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 5,668,033,931 88 88 0 0 0 0 1,634,261,000 988,705,217 60 60 0 0 0 0 8,084,023,000 6,656,739,148 1,427,283,852 37 37 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 5,042,230,341 72 72 13,132,080,000 7,918,208,483 60 60 3,461,874,000 1,800,755,756 52 52 0 0 0 0 23,551,983,000 14,761,194,580 8,790,788,420 46 46 2020-02-05 15:04:03
4 LAPAS KELAS II A LABUHAN RUKU KANWIL SUMATERA UTARA 5,112,379,000 4,809,025,845 94 94 16,572,480,000 9,067,105,443 55 55 1,719,928,000 1,112,375,672 65 65 0 0 0 0 23,404,787,000 14,988,506,960 8,416,280,040 53 53 2020-04-02 16:25:37
5 LAPAS KELAS II A PANCUR BATU KANWIL SUMATERA UTARA 4,003,355,000 3,201,902,127 80 80 5,782,800,000 3,182,247,600 55 55 852,301,000 641,130,085 75 75 0 0 0 0 10,638,456,000 7,025,279,812 3,613,176,188 53 53 2020-08-31 17:12:14
6 LAPAS KELAS II A PEMATANG SIANTAR KANWIL SUMATERA UTARA 7,547,081,000 5,186,948,054 69 69 14,347,200,000 8,200,773,367 57 57 2,671,266,000 1,799,941,095 67 67 0 0 0 0 24,565,547,000 15,187,662,516 9,377,884,484 48 48 2020-02-05 10:35:39
7 LAPAS KELAS II A RANTAU PRAPAT KANWIL SUMATERA UTARA 6,357,515,000 4,811,730,253 76 76 11,924,280,000 5,926,606,547 50 50 2,009,273,000 1,622,244,068 81 81 0 0 0 0 20,291,068,000 12,360,580,868 7,930,487,132 52 52 2020-05-22 11:40:43
8 LAPAS KELAS II A SIBOLGA KANWIL SUMATERA UTARA 3,750,847,000 2,551,764,018 68 68 8,564,400,000 4,940,056,488 58 58 1,233,317,000 870,250,245 71 71 0 0 0 0 13,548,564,000 8,362,070,751 5,186,493,249 49 49 2020-03-27 23:19:25
9 LAPAS KELAS II B GUNUNG SITOLI KANWIL SUMATERA UTARA 3,094,605,000 2,293,043,823 74 74 1,771,440,000 1,097,218,242 62 62 739,008,000 443,070,578 60 60 0 0 0 0 5,605,053,000 3,833,332,643 1,771,720,357 49 49 2020-02-01 12:28:47
10 LAPAS KELAS II B LUBUK PAKAM KANWIL SUMATERA UTARA 4,106,283,000 4,953,390,977 121 121 11,338,680,000 7,386,851,788 65 65 1,823,296,000 1,286,264,056 71 71 10 0 0 0 17,268,259,010 13,626,506,821 3,641,752,189 64 64 2020-08-27 13:37:57
11 LAPAS KELAS II B PANYABUNGAN KANWIL SUMATERA UTARA 3,081,089,000 1,670,813,978 54 54 3,513,600,000 1,812,810,304 52 52 1,099,144,000 746,218,536 68 68 0 0 0 0 7,693,833,000 4,229,842,818 3,463,990,182 43 43 2020-05-20 23:02:58
12 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
13 LAPAS KELAS II B TANJUNG BALAI ASAHAN KANWIL SUMATERA UTARA 5,031,971,000 3,739,641,786 74 74 10,233,360,000 5,317,560,226 52 52 1,692,579,000 1,653,716,526 98 98 0 0 0 0 16,957,910,000 10,710,918,538 6,246,991,462 56 56 2020-02-08 10:38:09
14 LAPAS KELAS II B TEBING TINGGI DELI KANWIL SUMATERA UTARA 5,194,104,000 3,950,769,783 76 76 11,624,160,000 7,947,401,609 68 68 1,986,261,000 973,070,429 49 49 0 0 0 0 18,804,525,000 12,871,241,821 5,933,283,179 48 48 2020-08-26 11:05:55
15 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
16 LAPAS KELAS III GUNUNG TUA KANWIL SUMATERA UTARA 1,073,446,000 891,434,276 83 83 1,200,480,000 667,344,417 56 56 479,461,000 330,351,794 69 69 0 0 0 0 2,753,387,000 1,889,130,487 864,256,513 52 52 2020-07-25 12:13:01
17 LAPAS KELAS III KOTA PINANG KANWIL SUMATERA UTARA 970,148,000 830,173,241 86 86 1,939,800,000 1,142,272,733 59 59 496,372,000 303,690,350 61 61 0 0 0 0 3,406,320,000 2,276,136,324 1,130,183,676 51 51 2020-06-03 15:11:53
18 LAPAS KELAS III KOTANOPAN KANWIL SUMATERA UTARA 641,528,000 443,912,551 69 69 270,840,000 207,641,372 77 77 405,305,000 237,058,575 58 58 0 0 0 0 1,317,673,000 888,612,498 429,060,502 51 51 2020-02-05 07:51:07
19 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
20 LAPAS KELAS III PANGURURAN KANWIL SUMATERA UTARA 741,666,227 625,270,215 84 84 658,800,000 367,638,760 56 56 383,154,000 238,799,233 62 62 0 0 0 0 1,783,620,227 1,231,708,208 551,912,019 51 51 2020-05-22 15:15:01
21 LAPAS NARKOTIKA KELAS II A LANGKAT KANWIL SUMATERA UTARA 3,399,446,000 2,470,588,853 73 73 11,416,703,395 5,835,056,147 51 51 4,335,661,605 3,337,427,589 77 77 0 0 0 0 19,151,811,000 11,643,072,589 7,508,738,411 50 50 2020-05-22 17:52:44
22 LAPAS PEMUDA KELAS III LANGKAT KANWIL SUMATERA UTARA 2,792,184,000 2,732,276,993 98 98 6,441,600,000 3,360,702,995 52 52 882,566,000 407,843,556 46 46 0 0 0 0 10,116,350,000 6,500,823,544 3,615,526,456 49 49 2020-02-06 15:42:55
23 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I MEDAN KANWIL SUMATERA UTARA 6,658,698,000 4,603,511,031 69 69 1,573,800,000 273,321,603 17 17 1,572,472,000 652,018,167 41 41 496,200,000 0 0 0 10,301,170,000 5,528,850,801 4,772,319,199 32 32 2020-02-08 11:32:13
24 RUTAN KELAS I LABUHAN DELI KANWIL SUMATERA UTARA 6,692,244,000 4,799,821,901 72 72 11,529,000,000 7,271,041,850 63 63 1,437,069,000 985,513,200 69 69 0 0 0 0 19,658,313,000 13,056,376,951 6,601,936,049 51 51 2020-06-08 17:38:49
25 RUTAN KELAS I MEDAN KANWIL SUMATERA UTARA 11,149,847,000 7,323,728,319 66 66 26,922,960,000 15,331,009,206 57 57 3,834,509,000 2,874,040,879 75 75 0 0 0 0 41,907,316,000 25,528,778,404 16,378,537,596 49 49 2020-06-29 14:20:04
26 RUTAN KELAS II B BALIGE KANWIL SUMATERA UTARA 1,300,133,000 1,204,829,419 93 93 2,239,920,000 1,471,379,703 66 66 608,325,000 313,533,788 52 52 0 0 0 0 4,148,378,000 2,989,742,910 1,158,635,090 52 52 2020-04-02 09:39:14
27 RUTAN KELAS II B HUMBANG HASUNDUTAN KANWIL SUMATERA UTARA 2,382,193,000 1,526,151,199 64 64 4,245,600,000 3,175,704,023 75 75 692,664,000 437,848,617 63 63 0 0 0 0 7,320,457,000 5,139,703,839 2,180,753,161 51 51 2020-02-06 17:02:58
28 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
29 RUTAN KELAS II B NATAL KANWIL SUMATERA UTARA 863,591,000 794,459,733 92 92 446,520,000 138,015,332 31 31 451,527,000 329,639,519 73 73 0 0 0 0 1,761,638,000 1,262,114,584 499,523,416 49 49 2020-08-28 16:25:15
30 RUTAN KELAS II B PANGKALAN BRANDAN KANWIL SUMATERA UTARA 1,819,311,000 1,652,594,950 91 91 3,030,480,000 1,652,179,490 55 55 690,246,000 493,785,981 72 72 0 0 0 0 5,540,037,000 3,798,560,421 1,741,476,579 54 54 2020-02-05 09:41:01
31 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
32 RUTAN KELAS II B SIDIKALANG KANWIL SUMATERA UTARA 1,543,099,000 1,462,864,863 95 95 3,916,200,000 1,836,595,805 47 47 773,259,000 478,052,290 62 62 0 0 0 0 6,232,558,000 3,777,512,958 2,455,045,042 51 51 2020-03-09 13:30:22
33 RUTAN KELAS II B TANJUNG PURA KANWIL SUMATERA UTARA 3,312,087,000 1,872,480,311 57 57 5,058,120,000 2,446,604,148 48 48 938,758,000 712,314,204 76 76 0 0 0 0 9,308,965,000 5,031,398,663 4,277,566,337 45 45 2020-02-11 09:48:22
34 RUTAN KELAS II B TARUTUNG KANWIL SUMATERA UTARA 1,586,276,000 1,211,571,310 76 76 1,478,640,000 897,924,034 61 61 576,437,000 309,938,245 54 54 0 0 0 0 3,641,353,000 2,419,433,589 1,221,919,411 48 48 2020-05-21 11:45:39
35 RUTAN PEREMPUAN KELAS II A MEDAN KANWIL SUMATERA UTARA 2,664,825,000 1,511,504,034 57 57 2,452,200,000 1,222,743,707 50 50 898,014,000 361,956,659 40 40 0 0 0 0 6,015,039,000 3,096,204,400 2,918,834,600 37 37 2020-03-10 12:58:43
Total 133,999,621,227 90,114,797,143 67 70 226,727,183,395 116,732,223,773 40 49 48,349,311,605 30,635,408,015 186 62 496,200,010 0 18,161 0 409,572,316,237 237,482,428,931 172,089,887,306 67 45

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