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 1,073,446,000 995,593,026 93 93 711,750,000 399,738,404 56 56 417,464,000 376,534,240 90 90 0 0 0 0 2,202,660,000 1,771,865,670 430,794,330 60 60 2018-03-12 14:59:47
3 CABANG RUTAN KOTANOPAN KANWIL SUMATERA UTARA 515,009,000 434,323,190 84 84 279,225,000 209,789,849 75 75 359,071,000 276,467,385 77 77 0 0 0 0 1,153,305,000 920,580,424 232,724,576 59 59 2018-02-04 15:50:26
4 CABANG RUTAN LABUHAN BILIK KANWIL SUMATERA UTARA 919,524,000 901,348,236 98 98 520,125,000 331,665,738 64 64 396,967,000 301,499,164 76 76 0 0 0 0 1,836,616,000 1,534,513,138 302,102,862 59 59 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 839,034,000 839,034,000 100 100 585,825,000 500,141,953 85 85 409,956,000 331,529,036 81 81 0 0 0 0 1,834,815,000 1,670,704,989 164,110,011 67 67 2018-04-13 15:35:19
8 LAPAS KELAS II A BINJAI KANWIL SUMATERA UTARA 5,102,966,000 4,722,680,091 93 93 7,938,750,000 6,712,809,289 85 85 1,182,067,000 977,620,792 83 83 0 0 0 0 14,223,783,000 12,413,110,172 1,810,672,828 65 65 2018-03-02 23:51:51
9 LAPAS KELAS II A LABUHAN RUKU KANWIL SUMATERA UTARA 3,399,189,000 3,742,240,688 110 110 9,307,500,000 8,910,971,163 96 96 910,994,000 680,743,515 75 75 0 0 0 0 13,617,683,000 13,333,955,366 283,727,634 70 70 2018-03-01 12:10:52
10 LAPAS KELAS II A PEMATANG SIANTAR KANWIL SUMATERA UTARA 4,836,671,000 4,836,671,000 100 100 8,212,500,000 7,700,055,435 94 94 1,718,446,000 1,485,277,040 86 86 0 0 0 0 14,767,617,000 14,022,003,475 745,613,525 70 70 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 1,064,892,664 86 86 653,944,000 646,740,000 99 99 0 0 0 0 4,123,567,000 3,778,967,006 344,599,994 69 69 2018-04-02 12:30:18
14 LAPAS KELAS II B LUBUK PAKAM KANWIL SUMATERA UTARA 4,142,193,000 3,977,170,517 96 96 7,407,675,000 6,372,476,107 86 86 1,303,282,000 1,159,415,994 89 89 0 0 0 0 12,853,150,000 11,509,062,618 1,344,087,382 68 68 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 PANYABUNGAN KANWIL SUMATERA UTARA 1,887,409,000 1,803,136,780 96 96 2,786,775,000 1,444,857,778 52 52 942,258,000 620,865,416 66 66 0 0 0 0 5,616,442,000 3,868,859,974 1,747,582,026 53 53 2018-09-29 14:07:45
17 LAPAS KELAS II B SIBORONG-BORONG KANWIL SUMATERA UTARA 2,080,870,000 2,069,355,590 99 99 3,504,000,000 2,524,747,433 72 72 743,028,000 691,263,407 93 93 0 0 0 0 6,327,898,000 5,285,366,430 1,042,531,570 66 66 2018-04-18 13:21:17
18 LAPAS KELAS II B TEBING TINGGI DELI KANWIL SUMATERA UTARA 3,315,734,000 3,315,734,000 100 100 7,117,500,000 5,819,422,486 82 82 1,509,442,900 1,164,450,227 77 77 0 0 0 0 11,942,676,900 10,299,606,713 1,643,070,187 65 65 2018-02-05 10:22:19
19 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
20 LAPAS PEMUDA KELAS III LANGKAT KANWIL SUMATERA UTARA 2,823,532,000 1,635,893,806 58 58 109,500,000 106,844,013 98 98 446,099,000 425,794,350 95 95 0 0 0 0 3,379,131,000 2,168,532,169 1,210,598,831 63 63 2018-07-26 11:59:04
21 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I MEDAN KANWIL SUMATERA UTARA 4,168,553,000 4,146,925,725 99 99 3,027,675,000 2,062,451,284 68 68 1,241,897,000 909,228,064 73 73 14,071,418,000 13,557,578,150 96 96 22,509,543,000 20,676,183,223 1,833,359,777 84 84 2018-04-10 14:49:55
22 RUPBASAN KLAS I MEDAN KANWIL SUMATERA UTARA 1,469,732,000 1,131,581,202 77 77 0 0 0 0 700,659,000 670,133,859 96 96 0 0 0 0 2,170,391,000 1,801,715,061 368,675,939 43 43 2018-02-15 15:27:02
23 RUTAN KELAS I MEDAN KANWIL SUMATERA UTARA 9,365,591,000 9,365,591,000 100 100 19,720,950,000 14,639,100,873 74 74 4,093,120,000 3,201,755,450 78 78 0 0 0 0 33,179,661,000 27,206,447,323 5,973,213,677 63 63 2018-05-14 11:41:01
24 RUTAN KELAS II B BALIGE KANWIL SUMATERA UTARA 1,187,213,000 1,009,385,559 85 85 1,514,340,000 809,127,814 53 53 622,190,000 329,516,039 53 53 0 0 0 0 3,323,743,000 2,148,029,412 1,175,713,588 48 48 2018-03-05 06:06:22
25 RUTAN KELAS II B HUMBANG HASUNDUTAN KANWIL SUMATERA UTARA 1,122,641,000 1,217,933,591 108 108 1,708,200,000 1,699,983,956 100 100 402,816,000 359,746,941 89 89 0 0 0 0 3,233,657,000 3,277,664,488 -44,007,488 74 74 2018-03-01 09:57:48
26 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
27 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
28 RUTAN KELAS II B PANGKALAN BRANDAN KANWIL SUMATERA UTARA 1,492,833,000 1,399,860,522 94 94 2,173,575,000 1,784,409,809 82 82 575,502,000 483,096,150 84 84 0 0 0 0 4,241,910,000 3,667,366,481 574,543,519 65 65 2018-02-01 10:44:41
29 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
30 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
31 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
32 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 77,710,190,000 65,985,568,146 85 83 112,821,090,000 84,167,813,442 58 67 27,739,864,900 20,871,048,880 238 72 14,071,418,000 13,557,578,150 469 3 232,342,562,900 184,582,008,618 47,760,554,282 85 56

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