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 99,860,700 5 5 0 0 0 0 99,860,700 542,000 1 1 0 0 0 0 2,245,990,700 100,402,700 2,145,588,000 1 1 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 94,518,500 11 11 0 0 0 0 843,136,000 94,518,500 748,617,500 3 3 2020-02-21 09:15:28
4 LAPAS KELAS II A PADANG KANWIL SUMATERA BARAT 8,167,364,000 920,946,189 11 11 6,713,513,527 607,383,948 9 9 2,096,823,000 167,798,422 8 8 0 0 0 0 16,977,700,527 1,696,128,559 15,281,571,968 7 7 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 3,580,207,000 430,169,823 12 12 2,027,640,000 175,169,407 9 9 988,417,000 97,829,466 10 10 0 0 0 0 6,596,264,000 703,168,696 5,893,095,304 8 8 2020-02-04 12:02:32
9 LAPAS KELAS II B SOLOK KANWIL SUMATERA BARAT 3,977,156,000 541,018,300 14 14 2,766,960,000 416,673,152 15 15 1,399,302,000 94,748,517 7 7 0 0 0 0 8,143,418,000 1,052,439,969 7,090,978,031 9 9 2020-02-05 08:52:42
10 LAPAS KELAS III ALAHAN PANJANG KANWIL SUMATERA BARAT 979,167,000 127,145,503 13 13 183,000,000 9,799,241 5 5 344,937,000 46,329,205 13 13 0 0 0 0 1,507,104,000 183,273,949 1,323,830,051 8 8 2020-02-04 16:30:18
11 LAPAS KELAS III DHARMASRAYA KANWIL SUMATERA BARAT 1,219,020,000 383,030,229 31 31 900,360,000 92,982,901 10 10 498,026,000 84,059,587 17 17 0 0 0 0 2,617,406,000 560,072,717 2,057,333,283 15 15 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 2,232,472,000 346,141,975 16 16 739,320,000 69,187,249 9 9 900,393,000 152,082,141 17 17 28,483,991,000 1,713,500 0 0 32,356,176,000 569,124,865 31,787,051,135 10 10 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 1,897,475,000 384,721,798 20 20 863,760,000 118,106,560 14 14 1,008,764,000 130,358,710 13 13 0 0 0 0 3,769,999,000 633,187,068 3,136,811,932 12 12 2020-02-01 10:24:59
16 RUPBASAN KLAS I PADANG KANWIL SUMATERA BARAT 1,701,700,000 267,443,809 16 16 0 0 0 0 432,569,000 26,474,926 6 6 0 0 0 0 2,134,269,000 293,918,735 1,840,350,265 5 5 2020-02-03 10:23:18
17 RUTAN KELAS II B BATUSANGKAR KANWIL SUMATERA BARAT 1,767,413,000 216,528,864 12 12 834,480,000 69,601,174 8 8 447,335,000 74,500,000 17 17 0 0 0 0 3,049,228,000 360,630,038 2,688,597,962 9 9 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 1,214,292,000 152,226,373 13 13 219,600,000 20,151,705 9 9 388,729,000 52,410,000 13 13 0 0 0 0 1,822,621,000 224,788,078 1,597,832,922 9 9 2020-02-13 11:24:31
20 RUTAN KELAS II B MUARA LABUH KANWIL SUMATERA BARAT 1,191,580,000 193,005,622 16 16 461,160,000 67,736,261 15 15 373,827,000 40,304,308 11 11 0 0 0 0 2,026,567,000 301,046,191 1,725,520,809 10 10 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 1,864,322,000 240,512,591 13 13 644,160,000 77,370,953 12 12 581,961,000 136,320,858 23 23 0 0 0 0 3,090,443,000 454,204,402 2,636,238,598 12 12 2020-02-05 08:25:41
23 RUTAN KELAS II B PAINAN KANWIL SUMATERA BARAT 1,612,077,000 241,721,148 15 15 878,400,000 60,263,842 7 7 446,273,000 16,899,932 4 4 0 0 0 0 2,936,750,000 318,884,922 2,617,865,078 6 6 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 9,559,776,254 18 17 33,073,330,897 2,662,625,806 29 8 18,142,482,207 2,090,986,822 53 13 28,483,991,000 1,713,500 34 0 134,219,604,185 14,315,102,382 119,904,501,803 18 9

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