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	2,999,650,000	2,481,343,859	83	83	0	0	0	0	851,435,000	602,824,850	71	71	0	0	0	0	3,851,085,000	3,084,168,709	766,916,291	38	38		2019-02-06 15:43:43
2	BAPAS KLAS II BUKITTINGGI	KANWIL SUMATERA BARAT	1,074,210,000	1,019,798,824	95	95	0	0	0	0	541,291,000	354,695,000	66	66	0	0	0	0	1,615,501,000	1,374,493,824	241,007,176	40	40	2019-02-06 08:58:26
3	DIV PAS SUMATERA BARAT	KANWIL SUMATERA BARAT	0	0	0	0	0	0	0	0	757,236,000	559,807,818	74	74	0	0	0	0	757,236,000	559,807,818	197,428,182	18	18	2019-02-26 14:17:43
4	LAPAS KELAS II A BUKITTINGGI	KANWIL SUMATERA BARAT	3,378,080,000	2,908,557,026	86	86	3,212,000,000	2,086,486,993	65	65	983,757,000	647,800,000	66	66	0	0	0	0	7,573,837,000	5,642,844,019	1,930,992,981	54	54	2019-04-01 13:52:53
5	LAPAS KELAS II A PADANG	KANWIL SUMATERA BARAT	7,544,186,000	4,930,554,631	65	65	6,657,600,000	3,135,946,423	47	47	1,789,559,000	1,013,842,911	57	57	0	0	0	0	15,991,345,000	9,080,343,965	6,911,001,035	42	42	2019-04-10 09:32:26
6	LAPAS KELAS II B LUBUK BASUNG	KANWIL SUMATERA BARAT	2,203,262,000	1,530,134,915	69	69	1,759,300,000	981,470,874	56	56	603,646,000	470,418,014	78	78	0	0	0	0	4,566,208,000	2,982,023,803	1,584,184,197	51	51	2019-02-01 12:19:44
7	LAPAS KELAS II B MUARA SIJUNJUNG	KANWIL SUMATERA BARAT	2,347,289,000	1,961,673,763	84	84	1,788,500,000	1,045,217,027	58	58	650,446,000	528,427,088	81	81	0	0	0	0	4,786,235,000	3,535,317,878	1,250,917,122	56	56	2019-04-09 16:49:35
8	LAPAS KELAS II B PARIAMAN	KANWIL SUMATERA BARAT	3,412,810,000	2,070,481,236	61	61	3,598,900,000	1,384,899,590	38	38	876,087,000	516,617,866	59	59	0	0	0	0	7,887,797,000	3,971,998,692	3,915,798,308	40	40	2019-03-29 11:34:12
9	LAPAS KELAS II B PAYAKUMBUH	KANWIL SUMATERA BARAT	2,803,271,000	2,265,777,762	81	81	1,978,300,000	1,023,761,752	52	52	657,281,000	445,875,177	68	68	0	0	0	0	5,438,852,000	3,735,414,691	1,703,437,309	50	50	2019-02-04 15:14:28
10	LAPAS KELAS II B SOLOK	KANWIL SUMATERA BARAT	3,003,023,000	2,826,218,579	94	94	2,956,500,000	1,670,112,000	56	56	3,815,704,000	1,459,358,498	38	38	0	0	0	0	9,775,227,000	5,955,689,077	3,819,537,923	47	47	2019-03-12 09:24:43
11	LAPAS KELAS III ALAHAN PANJANG	KANWIL SUMATERA BARAT	933,200,000	674,887,074	72	72	160,600,000	85,436,367	53	53	338,817,000	180,589,685	53	53	0	0	0	0	1,432,617,000	940,913,126	491,703,874	45	45	2019-02-20 11:47:24
12	LAPAS KELAS III DHARMASRAYA	KANWIL SUMATERA BARAT	1,219,020,000	972,454,062	80	80	576,700,000	320,096,331	56	56	1,623,274,000	246,020,713	15	15	0	0	0	0	3,418,994,000	1,538,571,106	1,880,422,894	38	38	2019-04-11 08:52:55
13	LAPAS KELAS III SULIKI	KANWIL SUMATERA BARAT	1,057,937,000	745,367,243	70	70	416,100,000	244,714,696	59	59	321,900,000	173,661,477	54	54	0	0	0	0	1,795,937,000	1,163,743,416	632,193,584	46	46	2019-04-09 17:54:41
14	LAPAS KELAS III TALU	KANWIL SUMATERA BARAT	757,047,000	675,298,505	89	89	686,200,000	411,063,853	60	60	277,140,000	273,997,860	99	99	0	0	0	0	1,720,387,000	1,360,360,218	360,026,782	62	62	2019-08-20 10:02:11
15	LAPAS NARKOTIKA KELAS III SAWAHLUNTO	KANWIL SUMATERA BARAT	2,238,027,000	2,082,495,421	93	93	1,043,900,000	755,431,760	72	72	700,662,000	498,777,734	71	71	0	0	0	0	3,982,589,000	3,336,704,915	645,884,085	59	59	2019-02-08 10:06:02
16	LAPAS PEREMPUAN KELAS II B PADANG	KANWIL SUMATERA BARAT	1,264,087,000	1,263,376,790	100	100	620,500,000	358,377,818	58	58	761,013,000	673,793,094	89	89	0	0	0	0	2,645,600,000	2,295,547,702	350,052,298	62	62	2019-02-06 15:04:27
17	LAPAS TERBUKA KELAS II B PASAMAN	KANWIL SUMATERA BARAT	1,675,464,000	1,045,832,838	62	62	146,000,000	50,160,940	34	34	642,779,000	313,015,725	49	49	0	0	0	0	2,464,243,000	1,409,009,503	1,055,233,497	36	36	2019-02-06 09:16:30
18	LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II TANJUNG PATI	KANWIL SUMATERA BARAT	1,897,475,000	1,762,237,868	93	93	897,900,000	473,435,742	53	53	869,416,000	589,272,156	68	68	0	0	0	0	3,664,791,000	2,824,945,766	839,845,234	53	53	2019-03-27 15:03:28
19	RUPBASAN KLAS I PADANG	KANWIL SUMATERA BARAT	1,488,730,000	1,075,363,249	72	72	0	0	0	0	432,569,000	338,550,849	78	78	0	0	0	0	1,921,299,000	1,413,914,098	507,384,902	38	38	2019-04-11 09:18:00
20	RUTAN KELAS II B BATUSANGKAR	KANWIL SUMATERA BARAT	1,710,467,000	1,333,738,321	78	78	708,100,000	388,036,921	55	55	422,039,000	278,163,293	66	66	0	0	0	0	2,840,606,000	1,999,938,535	840,667,465	50	50	2019-04-10 10:39:14
21	RUTAN KELAS II B LUBUK SIKAPING	KANWIL SUMATERA BARAT	2,237,599,000	1,531,555,874	68	68	1,277,500,000	529,313,505	41	41	525,415,000	329,394,944	63	63	0	0	0	0	4,040,514,000	2,390,264,323	1,650,249,677	43	43	2019-08-20 10:34:49
22	RUTAN KELAS II B MANINJAU	KANWIL SUMATERA BARAT	1,001,936,000	746,972,268	75	75	284,700,000	100,193,926	35	35	382,609,000	195,780,000	51	51	0	0	0	0	1,669,245,000	1,042,946,194	626,298,806	40	40	2019-02-07 10:28:07
23	RUTAN KELAS II B MUARA LABUH	KANWIL SUMATERA BARAT	1,202,080,000	932,357,208	78	78	379,600,000	256,605,909	68	68	742,411,000	194,821,800	26	26	0	0	0	0	2,324,091,000	1,383,784,917	940,306,083	43	43	2019-02-06 13:24:26
24	RUTAN KELAS II B PADANG	KANWIL SUMATERA BARAT	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2019-02-05 11:28:44
25	RUTAN KELAS II B PAINAN	KANWIL SUMATERA BARAT	1,522,822,000	1,042,719,536	68	68	773,800,000	398,373,404	51	51	425,465,000	265,741,938	62	62	0	0	0	0	2,722,087,000	1,706,834,878	1,015,252,122	46	46	2019-02-19 11:50:09
26	RUTAN KELAS II B SAWAHLUNTO	KANWIL SUMATERA BARAT	1,170,292	925,446	79	79	671,600	309,204	46	46	428,069	396,417	93	93	0	0	0	0	2,269,961	1,631,067	638,894	54	54	2019-02-16 12:14:26
Total			48,972,842,292	37,880,122,298	77	73	29,923,371,600	15,699,445,035	127	43	19,992,379,069	11,151,644,907	189	61	0	0	0	0	98,888,592,961	64,731,212,240	34,157,380,721	77	44

Total : 26 Rows

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