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 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

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