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 1,052,916,530 15 15 13,132,080,000 1,173,612,650 9 9 34,461,874,000 325,004,570 1 1 0 0 0 0 54,551,983,000 2,551,533,750 52,000,449,250 6 6 2020-02-05 15:04:03
3 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
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 7,547,081,000 998,123,451 13 13 14,347,200,000 1,427,130,174 10 10 2,671,266,000 214,830,367 8 8 0 0 0 0 24,565,547,000 2,640,083,992 21,925,463,008 8 8 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 3,094,605,000 617,109,997 20 20 1,771,440,000 157,942,678 9 9 739,008,000 72,845,000 10 10 0 0 0 0 5,605,053,000 847,897,675 4,757,155,325 10 10 2020-02-01 12:28:47
8 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
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 2,792,184,000 719,380,895 26 26 6,441,600,000 1,048,658,971 16 16 882,566,000 32,350,647 4 4 0 0 0 0 10,116,350,000 1,800,390,513 8,315,959,487 11 11 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 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
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 1,819,311,000 507,189,844 28 28 3,030,480,000 513,813,408 17 17 690,246,000 147,748,418 21 21 0 0 0 0 5,540,037,000 1,168,751,670 4,371,285,330 17 17 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 9,434,466,030 12 11 125,377,982,000 9,301,276,891 8 6 62,797,762,000 3,606,267,023 15 7 496,200,000 0 1,901 0 266,549,129,227 22,342,009,944 244,207,119,283 12 6

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