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 MEDAN KANWIL SUMATERA UTARA 6,449,762,000 3,895,032,682 60 60 0 0 0 0 1,634,261,000 591,825,186 36 36 0 0 0 0 8,084,023,000 4,486,857,868 3,597,165,132 24 24 2020-05-22 11:48:41
2 LAPAS KELAS I MEDAN KANWIL SUMATERA UTARA 11,594,411,000 1,717,938,018 15 15 23,072,640,000 3,447,772,812 15 15 4,632,432,000 2,325,673,133 50 50 0 0 0 0 39,299,483,000 7,491,383,963 31,808,099,037 20 20 2020-03-10 18:34:12
3 LAPAS KELAS II A BINJAI KANWIL SUMATERA UTARA 6,958,029,000 3,638,375,183 52 52 13,132,080,000 5,743,246,711 44 44 3,461,874,000 1,319,244,670 38 38 0 0 0 0 23,551,983,000 10,700,866,564 12,851,116,436 34 34 2020-02-05 15:04:03
4 LAPAS KELAS II A LABUHAN RUKU KANWIL SUMATERA UTARA 5,112,379,000 2,896,616,714 57 57 16,572,480,000 5,413,526,841 33 33 1,719,928,000 406,712,363 24 24 0 0 0 0 23,404,787,000 8,716,855,918 14,687,931,082 28 28 2020-04-02 16:25:37
5 LAPAS KELAS II A PANCUR BATU KANWIL SUMATERA UTARA 4,003,355,000 232,341,402 6 6 388,982,000 0 0 0 6,246,119,000 0 0 0 0 0 0 0 10,638,456,000 232,341,402 10,406,114,598 1 1 2020-02-10 11:00:04
6 LAPAS KELAS II A PEMATANG SIANTAR KANWIL SUMATERA UTARA 7,547,081,000 2,132,568,118 28 28 14,347,200,000 3,946,688,059 28 28 2,671,266,000 897,422,369 34 34 0 0 0 0 24,565,547,000 6,976,678,546 17,588,868,454 22 22 2020-02-05 10:35:39
7 LAPAS KELAS II A RANTAU PRAPAT KANWIL SUMATERA UTARA 6,357,515,000 5,503,396,428 87 87 11,924,280,000 3,567,475,473 30 30 2,009,273,000 1,273,566,218 63 63 0 0 0 0 20,291,068,000 10,344,438,119 9,946,629,881 45 45 2020-05-22 11:40:43
8 LAPAS KELAS II A SIBOLGA KANWIL SUMATERA UTARA 3,750,847,000 1,576,866,176 42 42 8,564,400,000 2,921,634,606 34 34 1,233,317,000 647,027,420 52 52 0 0 0 0 13,548,564,000 5,145,528,202 8,403,035,798 32 32 2020-03-27 23:19:25
9 LAPAS KELAS II B GUNUNG SITOLI KANWIL SUMATERA UTARA 3,094,605,000 1,431,542,723 46 46 1,771,440,000 655,961,694 37 37 739,008,000 262,183,101 35 35 0 0 0 0 5,605,053,000 2,349,687,518 3,255,365,482 30 30 2020-02-01 12:28:47
10 LAPAS KELAS II B PANYABUNGAN KANWIL SUMATERA UTARA 3,081,089,000 834,979,763 27 27 3,513,600,000 941,537,645 27 27 1,099,144,000 524,853,297 48 48 0 0 0 0 7,693,833,000 2,301,370,705 5,392,462,295 25 25 2020-05-20 23:02:58
11 LAPAS KELAS II B SIBORONG-BORONG KANWIL SUMATERA UTARA 3,538,343,000 1,697,908,367 48 48 4,172,400,000 1,735,827,511 42 42 1,267,248,000 619,851,589 49 49 0 0 0 0 8,977,991,000 4,053,587,467 4,924,403,533 35 35 2020-04-02 07:59:34
12 LAPAS KELAS II B TANJUNG BALAI ASAHAN KANWIL SUMATERA UTARA 5,031,971,000 2,674,672,946 53 53 10,233,360,000 3,951,409,153 39 39 1,363,203,000 1,204,679,826 88 88 0 0 0 0 16,628,534,000 7,830,761,925 8,797,772,075 45 45 2020-02-08 10:38:09
13 LAPAS KELAS III BARUS KANWIL SUMATERA UTARA 2,121,386,000 634,032,838 30 30 834,480,000 324,455,663 39 39 519,028,000 177,873,804 34 34 0 0 0 0 3,474,894,000 1,136,362,305 2,338,531,695 26 26 2020-05-21 13:11:29
14 LAPAS KELAS III KOTA PINANG KANWIL SUMATERA UTARA 970,148,000 431,100,071 44 44 1,939,800,000 602,317,135 31 31 496,372,000 153,699,910 31 31 0 0 0 0 3,406,320,000 1,187,117,116 2,219,202,884 27 27 2020-06-03 15:11:53
15 LAPAS KELAS III KOTANOPAN KANWIL SUMATERA UTARA 641,528,000 263,046,981 41 41 270,840,000 128,903,358 48 48 405,305,000 147,052,425 36 36 0 0 0 0 1,317,673,000 539,002,764 778,670,236 31 31 2020-02-05 07:51:07
16 LAPAS KELAS III LABUHAN BILIK KANWIL SUMATERA UTARA 2,083,126,000 893,659,045 43 43 834,480,000 224,786,790 27 27 490,569,000 223,378,907 46 46 0 0 0 0 3,408,175,000 1,341,824,742 2,066,350,258 29 29 2020-06-03 12:36:58
17 LAPAS KELAS III PANGURURAN KANWIL SUMATERA UTARA 741,666,227 406,120,565 55 55 658,800,000 280,213,541 43 43 383,154,000 182,711,972 48 48 0 0 0 0 1,783,620,227 869,046,078 914,574,149 36 36 2020-05-22 15:15:01
18 LAPAS NARKOTIKA KELAS II A LANGKAT KANWIL SUMATERA UTARA 3,399,446,000 1,706,684,483 50 50 11,416,703,395 4,266,915,269 37 37 4,335,661,605 2,198,493,565 51 51 0 0 0 0 19,151,811,000 8,172,093,317 10,979,717,683 35 35 2020-05-22 17:52:44
19 LAPAS PEMUDA KELAS III LANGKAT KANWIL SUMATERA UTARA 2,792,184,000 2,518,597,217 90 90 6,441,600,000 2,934,636,712 46 46 882,566,000 371,514,782 42 42 0 0 0 0 10,116,350,000 5,824,748,711 4,291,601,289 44 44 2020-02-06 15:42:55
20 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I MEDAN KANWIL SUMATERA UTARA 6,658,698,000 2,957,743,015 44 44 1,573,800,000 233,514,302 15 15 1,572,472,000 497,834,197 32 32 496,200,000 0 0 0 10,301,170,000 3,689,091,514 6,612,078,486 23 23 2020-02-08 11:32:13
21 RUTAN KELAS I LABUHAN DELI KANWIL SUMATERA UTARA 6,692,244,000 3,486,975,641 52 52 11,529,000,000 5,532,887,002 48 48 1,437,069,000 740,985,700 52 52 0 0 0 0 19,658,313,000 9,760,848,343 9,897,464,657 38 38 2020-06-08 17:38:49
22 RUTAN KELAS I MEDAN KANWIL SUMATERA UTARA 11,149,847,000 5,357,857,920 48 48 26,922,960,000 10,935,144,034 41 41 3,834,509,000 2,431,525,941 63 63 0 0 0 0 41,907,316,000 18,724,527,895 23,182,788,105 38 38 2020-06-29 14:20:04
23 RUTAN KELAS II B BALIGE KANWIL SUMATERA UTARA 1,300,133,000 422,716,462 33 33 2,239,920,000 451,123,253 20 20 608,325,000 89,517,478 15 15 0 0 0 0 4,148,378,000 963,357,193 3,185,020,807 17 17 2020-04-02 09:39:14
24 RUTAN KELAS II B HUMBANG HASUNDUTAN KANWIL SUMATERA UTARA 2,382,193,000 811,785,922 34 34 4,245,600,000 1,938,465,135 46 46 692,664,000 290,563,501 42 42 0 0 0 0 7,320,457,000 3,040,814,558 4,279,642,442 30 30 2020-02-06 17:02:58
25 RUTAN KELAS II B KABANJAHE KANWIL SUMATERA UTARA 3,390,440,000 1,081,809,550 32 32 3,235,440,000 647,776,781 20 20 618,604,000 217,107,035 35 35 0 0 0 0 7,244,484,000 1,946,693,366 5,297,790,634 22 22 2020-05-05 10:48:07
26 RUTAN KELAS II B PANGKALAN BRANDAN KANWIL SUMATERA UTARA 1,819,311,000 1,190,321,338 65 65 3,030,480,000 1,196,196,032 39 39 690,246,000 403,216,907 58 58 0 0 0 0 5,540,037,000 2,789,734,277 2,750,302,723 41 41 2020-02-05 09:41:01
27 RUTAN KELAS II B SIBUHUAN KANWIL SUMATERA UTARA 994,173,000 252,981,210 25 25 951,600,000 257,588,794 27 27 443,123,000 329,968,638 74 74 0 0 0 0 2,388,896,000 840,538,642 1,548,357,358 32 32 2020-07-01 16:24:44
28 RUTAN KELAS II B SIDIKALANG KANWIL SUMATERA UTARA 1,543,099,000 285,775,397 19 19 3,916,200,000 318,425,845 8 8 773,259,000 35,622,136 5 5 0 0 0 0 6,232,558,000 639,823,378 5,592,734,622 8 8 2020-03-09 13:30:22
29 RUTAN KELAS II B TANJUNG PURA KANWIL SUMATERA UTARA 3,312,087,000 203,469,413 6 6 5,058,120,000 271,116,794 5 5 938,758,000 19,246,444 2 2 0 0 0 0 9,308,965,000 493,832,651 8,815,132,349 3 3 2020-02-11 09:48:22
30 RUTAN KELAS II B TARUTUNG KANWIL SUMATERA UTARA 1,586,276,000 878,998,690 55 55 1,478,640,000 611,770,098 41 41 576,437,000 218,739,242 38 38 0 0 0 0 3,641,353,000 1,709,508,030 1,931,844,970 34 34 2020-05-21 11:45:39
31 RUTAN PEREMPUAN KELAS II A MEDAN KANWIL SUMATERA UTARA 2,664,825,000 359,347,159 13 13 2,452,200,000 0 0 0 898,014,000 77,770,111 9 9 0 0 0 0 6,015,039,000 437,117,270 5,577,921,730 6 6 2020-03-10 12:58:43
Total 122,762,197,227 52,375,261,437 43 42 196,723,525,395 63,481,317,043 27 29 48,673,208,605 18,879,861,867 108 40 496,200,000 0 10,555 0 368,655,131,227 134,736,440,347 233,918,690,880 43 28

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