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 2,041,582,000 879,776,496 43 43 0 0 0 0 851,435,000 226,700,400 27 27 0 0 0 0 2,893,017,000 1,106,476,896 1,786,540,104 17 17 2019-02-06 15:43:43
2 BAPAS KLAS II BUKITTINGGI KANWIL SUMATERA BARAT 1,074,210,000 405,835,778 38 38 0 0 0 0 541,291,000 189,225,000 35 35 0 0 0 0 1,615,501,000 595,060,778 1,020,440,222 18 18 2019-02-06 08:58:26
3 CABANG RUTAN ALAHAN PANJANG KANWIL SUMATERA BARAT 933,200,000 269,101,790 29 29 306,600,000 37,633,920 12 12 338,817,000 96,624,305 29 29 0 0 0 0 1,578,617,000 403,360,015 1,175,256,985 17 17 2019-02-20 11:47:24
4 CABANG RUTAN MANINJAU KANWIL SUMATERA BARAT 1,001,936,000 247,998,482 25 25 284,700,000 58,853,067 21 21 382,609,000 96,340,000 25 25 0 0 0 0 1,669,245,000 403,191,549 1,266,053,451 18 18 2019-02-07 10:28:07
5 CABANG RUTAN MUARA LABUH KANWIL SUMATERA BARAT 1,202,080,000 387,765,709 32 32 379,600,000 118,865,084 31 31 742,411,000 90,522,300 12 12 0 0 0 0 2,324,091,000 597,153,093 1,726,937,907 19 19 2019-02-06 13:24:26
6 CABANG RUTAN SULIKI KANWIL SUMATERA BARAT 1,057,937,000 230,173,732 22 22 416,100,000 67,129,480 16 16 321,900,000 55,375,635 17 17 0 0 0 0 1,795,937,000 352,678,847 1,443,258,153 14 14 2019-04-09 17:54:41
7 DIV PAS SUMATERA BARAT KANWIL SUMATERA BARAT 0 0 0 0 0 0 0 0 757,236,000 407,443,500 54 54 0 0 0 0 757,236,000 407,443,500 349,792,500 13 13 2019-02-26 14:17:43
8 LAPAS KELAS II A BUKITTINGGI KANWIL SUMATERA BARAT 3,378,080,000 982,034,360 29 29 3,212,000,000 566,686,092 18 18 983,757,000 271,050,000 28 28 0 0 0 0 7,573,837,000 1,819,770,452 5,754,066,548 19 19 2019-04-01 13:52:53
9 LAPAS KELAS II A PADANG KANWIL SUMATERA BARAT 7,544,186,000 2,268,410,374 30 30 6,657,600,000 1,543,383,363 23 23 1,789,559,000 488,238,019 27 27 0 0 0 0 15,991,345,000 4,300,031,756 11,691,313,244 20 20 2019-04-10 09:32:26
10 LAPAS KELAS II B LUBUK BASUNG KANWIL SUMATERA BARAT 2,203,262,000 1,470,849,545 67 67 1,759,300,000 702,828,626 40 40 604,526,000 529,394,098 88 88 0 0 0 0 4,567,088,000 2,703,072,269 1,864,015,731 49 49 2019-02-01 12:19:44
11 LAPAS KELAS II B MUARA SIJUNJUNG KANWIL SUMATERA BARAT 2,347,289,000 708,318,472 30 30 1,788,500,000 359,876,568 20 20 650,446,000 300,105,037 46 46 0 0 0 0 4,786,235,000 1,368,300,077 3,417,934,923 24 24 2019-04-09 16:49:35
12 LAPAS KELAS II B PARIAMAN KANWIL SUMATERA BARAT 3,412,810,000 1,161,716,622 34 34 3,598,900,000 834,554,501 23 23 838,936,000 225,123,158 27 27 0 0 0 0 7,850,646,000 2,221,394,281 5,629,251,719 21 21 2019-03-29 11:34:12
13 LAPAS KELAS II B PAYAKUMBUH KANWIL SUMATERA BARAT 2,803,271,000 942,451,997 34 34 2,277,600,000 447,865,183 20 20 657,281,000 216,876,847 33 33 0 0 0 0 5,738,152,000 1,607,194,027 4,130,957,973 22 22 2019-02-04 15:14:28
14 LAPAS KELAS II B SOLOK KANWIL SUMATERA BARAT 3,003,023,000 1,228,944,004 41 41 2,956,500,000 832,911,000 28 28 1,041,850,000 214,404,002 21 21 0 0 0 0 7,001,373,000 2,276,259,006 4,725,113,994 22 22 2019-03-12 09:24:43
15 LAPAS KELAS III DHARMASRAYA KANWIL SUMATERA BARAT 1,219,020,000 555,687,902 46 46 576,700,000 182,972,183 32 32 1,623,274,000 175,588,394 11 11 0 0 0 0 3,418,994,000 914,248,479 2,504,745,521 22 22 2019-04-11 08:52:55
16 LAPAS NARKOTIKA KELAS III SAWAHLUNTO KANWIL SUMATERA BARAT 2,238,027,000 978,232,815 44 44 1,043,900,000 373,113,380 36 36 700,662,000 201,305,063 29 29 0 0 0 0 3,982,589,000 1,552,651,258 2,429,937,742 27 27 2019-02-08 10:06:02
17 LAPAS PEREMPUAN KELAS II B PADANG KANWIL SUMATERA BARAT 1,264,087,000 585,641,900 46 46 620,500,000 143,206,325 23 23 761,013,000 221,992,277 29 29 0 0 0 0 2,645,600,000 950,840,502 1,694,759,498 25 25 2019-02-06 15:04:27
18 LAPAS TERBUKA KELAS II B PASAMAN KANWIL SUMATERA BARAT 1,675,464,000 417,765,802 25 25 146,000,000 17,998,251 12 12 642,779,000 122,802,795 19 19 0 0 0 0 2,464,243,000 558,566,848 1,905,676,152 14 14 2019-02-06 09:16:30
19 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II TANJUNG PATI KANWIL SUMATERA BARAT 1,897,475,000 730,313,408 38 38 897,900,000 243,430,955 27 27 869,416,000 397,593,651 46 46 0 0 0 0 3,664,791,000 1,371,338,014 2,293,452,986 28 28 2019-03-27 15:03:28
20 RUPBASAN KLAS I PADANG KANWIL SUMATERA BARAT 1,488,730,000 437,144,689 29 29 0 0 0 0 432,569,000 171,723,914 40 40 0 0 0 0 1,921,299,000 608,868,603 1,312,430,397 17 17 2019-04-11 09:18:00
21 RUTAN KELAS II B BATUSANGKAR KANWIL SUMATERA BARAT 1,710,467,000 547,746,123 32 32 905,200,000 157,550,010 17 17 422,039,000 124,951,818 30 30 0 0 0 0 3,037,706,000 830,247,951 2,207,458,049 20 20 2019-04-10 10:39:14
22 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
23 RUTAN KELAS II B PAINAN KANWIL SUMATERA BARAT 1,522,822,000 511,103,401 34 34 773,800,000 152,651,778 20 20 425,465,000 122,447,894 29 29 0 0 0 0 2,722,087,000 786,203,073 1,935,883,927 21 21 2019-02-19 11:50:09
24 RUTAN KELAS II B SAWAHLUNTO KANWIL SUMATERA BARAT 1,170,292 286,072 24 24 671,600 96,393 14 14 428,069 208,944 49 49 0 0 0 0 2,269,961 591,409 1,678,552 22 22 2019-02-16 12:14:26
Total 45,020,128,292 15,947,299,473 35 32 28,602,071,600 6,841,606,159 56 18 16,379,699,069 4,946,037,051 97 31 0 0 0 0 90,001,898,961 27,734,942,683 62,266,956,278 35 20

Chart.
Chart.
Chart.
Chart.
Chart.