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 GUNUNG TUA KANWIL SUMATERA UTARA 1,073,446,000 422,662,333 39 39 978,200,000 274,249,885 28 28 450,493,000 181,148,523 40 40 0 0 0 0 2,502,139,000 878,060,741 1,624,078,259 27 27 2019-05-10 13:29:52
2 CABANG RUTAN KOTANOPAN KANWIL SUMATERA UTARA 641,528,000 185,710,096 29 29 452,600,000 126,813,692 28 28 390,617,000 262,147,199 67 67 0 0 0 0 1,484,745,000 574,670,987 910,074,013 31 31 2019-02-21 10:15:32
3 CABANG RUTAN LABUHAN BILIK KANWIL SUMATERA UTARA 919,524,000 108,680,155 12 12 459,900,000 388,859,012 85 85 464,457,000 22,403,400 5 5 0 0 0 0 1,843,881,000 519,942,567 1,323,938,433 25 25 2019-05-13 14:35:25
4 CABANG RUTAN PANGURURAN KANWIL SUMATERA UTARA 586,937,000 146,380,502 25 25 708,100,000 121,145,899 17 17 359,286,000 123,052,061 34 34 0 0 0 0 1,654,323,000 390,578,462 1,263,744,538 19 19 2019-05-06 13:23:18
5 LAPAS KELAS I MEDAN KANWIL SUMATERA UTARA 8,925,293,000 5,002,950,321 56 56 23,126,400,000 10,557,313,689 46 46 3,778,408,000 2,088,758,527 55 55 0 0 0 0 35,830,101,000 17,649,022,537 18,181,078,463 39 39 2019-05-08 05:43:57
6 LAPAS KELAS II A BINJAI KANWIL SUMATERA UTARA 5,102,966,000 3,224,959,704 63 63 12,556,000,000 4,932,813,787 39 39 1,388,870,000 807,334,413 58 58 0 0 0 0 19,047,836,000 8,965,107,904 10,082,728,096 40 40 2019-05-21 16:04:21
7 LAPAS KELAS II A LABUHAN RUKU KANWIL SUMATERA UTARA 3,399,189,000 2,340,966,538 69 69 15,424,900,000 4,762,693,894 31 31 1,244,608,000 243,485,374 20 20 0 0 0 0 20,068,697,000 7,347,145,806 12,721,551,194 30 30 2019-05-10 11:17:28
8 LAPAS KELAS II A PEMATANG SIANTAR KANWIL SUMATERA UTARA 6,304,091,000 3,864,309,174 61 61 14,183,900,000 6,976,657,936 49 49 1,984,170,000 1,341,084,962 68 68 0 0 0 0 22,472,161,000 12,182,052,072 10,290,108,928 45 45 2019-02-07 12:43:01
9 LAPAS KELAS II A SIBOLGA KANWIL SUMATERA UTARA 3,002,971,000 1,160,377,045 39 39 8,015,400,000 3,043,536,568 38 38 989,945,000 385,901,538 39 39 0 0 0 0 12,008,316,000 4,589,815,151 7,418,500,849 29 29 2019-03-14 09:56:00
10 LAPAS KELAS II B GUNUNG SITOLI KANWIL SUMATERA UTARA 2,967,661,000 2,054,627,008 69 69 1,598,700,000 812,052,310 51 51 691,680,000 454,817,215 66 66 679,584,000 679,583,554 100 100 5,937,625,000 4,001,080,087 1,936,544,913 71 71 2019-02-02 08:37:46
11 LAPAS KELAS II B LUBUK PAKAM KANWIL SUMATERA UTARA 4,142,193,000 3,736,806,279 90 90 11,132,500,000 5,665,150,391 51 51 1,453,438,000 980,170,942 67 67 0 0 0 0 16,728,131,000 10,382,127,612 6,346,003,388 52 52 2019-07-01 12:58:56
12 LAPAS KELAS II B PADANG SIDEMPUAN KANWIL SUMATERA UTARA 2,580,446,000 1,582,308,757 61 61 3,942,000,000 1,746,776,368 44 44 649,198,000 303,250,430 47 47 0 0 0 0 7,171,644,000 3,632,335,555 3,539,308,445 38 38 2019-06-24 10:51:02
13 LAPAS KELAS II B PANYABUNGAN KANWIL SUMATERA UTARA 2,663,493,000 1,318,522,829 50 50 3,956,600,000 1,387,036,701 35 35 994,492,000 518,571,796 52 52 0 0 0 0 7,614,585,000 3,224,131,326 4,390,453,674 34 34 2019-06-24 10:14:06
14 LAPAS KELAS II B SIBORONG-BORONG KANWIL SUMATERA UTARA 2,080,870,000 1,477,627,394 71 71 4,336,200,000 1,483,835,644 34 34 797,904,000 393,790,357 49 49 0 0 0 0 7,214,974,000 3,355,253,395 3,859,720,605 39 39 2019-02-02 18:45:17
15 LAPAS NARKOTIKA KELAS II A PEMATANG SIANTAR KANWIL SUMATERA UTARA 2,241,957,000 1,066,335,416 48 48 4,993,200,000 1,690,643,636 34 34 1,124,935,000 663,412,152 59 59 0 0 0 0 8,360,092,000 3,420,391,204 4,939,700,796 35 35 2019-05-15 10:42:10
16 LAPAS PEMUDA KELAS III LANGKAT KANWIL SUMATERA UTARA 1,739,234,000 1,141,762,695 66 66 2,007,500,000 664,593,898 33 33 2,722,174,000 1,902,486,150 70 70 0 0 0 0 6,468,908,000 3,708,842,743 2,760,065,257 42 42 2019-02-06 10:59:22
17 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
18 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I MEDAN KANWIL SUMATERA UTARA 4,168,553,000 1,221,040,833 29 29 3,321,500,000 308,283,373 9 9 1,215,784,000 199,638,242 16 16 0 0 0 0 8,705,837,000 1,728,962,448 6,976,874,552 14 14 2019-02-20 11:42:56
19 RUTAN KELAS I MEDAN KANWIL SUMATERA UTARA 11,149,847,000 8,847,059,356 79 79 23,944,000,000 13,332,405,474 56 56 2,986,685,000 2,603,473,471 87 87 0 0 0 0 38,080,532,000 24,782,938,301 13,297,593,699 56 56 2019-03-06 13:23:43
20 RUTAN KELAS II B BALIGE KANWIL SUMATERA UTARA 1,187,213,000 889,519,749 75 75 2,416,300,000 1,009,885,809 42 42 527,133,000 240,092,655 46 46 0 0 0 0 4,130,646,000 2,139,498,213 1,991,147,787 41 41 2019-04-30 20:09:14
21 RUTAN KELAS II B HUMBANG HASUNDUTAN KANWIL SUMATERA UTARA 1,353,291,000 829,741,058 61 61 3,723,000,000 2,051,290,420 55 55 557,412,000 380,025,552 68 68 0 0 0 0 5,633,703,000 3,261,057,030 2,372,645,970 46 46 2019-02-07 16:01:20
22 RUTAN KELAS II B PANGKALAN BRANDAN KANWIL SUMATERA UTARA 1,492,833,000 800,907,644 54 54 2,840,243,000 1,474,152,371 52 52 490,851,000 385,345,300 79 79 0 0 0 0 4,823,927,000 2,660,405,315 2,163,521,685 46 46 2019-05-07 13:24:03
23 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
24 RUTAN PEREMPUAN KELAS II A MEDAN KANWIL SUMATERA UTARA 2,157,778,000 1,036,674,332 48 48 1,759,300,000 740,503,017 42 42 824,982,000 314,291,077 38 38 0 0 0 0 4,742,060,000 2,091,468,426 2,650,591,574 32 32 2019-03-04 20:45:32
Total 73,726,489,539 43,958,437,761 60 54 151,231,044,419 64,143,892,972 29 40 27,070,803,561 15,012,799,100 162 50 679,584,000 679,583,554 6,468 4 252,707,921,519 123,794,713,387 128,913,208,132 60 37

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