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 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
2 CABANG RUTAN KOTANOPAN KANWIL SUMATERA UTARA 641,528,000 67,887,126 11 11 452,600,000 57,343,061 13 13 390,617,000 47,091,632 12 12 0 0 0 0 1,484,745,000 172,321,819 1,312,423,181 9 9 2019-02-21 10:15:32
3 CABANG RUTAN 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
4 CABANG RUTAN PANGURURAN KANWIL SUMATERA UTARA 586,937,000 146,380,502 25 25 708,100,000 121,145,899 17 17 359,286,000 123,052,061 34 34 0 0 0 0 1,654,323,000 390,578,462 1,263,744,538 19 19 2019-05-06 13:23:18
5 LAPAS KELAS I MEDAN KANWIL SUMATERA UTARA 8,925,293,000 2,465,043,530 28 28 23,126,400,000 6,573,598,570 28 28 3,778,408,000 1,148,286,852 30 30 0 0 0 0 35,830,101,000 10,186,928,952 25,643,172,048 22 22 2019-05-08 05:43:57
6 LAPAS KELAS II A BINJAI KANWIL SUMATERA UTARA 5,102,966,000 2,317,266,537 45 45 12,556,000,000 3,836,609,738 31 31 1,388,870,000 758,542,778 55 55 0 0 0 0 19,047,836,000 6,912,419,053 12,135,416,947 33 33 2019-05-21 16:04:21
7 LAPAS KELAS II A LABUHAN RUKU KANWIL SUMATERA UTARA 3,399,189,000 2,340,966,538 69 69 15,424,900,000 4,762,693,894 31 31 1,244,608,000 243,485,374 20 20 0 0 0 0 20,068,697,000 7,347,145,806 12,721,551,194 30 30 2019-05-10 11:17:28
8 LAPAS KELAS II A PEMATANG SIANTAR KANWIL SUMATERA UTARA 6,304,091,000 1,601,872,711 25 25 14,183,900,000 3,296,062,401 23 23 1,984,170,000 678,603,508 34 34 0 0 0 0 22,472,161,000 5,576,538,620 16,895,622,380 21 21 2019-02-07 12:43:01
9 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
10 LAPAS KELAS II B GUNUNG SITOLI KANWIL SUMATERA UTARA 2,967,661,000 1,203,102,454 41 41 1,598,700,000 472,952,600 30 30 691,680,000 368,477,215 53 53 679,584,000 679,583,554 100 100 5,937,625,000 2,724,115,823 3,213,509,177 56 56 2019-02-02 08:37:46
11 LAPAS KELAS II B LUBUK PAKAM KANWIL SUMATERA UTARA 4,142,193,000 0 0 0 11,132,500,000 0 0 0 14,534,380,000 0 0 0 0 0 0 0 29,809,073,000 0 29,809,073,000 0 0 Belum Lapor
12 LAPAS KELAS II B SIBORONG-BORONG KANWIL SUMATERA UTARA 2,080,870,000 1,004,820,871 48 48 4,336,200,000 1,133,260,648 26 26 797,904,000 301,637,809 38 38 0 0 0 0 7,214,974,000 2,439,719,328 4,775,254,672 28 28 2019-02-02 18:45:17
13 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
14 LAPAS PEMUDA KELAS III LANGKAT KANWIL SUMATERA UTARA 1,739,234,000 1,141,762,695 66 66 2,007,500,000 664,593,898 33 33 2,722,174,000 1,902,486,150 70 70 0 0 0 0 6,468,908,000 3,708,842,743 2,760,065,257 42 42 2019-02-06 10:59:22
15 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
16 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I MEDAN KANWIL SUMATERA UTARA 4,168,553,000 1,221,040,833 29 29 3,321,500,000 308,283,373 9 9 1,215,784,000 199,638,242 16 16 0 0 0 0 8,705,837,000 1,728,962,448 6,976,874,552 14 14 2019-02-20 11:42:56
17 RUTAN KELAS I MEDAN KANWIL SUMATERA UTARA 11,149,847,000 3,149,476,080 28 28 23,944,000,000 6,658,355,952 28 28 2,986,685,000 1,933,879,366 65 65 0 0 0 0 38,080,532,000 11,741,711,398 26,338,820,602 30 30 2019-03-06 13:23:43
18 RUTAN KELAS II B BALIGE KANWIL SUMATERA UTARA 1,187,213,000 503,288,568 42 42 2,416,300,000 623,361,367 26 26 527,133,000 191,103,363 36 36 0 0 0 0 4,130,646,000 1,317,753,298 2,812,892,702 26 26 2019-04-30 20:09:14
19 RUTAN KELAS II B HUMBANG HASUNDUTAN KANWIL SUMATERA UTARA 1,353,291,000 577,761,795 43 43 3,723,000,000 1,697,797,743 46 46 557,412,000 356,810,552 64 64 0 0 0 0 5,633,703,000 2,632,370,090 3,001,332,910 38 38 2019-02-07 16:01:20
20 RUTAN KELAS II B PANGKALAN BRANDAN KANWIL SUMATERA UTARA 1,492,833,000 522,675,879 35 35 2,840,243,000 970,748,745 34 34 490,851,000 330,364,300 67 67 0 0 0 0 4,823,927,000 1,823,788,924 3,000,138,076 34 34 2019-05-07 13:24:03
21 RUTAN KELAS II B TANJUNG PURA KANWIL SUMATERA UTARA 2,383,458,000 442,784,675 19 19 5,022,400,000 418,454,044 8 8 802,486,000 109,319,203 14 14 0 0 0 0 8,208,344,000 970,557,922 7,237,786,078 10 10 2019-03-11 11:45:19
22 RUTAN PEREMPUAN KELAS II A MEDAN KANWIL SUMATERA UTARA 2,157,778,000 741,734,070 34 34 1,759,300,000 539,843,081 31 31 2,584,282,000 238,181,600 9 9 0 0 0 0 6,501,360,000 1,519,758,751 4,981,601,249 19 19 2019-03-04 20:45:32
Total 68,482,550,539 23,261,643,681 34 36 143,332,444,419 37,707,139,269 16 30 40,267,355,561 10,292,624,179 58 37 679,584,000 679,583,554 3,423 5 252,761,934,519 71,940,990,683 180,820,943,836 34 27

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