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 3,276,643,215 98 98 0 0 0 0 851,435,000 573,839,274 67 67 0 0 0 0 4,183,294,000 3,850,482,489 332,811,511 41 41 2020-02-05 08:49:20
2 BAPAS KLAS II BUKITTINGGI KANWIL SUMATERA BARAT 2,146,130,000 1,792,363,887 84 84 0 0 0 0 99,860,700 82,361,500 82 82 0 0 0 0 2,245,990,700 1,874,725,387 371,265,313 41 41 2020-02-10 09:25:28
3 DIV PAS SUMATERA BARAT KANWIL SUMATERA BARAT 0 0 0 0 0 0 0 0 843,136,000 708,254,977 84 84 0 0 0 0 843,136,000 708,254,977 134,881,023 21 21 2020-02-21 09:15:28
4 LAPAS KELAS II A BUKITTINGGI KANWIL SUMATERA BARAT 3,566,471,000 2,809,811,459 79 79 4,047,960,000 2,686,061,163 66 66 1,643,989,000 1,318,468,041 80 80 0 0 0 0 9,258,420,000 6,814,340,663 2,444,079,337 56 56 2020-04-21 17:45:22
5 LAPAS KELAS II A PADANG KANWIL SUMATERA BARAT 8,167,364,000 6,194,402,497 76 76 6,713,513,527 5,000,494,771 74 74 2,424,623,000 1,694,546,680 70 70 0 0 0 0 17,305,500,527 12,889,443,948 4,416,056,579 55 55 2020-02-08 11:07:36
6 LAPAS KELAS II B LUBUK BASUNG KANWIL SUMATERA BARAT 2,415,485,000 2,016,376,331 83 83 2,027,640,000 1,327,518,315 65 65 658,318,000 614,878,236 93 93 0 0 0 0 5,101,443,000 3,958,772,882 1,142,670,118 61 61 2020-02-06 13:59:00
7 LAPAS KELAS II B MUARA SIJUNJUNG KANWIL SUMATERA BARAT 2,347,289,000 2,337,340,313 100 100 1,991,040,000 1,183,927,370 59 59 706,342,000 625,262,230 89 89 0 0 0 0 5,044,671,000 4,146,529,913 898,141,087 62 62 2020-02-19 08:44:25
8 LAPAS KELAS II B PARIAMAN KANWIL SUMATERA BARAT 3,412,810,000 3,183,520,341 93 93 3,843,000,000 2,345,685,657 61 61 957,664,000 569,557,827 59 59 0 0 0 0 8,213,474,000 6,098,763,825 2,114,710,175 53 53 2020-03-30 13:35:36
9 LAPAS KELAS II B PAYAKUMBUH KANWIL SUMATERA BARAT 3,580,207,000 2,583,425,890 72 72 2,027,640,000 1,445,378,463 71 71 988,417,000 726,595,232 74 74 0 0 0 0 6,596,264,000 4,755,399,585 1,840,864,415 54 54 2020-02-04 12:02:32
10 LAPAS KELAS II B SOLOK KANWIL SUMATERA BARAT 3,977,156,000 2,359,638,857 59 59 2,766,960,000 2,207,597,410 80 80 1,399,302,000 1,081,219,012 77 77 0 0 0 0 8,143,418,000 5,648,455,279 2,494,962,721 54 54 2020-02-05 08:52:42
11 LAPAS KELAS III ALAHAN PANJANG KANWIL SUMATERA BARAT 979,167,000 847,877,205 87 87 183,000,000 91,124,634 50 50 344,937,000 253,545,488 74 74 0 0 0 0 1,507,104,000 1,192,547,327 314,556,673 52 52 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 1,057,937,000 932,915,340 88 88 387,960,000 346,558,652 89 89 336,384,000 159,026,735 47 47 0 0 0 0 1,782,281,000 1,438,500,727 343,780,273 56 56 2020-04-19 21:19:11
14 LAPAS KELAS III TALU KANWIL SUMATERA BARAT 1,146,414,000 1,079,016,472 94 94 1,017,480,000 864,420,075 85 85 398,049,000 325,112,280 82 82 0 0 0 0 2,561,943,000 2,268,548,827 293,394,173 65 65 2020-04-17 10:47:02
15 LAPAS NARKOTIKA KELAS III SAWAHLUNTO KANWIL SUMATERA BARAT 2,930,716,000 2,493,969,598 85 85 1,376,160,000 1,123,433,329 82 82 1,587,134,000 1,164,699,076 73 73 0 0 0 0 5,894,010,000 4,782,102,003 1,111,907,997 60 60 2020-03-20 09:10:51
16 LAPAS PEREMPUAN KELAS II B PADANG KANWIL SUMATERA BARAT 2,339,472,000 1,800,422,904 77 77 871,080,000 645,182,730 74 74 900,393,000 667,093,015 74 74 2,192,076,000 1,260,285,060 57 57 6,303,021,000 4,372,983,709 1,930,037,291 71 71 2020-02-05 08:36:43
17 LAPAS TERBUKA KELAS II B PASAMAN KANWIL SUMATERA BARAT 1,749,355,000 1,392,655,774 80 80 146,400,000 50,054,393 34 34 878,699,000 488,983,608 56 56 0 0 0 0 2,774,454,000 1,931,693,775 842,760,225 42 42 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 97 863,760,000 454,273,426 53 53 1,008,764,000 830,445,438 82 82 0 0 0 0 3,769,999,000 3,121,102,659 648,896,341 58 58 2020-02-01 10:24:59
19 RUPBASAN KLAS I PADANG KANWIL SUMATERA BARAT 1,701,700,000 1,527,372,305 90 90 0 0 0 0 432,569,000 308,770,490 71 71 0 0 0 0 2,134,269,000 1,836,142,795 298,126,205 40 40 2020-02-03 10:23:18
20 RUTAN KELAS II B BATUSANGKAR KANWIL SUMATERA BARAT 1,767,413,000 1,349,175,282 76 76 834,480,000 507,069,951 61 61 447,335,000 310,320,545 69 69 0 0 0 0 3,049,228,000 2,166,565,778 882,662,222 52 52 2020-02-19 08:54:14
21 RUTAN KELAS II B LUBUK SIKAPING KANWIL SUMATERA BARAT 2,375,343,000 2,011,133,925 85 85 1,149,240,000 708,974,086 62 62 561,727,000 445,920,426 79 79 0 0 0 0 4,086,310,000 3,166,028,437 920,281,563 56 56 2020-02-21 09:25:51
22 RUTAN KELAS II B MANINJAU KANWIL SUMATERA BARAT 1,214,292,000 964,584,895 79 79 219,600,000 179,398,265 82 82 388,729,000 315,592,000 81 81 0 0 0 0 1,822,621,000 1,459,575,160 363,045,840 61 61 2020-02-13 11:24:31
23 RUTAN KELAS II B MUARA LABUH KANWIL SUMATERA BARAT 1,490,580,000 1,210,809,398 81 81 461,160,000 353,236,914 77 77 373,827,000 307,438,390 82 82 0 0 0 0 2,325,567,000 1,871,484,702 454,082,298 60 60 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 1,478,210,713 79 79 644,160,000 557,735,444 87 87 581,961,000 500,532,870 86 86 0 0 0 0 3,090,443,000 2,536,479,027 553,963,973 63 63 2020-02-05 08:25:41
26 RUTAN KELAS II B PAINAN KANWIL SUMATERA BARAT 1,612,077,000 1,424,124,978 88 88 878,400,000 516,516,551 59 59 446,273,000 284,086,272 64 64 0 0 0 0 2,936,750,000 2,224,727,801 712,022,199 53 53 2020-02-07 08:31:22
27 RUTAN KELAS II B SAWAHLUNTO KANWIL SUMATERA BARAT 1,240,081 1,131,133 91 91 497,370 388,986 78 78 404,507 364,606 90 90 0 0 0 0 2,141,958 1,884,725 257,233 65 65 2020-02-05 08:25:16
Total 60,696,622,081 48,187,685,633 79 79 38,556,010,897 23,139,419,266 125 56 20,848,704,207 14,649,889,741 231 72 2,192,076,000 1,260,285,060 2,198 2 122,293,413,185 87,237,279,700 35,056,133,485 79 52

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