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 CABANG RUTAN KOTANOPAN KANWIL SUMATERA UTARA 641,528,000 67,887,126 11 11 452,600,000 57,343,061 13 13 390,617,000 47,091,632 12 12 0 0 0 0 1,484,745,000 172,321,819 1,312,423,181 9 9 2019-02-21 10:15:32
2 LAPAS KELAS II A PEMATANG SIANTAR KANWIL SUMATERA UTARA 6,304,091,000 535,976,105 9 9 14,183,900,000 0 0 0 1,984,170,000 0 0 0 0 0 0 0 22,472,161,000 535,976,105 21,936,184,895 2 2 2019-02-07 12:43:01
3 LAPAS KELAS II A SIBOLGA KANWIL SUMATERA UTARA 3,002,971,000 525,067,289 17 17 8,015,400,000 708,401,831 9 9 989,945,000 223,272,067 23 23 0 0 0 0 12,008,316,000 1,456,741,187 10,551,574,813 12 12 2019-03-14 09:56:00
4 LAPAS KELAS II B GUNUNG SITOLI KANWIL SUMATERA UTARA 2,967,661,000 629,753,795 21 21 1,598,700,000 159,243,030 10 10 691,680,000 166,954,000 24 24 0 0 0 0 5,258,041,000 955,950,825 4,302,090,175 14 14 2019-02-02 08:37:46
5 LAPAS KELAS II B LUBUK PAKAM KANWIL SUMATERA UTARA 4,142,193,000 0 0 0 11,132,500,000 0 0 0 14,534,380,000 0 0 0 0 0 0 0 29,809,073,000 0 29,809,073,000 0 0 Belum Lapor
6 LAPAS KELAS II B SIBORONG-BORONG KANWIL SUMATERA UTARA 2,080,870,000 435,686,639 21 21 4,336,200,000 398,375,436 9 9 797,904,000 137,959,993 17 17 0 0 0 0 7,214,974,000 972,022,068 6,242,951,932 12 12 2019-02-02 18:45:17
7 LAPAS PEMUDA KELAS III LANGKAT KANWIL SUMATERA UTARA 2,043,291,519 563,601,688 28 28 2,007,500,000 464,593,898 23 23 541,265,000 18,137,569 3 3 0 0 0 0 4,592,056,519 1,046,333,155 3,545,723,364 14 14 2019-02-06 10:59:22
8 LAPAS PEREMPUAN KELAS II A MEDAN KANWIL SUMATERA UTARA 1,461,717,539 1,055,723,868 72 72 332,201,419 174,745,154 53 53 180,795,561 108,798,561 60 60 0 0 0 0 1,974,714,519 1,339,267,583 635,446,936 46 46 2019-03-13 10:00:37
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I MEDAN KANWIL SUMATERA UTARA 4,168,553,000 722,300,831 17 17 3,321,500,000 170,949,068 5 5 1,215,784,000 122,622,563 10 10 0 0 0 0 8,705,837,000 1,015,872,462 7,689,964,538 8 8 2019-02-20 11:42:56
10 RUTAN KELAS I MEDAN KANWIL SUMATERA UTARA 11,149,847,000 1,617,261,946 15 15 23,944,000,000 2,119,451,984 9 9 2,986,685,000 1,292,321,398 43 43 0 0 0 0 38,080,532,000 5,029,035,328 33,051,496,672 17 17 2019-03-06 13:23:43
11 RUTAN KELAS II B HUMBANG HASUNDUTAN KANWIL SUMATERA UTARA 1,353,291,000 291,271,146 22 22 3,723,000,000 961,561,930 26 26 557,412,000 271,794,041 49 49 0 0 0 0 5,633,703,000 1,524,627,117 4,109,075,883 24 24 2019-02-07 16:01:20
12 RUTAN KELAS II B PANGKALAN BRANDAN KANWIL SUMATERA UTARA 1,492,833,000 0 0 0 2,840,243,000 0 0 0 490,851,000 0 0 0 0 0 0 0 4,823,927,000 0 4,823,927,000 0 0 Belum Lapor
13 RUTAN KELAS II B TANJUNG PURA KANWIL SUMATERA UTARA 2,383,458,000 442,784,675 19 19 5,022,400,000 418,454,044 8 8 802,486,000 109,319,203 14 14 0 0 0 0 8,208,344,000 970,557,922 7,237,786,078 10 10 2019-03-11 11:45:19
14 RUTAN PEREMPUAN KELAS II A MEDAN KANWIL SUMATERA UTARA 2,157,778,000 477,484,414 22 22 0 178,847,073 0 0 2,584,282,000 35,968,000 1 1 0 0 0 0 4,742,060,000 692,299,487 4,049,760,513 6 6 2019-03-04 20:45:32
Total 45,350,083,058 7,364,799,522 16 20 80,910,144,419 5,811,966,509 9 12 28,748,256,561 2,534,239,027 26 18 0 0 0 0 155,008,484,038 15,711,005,058 139,297,478,980 16 12

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