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 2,186,260,000 1,697,285,633 78 78 0 0 0 0 789,168,000 391,422,000 50 50 0 0 0 0 2,975,428,000 2,088,707,633 886,720,367 32 32 2018-02-07 15:43:29
2 BAPAS KLAS II BUKITTINGGI KANWIL SUMATERA BARAT 901,746,000 734,865,267 81 81 0 0 0 0 519,524,000 101,159,100 19 19 0 0 0 0 1,421,270,000 836,024,367 585,245,633 25 25 2018-02-05 11:50:58
3 CABANG RUTAN ALAHAN PANJANG KANWIL SUMATERA BARAT 774,529,000 465,485,628 60 60 262,800,000 62,840,755 24 24 339,927,000 135,642,399 40 40 0 0 0 0 1,377,256,000 663,968,782 713,287,218 31 31 2018-02-12 09:11:48
4 CABANG RUTAN MANINJAU KANWIL SUMATERA BARAT 819,170,000 383,623,362 47 47 240,900,000 59,282,032 25 25 363,758,000 132,582,799 36 36 0 0 0 0 1,423,828,000 575,488,193 848,339,807 27 27 2018-03-08 14:40:08
5 CABANG RUTAN MUARA LABUH KANWIL SUMATERA BARAT 1,011,150,000 826,446,117 82 82 286,000,000 176,155,802 62 62 636,433,000 156,389,371 25 25 0 0 0 0 1,933,583,000 1,158,991,290 774,591,710 42 42 2018-02-05 13:50:04
6 CABANG RUTAN SULIKI KANWIL SUMATERA BARAT 868,365,000 645,424,359 74 74 339,450,000 150,875,389 44 44 260,357,000 130,737,377 50 50 0 0 0 0 1,468,172,000 927,037,125 541,134,875 42 42 2018-04-10 14:11:18
7 CABANG RUTAN TALU KANWIL SUMATERA BARAT 900,863,000 415,847,614 46 46 657,000,000 201,992,159 31 31 363,800,000 169,774,000 47 47 0 0 0 0 1,921,663,000 787,613,773 1,134,049,227 31 31 2018-06-28 13:29:34
8 DIV PAS SUMATERA BARAT KANWIL SUMATERA BARAT 0 0 0 0 0 0 0 0 757,236,000 417,829,400 55 55 0 0 0 0 757,236,000 417,829,400 339,406,600 14 14 2018-04-17 15:57:54
9 LAPAS KELAS II A BUKITTINGGI KANWIL SUMATERA BARAT 3,378,080,000 1,809,604,910 54 54 2,704,650,000 695,562,798 26 26 967,672,000 363,873,000 38 38 0 0 0 0 7,050,402,000 2,869,040,708 4,181,361,292 29 29 2018-06-01 16:28:26
10 LAPAS KELAS II A PADANG KANWIL SUMATERA BARAT 6,951,605,000 4,031,107,088 58 58 7,413,150,000 3,678,702,176 50 50 1,457,170,000 385,924,002 26 26 0 0 0 0 15,821,925,000 8,095,733,266 7,726,191,734 34 34 2018-06-04 08:33:10
11 LAPAS KELAS II B MUARA SIJUNJUNG KANWIL SUMATERA BARAT 2,377,999,000 1,453,531,320 61 61 1,549,425,000 566,895,947 37 37 614,014,000 411,931,911 67 67 0 0 0 0 4,541,438,000 2,432,359,178 2,109,078,822 41 41 2018-03-08 12:08:19
12 LAPAS KELAS II B PARIAMAN KANWIL SUMATERA BARAT 3,412,810,000 2,517,485,979 74 74 2,299,500,000 1,223,657,758 53 53 776,281,000 347,976,956 45 45 0 0 0 0 6,488,591,000 4,089,120,693 2,399,470,307 43 43 2018-02-07 09:08:56
13 LAPAS KELAS II B PAYAKUMBUH KANWIL SUMATERA BARAT 2,449,929,000 1,927,553,198 79 79 1,554,900,000 659,239,210 42 42 616,204,000 351,111,256 57 57 0 0 0 0 4,621,033,000 2,937,903,664 1,683,129,336 45 45 2018-02-01 14:04:34
14 LAPAS KELAS II B SOLOK KANWIL SUMATERA BARAT 2,900,857,000 2,900,857,000 100 100 1,938,150,000 921,592,500 48 48 1,392,880,000 714,177,185 51 51 0 0 0 0 6,231,887,000 4,536,626,685 1,695,260,315 50 50 2018-02-08 11:32:13
15 LAPAS KELAS III DHARMASRAYA KANWIL SUMATERA BARAT 681,163,000 570,810,048 84 84 114,975,000 31,813,995 28 28 316,242,000 165,070,391 52 52 0 0 0 0 1,112,380,000 767,694,434 344,685,566 41 41 2018-07-17 10:09:21
16 LAPAS NARKOTIKA KELAS III SAWAHLUNTO KANWIL SUMATERA BARAT 898,205,000 764,468,471 85 85 158,775,000 157,268,910 99 99 463,429,000 170,695,928 37 37 0 0 0 0 1,520,409,000 1,092,433,309 427,975,691 55 55 2018-06-05 08:42:27
17 LAPAS PEREMPUAN KELAS II B PADANG KANWIL SUMATERA BARAT 962,329,000 673,988,472 70 70 0 0 0 0 349,924,000 86,946,909 25 25 13,362,851,000 0 0 0 14,675,104,000 760,935,381 13,914,168,619 24 24 2018-07-11 09:50:04
18 LAPAS TERBUKA KELAS II B PASAMAN KANWIL SUMATERA BARAT 1,675,464,000 803,880,127 48 48 5,475,000 2,713,449 50 50 626,008,000 373,791,502 60 60 0 0 0 0 2,306,947,000 1,180,385,078 1,126,561,922 39 39 2018-02-05 10:20:22
19 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
20 RUTAN KELAS II B LUBUK SIKAPING KANWIL SUMATERA BARAT 2,081,733,000 595,606,522 29 29 1,051,200,000 314,624,040 30 30 525,260,000 456,565,109 87 87 0 0 0 0 3,658,193,000 1,366,795,671 2,291,397,329 36 36 2018-05-30 11:30:17
21 RUTAN KELAS II B PADANG KANWIL SUMATERA BARAT 1,532,402,000 886,554,776 58 58 552,975,000 440,197,574 80 80 727,392,000 346,802,193 48 48 0 0 0 0 2,812,769,000 1,673,554,543 1,139,214,457 46 46 2018-02-05 09:24:32
22 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
23 RUTAN KELAS II B PAINAN KANWIL SUMATERA BARAT 1,522,882,000 994,042,986 65 65 552,975,000 227,611,720 41 41 415,667,000 135,397,814 33 33 0 0 0 0 2,491,524,000 1,357,052,520 1,134,471,480 35 35 2018-02-07 11:10:16
24 RUTAN KELAS II B SAWAHLUNTO KANWIL SUMATERA BARAT 960,701,000 757,960,040 79 79 459,900,000 198,708,264 43 43 425,668,000 126,545,279 30 30 0 0 0 0 1,846,269,000 1,083,213,583 763,055,417 38 38 2018-07-10 13:26:39
Total 42,367,557,000 26,287,019,199 62 60 22,618,525,000 9,769,734,478 116 34 14,683,293,000 6,136,695,876 179 41 13,362,851,000 0 197 0 93,032,226,000 42,193,449,553 50,838,776,447 62 34

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