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 4,670,810,000 3,782,040,124 81 81 0 0 0 0 1,634,261,000 1,128,867,419 69 69 0 0 0 0 6,305,071,000 4,910,907,543 1,394,163,457 38 38 2019-08-06 14:03:48
2 LAPAS KELAS I MEDAN KANWIL SUMATERA UTARA 8,925,293,000 5,002,950,321 56 56 23,126,400,000 10,557,313,689 46 46 3,778,408,000 2,088,758,527 55 55 0 0 0 0 35,830,101,000 17,649,022,537 18,181,078,463 39 39 2019-05-08 05:43:57
3 LAPAS KELAS II A BINJAI KANWIL SUMATERA UTARA 5,102,966,000 5,653,878,242 111 111 12,556,000,000 9,505,277,273 76 76 1,716,675,000 1,374,403,042 80 80 0 0 0 0 19,375,641,000 16,533,558,557 2,842,082,443 67 67 2019-05-21 16:04:21
4 LAPAS KELAS II A LABUHAN RUKU KANWIL SUMATERA UTARA 3,399,189,000 3,399,189,000 100 100 15,424,900,000 10,347,749,219 67 67 1,244,608,000 909,106,748 73 73 0 0 0 0 20,068,697,000 14,656,044,967 5,412,652,033 60 60 2019-05-10 11:17:28
5 LAPAS KELAS II A PEMATANG SIANTAR KANWIL SUMATERA UTARA 6,304,091,000 6,304,091,000 100 100 14,183,900,000 11,904,079,380 84 84 1,984,170,000 1,679,982,651 85 85 0 0 0 0 22,472,161,000 19,888,153,031 2,584,007,969 67 67 2019-02-07 12:43:01
6 LAPAS KELAS II A SIBOLGA KANWIL SUMATERA UTARA 3,002,971,000 1,160,377,045 39 39 8,015,400,000 3,043,536,568 38 38 989,945,000 385,901,538 39 39 0 0 0 0 12,008,316,000 4,589,815,151 7,418,500,849 29 29 2019-03-14 09:56:00
7 LAPAS KELAS II B GUNUNG SITOLI KANWIL SUMATERA UTARA 2,967,661,000 2,772,810,172 93 93 1,598,700,000 1,453,097,600 91 91 691,680,000 607,104,915 88 88 679,584,000 679,583,554 100 100 5,937,625,000 5,512,596,241 425,028,759 93 93 2019-02-02 08:37:46
8 LAPAS KELAS II B LUBUK PAKAM KANWIL SUMATERA UTARA 4,142,193,000 3,736,806,279 90 90 11,132,500,000 5,665,150,391 51 51 1,453,438,000 980,170,942 67 67 0 0 0 0 16,728,131,000 10,382,127,612 6,346,003,388 52 52 2019-07-01 12:58:56
9 LAPAS KELAS II B PADANG SIDEMPUAN KANWIL SUMATERA UTARA 2,580,446,000 1,582,308,757 61 61 3,942,000,000 1,746,776,368 44 44 649,198,000 303,250,430 47 47 0 0 0 0 7,171,644,000 3,632,335,555 3,539,308,445 38 38 2019-06-24 10:51:02
10 LAPAS KELAS II B PANYABUNGAN KANWIL SUMATERA UTARA 2,663,493,000 1,318,522,829 50 50 3,956,600,000 1,387,036,701 35 35 994,492,000 518,571,796 52 52 0 0 0 0 7,614,585,000 3,224,131,326 4,390,453,674 34 34 2019-06-24 10:14:06
11 LAPAS KELAS II B SIBORONG-BORONG KANWIL SUMATERA UTARA 2,080,870,000 2,341,805,071 113 113 4,336,200,000 2,587,425,256 60 60 797,904,000 620,355,179 78 78 0 0 0 0 7,214,974,000 5,549,585,506 1,665,388,494 62 62 2019-02-02 18:45:17
12 LAPAS KELAS III GUNUNG TUA KANWIL SUMATERA UTARA 1,073,446,000 422,662,333 39 39 978,200,000 274,249,885 28 28 450,493,000 181,148,523 40 40 0 0 0 0 2,502,139,000 878,060,741 1,624,078,259 27 27 2019-05-10 13:29:52
13 LAPAS KELAS III KOTANOPAN KANWIL SUMATERA UTARA 641,528,000 413,129,257 64 64 452,600,000 225,335,635 50 50 390,617,000 372,132,912 95 95 0 0 0 0 1,484,745,000 1,010,597,804 474,147,196 52 52 2019-02-21 10:15:32
14 LAPAS KELAS III LABUHAN BILIK KANWIL SUMATERA UTARA 919,524,000 108,680,155 12 12 459,900,000 388,859,012 85 85 464,457,000 22,403,400 5 5 0 0 0 0 1,843,881,000 519,942,567 1,323,938,433 25 25 2019-05-13 14:35:25
15 LAPAS KELAS III PANGURURAN KANWIL SUMATERA UTARA 586,937,000 567,607,550 97 97 708,100,000 475,905,448 67 67 359,286,000 262,831,499 73 73 0 0 0 0 1,654,323,000 1,306,344,497 347,978,503 59 59 2019-05-06 13:23:18
16 LAPAS NARKOTIKA KELAS II A PEMATANG SIANTAR KANWIL SUMATERA UTARA 2,241,957,000 1,066,335,416 48 48 4,993,200,000 1,690,643,636 34 34 1,124,935,000 663,412,152 59 59 0 0 0 0 8,360,092,000 3,420,391,204 4,939,700,796 35 35 2019-05-15 10:42:10
17 LAPAS PEMUDA KELAS III LANGKAT KANWIL SUMATERA UTARA 1,739,234,000 1,739,233,856 100 100 2,007,500,000 1,138,553,803 57 57 2,722,174,000 1,902,486,150 70 70 0 0 0 0 6,468,908,000 4,780,273,809 1,688,634,191 57 57 2019-02-06 10:59:22
18 LAPAS PEREMPUAN KELAS II A MEDAN KANWIL SUMATERA UTARA 1,461,717,539 1,055,723,868 72 72 332,201,419 174,745,154 53 53 180,795,561 108,798,561 60 60 0 0 0 0 1,974,714,519 1,339,267,583 635,446,936 46 46 2019-03-13 10:00:37
19 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I MEDAN KANWIL SUMATERA UTARA 4,168,553,000 4,827,150,571 116 116 3,321,500,000 1,940,077,266 58 58 1,215,784,000 1,807,225,383 149 149 0 0 0 0 8,705,837,000 8,574,453,220 131,383,780 81 81 2019-02-20 11:42:56
20 RUPBASAN KLAS I MEDAN KANWIL SUMATERA UTARA 1,472,203,000 1,320,279,186 90 90 0 0 0 0 824,263,000 443,600,624 54 54 0 0 0 0 2,296,466,000 1,763,879,810 532,586,190 36 36 2019-08-12 09:54:48
21 RUTAN KELAS I MEDAN KANWIL SUMATERA UTARA 11,149,847,000 11,149,847,000 100 100 23,944,000,000 20,595,875,544 86 86 2,986,685,000 2,733,631,111 92 92 0 0 0 0 38,080,532,000 34,479,353,655 3,601,178,345 69 69 2019-03-06 13:23:43
22 RUTAN KELAS II B BALIGE KANWIL SUMATERA UTARA 1,187,213,000 1,318,766,887 111 111 2,416,300,000 1,671,612,276 69 69 527,133,000 360,505,776 68 68 0 0 0 0 4,130,646,000 3,350,884,939 779,761,061 62 62 2019-04-30 20:09:14
23 RUTAN KELAS II B HUMBANG HASUNDUTAN KANWIL SUMATERA UTARA 1,353,291,000 1,353,291,000 100 100 3,723,000,000 3,184,633,272 86 86 557,412,000 514,670,050 92 92 0 0 0 0 5,633,703,000 5,052,594,322 581,108,678 69 69 2019-02-07 16:01:20
24 RUTAN KELAS II B PANGKALAN BRANDAN KANWIL SUMATERA UTARA 1,492,833,000 1,474,693,064 99 99 2,730,200,000 2,495,749,566 91 91 600,894,000 510,328,850 85 85 0 0 0 0 4,823,927,000 4,480,771,480 343,155,520 69 69 2019-05-07 13:24:03
25 RUTAN KELAS II B TANJUNG PURA KANWIL SUMATERA UTARA 2,383,458,000 2,383,458,000 100 100 5,022,400,000 3,755,719,038 75 75 802,486,000 526,225,853 66 66 0 0 0 0 8,208,344,000 6,665,402,891 1,542,941,109 60 60 2019-03-11 11:45:19
26 RUTAN PEREMPUAN KELAS II A MEDAN KANWIL SUMATERA UTARA 2,157,778,000 1,971,378,170 91 91 1,759,300,000 1,503,311,130 85 85 824,982,000 535,644,800 65 65 0 0 0 0 4,742,060,000 4,010,334,100 731,725,900 60 60 2019-03-04 20:45:32
Total 79,869,502,539 68,227,015,153 85 82 151,121,001,419 97,712,713,110 45 58 29,967,175,561 21,541,518,831 228 69 679,584,000 679,583,554 10,040 4 261,637,263,519 188,160,830,648 73,476,432,871 85 53

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