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 2,041,582,000 1,565,052,798 77 77 0 0 0 0 851,435,000 400,691,050 47 47 0 0 0 0 2,893,017,000 1,965,743,848 927,273,152 31 31 2019-02-06 15:43:43
2 BAPAS KLAS II BUKITTINGGI KANWIL SUMATERA BARAT 1,074,210,000 710,650,489 66 66 0 0 0 0 541,291,000 273,595,000 51 51 0 0 0 0 1,615,501,000 984,245,489 631,255,511 29 29 2019-02-06 08:58:26
3 CABANG RUTAN ALAHAN PANJANG KANWIL SUMATERA BARAT 933,200,000 475,487,182 51 51 306,600,000 62,379,305 20 20 338,817,000 142,832,740 42 42 0 0 0 0 1,578,617,000 680,699,227 897,917,773 28 28 2019-02-20 11:47:24
4 CABANG RUTAN MANINJAU KANWIL SUMATERA BARAT 1,001,936,000 504,796,829 50 50 284,700,000 87,515,450 31 31 382,609,000 139,400,000 36 36 0 0 0 0 1,669,245,000 731,712,279 937,532,721 29 29 2019-02-07 10:28:07
5 CABANG RUTAN MUARA LABUH KANWIL SUMATERA BARAT 1,202,080,000 677,124,759 56 56 379,600,000 188,963,437 50 50 742,411,000 143,650,900 19 19 0 0 0 0 2,324,091,000 1,009,739,096 1,314,351,904 31 31 2019-02-06 13:24:26
6 CABANG RUTAN SULIKI KANWIL SUMATERA BARAT 1,057,937,000 568,120,053 54 54 416,100,000 168,554,670 41 41 321,900,000 130,130,691 40 40 0 0 0 0 1,795,937,000 866,805,414 929,131,586 34 34 2019-04-09 17:54:41
7 DIV PAS SUMATERA BARAT KANWIL SUMATERA BARAT 0 0 0 0 0 0 0 0 757,236,000 482,067,900 64 64 0 0 0 0 757,236,000 482,067,900 275,168,100 16 16 2019-02-26 14:17:43
8 LAPAS KELAS II A BUKITTINGGI KANWIL SUMATERA BARAT 3,378,080,000 982,034,360 29 29 3,212,000,000 566,686,092 18 18 983,757,000 271,050,000 28 28 0 0 0 0 7,573,837,000 1,819,770,452 5,754,066,548 19 19 2019-04-01 13:52:53
9 LAPAS KELAS II A PADANG KANWIL SUMATERA BARAT 7,544,186,000 3,909,315,517 52 52 6,657,600,000 2,607,142,700 39 39 1,789,559,000 949,410,547 53 53 0 0 0 0 15,991,345,000 7,465,868,764 8,525,476,236 36 36 2019-04-10 09:32:26
10 LAPAS KELAS II B LUBUK BASUNG KANWIL SUMATERA BARAT 2,203,262,000 1,899,468,919 86 86 1,759,300,000 699,144,553 40 40 603,646,000 374,913,748 62 62 0 0 0 0 4,566,208,000 2,973,527,220 1,592,680,780 47 47 2019-02-01 12:19:44
11 LAPAS KELAS II B MUARA SIJUNJUNG KANWIL SUMATERA BARAT 2,347,289,000 708,318,472 30 30 1,788,500,000 359,876,568 20 20 650,446,000 300,105,037 46 46 0 0 0 0 4,786,235,000 1,368,300,077 3,417,934,923 24 24 2019-04-09 16:49:35
12 LAPAS KELAS II B PARIAMAN KANWIL SUMATERA BARAT 3,412,810,000 1,161,716,622 34 34 3,598,900,000 834,554,501 23 23 838,936,000 225,123,158 27 27 0 0 0 0 7,850,646,000 2,221,394,281 5,629,251,719 21 21 2019-03-29 11:34:12
13 LAPAS KELAS II B PAYAKUMBUH KANWIL SUMATERA BARAT 2,803,271,000 1,606,273,228 57 57 2,277,600,000 731,654,666 32 32 657,281,000 348,482,831 53 53 0 0 0 0 5,738,152,000 2,686,410,725 3,051,741,275 36 36 2019-02-04 15:14:28
14 LAPAS KELAS II B SOLOK KANWIL SUMATERA BARAT 3,003,023,000 2,014,818,387 67 67 2,956,500,000 1,250,310,000 42 42 1,041,850,000 971,502,345 93 93 0 0 0 0 7,001,373,000 4,236,630,732 2,764,742,268 51 51 2019-03-12 09:24:43
15 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
16 LAPAS NARKOTIKA KELAS III SAWAHLUNTO KANWIL SUMATERA BARAT 2,238,027,000 1,577,555,135 70 70 1,043,900,000 567,133,015 54 54 700,662,000 385,709,732 55 55 0 0 0 0 3,982,589,000 2,530,397,882 1,452,191,118 45 45 2019-02-08 10:06:02
17 LAPAS PEREMPUAN KELAS II B PADANG KANWIL SUMATERA BARAT 1,264,087,000 1,082,449,101 86 86 620,500,000 248,237,187 40 40 761,013,000 412,844,882 54 54 0 0 0 0 2,645,600,000 1,743,531,170 902,068,830 45 45 2019-02-06 15:04:27
18 LAPAS TERBUKA KELAS II B PASAMAN KANWIL SUMATERA BARAT 1,675,464,000 729,624,618 44 44 146,000,000 34,366,893 24 24 642,779,000 216,818,689 34 34 0 0 0 0 2,464,243,000 980,810,200 1,483,432,800 25 25 2019-02-06 09:16:30
19 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II TANJUNG PATI KANWIL SUMATERA BARAT 1,897,475,000 1,381,457,438 73 73 897,900,000 357,540,108 40 40 869,416,000 512,870,707 59 59 0 0 0 0 3,664,791,000 2,251,868,253 1,412,922,747 43 43 2019-03-27 15:03:28
20 RUPBASAN KLAS I PADANG KANWIL SUMATERA BARAT 1,488,730,000 582,569,143 39 39 0 0 0 0 432,569,000 236,364,910 55 55 0 0 0 0 1,921,299,000 818,934,053 1,102,364,947 23 23 2019-04-11 09:18:00
21 RUTAN KELAS II B BATUSANGKAR KANWIL SUMATERA BARAT 1,710,467,000 810,578,683 47 47 905,200,000 213,822,572 24 24 422,039,000 208,761,713 49 49 0 0 0 0 3,037,706,000 1,233,162,968 1,804,543,032 30 30 2019-04-10 10:39:14
22 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
23 RUTAN KELAS II B PAINAN KANWIL SUMATERA BARAT 1,522,822,000 879,915,030 58 58 773,800,000 286,329,947 37 37 425,465,000 215,068,697 51 51 0 0 0 0 2,722,087,000 1,381,313,674 1,340,773,326 36 36 2019-02-19 11:50:09
24 RUTAN KELAS II B SAWAHLUNTO KANWIL SUMATERA BARAT 1,170,292 766,446 65 65 671,600 246,204 37 37 428,069 376,417 88 88 0 0 0 0 2,269,961 1,389,067 880,894 48 48 2019-02-16 12:14:26
Total 45,020,128,292 24,800,547,271 55 53 28,602,071,600 9,584,554,199 87 28 16,378,819,069 7,587,792,407 151 47 0 0 0 0 90,001,018,961 41,972,893,877 48,028,125,084 55 32

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