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 3,208,631,376 107 107 0 0 0 0 851,435,000 654,048,350 77 77 0 176,529,400 0 0 3,851,085,000 4,039,209,126 -188,124,126 46 46 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 0 541,291,000 432,795,000 80 80 0 0 0 0 1,615,501,000 1,452,593,824 162,907,176 44 44 2019-02-06 08:58:26
3 DIV PAS SUMATERA BARAT KANWIL SUMATERA BARAT 0 0 0 0 0 0 0 0 757,236,000 589,349,818 78 78 0 0 0 0 757,236,000 589,349,818 167,886,182 19 19 2019-02-26 14:17:43
4 LAPAS KELAS II A BUKITTINGGI KANWIL SUMATERA BARAT 3,378,080,000 3,378,080,000 100 100 3,708,400,000 2,690,912,332 73 73 983,757,000 797,890,300 81 81 283,695,000 0 0 0 8,353,932,000 6,866,882,632 1,487,049,368 63 63 2019-04-01 13:52:53
5 LAPAS KELAS II A PADANG KANWIL SUMATERA BARAT 7,544,186,000 6,655,388,434 88 88 6,657,600,000 4,764,645,059 72 72 1,789,559,000 1,340,409,053 75 75 0 0 0 0 15,991,345,000 12,760,442,546 3,230,902,454 59 59 2019-04-10 09:32:26
6 LAPAS KELAS II B LUBUK BASUNG KANWIL SUMATERA BARAT 2,203,262,000 1,707,834,593 78 78 1,759,300,000 1,116,337,822 63 63 603,646,000 497,506,851 82 82 0 0 0 0 4,566,208,000 3,321,679,266 1,244,528,734 56 56 2019-02-01 12:19:44
7 LAPAS KELAS II B MUARA SIJUNJUNG KANWIL SUMATERA BARAT 2,347,289,000 2,186,787,996 93 93 1,788,500,000 1,174,315,949 66 66 650,446,000 555,830,724 85 85 0 0 0 0 4,786,235,000 3,916,934,669 869,300,331 61 61 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 2,742,473,353 98 98 1,978,300,000 1,312,776,616 66 66 657,281,000 528,401,657 80 80 0 0 0 0 5,438,852,000 4,583,651,626 855,200,374 61 61 2019-02-04 15:14:28
10 LAPAS KELAS II B SOLOK KANWIL SUMATERA BARAT 3,003,023,000 3,288,768,143 110 110 2,956,500,000 2,107,962,000 71 71 3,815,704,000 1,833,327,953 48 48 0 0 0 0 9,775,227,000 7,230,058,096 2,545,168,904 57 57 2019-03-12 09:24:43
11 LAPAS KELAS III ALAHAN PANJANG KANWIL SUMATERA BARAT 933,200,000 816,971,808 88 88 160,600,000 108,249,774 67 67 338,817,000 228,840,191 68 68 0 0 0 0 1,432,617,000 1,154,061,773 278,555,227 56 56 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 1,057,937,000 923,555,482 87 87 416,100,000 323,697,540 78 78 321,900,000 209,843,372 65 65 0 0 0 0 1,795,937,000 1,457,096,394 338,840,606 58 58 2019-04-09 17:54:41
14 LAPAS KELAS III TALU KANWIL SUMATERA BARAT 757,047,000 754,158,030 100 100 686,200,000 518,871,885 76 76 277,140,000 273,997,860 99 99 0 0 0 0 1,720,387,000 1,547,027,775 173,359,225 69 69 2019-08-20 10:02:11
15 LAPAS NARKOTIKA KELAS III SAWAHLUNTO KANWIL SUMATERA BARAT 2,238,027,000 2,458,036,138 110 110 1,043,900,000 940,778,634 90 90 700,662,000 536,504,734 77 77 0 0 0 0 3,982,589,000 3,935,319,506 47,269,494 69 69 2019-02-08 10:06:02
16 LAPAS PEREMPUAN KELAS II B PADANG KANWIL SUMATERA BARAT 2,000,000,000 1,841,827,846 92 92 620,500,000 482,882,070 78 78 761,013,000 606,045,034 80 80 0 0 0 0 3,381,513,000 2,930,754,950 450,758,050 62 62 2019-02-06 15:04:27
17 LAPAS TERBUKA KELAS II B PASAMAN KANWIL SUMATERA BARAT 1,675,464,000 1,383,577,924 83 83 146,000,000 76,134,395 52 52 642,779,000 503,936,877 78 78 0 0 0 0 2,464,243,000 1,963,649,196 500,593,804 53 53 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 93 897,900,000 583,279,055 65 65 869,416,000 706,179,812 81 81 0 0 0 0 3,664,791,000 3,051,696,735 613,094,265 60 60 2019-03-27 15:03:28
19 RUPBASAN KLAS I PADANG KANWIL SUMATERA BARAT 1,488,730,000 1,338,886,261 90 90 0 0 0 0 432,569,000 386,526,089 89 89 0 0 0 0 1,921,299,000 1,725,412,350 195,886,650 45 45 2019-04-11 09:18:00
20 RUTAN KELAS II B BATUSANGKAR KANWIL SUMATERA BARAT 1,710,467,000 1,467,830,151 86 86 708,100,000 442,094,094 62 62 422,039,000 298,299,343 71 71 0 0 0 0 2,840,606,000 2,208,223,588 632,382,412 55 55 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 1,001,936,000 846,480,866 84 84 284,700,000 113,131,865 40 40 382,609,000 242,760,000 63 63 0 0 0 0 1,669,245,000 1,202,372,731 466,872,269 47 47 2019-02-07 10:28:07
23 RUTAN KELAS II B MUARA LABUH KANWIL SUMATERA BARAT 1,202,080,000 1,171,490,106 97 97 379,600,000 314,419,834 83 83 742,411,000 236,547,000 32 32 0 0 0 0 2,324,091,000 1,722,456,940 601,634,060 53 53 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 PADANG PANJANG KANWIL SUMATERA BARAT 1,804,282,000 1,381,845,542 77 77 554,800,000 404,523,019 73 73 558,093,000 451,344,293 81 81 0 0 0 0 2,917,175,000 2,237,712,854 679,462,146 58 58 2019-10-01 14:55:57
26 RUTAN KELAS II B PAINAN KANWIL SUMATERA BARAT 1,522,822,000 1,314,217,287 86 86 773,800,000 502,609,416 65 65 425,465,000 310,736,311 73 73 0 0 0 0 2,722,087,000 2,127,563,014 594,523,986 56 56 2019-02-19 11:50:09
27 RUTAN KELAS II B SAWAHLUNTO KANWIL SUMATERA BARAT 1,170,292 1,102,102 94 94 671,600 380,103 57 57 428,069 417,879 98 98 0 0 0 0 2,269,961 1,900,084 369,877 62 62 2019-02-16 12:14:26
Total 51,513,037,292 46,224,471,302 90 83 30,974,571,600 20,212,310,888 149 53 20,550,472,069 13,313,572,024 225 70 283,695,000 176,529,400 16,294 0 103,321,775,961 79,926,883,614 23,394,892,347 90 51

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