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 1,073,446,000 263,600,888 25 25 711,750,000 93,641,007 13 13 417,464,000 221,085,531 53 53 0 0 0 0 2,202,660,000 578,327,426 1,624,332,574 23 23 2018-03-12 14:59:47
2 CABANG RUTAN KOTANOPAN KANWIL SUMATERA UTARA 515,009,000 113,436,115 22 22 279,225,000 54,895,029 20 20 359,071,000 285,275,962 79 79 0 0 0 0 1,153,305,000 453,607,106 699,697,894 30 30 2018-02-04 15:50:26
3 CABANG RUTAN LABUHAN BILIK KANWIL SUMATERA UTARA 71,417,972 136,596,944 191 191 0 35,217,234 0 0 0 50,220,000 0 0 0 0 0 0 71,417,972 222,034,178 -150,616,206 48 48 2018-03-24 14:35:39
4 CABANG RUTAN NATAL KANWIL SUMATERA UTARA 546,321,000 0 0 0 312,075,000 0 0 0 388,316,000 0 0 0 0 0 0 0 1,246,712,000 0 1,246,712,000 0 0 Belum Lapor
5 CABANG RUTAN PANGURURAN KANWIL SUMATERA UTARA 586,937,000 142,261,525 24 24 585,825,000 72,268,115 12 12 334,160,000 79,891,876 24 24 0 0 0 0 1,506,922,000 294,421,516 1,212,500,484 15 15 2018-03-20 16:06:55
6 CABANG RUTAN SIPIROK KANWIL SUMATERA UTARA 839,034,000 272,733,496 33 33 585,825,000 107,580,524 18 18 409,956,000 129,118,000 31 31 0 0 0 0 1,834,815,000 509,432,020 1,325,382,980 21 21 2018-04-13 15:35:19
7 LAPAS KELAS II A BINJAI KANWIL SUMATERA UTARA 5,102,966,000 1,713,862,710 34 34 7,938,750,000 2,691,981,313 34 34 1,182,067,000 663,219,957 56 56 0 0 0 0 14,223,783,000 5,069,063,980 9,154,719,020 31 31 2018-03-02 23:51:51
8 LAPAS KELAS II A LABUHAN RUKU KANWIL SUMATERA UTARA 3,399,189,000 1,064,666,843 31 31 9,307,500,000 4,992,871,710 54 54 910,994,000 214,837,472 24 24 0 0 0 0 13,617,683,000 6,272,376,025 7,345,306,975 27 27 2018-03-01 12:10:52
9 LAPAS KELAS II A PEMATANG SIANTAR KANWIL SUMATERA UTARA 4,836,671,000 1,498,078,931 31 31 8,212,500,000 3,175,908,054 39 39 1,718,446,000 687,230,235 40 40 0 0 0 0 14,767,617,000 5,361,217,220 9,406,399,780 27 27 2018-04-13 17:03:04
10 LAPAS KELAS II A RANTAU PRAPAT KANWIL SUMATERA UTARA 3,337,188,000 1,662,355,947 50 50 7,544,550,000 2,304,073,000 31 31 1,496,260,000 630,063,680 42 42 0 0 0 0 12,377,998,000 4,596,492,627 7,781,505,373 31 31 2018-02-12 10:29:40
11 LAPAS KELAS II B GUNUNG SITOLI KANWIL SUMATERA UTARA 2,226,798,000 1,038,167,192 47 47 1,242,825,000 313,202,097 25 25 653,944,000 489,660,000 75 75 0 0 0 0 4,123,567,000 1,841,029,289 2,282,537,711 37 37 2018-04-02 12:30:18
12 LAPAS KELAS II B LUBUK PAKAM KANWIL SUMATERA UTARA 4,142,193,000 0 0 0 7,407,675,000 0 0 0 1,303,282,000 0 0 0 0 0 0 0 12,853,150,000 0 12,853,150,000 0 0 Belum Lapor
13 LAPAS KELAS II B SIBORONG-BORONG KANWIL SUMATERA UTARA 2,080,870,000 555,207,517 27 27 3,504,000,000 547,193,080 16 16 743,028,000 293,058,235 39 39 0 0 0 0 6,327,898,000 1,395,458,832 4,932,439,168 20 20 2018-04-18 13:21:17
14 LAPAS KELAS II B TEBING TINGGI DELI KANWIL SUMATERA UTARA 3,315,734,000 1,162,514,824 35 35 7,117,500,000 1,595,954,057 22 22 15,094,429,000 901,374,263 6 6 0 0 0 0 25,527,663,000 3,659,843,144 21,867,819,856 16 16 2018-02-05 10:22:19
15 LAPAS PEMUDA KELAS III LANGKAT KANWIL SUMATERA UTARA 2,823,532,000 132,354,462 5 5 109,500,000 109,500,000 100 100 407,699,000 349,487,740 86 86 0 0 0 0 3,340,731,000 591,342,202 2,749,388,798 48 48 2018-02-12 12:21:46
16 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I MEDAN KANWIL SUMATERA UTARA 4,168,553,000 1,238,293,158 30 30 3,027,675,000 583,556,152 19 19 1,241,897,000 438,790,427 35 35 14,071,418,000 0 0 0 22,509,543,000 2,260,639,737 20,248,903,263 21 21 2018-04-10 14:49:55
17 RUPBASAN KLAS I MEDAN KANWIL SUMATERA UTARA 1,469,732,000 293,097,730 20 20 0 0 0 0 700,659,000 467,103,405 67 67 0 0 0 0 2,170,391,000 760,201,135 1,410,189,865 22 22 2018-02-15 15:27:02
18 RUTAN KELAS II B BALIGE KANWIL SUMATERA UTARA 1,187,213,000 335,236,999 28 28 1,514,340,000 251,098,216 17 17 622,190,000 129,063,386 21 21 0 0 0 0 3,323,743,000 715,398,601 2,608,344,399 16 16 2018-03-05 06:06:22
19 RUTAN KELAS II B HUMBANG HASUNDUTAN KANWIL SUMATERA UTARA 1,122,641,000 416,393,517 37 37 1,708,200,000 1,179,023,749 69 69 402,816,000 125,674,822 31 31 0 0 0 0 3,233,657,000 1,721,092,088 1,512,564,912 34 34 2018-03-01 09:57:48
20 RUTAN KELAS II B KABANJAHE KANWIL SUMATERA UTARA 3,103,749,000 746,079,969 24 24 2,113,350,000 608,031,510 29 29 478,479,000 57,402,353 12 12 0 0 0 0 5,695,578,000 1,411,513,832 4,284,064,168 16 16 2018-04-18 14:15:08
21 RUTAN KELAS II B PANGKALAN BRANDAN KANWIL SUMATERA UTARA 1,492,833,000 79,663,188 5 5 2,173,575,000 178,204,180 8 8 575,502,000 25,000,000 4 4 0 0 0 0 4,241,910,000 282,867,368 3,959,042,632 4 4 2018-02-01 10:44:41
22 RUTAN KELAS II B TANJUNG PURA KANWIL SUMATERA UTARA 2,383,458,000 0 0 0 3,120,750,000 0 0 0 751,571,000 0 0 0 0 0 0 0 6,255,779,000 0 6,255,779,000 0 0 Belum Lapor
23 RUTAN KELAS II B TARUTUNG KANWIL SUMATERA UTARA 1,241,454,000 238,113,378 19 19 1,231,875,000 111,853,462 9 9 512,309,000 130,862,526 26 26 0 0 0 0 2,985,638,000 480,829,366 2,504,808,634 13 13 2018-02-14 12:18:57
Total 51,066,938,972 13,102,715,333 26 31 69,749,265,000 19,006,052,489 19 23 30,704,539,000 6,368,419,870 43 33 14,071,418,000 0 93 0 165,592,160,972 38,477,187,692 127,114,973,280 26 22

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