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 2,041,582,000 414,800,048 20 20 0 0 0 0 851,435,000 86,970,500 10 10 0 0 0 0 2,893,017,000 501,770,548 2,391,246,452 8 8 2019-02-06 15:43:43
2 BAPAS KLAS II BUKITTINGGI KANWIL SUMATERA BARAT 1,074,210,000 183,010,356 17 17 0 0 0 0 541,291,000 66,350,000 12 12 0 0 0 0 1,615,501,000 249,360,356 1,366,140,644 7 7 2019-02-06 08:58:26
3 CABANG RUTAN ALAHAN PANJANG KANWIL SUMATERA BARAT 933,200,000 121,379,340 13 13 306,600,000 15,021,968 5 5 338,817,000 29,237,897 9 9 0 0 0 0 1,578,617,000 165,639,205 1,412,977,795 7 7 2019-02-20 11:47:24
4 CABANG RUTAN MANINJAU KANWIL SUMATERA BARAT 1,001,936,000 181,375,031 18 18 284,700,000 42,449,069 15 15 382,609,000 49,360,000 13 13 0 0 0 0 1,669,245,000 273,184,100 1,396,060,900 11 11 2019-02-07 10:28:07
5 CABANG RUTAN MUARA LABUH KANWIL SUMATERA BARAT 1,202,080,000 176,839,172 15 15 379,600,000 53,991,644 14 14 742,411,000 32,487,800 4 4 0 0 0 0 2,324,091,000 263,318,616 2,060,772,384 8 8 2019-02-06 13:24:26
6 DIV PAS SUMATERA BARAT KANWIL SUMATERA BARAT 0 0 0 0 0 0 0 0 757,236,000 272,561,000 36 36 0 0 0 0 757,236,000 272,561,000 484,675,000 9 9 2019-02-26 14:17:43
7 LAPAS KELAS II B LUBUK BASUNG KANWIL SUMATERA BARAT 2,203,262,000 568,809,675 26 26 1,759,300,000 146,092,169 8 8 604,526,000 251,367,864 42 42 0 0 0 0 4,567,088,000 966,269,708 3,600,818,292 19 19 2019-02-01 12:19:44
8 LAPAS KELAS II B PAYAKUMBUH KANWIL SUMATERA BARAT 2,803,271,000 442,871,753 16 16 2,277,600,000 155,606,620 7 7 657,281,000 85,626,560 13 13 0 0 0 0 5,738,152,000 684,104,933 5,054,047,067 9 9 2019-02-04 15:14:28
9 LAPAS KELAS II B SOLOK KANWIL SUMATERA BARAT 3,003,023,000 671,963,997 22 22 2,956,500,000 430,536,000 15 15 1,041,850,000 37,602,550 4 4 0 0 0 0 7,001,373,000 1,140,102,547 5,861,270,453 10 10 2019-03-12 09:24:43
10 LAPAS NARKOTIKA KELAS III SAWAHLUNTO KANWIL SUMATERA BARAT 2,238,027,000 1,148,368,963 51 51 1,043,900,000 177,830,337 17 17 700,662,000 126,303,910 18 18 0 0 0 0 3,982,589,000 1,452,503,210 2,530,085,790 22 22 2019-02-08 10:06:02
11 LAPAS PEREMPUAN KELAS II B PADANG KANWIL SUMATERA BARAT 1,264,087,000 230,988,692 18 18 620,500,000 44,726,477 7 7 761,013,000 45,809,493 6 6 0 0 0 0 2,645,600,000 321,524,662 2,324,075,338 8 8 2019-02-06 15:04:27
12 LAPAS TERBUKA KELAS II B PASAMAN KANWIL SUMATERA BARAT 1,675,464,000 155,377,395 9 9 146,000,000 5,142,764 4 4 642,779,000 53,383,625 8 8 0 0 0 0 2,464,243,000 213,903,784 2,250,339,216 5 5 2019-02-06 09:16:30
13 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
14 RUTAN KELAS II B PAINAN KANWIL SUMATERA BARAT 1,522,822,000 227,020,728 15 15 773,800,000 48,060,567 6 6 425,465,000 76,778,749 18 18 0 0 0 0 2,722,087,000 351,860,044 2,370,226,956 10 10 2019-02-19 11:50:09
15 RUTAN KELAS II B SAWAHLUNTO KANWIL SUMATERA BARAT 1,170,292 182,749 16 16 671,600 53,349 8 8 428,069 99,552 23 23 0 0 0 0 2,269,961 335,650 1,934,311 12 12 2019-02-16 12:14:26
Total 20,964,134,292 4,522,987,899 22 17 10,549,171,600 1,119,510,964 43 7 8,447,803,069 1,213,939,500 54 14 0 0 0 0 39,961,108,961 6,856,438,363 33,104,670,598 22 10

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