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 1,882,371,557 56 56 0 0 0 0 851,435,000 373,394,333 44 44 0 0 0 0 4,183,294,000 2,255,765,890 1,927,528,110 25 25 2020-02-05 08:49:20
2 BAPAS KLAS II BUKITTINGGI KANWIL SUMATERA BARAT 2,146,130,000 906,399,700 42 42 0 0 0 0 99,860,700 54,178,900 54 54 0 0 0 0 2,245,990,700 960,578,600 1,285,412,100 24 24 2020-02-10 09:25:28
3 DIV PAS SUMATERA BARAT KANWIL SUMATERA BARAT 0 0 0 0 0 0 0 0 843,136,000 698,112,701 83 83 0 0 0 0 843,136,000 698,112,701 145,023,299 21 21 2020-02-21 09:15:28
4 LAPAS KELAS II A BUKITTINGGI KANWIL SUMATERA BARAT 3,566,471,000 1,775,295,983 50 50 4,047,960,000 1,692,965,536 42 42 1,643,989,000 728,710,055 44 44 0 0 0 0 9,258,420,000 4,196,971,574 5,061,448,426 34 34 2020-04-21 17:45:22
5 LAPAS KELAS II A PADANG KANWIL SUMATERA BARAT 8,167,364,000 3,546,162,703 43 43 6,713,513,527 2,850,327,075 42 42 2,096,823,000 1,104,716,150 53 53 0 0 0 0 16,977,700,527 7,501,205,928 9,476,494,599 35 35 2020-02-08 11:07:36
6 LAPAS KELAS II B LUBUK BASUNG KANWIL SUMATERA BARAT 2,415,485,000 1,247,350,515 52 52 2,027,640,000 770,227,399 38 38 658,318,000 501,318,037 76 76 0 0 0 0 5,101,443,000 2,518,895,951 2,582,547,049 41 41 2020-02-06 13:59:00
7 LAPAS KELAS II B MUARA SIJUNJUNG KANWIL SUMATERA BARAT 2,347,289,000 1,383,706,165 59 59 1,991,040,000 742,200,016 37 37 706,342,000 420,263,374 59 59 0 0 0 0 5,044,671,000 2,546,169,555 2,498,501,445 39 39 2020-02-19 08:44:25
8 LAPAS KELAS II B PARIAMAN KANWIL SUMATERA BARAT 3,412,810,000 1,696,281,535 50 50 3,843,000,000 1,308,100,303 34 34 957,664,000 369,744,651 39 39 0 0 0 0 8,213,474,000 3,374,126,489 4,839,347,511 31 31 2020-03-30 13:35:36
9 LAPAS KELAS II B PAYAKUMBUH KANWIL SUMATERA BARAT 3,580,207,000 1,524,508,850 43 43 2,027,640,000 838,413,843 41 41 988,417,000 412,612,560 42 42 0 0 0 0 6,596,264,000 2,775,535,253 3,820,728,747 31 31 2020-02-04 12:02:32
10 LAPAS KELAS II B SOLOK KANWIL SUMATERA BARAT 3,977,156,000 1,377,872,300 35 35 2,766,960,000 1,287,572,410 47 47 1,399,302,000 691,498,867 49 49 0 0 0 0 8,143,418,000 3,356,943,577 4,786,474,423 33 33 2020-02-05 08:52:42
11 LAPAS KELAS III ALAHAN PANJANG KANWIL SUMATERA BARAT 979,167,000 488,336,028 50 50 183,000,000 57,285,734 31 31 344,937,000 160,965,125 47 47 0 0 0 0 1,507,104,000 706,586,887 800,517,113 32 32 2020-02-04 16:30:18
12 LAPAS KELAS III DHARMASRAYA KANWIL SUMATERA BARAT 1,219,020,000 969,873,694 80 80 900,360,000 460,714,135 51 51 498,026,000 220,181,702 44 44 0 0 0 0 2,617,406,000 1,650,769,531 966,636,469 44 44 2020-02-22 08:23:35
13 LAPAS KELAS III SULIKI KANWIL SUMATERA BARAT 1,057,937,000 558,533,360 53 53 387,960,000 169,372,211 44 44 336,384,000 65,544,360 19 19 0 0 0 0 1,782,281,000 793,449,931 988,831,069 29 29 2020-04-19 21:19:11
14 LAPAS KELAS III TALU KANWIL SUMATERA BARAT 1,146,414,000 633,312,962 55 55 1,017,480,000 561,182,141 55 55 398,049,000 174,128,545 44 44 0 0 0 0 2,561,943,000 1,368,623,648 1,193,319,352 39 39 2020-04-17 10:47:02
15 LAPAS NARKOTIKA KELAS III SAWAHLUNTO KANWIL SUMATERA BARAT 2,930,716,000 1,384,148,509 47 47 1,376,160,000 463,741,842 34 34 1,587,134,000 553,771,837 35 35 0 0 0 0 5,894,010,000 2,401,662,188 3,492,347,812 29 29 2020-03-20 09:10:51
16 LAPAS PEREMPUAN KELAS II B PADANG KANWIL SUMATERA BARAT 2,232,472,000 1,149,873,305 52 52 739,320,000 358,043,677 48 48 900,393,000 412,462,187 46 46 28,483,991,000 1,117,967,500 4 4 32,356,176,000 3,038,346,669 29,317,829,331 37 37 2020-02-05 08:36:43
17 LAPAS TERBUKA KELAS II B PASAMAN KANWIL SUMATERA BARAT 1,749,355,000 786,778,462 45 45 146,400,000 36,529,250 25 25 878,699,000 330,669,007 38 38 0 0 0 0 2,774,454,000 1,153,976,719 1,620,477,281 27 27 2020-02-04 09:33:13
18 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II TANJUNG PATI KANWIL SUMATERA BARAT 1,897,475,000 1,306,064,441 69 69 863,760,000 304,164,857 35 35 1,008,764,000 563,761,243 56 56 0 0 0 0 3,769,999,000 2,173,990,541 1,596,008,459 40 40 2020-02-01 10:24:59
19 RUPBASAN KLAS I PADANG KANWIL SUMATERA BARAT 1,701,700,000 907,542,436 53 53 0 0 0 0 432,569,000 211,173,255 49 49 0 0 0 0 2,134,269,000 1,118,715,691 1,015,553,309 26 26 2020-02-03 10:23:18
20 RUTAN KELAS II B BATUSANGKAR KANWIL SUMATERA BARAT 1,767,413,000 750,233,054 42 42 834,480,000 309,747,436 37 37 447,335,000 192,484,502 43 43 0 0 0 0 3,049,228,000 1,252,464,992 1,796,763,008 31 31 2020-02-19 08:54:14
21 RUTAN KELAS II B LUBUK SIKAPING KANWIL SUMATERA BARAT 2,375,343,000 1,193,852,016 50 50 1,251,720,000 424,781,581 34 34 561,727,000 297,622,822 53 53 0 0 0 0 4,188,790,000 1,916,256,419 2,272,533,581 34 34 2020-02-21 09:25:51
22 RUTAN KELAS II B MANINJAU KANWIL SUMATERA BARAT 1,214,292,000 566,374,811 47 47 219,600,000 94,737,006 43 43 388,729,000 211,552,000 54 54 0 0 0 0 1,822,621,000 872,663,817 949,957,183 36 36 2020-02-13 11:24:31
23 RUTAN KELAS II B MUARA LABUH KANWIL SUMATERA BARAT 1,191,580,000 717,576,105 60 60 461,160,000 201,765,075 44 44 373,827,000 198,668,690 53 53 0 0 0 0 2,026,567,000 1,118,009,870 908,557,130 39 39 2020-02-13 14:52:59
24 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
25 RUTAN KELAS II B PADANG PANJANG KANWIL SUMATERA BARAT 1,864,322,000 846,114,164 45 45 644,160,000 353,495,295 55 55 581,961,000 354,884,222 61 61 0 0 0 0 3,090,443,000 1,554,493,681 1,535,949,319 40 40 2020-02-05 08:25:41
26 RUTAN KELAS II B PAINAN KANWIL SUMATERA BARAT 1,612,077,000 780,250,642 48 48 878,400,000 319,348,093 36 36 446,273,000 132,705,234 30 30 0 0 0 0 2,936,750,000 1,232,303,969 1,704,446,031 29 29 2020-02-07 08:31:22
27 RUTAN KELAS II B SAWAHLUNTO KANWIL SUMATERA BARAT 1,240,081 650,615 52 52 497,370 304,368 61 61 404,507 224,922 56 56 0 0 0 0 2,141,958 1,179,905 962,053 42 42 2020-02-05 08:25:16
Total 60,290,622,081 28,545,345,861 47 48 38,526,730,897 13,605,019,283 74 34 20,520,904,207 9,464,292,977 139 47 28,483,991,000 1,117,967,500 100 0 147,822,248,185 52,732,625,621 95,089,622,564 47 32

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