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 1,073,446,000 458,396,336 43 43 711,750,000 192,388,792 27 27 417,464,000 265,765,164 64 64 0 0 0 0 2,202,660,000 916,550,292 1,286,109,708 33 33 2018-03-12 14:59:47
2 CABANG RUTAN KOTANOPAN KANWIL SUMATERA UTARA 515,009,000 165,224,330 32 32 279,225,000 80,972,843 29 29 359,071,000 302,104,132 84 84 0 0 0 0 1,153,305,000 548,301,305 605,003,695 36 36 2018-02-04 15:50:26
3 CABANG RUTAN LABUHAN BILIK KANWIL SUMATERA UTARA 495,651,000 359,758,997 73 73 520,125,000 66,223,894 13 13 396,967,000 68,360,000 17 17 0 0 0 0 1,412,743,000 494,342,891 918,400,109 26 26 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 586,937,000 194,682,168 33 33 585,825,000 108,418,652 19 19 334,160,000 102,105,690 31 31 0 0 0 0 1,506,922,000 405,206,510 1,101,715,490 21 21 2018-03-20 16:06:55
6 CABANG RUTAN SIPIROK KANWIL SUMATERA UTARA 839,034,000 372,042,471 44 44 585,825,000 212,773,202 36 36 409,956,000 195,338,000 48 48 0 0 0 0 1,834,815,000 780,153,673 1,054,661,327 32 32 2018-04-13 15:35:19
7 LAPAS KELAS II A BINJAI KANWIL SUMATERA UTARA 5,102,966,000 3,003,361,590 59 59 7,938,750,000 4,267,146,385 54 54 1,182,067,000 817,484,077 69 69 0 0 0 0 14,223,783,000 8,087,992,052 6,135,790,948 45 45 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 2,513,620,887 52 52 8,212,500,000 4,938,809,211 60 60 1,718,446,000 948,093,510 55 55 0 0 0 0 14,767,617,000 8,400,523,608 6,367,093,392 42 42 2018-04-13 17:03:04
10 LAPAS KELAS II A RANTAU PRAPAT KANWIL SUMATERA UTARA 3,337,188,000 2,321,793,573 70 70 7,544,550,000 3,802,497,000 50 50 1,496,260,000 872,441,040 58 58 0 0 0 0 12,377,998,000 6,996,731,613 5,381,266,387 45 45 2018-02-12 10:29:40
11 LAPAS KELAS II B GUNUNG SITOLI KANWIL SUMATERA UTARA 2,226,798,000 1,667,327,831 75 75 1,242,825,000 537,589,158 43 43 653,944,000 591,200,000 90 90 0 0 0 0 4,123,567,000 2,796,116,989 1,327,450,011 52 52 2018-04-02 12:30:18
12 LAPAS KELAS II B LUBUK PAKAM KANWIL SUMATERA UTARA 4,142,193,000 2,220,868,095 54 54 7,407,675,000 2,794,621,514 38 38 1,303,282,000 819,754,124 63 63 0 0 0 0 12,853,150,000 5,835,243,733 7,017,906,267 39 39 2018-06-08 13:59:22
13 LAPAS KELAS II B SIBORONG-BORONG KANWIL SUMATERA UTARA 2,080,870,000 1,035,739,334 50 50 3,504,000,000 1,096,839,164 31 31 743,028,000 364,136,514 49 49 0 0 0 0 6,327,898,000 2,496,715,012 3,831,182,988 33 33 2018-04-18 13:21:17
14 LAPAS KELAS II B TEBING TINGGI DELI KANWIL SUMATERA UTARA 3,315,734,000 1,995,141,968 60 60 7,117,500,000 2,992,418,746 42 42 15,094,429,000 965,892,485 6 6 0 0 0 0 25,527,663,000 5,953,453,199 19,574,209,801 27 27 2018-02-05 10:22:19
15 LAPAS PEMUDA KELAS III LANGKAT KANWIL SUMATERA UTARA 2,823,532,000 367,750,312 13 13 208,626,968 324,604,549 156 156 407,699,000 349,487,740 86 86 0 0 0 0 3,439,857,968 1,041,842,601 2,398,015,367 64 64 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 1,469,732,000 487,682,550 33 33 0 0 0 0 700,659,000 500,963,005 71 71 0 0 0 0 2,170,391,000 988,645,555 1,181,745,445 26 26 2018-02-15 15:27:02
18 RUTAN KELAS I MEDAN KANWIL SUMATERA UTARA 9,365,591,000 4,557,824,329 49 49 19,720,950,000 6,866,125,955 35 35 4,093,120,000 1,792,981,347 44 44 0 0 0 0 33,179,661,000 13,216,931,631 19,962,729,369 32 32 2018-05-14 11:41:01
19 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
20 RUTAN KELAS II B HUMBANG HASUNDUTAN KANWIL SUMATERA UTARA 1,122,641,000 684,820,733 61 61 1,708,200,000 1,592,136,414 93 93 402,816,000 207,495,279 52 52 0 0 0 0 3,233,657,000 2,484,452,426 749,204,574 51 51 2018-03-01 09:57:48
21 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
22 RUTAN KELAS II B PANGKALAN BRANDAN KANWIL SUMATERA UTARA 1,492,833,000 507,386,682 34 34 2,173,575,000 525,082,995 24 24 575,502,000 276,823,500 48 48 0 0 0 0 4,241,910,000 1,309,293,177 2,932,616,823 27 27 2018-02-01 10:44:41
23 RUTAN KELAS II B SIDIKALANG KANWIL SUMATERA UTARA 1,543,099,000 769,955,414 50 50 2,168,100,000 1,456,739,051 67 67 614,756,000 393,371,550 64 64 0 0 0 0 4,325,955,000 2,620,066,015 1,705,888,985 45 45 2018-05-09 13:50:44
24 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
25 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 62,399,862,000 27,305,767,947 44 41 92,257,566,968 38,402,798,575 30 38 35,809,382,000 10,804,753,321 76 45 14,071,418,000 0 194 0 204,538,228,968 76,513,319,843 128,024,909,125 44 31

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