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 5,102,966,000 100 100 12,556,000,000 8,383,218,152 67 67 1,716,675,000 1,277,698,854 74 74 0 0 0 0 19,375,641,000 14,763,883,006 4,611,757,994 60 60 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 4,830,320,526 77 77 14,183,900,000 8,178,548,461 58 58 1,984,170,000 1,442,715,196 73 73 0 0 0 0 22,472,161,000 14,451,584,183 8,020,576,817 52 52 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 2,534,231,044 85 85 1,598,700,000 1,139,704,040 71 71 691,680,000 535,764,915 77 77 679,584,000 679,583,554 100 100 5,937,625,000 4,889,283,553 1,048,341,447 84 84 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 2,080,870,000 100 100 4,336,200,000 2,222,439,786 51 51 797,904,000 590,555,767 74 74 0 0 0 0 7,214,974,000 4,893,865,553 2,321,108,447 56 56 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 641,528,000 374,068,128 58 58 452,600,000 183,485,199 41 41 390,617,000 343,761,151 88 88 0 0 0 0 1,484,745,000 901,314,478 583,430,522 47 47 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 586,937,000 146,380,502 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
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 1,730,125,856 99 99 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 4,297,205,904 2,171,702,096 51 51 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 11,109,193,958 100 100 23,944,000,000 18,104,718,854 76 76 2,986,685,000 2,680,245,231 90 90 0 0 0 0 38,080,532,000 31,894,158,043 6,186,373,957 66 66 2019-03-06 13:23:43
22 RUTAN KELAS II B BALIGE KANWIL SUMATERA UTARA 1,187,213,000 1,187,213,000 100 100 2,416,300,000 1,438,498,797 60 60 527,133,000 291,840,905 55 55 0 0 0 0 4,130,646,000 2,917,552,702 1,213,093,298 54 54 2019-04-30 20:09:14
23 RUTAN KELAS II B HUMBANG HASUNDUTAN KANWIL SUMATERA UTARA 1,353,291,000 1,212,711,036 90 90 3,723,000,000 2,786,904,600 75 75 557,412,000 501,470,050 90 90 0 0 0 0 5,633,703,000 4,501,085,686 1,132,617,314 64 64 2019-02-07 16:01:20
24 RUTAN KELAS II B PANGKALAN BRANDAN KANWIL SUMATERA UTARA 1,492,833,000 1,129,141,364 76 76 2,840,243,000 1,990,629,025 70 70 490,851,000 445,333,450 91 91 0 0 0 0 4,823,927,000 3,565,103,839 1,258,823,161 59 59 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 2,937,253,720 58 58 802,486,000 456,816,019 57 57 0 0 0 0 8,208,344,000 5,777,527,739 2,430,816,261 54 54 2019-03-11 11:45:19
26 RUTAN PEREMPUAN KELAS II A MEDAN KANWIL SUMATERA UTARA 2,157,778,000 1,770,453,518 82 82 1,759,300,000 1,300,637,506 74 74 824,982,000 504,779,831 61 61 0 0 0 0 4,742,060,000 3,575,870,855 1,166,189,145 54 54 2019-03-04 20:45:32
Total 79,869,502,539 64,374,158,816 81 75 151,231,044,419 86,667,915,826 43 50 29,857,132,561 20,637,735,623 216 66 679,584,000 679,583,554 9,473 4 261,637,263,519 172,359,393,819 89,277,869,700 81 48

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