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 1,317,079,042 20 20 0 0 0 0 2,745,992,000 140,888,264 5 5 0 0 0 0 9,195,754,000 1,457,967,306 7,737,786,694 6 6 2021-02-02 10:03:36
2 LAPAS KELAS II A BINJAI KANWIL SUMATERA UTARA 6,958,029,000 950,974,136 14 14 13,402,800,000 1,745,487,233 13 13 4,441,251,000 468,499,119 11 11 79,200,000 79,195,325 100 100 24,881,280,000 3,244,155,813 21,637,124,187 34 34 2021-02-03 14:08:07
3 LAPAS KELAS II A LABUHAN RUKU KANWIL SUMATERA UTARA 5,112,379,000 895,411,775 18 18 13,964,900,000 0 0 0 2,879,154,000 58,635,500 2 2 0 0 0 0 21,956,433,000 954,047,275 21,002,385,725 5 5 2021-02-15 09:57:09
4 LAPAS KELAS II A PEMATANG SIANTAR KANWIL SUMATERA UTARA 7,547,081,000 443,218,861 6 6 12,490,300,000 457,240,023 4 4 4,120,318,000 53,127,404 1 1 0 0 0 0 24,157,699,000 953,586,288 23,204,112,712 3 3 2021-02-01 11:44:03
5 LAPAS KELAS II A RANTAU PRAPAT KANWIL SUMATERA UTARA 6,357,515,000 1,303,641,022 21 21 10,672,600,000 1,470,020,433 14 14 3,102,500,000 644,492,620 21 21 0 0 0 0 20,132,615,000 3,418,154,075 16,714,460,925 14 14 2021-03-08 15:12:19
6 LAPAS KELAS II B GUNUNG SITOLI KANWIL SUMATERA UTARA 3,094,605,000 431,465,254 14 14 1,613,300,000 133,007,685 8 8 1,221,638,000 212,274,000 17 17 0 0 0 0 5,929,543,000 776,746,939 5,152,796,061 10 10 2021-02-01 12:40:36
7 LAPAS KELAS II B TEBING TINGGI DELI KANWIL SUMATERA UTARA 5,194,104,000 409,870,543 8 8 10,293,000,000 1,062,445,413 10 10 2,944,202,000 63,401,083 2 2 0 0 0 0 18,431,306,000 1,535,717,039 16,895,588,961 5 5 2021-02-10 20:52:04
8 LAPAS KELAS III KOTANOPAN KANWIL SUMATERA UTARA 641,528,000 133,924,085 21 21 365,000,000 15,520,810 4 4 869,394,000 89,356,719 10 10 0 0 0 0 1,875,922,000 238,801,614 1,637,120,386 9 9 2021-02-04 11:18:30
9 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I MEDAN KANWIL SUMATERA UTARA 6,658,698,000 689,487,709 10 10 700,800,000 54,724,938 8 8 2,043,139,000 310,717,458 15 15 0 0 0 0 9,402,637,000 1,054,930,105 8,347,706,895 8 8 2021-02-15 13:24:25
10 RUTAN KELAS II B HUMBANG HASUNDUTAN KANWIL SUMATERA UTARA 2,382,193,000 281,518,743 12 12 3,825,200,000 0 0 0 1,248,959,000 51,210,412 4 4 0 0 0 0 7,456,352,000 332,729,155 7,123,622,845 4 4 2021-03-06 10:12:12
11 RUTAN KELAS II B PANGKALAN BRANDAN KANWIL SUMATERA UTARA 1,819,311,000 474,342,738 26 26 2,920,000,000 557,518,750 19 19 1,108,350,000 95,045,550 9 9 0 0 0 0 5,847,661,000 1,126,907,038 4,720,753,962 13 13 2021-02-11 09:47:04
12 RUTAN KELAS II B TARUTUNG KANWIL SUMATERA UTARA 1,586,276,000 345,001,609 22 22 2,153,500,000 371,875,295 17 17 999,007,000 228,220,133 23 23 0 0 0 0 4,738,783,000 945,097,037 3,793,685,963 15 15 2021-02-05 14:43:59
13 RUTAN PEREMPUAN KELAS II A MEDAN KANWIL SUMATERA UTARA 2,664,825,000 386,414,194 15 15 1,978,300,000 193,207,336 10 10 1,226,735,000 144,764,801 12 12 0 0 0 0 5,869,860,000 724,386,331 5,145,473,669 9 9 2021-02-01 11:32:26
Total 56,466,306,000 8,062,349,711 14 16 74,379,700,000 6,061,047,916 11 8 28,950,639,000 2,560,633,063 28 10 79,200,000 79,195,325 10,180 8 159,875,845,000 16,763,226,015 143,112,618,985 14 10

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