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 3,331,859,000 352,107,479 11 11 0 0 0 0 1,555,036,000 173,286,806 11 11 0 0 0 0 4,886,895,000 525,394,285 4,361,500,715 5 5 2021-02-09 15:56:32
2 BAPAS KLAS II BUKITTINGGI KANWIL SUMATERA BARAT 1,604,839,000 124,601,606 8 8 0 0 0 0 1,030,885,000 30,000,000 3 3 0 0 0 0 2,635,724,000 154,601,606 2,481,122,394 3 3 2021-02-05 08:43:04
3 DIV PAS SUMATERA BARAT KANWIL SUMATERA BARAT 0 0 0 0 0 0 0 0 1,175,536,000 0 0 0 0 0 0 0 1,175,536,000 0 1,175,536,000 0 0 2021-02-25 13:33:36
4 LAPAS KELAS II A BUKITTINGGI KANWIL SUMATERA BARAT 3,566,471,000 796,847,264 22 22 4,657,400,000 679,950,232 15 15 2,271,875,000 387,641,219 17 17 71,000,000 0 0 0 10,566,746,000 1,864,438,715 8,702,307,285 14 14 2021-02-26 11:30:58
5 LAPAS KELAS II A PADANG KANWIL SUMATERA BARAT 8,167,364,000 868,568,716 11 11 6,737,900,000 950,522,456 14 14 3,779,835,000 382,264,707 10 10 0 0 0 0 18,685,099,000 2,201,355,879 16,483,743,121 9 9 2021-02-03 11:19:12
6 LAPAS KELAS II B LUBUK BASUNG KANWIL SUMATERA BARAT 2,415,485,000 440,885,023 18 18 2,102,400,000 156,941,555 7 7 1,226,548,000 80,665,669 7 7 0 0 0 0 5,744,433,000 678,492,247 5,065,940,753 8 8 2021-03-05 12:51:09
7 LAPAS KELAS II B MUARA SIJUNJUNG KANWIL SUMATERA BARAT 2,347,289,000 386,078,933 16 16 1,569,500,000 174,994,847 11 11 1,228,123,000 449,326,155 37 37 0 0 0 0 5,144,912,000 1,010,399,935 4,134,512,065 16 16 2021-02-26 16:20:42
8 LAPAS KELAS II B PAYAKUMBUH KANWIL SUMATERA BARAT 3,580,207,000 420,490,127 12 12 2,029,400,000 157,036,395 8 8 1,386,678,000 98,560,344 7 7 0 0 0 0 6,996,285,000 676,086,866 6,320,198,134 7 7 2021-02-26 19:38:40
9 LAPAS KELAS II B SOLOK KANWIL SUMATERA BARAT 5,013,522,000 375,412,020 7 7 3,124,400,000 511,771,000 16 16 16,351,066,000 3,055,480,135 19 19 0 0 0 0 24,488,988,000 3,942,663,155 20,546,324,845 11 11 2021-03-02 15:20:32
10 LAPAS KELAS III ALAHAN PANJANG KANWIL SUMATERA BARAT 979,167,000 142,582,754 15 15 365,000,000 15,160,546 4 4 799,488,000 149,283,200 19 19 0 0 0 0 2,143,655,000 307,026,500 1,836,628,500 9 9 2021-02-02 19:41:45
11 LAPAS KELAS III DHARMASRAYA KANWIL SUMATERA BARAT 1,219,020,000 258,762,163 21 21 1,073,100,000 102,441,395 10 10 972,308,000 79,596,991 8 8 0 0 0 0 3,264,428,000 440,800,549 2,823,627,451 10 10 2021-02-27 09:46:13
12 LAPAS KELAS III SULIKI KANWIL SUMATERA BARAT 1,057,937,000 198,835,644 19 19 576,700,000 52,062,512 9 9 787,692,000 101,057,654 13 13 0 0 0 0 2,422,329,000 351,955,810 2,070,373,190 10 10 2021-02-01 10:57:22
13 LAPAS KELAS III TALU KANWIL SUMATERA BARAT 1,044,913,000 79,957,000 8 8 992,800,000 88,730,000 9 9 938,907,000 18,050,000 2 2 0 0 0 0 2,976,620,000 186,737,000 2,789,883,000 5 5 2021-02-26 17:14:41
14 LAPAS NARKOTIKA KELAS III SAWAHLUNTO KANWIL SUMATERA BARAT 2,930,716,000 395,918,756 14 14 1,941,800,000 174,314,390 9 9 1,770,520,000 81,321,700 5 5 0 0 0 0 6,643,036,000 651,554,846 5,991,481,154 7 7 2021-02-04 18:23:41
15 LAPAS PEREMPUAN KELAS II B PADANG KANWIL SUMATERA BARAT 2,232,472,000 448,787,844 20 20 1,095,000,000 85,198,972 8 8 1,370,112,000 232,151,130 17 17 26,291,915,000 17,491,731 0 0 30,989,499,000 783,629,677 30,205,869,323 11 11 2021-02-04 15:28:21
16 LAPAS TERBUKA KELAS II B PASAMAN KANWIL SUMATERA BARAT 1,749,355,000 236,705,101 14 14 365,000,000 13,091,316 4 4 1,155,748,000 136,667,991 12 12 0 0 0 0 3,270,103,000 386,464,408 2,883,638,592 7 7 2021-02-04 08:31:00
17 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II TANJUNG PATI KANWIL SUMATERA BARAT 1,897,475,000 342,774,832 18 18 554,800,000 41,823,897 8 8 1,471,531,000 393,346,789 27 27 0 0 0 0 3,923,806,000 777,945,518 3,145,860,482 13 13 2021-02-01 09:42:56
18 RUPBASAN KLAS I PADANG KANWIL SUMATERA BARAT 1,587,554,000 248,130,407 16 16 0 0 0 0 605,803,000 46,424,000 8 8 0 0 0 0 2,193,357,000 294,554,407 1,898,802,593 6 6 2021-02-04 13:53:52
19 RUTAN KELAS II B BATUSANGKAR KANWIL SUMATERA BARAT 1,767,413,000 243,654,024 14 14 795,700,000 60,477,468 8 8 790,474,000 103,703,866 13 13 0 0 0 0 3,353,587,000 407,835,358 2,945,751,642 9 9 2021-02-26 09:45:38
20 RUTAN KELAS II B LUBUK SIKAPING KANWIL SUMATERA BARAT 2,375,343,000 424,831,023 18 18 992,800,000 64,698,132 7 7 886,529,000 164,929,093 19 19 0 0 0 0 4,254,672,000 654,458,248 3,600,213,752 11 11 2021-02-03 15:28:10
21 RUTAN KELAS II B MANINJAU KANWIL SUMATERA BARAT 1,214,292,000 222,207,752 18 18 365,000,000 31,480,355 9 9 740,694,000 151,260,290 20 20 0 0 0 0 2,319,986,000 404,948,397 1,915,037,603 12 12 2021-02-26 20:11:51
22 RUTAN KELAS II B MUARA LABUH KANWIL SUMATERA BARAT 1,191,580,000 182,020,656 15 15 562,100,000 49,505,144 9 9 711,296,000 131,719,261 19 19 0 0 0 0 2,464,976,000 363,245,061 2,101,730,939 11 11 2021-02-04 09:16:34
23 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 2021-03-05 12:42:15
24 RUTAN KELAS II B PADANG PANJANG KANWIL SUMATERA BARAT 1,864,322,000 251,032,446 13 13 708,100,000 54,862,696 8 8 919,707,000 196,735,375 21 21 0 0 0 0 3,492,129,000 502,630,517 2,989,498,483 11 11 2021-02-01 08:57:08
25 RUTAN KELAS II B PAINAN KANWIL SUMATERA BARAT 1,612,077,000 251,278,268 16 16 605,900,000 5,310,357 1 1 772,511,000 114,421,986 15 15 0 0 0 0 2,990,488,000 371,010,611 2,619,477,389 8 8 2021-02-27 09:22:54
26 RUTAN KELAS II B SAWAHLUNTO KANWIL SUMATERA BARAT 1,240,081,000 172,904,000 14 14 591,300,000 52,731,334 9 9 805,525,000 161,200,000 20 20 0 0 0 0 2,636,906,000 386,835,334 2,250,070,666 11 11 2021-02-08 10:13:15
Total 55,990,753,000 7,865,373,838 14 14 31,806,100,000 3,523,104,999 25 7 45,504,427,000 6,919,094,361 17 13 26,362,915,000 17,491,731 30 0 159,664,195,000 18,325,064,929 141,339,130,071 14 9

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