LAPAS NARKOTIKA KELAS III SAWAHLUNTO KANWIL SUMATERA BARAT 2,238,027,000 2,082,495,421 93 93 1,043,900,000 755,431,760 72 72 700,662,000 498,777,734 71 71 0 0 0 0 3,982,589,000 3,336,704,915 645,884,085 59 59 2019-02-08 10:06:02
16 LAPAS PEREMPUAN KELAS II B PADANG KANWIL SUMATERA BARAT 1,264,087,000 1,263,376,790 100 100 620,500,000 358,377,818 58 58 761,013,000 673,793,094 89 89 0 0 0 0 2,645,600,000 2,295,547,702 350,052,298 62 62 2019-02-06 15:04:27
17 LAPAS TERBUKA KELAS II B PASAMAN KANWIL SUMATERA BARAT 1,675,464,000 1,045,832,838 62 62 146,000,000 50,160,940 34 34 642,779,000 313,015,725 49 49 0 0 0 0 2,464,243,000 1,409,009,503 1,055,233,497 36 36 2019-02-06 09:16:30
18 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II TANJUNG PATI KANWIL SUMATERA BARAT 1,897,475,000 1,762,237,868 93 93 897,900,000 473,435,742 53 53 869,416,000 589,272,156 68 68 0 0 0 0 3,664,791,000 2,824,945,766 839,845,234 53 53 2019-03-27 15:03:28
19 RUPBASAN KLAS I PADANG KANWIL SUMATERA BARAT 1,488,730,000 1,075,363,249 72 72 0 0 0 0 432,569,000 338,550,849 78 78 0 0 0 0 1,921,299,000 1,413,914,098 507,384,902 38 38 2019-04-11 09:18:00
20 RUTAN KELAS II B BATUSANGKAR KANWIL SUMATERA BARAT 1,710,467,000 1,333,738,321 78 78 708,100,000 388,036,921 55 55 422,039,000 278,163,293 66 66 0 0 0 0 2,840,606,000 1,999,938,535 840,667,465 50 50 2019-04-10 10:39:14
21 RUTAN KELAS II B LUBUK SIKAPING KANWIL SUMATERA BARAT 2,237,599,000 1,531,555,874 68 68 1,277,500,000 529,313,505 41 41 525,415,000 329,394,944 63 63 0 0 0 0 4,040,514,000 2,390,264,323 1,650,249,677 43 43 2019-08-20 10:34:49
22 RUTAN KELAS II B MANINJAU KANWIL SUMATERA BARAT 1,001,936,000 746,972,268 75 75 284,700,000 100,193,926 35 35 382,609,000 195,780,000 51 51 0 0 0 0 1,669,245,000 1,042,946,194 626,298,806 40 40 2019-02-07 10:28:07
23 RUTAN KELAS II B MUARA LABUH KANWIL SUMATERA BARAT 1,202,080,000 932,357,208 78 78 379,600,000 256,605,909 68 68 742,411,000 194,821,800 26 26 0 0 0 0 2,324,091,000 1,383,784,917 940,306,083 43 43 2019-02-06 13:24:26
24 RUTAN KELAS II B PADANG KANWIL SUMATERA BARAT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2019-02-05 11:28:44
25 RUTAN KELAS II B PAINAN KANWIL SUMATERA BARAT 1,522,822,000 1,042,719,536 68 68 773,800,000 398,373,404 51 51 425,465,000 265,741,938 62 62 0 0 0 0 2,722,087,000 1,706,834,878 1,015,252,122 46 46 2019-02-19 11:50:09
26 RUTAN KELAS II B SAWAHLUNTO KANWIL SUMATERA BARAT 1,170,292 925,446 79 79 671,600 309,204 46 46 428,069 396,417 93 93 0 0 0 0 2,269,961 1,631,067 638,894 54 54 2019-02-16 12:14:26
Total 48,972,842,292 37,880,122,298 77 73 29,923,371,600 15,699,445,035 127 43 19,992,379,069 11,151,644,907 189 61 0 0 0 0 98,888,592,961 64,731,212,240 34,157,380,721 77 44

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