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 2,186,260,000 567,593,234 26 26 0 0 0 0 789,168,000 128,422,600 16 16 0 0 0 0 2,975,428,000 696,015,834 2,279,412,166 11 11 2018-02-07 15:43:29
2 BAPAS KLAS II BUKITTINGGI KANWIL SUMATERA BARAT 901,746,000 281,957,307 31 31 0 0 0 0 519,524,000 67,712,600 13 13 0 0 0 0 1,421,270,000 349,669,907 1,071,600,093 11 11 2018-02-05 11:50:58
3 CABANG RUTAN ALAHAN PANJANG KANWIL SUMATERA BARAT 774,529,000 213,751,023 28 28 262,800,000 29,437,740 11 11 339,927,000 61,488,709 18 18 0 0 0 0 1,377,256,000 304,677,472 1,072,578,528 14 14 2018-02-12 09:11:48
4 CABANG RUTAN MANINJAU KANWIL SUMATERA BARAT 819,170,000 115,150,028 14 14 240,900,000 29,269,686 12 12 363,758,000 0 0 0 0 0 0 0 1,423,828,000 144,419,714 1,279,408,286 7 7 2018-03-08 14:40:08
5 CABANG RUTAN MUARA LABUH KANWIL SUMATERA BARAT 1,011,150,000 284,961,779 28 28 286,000,000 71,700,808 25 25 636,433,000 63,162,121 10 10 0 0 0 0 1,933,583,000 419,824,708 1,513,758,292 16 16 2018-02-05 13:50:04
6 CABANG RUTAN SULIKI KANWIL SUMATERA BARAT 868,365,000 213,768,156 25 25 339,450,000 50,281,990 15 15 260,357,000 49,968,152 19 19 0 0 0 0 1,468,172,000 314,018,298 1,154,153,702 15 15 2018-04-10 14:11:18
7 DIV PAS SUMATERA BARAT KANWIL SUMATERA BARAT 0 0 0 0 0 0 0 0 757,236,000 201,425,700 27 27 0 0 0 0 757,236,000 201,425,700 555,810,300 7 7 2018-04-17 15:57:54
8 LAPAS KELAS II A BUKITTINGGI KANWIL SUMATERA BARAT 3,378,080,000 1,133,835,745 34 34 2,704,650,000 359,769,855 13 13 967,672,000 163,985,000 17 17 0 0 0 0 7,050,402,000 1,657,590,600 5,392,811,400 16 16 2018-04-12 10:18:51
9 LAPAS KELAS II B MUARA SIJUNJUNG KANWIL SUMATERA BARAT 2,377,999,000 344,324,934 14 14 1,549,425,000 201,653,710 13 13 614,014,000 154,802,264 25 25 0 0 0 0 4,541,438,000 700,780,908 3,840,657,092 13 13 2018-03-08 12:08:19
10 LAPAS KELAS II B PARIAMAN KANWIL SUMATERA BARAT 3,412,810,000 879,446,325 26 26 2,299,500,000 392,621,067 17 17 776,281,000 100,925,517 13 13 0 0 0 0 6,488,591,000 1,372,992,909 5,115,598,091 14 14 2018-02-07 09:08:56
11 LAPAS KELAS II B PAYAKUMBUH KANWIL SUMATERA BARAT 2,449,929,000 613,486,273 25 25 1,554,900,000 210,899,163 14 14 616,204,000 138,871,561 23 23 0 0 0 0 4,621,033,000 963,256,997 3,657,776,003 15 15 2018-02-01 14:04:34
12 LAPAS KELAS II B SOLOK KANWIL SUMATERA BARAT 2,900,857,000 994,771,069 34 34 1,938,150,000 303,028,500 16 16 1,392,880,000 172,854,770 12 12 0 0 0 0 6,231,887,000 1,470,654,339 4,761,232,661 16 16 2018-02-08 11:32:13
13 LAPAS TERBUKA KELAS II B PASAMAN KANWIL SUMATERA BARAT 1,675,464,000 312,548,731 19 19 5,475,000 2,713,449 50 50 626,008,000 130,302,604 21 21 0 0 0 0 2,306,947,000 445,564,784 1,861,382,216 22 22 2018-02-05 10:20:22
14 RUPBASAN KLAS I PADANG KANWIL SUMATERA BARAT 1,363,497,000 320,873,516 24 24 0 0 0 0 427,080,000 64,349,995 15 15 0 0 0 0 1,790,577,000 385,223,511 1,405,353,489 10 10 2018-03-12 07:29:29
15 RUTAN KELAS II B PADANG KANWIL SUMATERA BARAT 1,532,402,000 507,825,999 33 33 552,975,000 440,197,574 80 80 727,392,000 67,157,706 9 9 0 0 0 0 2,812,769,000 1,015,181,279 1,797,587,721 30 30 2018-02-05 09:24:32
16 RUTAN KELAS II B PADANG PANJANG KANWIL SUMATERA BARAT 1,755,818,000 109,716,766 6 6 476,325,000 0 0 0 552,199,000 0 0 0 0 0 0 0 2,784,342,000 109,716,766 2,674,625,234 2 2 2018-02-15 11:38:57
17 RUTAN KELAS II B PAINAN KANWIL SUMATERA BARAT 1,522,882,000 332,565,963 22 22 552,975,000 71,981,666 13 13 415,667,000 29,991,942 7 7 0 0 0 0 2,491,524,000 434,539,571 2,056,984,429 11 11 2018-02-07 11:10:16
18 RUTAN KELAS II B SAWAHLUNTO KANWIL SUMATERA BARAT 960,701,000 0 0 0 459,900,000 0 0 0 425,668,000 0 0 0 0 0 0 0 1,846,269,000 0 1,846,269,000 0 0 Belum Lapor
Total 29,891,659,000 7,226,576,848 24 22 13,223,425,000 2,163,555,208 55 16 11,207,468,000 1,595,421,241 64 14 0 0 0 0 54,322,552,000 10,985,553,297 43,336,998,703 24 13

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