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 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
2 LAPAS KELAS II A BINJAI KANWIL SUMATERA UTARA 6,958,029,000 1,640,734,004 24 24 13,132,080,000 2,301,524,588 18 18 3,461,874,000 810,992,353 23 23 0 0 0 0 23,551,983,000 4,753,250,945 18,798,732,055 16 16 2020-02-05 15:04:03
3 LAPAS KELAS II A LABUHAN RUKU KANWIL SUMATERA UTARA 5,112,379,000 1,501,712,746 29 29 16,572,480,000 2,711,094,996 16 16 1,719,928,000 234,055,092 14 14 0 0 0 0 23,404,787,000 4,446,862,834 18,957,924,166 15 15 2020-04-02 16:25:37
4 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
5 LAPAS KELAS II A PEMATANG SIANTAR KANWIL SUMATERA UTARA 7,547,081,000 1,555,059,842 21 21 14,347,200,000 2,635,620,530 18 18 2,671,266,000 616,138,750 23 23 0 0 0 0 24,565,547,000 4,806,819,122 19,758,727,878 16 16 2020-02-05 10:35:39
6 LAPAS KELAS II A SIBOLGA KANWIL SUMATERA UTARA 3,750,847,000 502,207,431 13 13 8,564,400,000 747,082,605 9 9 1,233,317,000 172,935,279 14 14 0 0 0 0 13,548,564,000 1,422,225,315 12,126,338,685 9 9 2020-03-27 23:19:25
7 LAPAS KELAS II B GUNUNG SITOLI KANWIL SUMATERA UTARA 3,094,605,000 841,363,542 27 27 1,771,440,000 332,224,226 19 19 739,008,000 135,961,000 18 18 0 0 0 0 5,605,053,000 1,309,548,768 4,295,504,232 16 16 2020-02-01 12:28:47
8 LAPAS KELAS II B SIBORONG-BORONG KANWIL SUMATERA UTARA 3,538,343,000 718,187,391 20 20 4,172,400,000 718,258,685 17 17 1,267,248,000 291,109,029 23 23 0 0 0 0 8,977,991,000 1,727,555,105 7,250,435,895 15 15 2020-04-02 07:59:34
9 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
10 LAPAS KELAS III KOTANOPAN KANWIL SUMATERA UTARA 641,528,000 84,259,226 13 13 270,840,000 36,110,894 13 13 405,305,000 18,375,425 5 5 0 0 0 0 1,317,673,000 138,745,545 1,178,927,455 8 8 2020-02-05 07:51:07
11 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
12 LAPAS PEMUDA KELAS III LANGKAT KANWIL SUMATERA UTARA 2,792,184,000 928,492,304 33 33 6,441,600,000 1,642,607,376 25 25 882,566,000 165,625,963 19 19 0 0 0 0 10,116,350,000 2,736,725,643 7,379,624,357 19 19 2020-02-06 15:42:55
13 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I MEDAN KANWIL SUMATERA UTARA 6,658,698,000 1,315,747,021 20 20 1,573,800,000 77,281,147 5 5 1,572,472,000 133,865,493 9 9 496,200,000 0 0 0 10,301,170,000 1,526,893,661 8,774,276,339 8 8 2020-02-08 11:32:13
14 RUTAN KELAS II B BALIGE KANWIL SUMATERA UTARA 1,300,133,000 422,716,462 33 33 2,239,920,000 451,123,253 20 20 608,325,000 89,517,478 15 15 0 0 0 0 4,148,378,000 963,357,193 3,185,020,807 17 17 2020-04-02 09:39:14
15 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
16 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
17 RUTAN KELAS II B PANGKALAN BRANDAN KANWIL SUMATERA UTARA 1,819,311,000 682,733,918 38 38 3,030,480,000 790,115,396 26 26 690,246,000 312,183,157 45 45 0 0 0 0 5,540,037,000 1,785,032,471 3,755,004,529 27 27 2020-02-05 09:41:01
18 RUTAN KELAS II B SIDIKALANG KANWIL SUMATERA UTARA 1,543,099,000 285,775,397 19 19 3,916,200,000 318,425,845 8 8 773,259,000 35,622,136 5 5 0 0 0 0 6,232,558,000 639,823,378 5,592,734,622 8 8 2020-03-09 13:30:22
19 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
20 RUTAN PEREMPUAN KELAS II A MEDAN KANWIL SUMATERA UTARA 2,664,825,000 359,347,159 13 13 2,452,200,000 0 0 0 898,014,000 77,770,111 9 9 0 0 0 0 6,015,039,000 437,117,270 5,577,921,730 6 6 2020-03-10 12:58:43
Total 77,877,185,227 13,830,745,522 18 18 125,377,982,000 16,562,688,060 11 11 31,797,762,000 5,469,070,843 43 14 496,200,000 0 2,787 0 235,549,129,227 35,862,504,425 199,686,624,802 18 11

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