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 2,704,918,787 81 81 0 0 0 0 851,435,000 480,953,437 56 56 0 0 0 0 4,183,294,000 3,185,872,224 997,421,776 34 34 2020-02-05 08:49:20
2 BAPAS KLAS II BUKITTINGGI KANWIL SUMATERA BARAT 2,146,130,000 1,363,883,000 64 64 0 0 0 0 99,860,700 55,178,100 55 55 0 0 0 0 2,245,990,700 1,419,061,100 826,929,600 30 30 2020-02-10 09:25:28
3 DIV PAS SUMATERA BARAT KANWIL SUMATERA BARAT 0 0 0 0 0 0 0 0 843,136,000 792,088,079 94 94 0 0 0 0 843,136,000 792,088,079 51,047,921 23 23 2020-02-21 09:15:28
4 LAPAS KELAS II A BUKITTINGGI KANWIL SUMATERA BARAT 3,566,471,000 2,538,015,693 71 71 4,047,960,000 2,347,568,344 58 58 1,643,989,000 1,060,709,616 65 65 0 0 0 0 9,258,420,000 5,946,293,653 3,312,126,347 48 48 2020-04-21 17:45:22
5 LAPAS KELAS II A PADANG KANWIL SUMATERA BARAT 8,167,364,000 5,051,163,179 62 62 6,713,513,527 3,932,187,534 59 59 2,424,623,000 1,397,166,009 58 58 0 0 0 0 17,305,500,527 10,380,516,722 6,924,983,805 45 45 2020-02-08 11:07:36
6 LAPAS KELAS II B LUBUK BASUNG KANWIL SUMATERA BARAT 2,415,485,000 1,725,173,184 71 71 2,027,640,000 1,071,484,182 53 53 658,318,000 566,905,364 86 86 0 0 0 0 5,101,443,000 3,363,562,730 1,737,880,270 53 53 2020-02-06 13:59:00
7 LAPAS KELAS II B MUARA SIJUNJUNG KANWIL SUMATERA BARAT 2,347,289,000 1,589,082,076 68 68 1,991,040,000 862,940,718 43 43 706,342,000 473,781,287 67 67 0 0 0 0 5,044,671,000 2,925,804,081 2,118,866,919 45 45 2020-02-19 08:44:25
8 LAPAS KELAS II B PARIAMAN KANWIL SUMATERA BARAT 3,412,810,000 2,312,199,407 68 68 3,843,000,000 1,846,004,383 48 48 957,664,000 482,517,605 50 50 0 0 0 0 8,213,474,000 4,640,721,395 3,572,752,605 42 42 2020-03-30 13:35:36
9 LAPAS KELAS II B PAYAKUMBUH KANWIL SUMATERA BARAT 3,580,207,000 2,145,211,464 60 60 2,027,640,000 1,142,464,659 56 56 988,417,000 615,930,135 62 62 0 0 0 0 6,596,264,000 3,903,606,258 2,692,657,742 45 45 2020-02-04 12:02:32
10 LAPAS KELAS II B SOLOK KANWIL SUMATERA BARAT 3,977,156,000 1,895,568,897 48 48 2,766,960,000 1,741,604,410 63 63 1,399,302,000 884,363,803 63 63 0 0 0 0 8,143,418,000 4,521,537,110 3,621,880,890 43 43 2020-02-05 08:52:42
11 LAPAS KELAS III ALAHAN PANJANG KANWIL SUMATERA BARAT 979,167,000 694,903,142 71 71 183,000,000 72,341,086 40 40 344,937,000 205,111,174 59 59 0 0 0 0 1,507,104,000 972,355,402 534,748,598 42 42 2020-02-04 16:30:18
12 LAPAS KELAS III DHARMASRAYA KANWIL SUMATERA BARAT 1,219,020,000 1,118,497,177 92 92 900,360,000 544,388,681 60 60 498,026,000 264,031,797 53 53 0 0 0 0 2,617,406,000 1,926,917,655 690,488,345 51 51 2020-02-22 08:23:35
13 LAPAS KELAS III SULIKI KANWIL SUMATERA BARAT 1,057,937,000 733,655,689 69 69 387,960,000 259,189,607 67 67 336,384,000 136,259,874 41 41 0 0 0 0 1,782,281,000 1,129,105,170 653,175,830 44 44 2020-04-19 21:19:11
14 LAPAS KELAS III TALU KANWIL SUMATERA BARAT 1,146,414,000 890,513,890 78 78 1,017,480,000 712,796,273 70 70 398,049,000 246,306,688 62 62 0 0 0 0 2,561,943,000 1,849,616,851 712,326,149 52 52 2020-04-17 10:47:02
15 LAPAS NARKOTIKA KELAS III SAWAHLUNTO KANWIL SUMATERA BARAT 2,930,716,000 2,213,970,274 76 76 1,376,160,000 834,385,592 61 61 1,587,134,000 934,501,852 59 59 0 0 0 0 5,894,010,000 3,982,857,718 1,911,152,282 49 49 2020-03-20 09:10:51
16 LAPAS PEREMPUAN KELAS II B PADANG KANWIL SUMATERA BARAT 2,232,472,000 1,464,763,409 66 66 739,320,000 497,639,478 67 67 900,393,000 472,476,623 52 52 2,192,076,000 1,249,484,860 57 57 6,064,261,000 3,684,364,370 2,379,896,630 61 61 2020-02-05 08:36:43
17 LAPAS TERBUKA KELAS II B PASAMAN KANWIL SUMATERA BARAT 1,749,355,000 1,145,461,456 65 65 146,400,000 41,317,539 28 28 878,699,000 376,738,863 43 43 0 0 0 0 2,774,454,000 1,563,517,858 1,210,936,142 34 34 2020-02-04 09:33:13
18 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II TANJUNG PATI KANWIL SUMATERA BARAT 1,897,475,000 1,836,383,795 97 97 863,760,000 381,431,328 44 44 1,008,764,000 697,808,712 69 69 0 0 0 0 3,769,999,000 2,915,623,835 854,375,165 53 53 2020-02-01 10:24:59
19 RUPBASAN KLAS I PADANG KANWIL SUMATERA BARAT 1,701,700,000 1,259,109,225 74 74 0 0 0 0 432,569,000 265,345,612 61 61 0 0 0 0 2,134,269,000 1,524,454,837 609,814,163 34 34 2020-02-03 10:23:18
20 RUTAN KELAS II B BATUSANGKAR KANWIL SUMATERA BARAT 1,767,413,000 1,099,501,502 62 62 834,480,000 410,241,404 49 49 447,335,000 237,112,302 53 53 0 0 0 0 3,049,228,000 1,746,855,208 1,302,372,792 41 41 2020-02-19 08:54:14
21 RUTAN KELAS II B LUBUK SIKAPING KANWIL SUMATERA BARAT 2,375,343,000 1,679,879,708 71 71 1,251,720,000 563,940,757 45 45 561,727,000 365,921,456 65 65 0 0 0 0 4,188,790,000 2,609,741,921 1,579,048,079 45 45 2020-02-21 09:25:51
22 RUTAN KELAS II B MANINJAU KANWIL SUMATERA BARAT 1,214,292,000 802,793,218 66 66 219,600,000 131,681,902 60 60 388,729,000 263,572,000 68 68 0 0 0 0 1,822,621,000 1,198,047,120 624,573,880 48 48 2020-02-13 11:24:31
23 RUTAN KELAS II B MUARA LABUH KANWIL SUMATERA BARAT 1,191,580,000 1,012,332,353 85 85 461,160,000 277,360,077 60 60 373,827,000 274,519,090 73 73 0 0 0 0 2,026,567,000 1,564,211,520 462,355,480 55 55 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 1,864,322,000 978,884,716 53 53 644,160,000 401,430,585 62 62 581,961,000 412,024,962 71 71 0 0 0 0 3,090,443,000 1,792,340,263 1,298,102,737 46 46 2020-02-05 08:25:41
26 RUTAN KELAS II B PAINAN KANWIL SUMATERA BARAT 1,612,077,000 1,154,254,810 72 72 878,400,000 418,181,108 48 48 446,273,000 194,284,386 44 44 0 0 0 0 2,936,750,000 1,766,720,304 1,170,029,696 41 41 2020-02-07 08:31:22
27 RUTAN KELAS II B SAWAHLUNTO KANWIL SUMATERA BARAT 1,240,081 933,193 75 75 497,370 388,986 78 78 404,507 296,219 73 73 0 0 0 0 2,141,958 1,618,398 523,560 57 57 2020-02-05 08:25:16
Total 60,290,622,081 39,576,935,193 66 66 38,526,730,897 18,490,968,633 103 45 20,848,704,207 12,184,848,741 190 59 2,192,076,000 1,249,484,860 1,805 2 121,858,133,185 71,502,237,427 50,355,895,758 66 43

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