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 LAPAS KELAS II A BINJAI KANWIL SUMATERA UTARA 6,958,029,000 525,618,874 8 8 13,132,080,000 0 0 0 34,461,874,000 42,351,701 0 0 0 0 0 0 54,551,983,000 567,970,575 53,984,012,425 2 2 2020-02-05 15:04:03
2 LAPAS KELAS II A LABUHAN RUKU KANWIL SUMATERA UTARA 5,112,379,000 0 0 0 16,572,480,000 0 0 0 1,719,928,000 0 0 0 0 0 0 0 23,404,787,000 0 23,404,787,000 0 0 Belum Lapor
3 LAPAS KELAS II A PANCUR BATU KANWIL SUMATERA UTARA 4,003,355,000 232,341,402 6 6 388,982,000 0 0 0 6,246,119,000 0 0 0 0 0 0 0 10,638,456,000 232,341,402 10,406,114,598 1 1 2020-02-10 11:00:04
4 LAPAS KELAS II A PEMATANG SIANTAR KANWIL SUMATERA UTARA 7,547,081,000 439,063,776 6 6 14,347,200,000 145,210,951 1 1 2,407,266,000 52,993,797 2 2 0 0 0 0 24,301,547,000 637,268,524 23,664,278,476 2 2 2020-02-05 10:35:39
5 LAPAS KELAS II B GUNUNG SITOLI KANWIL SUMATERA UTARA 3,094,605,000 195,879,953 6 6 1,771,440,000 0 0 0 739,008,000 9,870,500 1 1 0 0 0 0 5,605,053,000 205,750,453 5,399,302,547 2 2 2020-02-01 12:28:47
6 LAPAS KELAS II B SIBORONG-BORONG KANWIL SUMATERA UTARA 3,538,343,000 0 0 0 4,172,400,000 0 0 0 1,267,248,000 0 0 0 0 0 0 0 8,977,991,000 0 8,977,991,000 0 0 Belum Lapor
7 LAPAS KELAS II B TANJUNG BALAI ASAHAN KANWIL SUMATERA UTARA 5,031,971,000 695,021,486 14 14 10,233,360,000 82,328,913 1 1 1,363,203,000 30,000,000 2 2 0 0 0 0 16,628,534,000 807,350,399 15,821,183,601 4 4 2020-02-08 10:38:09
8 LAPAS KELAS III KOTANOPAN KANWIL SUMATERA UTARA 641,528,000 38,067,613 6 6 270,840,000 0 0 0 405,305,000 0 0 0 0 0 0 0 1,317,673,000 38,067,613 1,279,605,387 1 1 2020-02-05 07:51:07
9 LAPAS KELAS III PANGURURAN KANWIL SUMATERA UTARA 741,666,227 0 0 0 658,800,000 0 0 0 383,154,000 0 0 0 0 0 0 0 1,783,620,227 0 1,783,620,227 0 0 Belum Lapor
10 LAPAS PEMUDA KELAS III LANGKAT KANWIL SUMATERA UTARA 2,792,184,000 0 0 0 6,441,600,000 0 0 0 882,566,000 0 0 0 0 0 0 0 10,116,350,000 0 10,116,350,000 0 0 2020-02-06 15:42:55
11 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I MEDAN KANWIL SUMATERA UTARA 6,658,698,000 473,378,167 7 7 1,573,800,000 0 0 0 1,572,472,000 7,222,083 0 0 496,200,000 0 0 0 10,301,170,000 480,600,250 9,820,569,750 2 2 2020-02-08 11:32:13
12 RUTAN KELAS II B BALIGE KANWIL SUMATERA UTARA 1,300,133,000 0 0 0 2,239,920,000 0 0 0 608,325,000 0 0 0 0 0 0 0 4,148,378,000 0 4,148,378,000 0 0 Belum Lapor
13 RUTAN KELAS II B HUMBANG HASUNDUTAN KANWIL SUMATERA UTARA 2,382,193,000 143,638,760 6 6 4,245,600,000 0 0 0 692,664,000 0 0 0 0 0 0 0 7,320,457,000 143,638,760 7,176,818,240 2 2 2020-02-06 17:02:58
14 RUTAN KELAS II B KABANJAHE KANWIL SUMATERA UTARA 3,390,440,000 0 0 0 3,235,440,000 0 0 0 618,604,000 0 0 0 0 0 0 0 7,244,484,000 0 7,244,484,000 0 0 Belum Lapor
15 RUTAN KELAS II B PANGKALAN BRANDAN KANWIL SUMATERA UTARA 1,819,311,000 133,371,100 7 7 3,030,480,000 263,333,666 9 9 690,246,000 20,000,000 3 3 0 0 0 0 5,540,037,000 416,704,766 5,123,332,234 5 5 2020-02-05 09:41:01
16 RUTAN KELAS II B TANJUNG PURA KANWIL SUMATERA UTARA 3,312,087,000 203,469,413 6 6 5,058,120,000 271,116,794 5 5 938,758,000 19,246,444 2 2 0 0 0 0 9,308,965,000 493,832,651 8,815,132,349 3 3 2020-02-11 09:48:22
Total 58,324,003,227 3,079,850,544 5 5 87,372,542,000 761,990,324 4 1 54,996,740,000 181,684,525 6 1 496,200,000 0 621 0 201,189,485,227 4,023,525,393 197,165,959,834 5 2

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