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 6,449,762,000 100 100 0 0 0 0 1,634,261,000 1,192,838,605 73 73 0 0 0 0 8,084,023,000 7,642,600,605 441,422,395 43 43 2020-05-22 11:48:41
2 LAPAS KELAS I MEDAN KANWIL SUMATERA UTARA 11,594,411,000 8,099,430,672 70 70 23,072,640,000 13,481,465,888 58 58 4,632,432,000 1,729,905,479 37 37 0 0 0 0 39,299,483,000 23,310,802,039 15,988,680,961 41 41 2020-03-10 18:34:12
3 LAPAS KELAS II A BINJAI KANWIL SUMATERA UTARA 6,958,029,000 6,091,121,981 88 88 13,132,080,000 10,145,768,360 77 77 3,461,874,000 2,450,792,096 71 71 0 0 0 0 23,551,983,000 18,687,682,437 4,864,300,563 59 59 2020-02-05 15:04:03
4 LAPAS KELAS II A LABUHAN RUKU KANWIL SUMATERA UTARA 5,112,379,000 5,112,379,000 100 100 16,572,480,000 10,332,249,695 62 62 1,719,928,000 1,264,933,672 74 74 0 0 0 0 23,404,787,000 16,709,562,367 6,695,224,633 59 59 2020-04-02 16:25:37
5 LAPAS KELAS II A PANCUR BATU KANWIL SUMATERA UTARA 4,003,355,000 3,929,736,722 98 98 5,782,800,000 3,834,912,077 66 66 852,301,000 766,441,213 90 90 7,615,536,000 0 0 0 18,253,992,000 8,531,090,012 9,722,901,988 64 64 2020-08-31 17:12:14
6 LAPAS KELAS II A PEMATANG SIANTAR KANWIL SUMATERA UTARA 7,547,081,000 6,265,088,301 83 83 13,597,200,000 10,249,907,206 75 75 2,668,016,000 2,020,599,955 76 76 0 0 0 0 23,812,297,000 18,535,595,462 5,276,701,538 59 59 2020-02-05 10:35:39
7 LAPAS KELAS II A RANTAU PRAPAT KANWIL SUMATERA UTARA 6,357,515,000 5,670,074,659 89 89 11,924,280,000 7,485,708,832 63 63 2,009,273,000 1,824,815,818 91 91 0 0 0 0 20,291,068,000 14,980,599,309 5,310,468,691 61 61 2020-05-22 11:40:43
8 LAPAS KELAS II A SIBOLGA KANWIL SUMATERA UTARA 3,750,847,000 2,813,594,783 75 75 8,564,400,000 5,622,485,999 66 66 1,233,317,000 927,507,195 75 75 0 0 0 0 13,548,564,000 9,363,587,977 4,184,976,023 54 54 2020-03-27 23:19:25
9 LAPAS KELAS II B GUNUNG SITOLI KANWIL SUMATERA UTARA 3,094,605,000 2,742,171,286 89 89 1,771,440,000 1,368,122,313 77 77 739,008,000 547,630,950 74 74 0 0 0 0 5,605,053,000 4,657,924,549 947,128,451 60 60 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 2,049,161,605 67 67 3,513,600,000 2,114,745,552 60 60 1,099,144,000 794,346,473 72 72 0 0 0 0 7,693,833,000 4,958,253,630 2,735,579,370 50 50 2020-05-20 23:02:58
12 LAPAS KELAS II B SIBORONG-BORONG KANWIL SUMATERA UTARA 3,538,343,000 2,684,358,792 76 76 4,172,400,000 2,774,368,774 66 66 1,267,248,000 954,948,165 75 75 0 0 0 0 8,977,991,000 6,413,675,731 2,564,315,269 54 54 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 9,233,360,000 5,317,560,226 58 58 1,692,579,000 1,653,716,526 98 98 0 0 0 0 15,957,910,000 10,710,918,538 5,246,991,462 57 57 2020-02-08 10:38:09
14 LAPAS KELAS II B TEBING TINGGI DELI KANWIL SUMATERA UTARA 5,194,104,000 4,743,614,331 91 91 11,624,160,000 9,630,105,026 83 83 1,986,261,000 1,218,031,629 61 61 0 0 0 0 18,804,525,000 15,591,750,986 3,212,774,014 59 59 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 1,006,971,134 94 94 1,200,480,000 853,471,190 71 71 479,461,000 379,565,277 79 79 0 0 0 0 2,753,387,000 2,240,007,601 513,379,399 61 61 2020-07-25 12:13:01
17 LAPAS KELAS III KOTA PINANG KANWIL SUMATERA UTARA 970,148,000 935,924,789 96 96 1,939,800,000 1,423,206,503 73 73 496,372,000 341,689,647 69 69 0 0 0 0 3,406,320,000 2,700,820,939 705,499,061 60 60 2020-06-03 15:11:53
18 LAPAS KELAS III KOTANOPAN KANWIL SUMATERA UTARA 641,528,000 539,842,395 84 84 270,840,000 254,234,610 94 94 405,305,000 271,704,800 67 67 0 0 0 0 1,317,673,000 1,065,781,805 251,891,195 61 61 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 741,666,227 683,578,640 92 92 658,800,000 414,291,302 63 63 383,154,000 259,012,233 68 68 0 0 0 0 1,783,620,227 1,356,882,175 426,738,052 56 56 2020-05-22 15:15:01
21 LAPAS NARKOTIKA KELAS II A LANGKAT KANWIL SUMATERA UTARA 3,399,446,000 3,063,374,011 90 90 11,416,703,395 7,355,140,708 64 64 4,335,661,605 3,971,751,935 92 92 0 0 0 0 19,151,811,000 14,390,266,654 4,761,544,346 62 62 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 3,781,324,264 59 59 882,566,000 407,843,556 46 46 0 0 0 0 10,116,350,000 6,921,444,813 3,194,905,187 51 51 2020-02-06 15:42:55
23 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I MEDAN KANWIL SUMATERA UTARA 6,658,698,000 5,117,037,430 77 77 1,573,800,000 374,617,570 24 24 1,572,472,000 975,125,032 62 62 496,200,000 486,416,900 98 98 10,301,170,000 6,953,196,932 3,347,973,068 65 65 2020-02-08 11:32:13
24 RUTAN KELAS I LABUHAN DELI KANWIL SUMATERA UTARA 6,692,244,000 5,762,763,619 86 86 11,529,000,000 9,104,966,421 79 79 1,437,069,000 1,146,406,700 80 80 0 0 0 0 19,658,313,000 16,014,136,740 3,644,176,260 61 61 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 1,421,972,195 109 109 2,239,920,000 1,852,645,876 83 83 608,325,000 391,320,172 64 64 0 0 0 0 4,148,378,000 3,665,938,243 482,439,757 64 64 2020-04-02 09:39:14
27 RUTAN KELAS II B HUMBANG HASUNDUTAN KANWIL SUMATERA UTARA 2,382,193,000 1,838,989,878 77 77 4,245,600,000 3,760,591,108 89 89 692,664,000 529,019,617 76 76 0 0 0 0 7,320,457,000 6,128,600,603 1,191,856,397 61 61 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 1,819,311,000 100 100 3,030,480,000 2,151,448,345 71 71 690,246,000 564,364,681 82 82 0 0 0 0 5,540,037,000 4,535,124,026 1,004,912,974 63 63 2020-02-05 09:41:01
31 RUTAN KELAS II B SIBUHUAN KANWIL SUMATERA UTARA 994,173,000 456,986,898 46 46 951,600,000 455,869,015 48 48 443,123,000 329,968,638 74 74 0 0 0 0 2,388,896,000 1,242,824,551 1,146,071,449 42 42 2020-07-01 16:24:44
32 RUTAN KELAS II B SIDIKALANG KANWIL SUMATERA UTARA 1,543,099,000 1,693,347,963 110 110 3,916,200,000 2,283,334,425 58 58 773,259,000 557,369,250 72 72 0 0 0 0 6,232,558,000 4,534,051,638 1,698,506,362 60 60 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 1,453,675,501 92 92 1,478,640,000 1,232,774,430 83 83 576,437,000 469,571,945 81 81 0 0 0 0 3,641,353,000 3,156,021,876 485,331,124 64 64 2020-05-21 11:45:39
35 RUTAN PEREMPUAN KELAS II A MEDAN KANWIL SUMATERA UTARA 2,664,825,000 2,290,810,128 86 86 2,452,200,000 1,693,551,732 69 69 898,014,000 581,713,620 65 65 0 0 0 0 6,015,039,000 4,566,075,480 1,448,963,520 55 55 2020-03-10 12:58:43
Total 133,999,621,227 108,760,559,265 81 82 224,977,183,395 145,848,367,155 48 61 48,346,061,605 34,343,553,283 225 70 8,111,736,010 486,416,900 1,341 3 415,434,602,237 289,438,896,603 125,995,705,634 81 54

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