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 2,128,817,149 97 97 0 0 0 0 789,168,000 611,677,500 78 78 0 0 0 0 2,975,428,000 2,740,494,649 234,933,351 44 44 2018-02-07 15:43:29
2 BAPAS KLAS II BUKITTINGGI KANWIL SUMATERA BARAT 1,306,204,000 1,011,086,284 77 77 0 0 0 0 519,524,000 262,926,100 51 51 0 0 0 0 1,825,728,000 1,274,012,384 551,715,616 32 32 2018-02-05 11:50:58
3 CABANG RUTAN ALAHAN PANJANG KANWIL SUMATERA BARAT 774,529,000 712,594,188 92 92 262,800,000 109,037,846 41 41 339,927,000 206,564,805 61 61 0 0 0 0 1,377,256,000 1,028,196,839 349,059,161 49 49 2018-02-12 09:11:48
4 CABANG RUTAN MANINJAU KANWIL SUMATERA BARAT 819,170,000 819,170,000 100 100 240,900,000 140,010,093 58 58 363,758,000 274,167,194 75 75 0 0 0 0 1,423,828,000 1,233,347,287 190,480,713 58 58 2018-03-08 14:40:08
5 CABANG RUTAN MUARA LABUH KANWIL SUMATERA BARAT 1,111,150,000 1,105,674,387 100 100 286,000,000 233,504,535 82 82 636,433,000 236,197,235 37 37 0 0 0 0 2,033,583,000 1,575,376,157 458,206,843 55 55 2018-02-05 13:50:04
6 CABANG RUTAN SULIKI KANWIL SUMATERA BARAT 868,365,000 868,365,000 100 100 339,450,000 228,331,027 67 67 260,357,000 202,804,907 78 78 0 0 0 0 1,468,172,000 1,299,500,934 168,671,066 61 61 2018-04-10 14:11:18
7 CABANG RUTAN TALU KANWIL SUMATERA BARAT 900,863,000 580,276,078 64 64 657,000,000 333,570,159 51 51 363,800,000 239,774,000 66 66 0 0 0 0 1,921,663,000 1,153,620,237 768,042,763 45 45 2018-06-28 13:29:34
8 DIV PAS SUMATERA BARAT KANWIL SUMATERA BARAT 0 0 0 0 0 0 0 0 757,236,000 605,628,750 80 80 0 0 0 0 757,236,000 605,628,750 151,607,250 20 20 2018-04-17 15:57:54
9 LAPAS KELAS II A BUKITTINGGI KANWIL SUMATERA BARAT 3,378,080,000 3,378,080,000 100 100 2,704,650,000 1,609,058,150 59 59 967,672,000 721,014,000 75 75 0 0 0 0 7,050,402,000 5,708,152,150 1,342,249,850 59 59 2018-06-01 16:28:26
10 LAPAS KELAS II A PADANG KANWIL SUMATERA BARAT 6,951,605,000 5,231,157,133 75 75 7,413,150,000 4,400,130,373 59 59 1,457,170,000 644,905,263 44 44 0 0 0 0 15,821,925,000 10,276,192,769 5,545,732,231 45 45 2018-06-04 08:33:10
11 LAPAS KELAS II B LUBUK BASUNG KANWIL SUMATERA BARAT 2,002,914,000 1,486,926,357 74 74 925,275,000 921,521,594 100 100 579,644,000 504,817,883 87 87 0 0 0 0 3,507,833,000 2,913,265,834 594,567,166 65 65 2018-09-10 14:11:16
12 LAPAS KELAS II B MUARA SIJUNJUNG KANWIL SUMATERA BARAT 2,377,999,000 2,040,767,234 86 86 1,549,425,000 844,326,847 54 54 614,014,000 545,056,885 89 89 0 0 0 0 4,541,438,000 3,430,150,966 1,111,287,034 57 57 2018-03-08 12:08:19
13 LAPAS KELAS II B PARIAMAN KANWIL SUMATERA BARAT 3,412,810,000 3,388,583,351 99 99 2,299,500,000 1,861,301,761 81 81 776,281,000 581,106,977 75 75 0 0 0 0 6,488,591,000 5,830,992,089 657,598,911 64 64 2018-02-07 09:08:56
14 LAPAS KELAS II B PAYAKUMBUH KANWIL SUMATERA BARAT 2,449,929,000 2,449,929,000 100 100 1,554,900,000 1,002,218,339 64 64 616,204,000 487,176,390 79 79 0 0 0 0 4,621,033,000 3,939,323,729 681,709,271 61 61 2018-02-01 14:04:34
15 LAPAS KELAS II B SOLOK KANWIL SUMATERA BARAT 2,900,857,000 2,900,857,000 100 100 1,938,150,000 1,386,709,500 72 72 1,392,880,000 1,008,000,710 72 72 0 0 0 0 6,231,887,000 5,295,567,210 936,319,790 61 61 2018-02-08 11:32:13
16 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
17 LAPAS NARKOTIKA KELAS III SAWAHLUNTO KANWIL SUMATERA BARAT 898,205,000 764,468,471 85 85 158,775,000 157,268,910 99 99 463,429,000 371,414,949 80 80 0 0 0 0 1,520,409,000 1,293,152,330 227,256,670 66 66 2018-06-05 08:42:27
18 LAPAS PEREMPUAN KELAS II B PADANG KANWIL SUMATERA BARAT 1,462,329,000 1,160,072,403 79 79 0 0 0 0 349,924,000 165,446,586 47 47 13,362,851,000 0 0 0 15,175,104,000 1,325,518,989 13,849,585,011 32 32 2018-07-11 09:50:04
19 LAPAS TERBUKA KELAS II B PASAMAN KANWIL SUMATERA BARAT 1,675,464,000 904,227,460 54 54 5,475,000 2,713,449 50 50 626,008,000 493,574,654 79 79 0 0 0 0 2,306,947,000 1,400,515,563 906,431,437 46 46 2018-02-05 10:20:22
20 RUPBASAN KLAS I PADANG KANWIL SUMATERA BARAT 1,363,497,000 1,293,882,624 95 95 0 0 0 0 427,080,000 303,403,869 71 71 0 0 0 0 1,790,577,000 1,597,286,493 193,290,507 41 41 2018-03-12 07:29:29
21 RUTAN KELAS II B LUBUK SIKAPING KANWIL SUMATERA BARAT 2,081,733,000 1,087,002,211 52 52 1,051,200,000 453,082,147 43 43 525,260,000 523,338,319 100 100 0 0 0 0 3,658,193,000 2,063,422,677 1,594,770,323 49 49 2018-05-30 11:30:17
22 RUTAN KELAS II B PADANG KANWIL SUMATERA BARAT 1,532,402,000 1,506,317,936 98 98 552,975,000 440,197,574 80 80 727,392,000 699,014,482 96 96 0 0 0 0 2,812,769,000 2,645,529,992 167,239,008 69 69 2018-02-05 09:24:32
23 RUTAN KELAS II B PADANG PANJANG KANWIL SUMATERA BARAT 1,755,818,000 1,128,959,592 64 64 476,325,000 230,431,217 48 48 552,199,000 181,707,452 33 33 0 0 0 0 2,784,342,000 1,541,098,261 1,243,243,739 36 36 2018-02-15 11:38:57
24 RUTAN KELAS II B PAINAN KANWIL SUMATERA BARAT 1,522,882,000 1,431,771,751 94 94 552,975,000 344,541,764 62 62 415,667,000 215,229,907 52 52 0 0 0 0 2,491,524,000 1,991,543,422 499,980,578 52 52 2018-02-07 11:10:16
25 RUTAN KELAS II B SAWAHLUNTO KANWIL SUMATERA BARAT 960,701,000 954,167,546 99 99 459,900,000 328,960,244 72 72 425,668,000 239,959,963 56 56 0 0 0 0 1,846,269,000 1,523,087,753 323,181,247 57 57 2018-07-10 13:26:39
Total 45,374,929,000 38,903,963,203 86 83 23,543,800,000 15,058,729,524 165 51 15,262,937,000 10,489,979,171 255 69 13,362,851,000 0 291 0 97,544,517,000 64,452,671,898 33,091,845,102 86 51

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