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 BARUS KANWIL SUMATERA UTARA 922,948,000 888,450,564 96 96 558,450,000 526,008,173 94 94 415,653,000 233,450,094 56 56 0 0 0 0 1,897,051,000 1,647,908,831 249,142,169 62 62 2018-07-25 09:11:13
2 CABANG RUTAN GUNUNG TUA KANWIL SUMATERA UTARA 1,073,446,000 798,041,476 74 74 711,750,000 296,556,726 42 42 417,464,000 331,014,402 79 79 0 0 0 0 2,202,660,000 1,425,612,604 777,047,396 49 49 2018-03-12 14:59:47
3 CABANG RUTAN KOTANOPAN KANWIL SUMATERA UTARA 515,009,000 301,398,260 59 59 279,225,000 133,946,063 48 48 359,071,000 335,871,351 94 94 0 0 0 0 1,153,305,000 771,215,674 382,089,326 50 50 2018-02-04 15:50:26
4 CABANG RUTAN LABUHAN BILIK KANWIL SUMATERA UTARA 919,524,000 901,348,236 98 98 520,125,000 179,043,123 34 34 396,967,000 235,385,351 59 59 0 0 0 0 1,836,616,000 1,315,776,710 520,839,290 48 48 2018-03-24 14:35:39
5 CABANG RUTAN NATAL KANWIL SUMATERA UTARA 546,321,000 126,229,407 23 23 312,075,000 176,281,020 56 56 388,316,000 159,620,500 41 41 0 0 0 0 1,246,712,000 462,130,927 784,581,073 30 30 2018-07-25 16:16:39
6 CABANG RUTAN PANGURURAN KANWIL SUMATERA UTARA 586,937,000 332,800,154 57 57 585,825,000 183,462,608 31 31 334,160,000 147,134,957 44 44 0 0 0 0 1,506,922,000 663,397,719 843,524,281 33 33 2018-03-20 16:06:55
7 CABANG RUTAN SIPIROK KANWIL SUMATERA UTARA 839,034,000 515,466,746 61 61 585,825,000 212,773,202 36 36 409,956,000 259,128,000 63 63 0 0 0 0 1,834,815,000 987,367,948 847,447,052 40 40 2018-04-13 15:35:19
8 LAPAS KELAS II A BINJAI KANWIL SUMATERA UTARA 5,102,966,000 4,276,170,095 84 84 7,938,750,000 5,882,717,420 74 74 1,182,067,000 970,340,792 82 82 0 0 0 0 14,223,783,000 11,129,228,307 3,094,554,693 60 60 2018-03-02 23:51:51
9 LAPAS KELAS II A LABUHAN RUKU KANWIL SUMATERA UTARA 3,399,189,000 3,399,189,000 100 100 9,307,500,000 7,927,754,957 85 85 910,994,000 641,415,515 70 70 0 0 0 0 13,617,683,000 11,968,359,472 1,649,323,528 64 64 2018-03-01 12:10:52
10 LAPAS KELAS II A PEMATANG SIANTAR KANWIL SUMATERA UTARA 4,836,671,000 4,298,477,260 89 89 8,212,500,000 6,765,199,503 82 82 1,718,446,000 1,224,450,314 71 71 0 0 0 0 14,767,617,000 12,288,127,077 2,479,489,923 61 61 2018-04-13 17:03:04
11 LAPAS KELAS II A RANTAU PRAPAT KANWIL SUMATERA UTARA 3,337,188,000 2,982,382,220 89 89 7,544,550,000 4,577,929,000 61 61 1,496,260,000 1,056,228,153 71 71 0 0 0 0 12,377,998,000 8,616,539,373 3,761,458,627 55 55 2018-02-12 10:29:40
12 LAPAS KELAS II A SIBOLGA KANWIL SUMATERA UTARA 2,238,172,000 1,972,029,470 88 88 4,582,575,000 3,741,218,458 82 82 884,192,000 624,995,785 71 71 0 0 0 0 7,704,939,000 6,338,243,713 1,366,695,287 60 60 2018-07-25 19:13:13
13 LAPAS KELAS II B GUNUNG SITOLI KANWIL SUMATERA UTARA 2,226,798,000 2,067,334,342 93 93 1,242,825,000 757,332,015 61 61 653,944,000 618,970,000 95 95 0 0 0 0 4,123,567,000 3,443,636,357 679,930,643 62 62 2018-04-02 12:30:18
14 LAPAS KELAS II B LUBUK PAKAM KANWIL SUMATERA UTARA 4,142,193,000 3,096,300,963 75 75 7,407,675,000 3,486,430,124 47 47 1,303,282,000 890,098,624 68 68 0 0 0 0 12,853,150,000 7,472,829,711 5,380,320,289 48 48 2018-06-08 13:59:22
15 LAPAS KELAS II B PADANG SIDEMPUAN KANWIL SUMATERA UTARA 2,282,168,000 1,498,233,691 66 66 3,153,600,000 1,273,596,119 40 40 599,340,000 351,645,432 59 59 0 0 0 0 6,035,108,000 3,123,475,242 2,911,632,758 41 41 2018-07-27 09:17:24
16 LAPAS KELAS II B SIBORONG-BORONG KANWIL SUMATERA UTARA 2,080,870,000 1,840,676,505 88 88 3,504,000,000 1,669,930,744 48 48 743,028,000 549,708,853 74 74 0 0 0 0 6,327,898,000 4,060,316,102 2,267,581,898 53 53 2018-04-18 13:21:17
17 LAPAS KELAS II B TEBING TINGGI DELI KANWIL SUMATERA UTARA 3,315,734,000 3,315,734,000 100 100 7,117,500,000 4,395,330,740 62 62 15,094,429,000 1,107,848,507 7 7 0 0 0 0 25,527,663,000 8,818,913,247 16,708,749,753 42 42 2018-02-05 10:22:19
18 LAPAS NARKOTIKA KELAS II A PEMATANG SIANTAR KANWIL SUMATERA UTARA 2,078,621,000 1,398,011,040 67 67 2,737,500,000 2,235,521,278 82 82 1,253,246,000 780,342,530 62 62 0 0 0 0 6,069,367,000 4,413,874,848 1,655,492,152 53 53 2018-07-25 13:47:12
19 LAPAS PEMUDA KELAS III LANGKAT KANWIL SUMATERA UTARA 2,823,532,000 1,255,710,218 44 44 109,500,000 106,844,013 98 98 446,099,000 281,424,314 63 63 0 0 0 0 3,379,131,000 1,643,978,545 1,735,152,455 51 51 2018-07-26 11:59:04
20 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I MEDAN KANWIL SUMATERA UTARA 4,168,553,000 3,755,536,676 90 90 3,027,675,000 1,507,318,677 50 50 1,241,897,000 796,306,191 64 64 14,071,418,000 5,049,435,625 36 36 22,509,543,000 11,108,597,169 11,400,945,831 60 60 2018-04-10 14:49:55
21 RUPBASAN KLAS I MEDAN KANWIL SUMATERA UTARA 1,469,732,000 851,504,314 58 58 0 0 0 0 700,659,000 601,159,155 86 86 0 0 0 0 2,170,391,000 1,452,663,469 717,727,531 36 36 2018-02-15 15:27:02
22 RUTAN KELAS I MEDAN KANWIL SUMATERA UTARA 9,365,591,000 7,788,386,788 83 83 19,720,950,000 9,936,053,026 50 50 4,093,120,000 2,522,676,932 62 62 0 0 0 0 33,179,661,000 20,247,116,746 12,932,544,254 49 49 2018-05-14 11:41:01
23 RUTAN KELAS II B BALIGE KANWIL SUMATERA UTARA 1,187,213,000 805,135,139 68 68 1,514,340,000 649,806,675 43 43 622,190,000 313,522,125 50 50 0 0 0 0 3,323,743,000 1,768,463,939 1,555,279,061 40 40 2018-03-05 06:06:22
24 RUTAN KELAS II B HUMBANG HASUNDUTAN KANWIL SUMATERA UTARA 1,122,641,000 1,072,574,209 96 96 1,708,200,000 1,592,136,414 93 93 402,816,000 281,960,382 70 70 0 0 0 0 3,233,657,000 2,946,671,005 286,985,995 65 65 2018-03-01 09:57:48
25 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
26 RUTAN KELAS II B LABUHAN DELI KANWIL SUMATERA UTARA 4,999,188,000 2,357,554,415 47 47 6,843,750,000 2,981,911,321 44 44 1,059,357,000 951,027,545 90 90 0 0 0 0 12,902,295,000 6,290,493,281 6,611,801,719 45 45 2018-07-25 14:30:39
27 RUTAN KELAS II B PANGKALAN BRANDAN KANWIL SUMATERA UTARA 1,492,833,000 896,102,288 60 60 2,173,575,000 890,300,068 41 41 575,502,000 364,174,500 63 63 0 0 0 0 4,241,910,000 2,150,576,856 2,091,333,144 41 41 2018-02-01 10:44:41
28 RUTAN KELAS II B SIDIKALANG KANWIL SUMATERA UTARA 1,543,099,000 1,159,353,255 75 75 2,168,100,000 1,949,981,837 90 90 614,756,000 444,902,873 72 72 0 0 0 0 4,325,955,000 3,554,237,965 771,717,035 59 59 2018-05-09 13:50:44
29 RUTAN KELAS II B TANJUNG PURA KANWIL SUMATERA UTARA 2,383,458,000 1,491,364,041 63 63 3,120,750,000 1,989,694,796 64 64 751,571,000 549,793,559 73 73 0 0 0 0 6,255,779,000 4,030,852,396 2,224,926,604 50 50 2018-07-25 13:25:57
30 RUTAN KELAS II B TARUTUNG KANWIL SUMATERA UTARA 1,241,454,000 1,038,895,550 84 84 1,231,875,000 830,691,274 67 67 512,309,000 299,548,663 58 58 0 0 0 0 2,985,638,000 2,169,135,487 816,502,513 52 52 2018-02-14 12:18:57
31 RUTAN PEREMPUAN KELAS II A MEDAN KANWIL SUMATERA UTARA 477,949,000 382,391,505 80 80 0 0 0 0 323,023,000 123,279,367 38 38 0 0 0 0 800,972,000 505,670,872 295,301,128 30 30 2018-08-01 10:21:38
Total 75,822,781,000 57,608,861,796 76 74 110,034,315,000 67,463,800,884 52 56 40,382,593,000 18,104,827,119 143 63 14,071,418,000 5,049,435,625 409 1 240,311,107,000 148,226,925,424 92,084,181,576 76 49

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