Data Terakhir Jumlah Hasil Laporan Penyerapan Per-UPT pada Kanwil

Kanwil
Tahun			Kategori

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
No	UPT	Kanwil	Pagu	Penyerapan	%	%A	Pagu	Penyerapan	%	%A	Pagu	Penyerapan	%	%A	Pagu	Penyerapan	%	%A	Pagu	Penyerapan	Sisa	%	%A
1	BAPAS KLAS I PADANG	KANWIL SUMATERA BARAT	2,186,260,000	567,593,234	26	26	0	0	0	0	789,168,000	128,422,600	16	16	0	0	0	0	2,975,428,000	696,015,834	2,279,412,166	11	11		2018-02-07 15:43:29
2	BAPAS KLAS II BUKITTINGGI	KANWIL SUMATERA BARAT	901,746,000	281,957,307	31	31	0	0	0	0	519,524,000	67,712,600	13	13	0	0	0	0	1,421,270,000	349,669,907	1,071,600,093	11	11	2018-02-05 11:50:58
3	CABANG RUTAN ALAHAN PANJANG	KANWIL SUMATERA BARAT	774,529,000	213,751,023	28	28	262,800,000	29,437,740	11	11	339,927,000	61,488,709	18	18	0	0	0	0	1,377,256,000	304,677,472	1,072,578,528	14	14	2018-02-12 09:11:48
4	CABANG RUTAN MANINJAU	KANWIL SUMATERA BARAT	819,170,000	115,150,028	14	14	240,900,000	29,269,686	12	12	363,758,000	0	0	0	0	0	0	0	1,423,828,000	144,419,714	1,279,408,286	7	7	2018-03-08 14:40:08
5	CABANG RUTAN MUARA LABUH	KANWIL SUMATERA BARAT	1,011,150,000	284,961,779	28	28	286,000,000	71,700,808	25	25	636,433,000	63,162,121	10	10	0	0	0	0	1,933,583,000	419,824,708	1,513,758,292	16	16	2018-02-05 13:50:04
6	CABANG RUTAN SULIKI	KANWIL SUMATERA BARAT	868,365,000	213,768,156	25	25	339,450,000	50,281,990	15	15	260,357,000	49,968,152	19	19	0	0	0	0	1,468,172,000	314,018,298	1,154,153,702	15	15	2018-04-10 14:11:18
7	DIV PAS SUMATERA BARAT	KANWIL SUMATERA BARAT	0	0	0	0	0	0	0	0	757,236,000	201,425,700	27	27	0	0	0	0	757,236,000	201,425,700	555,810,300	7	7	2018-04-17 15:57:54
8	LAPAS KELAS II A BUKITTINGGI	KANWIL SUMATERA BARAT	3,378,080,000	1,133,835,745	34	34	2,704,650,000	359,769,855	13	13	967,672,000	163,985,000	17	17	0	0	0	0	7,050,402,000	1,657,590,600	5,392,811,400	16	16	2018-04-12 10:18:51
9	LAPAS KELAS II B MUARA SIJUNJUNG	KANWIL SUMATERA BARAT	2,377,999,000	344,324,934	14	14	1,549,425,000	201,653,710	13	13	614,014,000	154,802,264	25	25	0	0	0	0	4,541,438,000	700,780,908	3,840,657,092	13	13	2018-03-08 12:08:19
10	LAPAS KELAS II B PARIAMAN	KANWIL SUMATERA BARAT	3,412,810,000	879,446,325	26	26	2,299,500,000	392,621,067	17	17	776,281,000	100,925,517	13	13	0	0	0	0	6,488,591,000	1,372,992,909	5,115,598,091	14	14	2018-02-07 09:08:56
11	LAPAS KELAS II B PAYAKUMBUH	KANWIL SUMATERA BARAT	2,449,929,000	613,486,273	25	25	1,554,900,000	210,899,163	14	14	616,204,000	138,871,561	23	23	0	0	0	0	4,621,033,000	963,256,997	3,657,776,003	15	15	2018-02-01 14:04:34
12	LAPAS KELAS II B SOLOK	KANWIL SUMATERA BARAT	2,900,857,000	994,771,069	34	34	1,938,150,000	303,028,500	16	16	1,392,880,000	172,854,770	12	12	0	0	0	0	6,231,887,000	1,470,654,339	4,761,232,661	16	16	2018-02-08 11:32:13
13	LAPAS TERBUKA KELAS II B PASAMAN	KANWIL SUMATERA BARAT	1,675,464,000	312,548,731	19	19	5,475,000	2,713,449	50	50	626,008,000	130,302,604	21	21	0	0	0	0	2,306,947,000	445,564,784	1,861,382,216	22	22	2018-02-05 10:20:22
14	RUPBASAN KLAS I PADANG	KANWIL SUMATERA BARAT	1,363,497,000	320,873,516	24	24	0	0	0	0	427,080,000	64,349,995	15	15	0	0	0	0	1,790,577,000	385,223,511	1,405,353,489	10	10	2018-03-12 07:29:29
15	RUTAN KELAS II B PADANG	KANWIL SUMATERA BARAT	1,532,402,000	507,825,999	33	33	552,975,000	440,197,574	80	80	727,392,000	67,157,706	9	9	0	0	0	0	2,812,769,000	1,015,181,279	1,797,587,721	30	30	2018-02-05 09:24:32
16	RUTAN KELAS II B PADANG PANJANG	KANWIL SUMATERA BARAT	1,755,818,000	109,716,766	6	6	476,325,000	0	0	0	552,199,000	0	0	0	0	0	0	0	2,784,342,000	109,716,766	2,674,625,234	2	2	2018-02-15 11:38:57
17	RUTAN KELAS II B PAINAN	KANWIL SUMATERA BARAT	1,522,882,000	332,565,963	22	22	552,975,000	71,981,666	13	13	415,667,000	29,991,942	7	7	0	0	0	0	2,491,524,000	434,539,571	2,056,984,429	11	11	2018-02-07 11:10:16
18	RUTAN KELAS II B SAWAHLUNTO	KANWIL SUMATERA BARAT	960,701,000	0	0	0	459,900,000	0	0	0	425,668,000	0	0	0	0	0	0	0	1,846,269,000	0	1,846,269,000	0	0	Belum Lapor
Total			29,891,659,000	7,226,576,848	24	22	13,223,425,000	2,163,555,208	55	16	11,207,468,000	1,595,421,241	64	14	0	0	0	0	54,322,552,000	10,985,553,297	43,336,998,703	24	13

Total : 18 Rows

Chart.