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 2,376,871,474 71 71 0 0 0 0 851,435,000 59,035,423 7 7 0 0 0 0 4,183,294,000 2,435,906,897 1,747,387,103 20 20 2020-02-05 08:49:20
2 BAPAS KLAS II BUKITTINGGI KANWIL SUMATERA BARAT 2,146,130,000 333,487,650 16 16 0 0 0 0 99,860,700 52,933,000 53 53 0 0 0 0 2,245,990,700 386,420,650 1,859,570,050 17 17 2020-02-10 09:25:28
3 DIV PAS SUMATERA BARAT KANWIL SUMATERA BARAT 0 0 0 0 0 0 0 0 843,136,000 280,482,600 33 33 0 0 0 0 843,136,000 280,482,600 562,653,400 8 8 2020-02-21 09:15:28
4 LAPAS KELAS II A PADANG KANWIL SUMATERA BARAT 8,167,364,000 1,473,023,520 18 18 6,713,513,527 1,163,207,570 17 17 2,096,823,000 371,603,231 18 18 0 0 0 0 16,977,700,527 3,007,834,321 13,969,866,206 13 13 2020-02-08 11:07:36
5 LAPAS KELAS II B LUBUK BASUNG KANWIL SUMATERA BARAT 2,415,485,000 707,143,442 29 29 2,027,640,000 156,941,505 8 8 658,318,000 366,593,055 56 56 0 0 0 0 5,101,443,000 1,230,678,002 3,870,764,998 23 23 2020-02-06 13:59:00
6 LAPAS KELAS II B MUARA SIJUNJUNG KANWIL SUMATERA BARAT 2,347,289,000 389,669,823 17 17 1,991,040,000 234,493,414 12 12 706,342,000 89,815,000 13 13 0 0 0 0 5,044,671,000 713,978,237 4,330,692,763 10 10 2020-02-19 08:44:25
7 LAPAS KELAS II B PARIAMAN KANWIL SUMATERA BARAT 3,412,810,000 283,752,242 8 8 3,843,000,000 266,375,140 7 7 957,664,000 40,518,000 4 4 0 0 0 0 8,213,474,000 590,645,382 7,622,828,618 5 5 2020-03-30 13:35:36
8 LAPAS KELAS II B PAYAKUMBUH KANWIL SUMATERA BARAT 3,580,207,000 657,827,463 18 18 2,027,640,000 344,309,103 17 17 988,417,000 306,115,452 31 31 0 0 0 0 6,596,264,000 1,308,252,018 5,288,011,982 17 17 2020-02-04 12:02:32
9 LAPAS KELAS II B SOLOK KANWIL SUMATERA BARAT 3,977,156,000 749,784,700 19 19 2,766,960,000 621,392,541 22 22 1,399,302,000 251,535,081 18 18 0 0 0 0 8,143,418,000 1,622,712,322 6,520,705,678 15 15 2020-02-05 08:52:42
10 LAPAS KELAS III ALAHAN PANJANG KANWIL SUMATERA BARAT 979,167,000 198,662,460 20 20 183,000,000 21,037,790 11 11 344,937,000 94,260,078 27 27 0 0 0 0 1,507,104,000 313,960,328 1,193,143,672 15 15 2020-02-04 16:30:18
11 LAPAS KELAS III DHARMASRAYA KANWIL SUMATERA BARAT 1,219,020,000 418,935,183 34 34 900,360,000 178,949,530 20 20 498,026,000 128,106,702 26 26 0 0 0 0 2,617,406,000 725,991,415 1,891,414,585 20 20 2020-02-22 08:23:35
12 LAPAS NARKOTIKA KELAS III SAWAHLUNTO KANWIL SUMATERA BARAT 2,930,716,000 562,572,892 19 19 1,376,160,000 116,104,892 8 8 1,587,134,000 180,253,107 11 11 0 0 0 0 5,894,010,000 858,930,891 5,035,079,109 10 10 2020-03-20 09:10:51
13 LAPAS PEREMPUAN KELAS II B PADANG KANWIL SUMATERA BARAT 2,232,472,000 513,538,755 23 23 739,320,000 146,199,387 20 20 900,393,000 271,686,904 30 30 28,483,991,000 325,564,500 1 1 32,356,176,000 1,256,989,546 31,099,186,454 19 19 2020-02-05 08:36:43
14 LAPAS TERBUKA KELAS II B PASAMAN KANWIL SUMATERA BARAT 1,749,355,000 203,840,100 12 12 146,400,000 9,001,178 6 6 878,699,000 46,416,584 5 5 0 0 0 0 2,774,454,000 259,257,862 2,515,196,138 6 6 2020-02-04 09:33:13
15 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II TANJUNG PATI KANWIL SUMATERA BARAT 1,897,475,000 580,135,839 31 31 863,760,000 173,726,879 20 20 1,008,764,000 272,687,273 27 27 0 0 0 0 3,769,999,000 1,026,549,991 2,743,449,009 19 19 2020-02-01 10:24:59
16 RUPBASAN KLAS I PADANG KANWIL SUMATERA BARAT 1,701,700,000 405,243,287 24 24 0 0 0 0 432,569,000 91,337,220 21 21 0 0 0 0 2,134,269,000 496,580,507 1,637,688,493 11 11 2020-02-03 10:23:18
17 RUTAN KELAS II B BATUSANGKAR KANWIL SUMATERA BARAT 1,767,413,000 349,491,470 20 20 834,480,000 132,378,759 16 16 447,335,000 123,000,002 27 27 0 0 0 0 3,049,228,000 604,870,231 2,444,357,769 16 16 2020-02-19 08:54:14
18 RUTAN KELAS II B LUBUK SIKAPING KANWIL SUMATERA BARAT 2,375,343,000 325,389,509 14 14 1,251,720,000 95,188,565 8 8 561,727,000 64,131,740 11 11 0 0 0 0 4,188,790,000 484,709,814 3,704,080,186 8 8 2020-02-21 09:25:51
19 RUTAN KELAS II B MANINJAU KANWIL SUMATERA BARAT 1,214,292,000 238,036,062 20 20 219,600,000 39,087,943 18 18 388,729,000 78,420,000 20 20 0 0 0 0 1,822,621,000 355,544,005 1,467,076,995 14 14 2020-02-13 11:24:31
20 RUTAN KELAS II B MUARA LABUH KANWIL SUMATERA BARAT 1,191,580,000 294,468,198 25 25 461,160,000 102,388,751 22 22 373,827,000 89,943,608 24 24 0 0 0 0 2,026,567,000 486,800,557 1,539,766,443 18 18 2020-02-13 14:52:59
21 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
22 RUTAN KELAS II B PADANG PANJANG KANWIL SUMATERA BARAT 1,864,322,000 366,639,106 20 20 644,160,000 144,892,781 22 22 581,961,000 183,270,858 31 31 0 0 0 0 3,090,443,000 694,802,745 2,395,640,255 18 18 2020-02-05 08:25:41
23 RUTAN KELAS II B PAINAN KANWIL SUMATERA BARAT 1,612,077,000 379,931,618 24 24 878,400,000 123,449,512 14 14 446,273,000 16,899,932 4 4 0 70,516,000 0 0 2,936,750,000 590,797,062 2,345,952,938 10 10 2020-02-07 08:31:22
24 RUTAN KELAS II B SAWAHLUNTO KANWIL SUMATERA BARAT 1,240,081 181,899 15 15 497,370 94,719 19 19 404,507 103,645 26 26 0 0 0 0 2,141,958 380,263 1,761,695 15 15 2020-02-05 08:25:16
Total 54,519,800,081 11,974,508,641 22 21 33,073,330,897 4,069,219,959 36 12 18,142,482,207 3,488,092,191 66 22 28,483,991,000 396,080,500 42 0 134,219,604,185 19,927,901,291 114,291,702,894 22 14

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