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 KELAS II KLATEN KANWIL JAWA TENGAH 1,624,829,000 568,501,725 35 35 0 0 0 0 523,760,000 189,149,828 36 36 0 0 0 0 2,148,589,000 757,651,553 1,390,937,447 18 18 2020-03-13 09:32:31
2 BAPAS KELAS II NUSAKAMBANGAN KANWIL JAWA TENGAH 0 0 0 0 0 0 0 0 504,026,000 129,424,120 26 26 0 0 0 0 504,026,000 129,424,120 374,601,880 6 6 2020-05-03 21:12:49
3 BAPAS KLAS I SEMARANG KANWIL JAWA TENGAH 4,478,993,000 1,349,518,015 30 30 0 0 0 0 656,101,000 156,276,518 24 24 0 0 0 0 5,135,094,000 1,505,794,533 3,629,299,467 13 13 2020-02-05 13:43:09
4 BAPAS KLAS I SURAKARTA KANWIL JAWA TENGAH 4,355,934,000 1,340,000,000 31 31 0 0 0 0 748,160,000 140,000,000 19 19 0 0 0 0 5,104,094,000 1,480,000,000 3,624,094,000 12 12 2020-05-04 10:09:52
5 BAPAS KLAS II MAGELANG KANWIL JAWA TENGAH 2,996,646,006 891,681,568 30 30 0 0 0 0 579,043,994 208,223,581 36 36 0 0 0 0 3,575,690,000 1,099,905,149 2,475,784,851 16 16 2020-05-04 12:13:21
6 BAPAS KLAS II PATI KANWIL JAWA TENGAH 2,443,779,000 720,910,129 29 29 0 0 0 0 513,873,000 156,955,800 31 31 0 0 0 0 2,957,652,000 877,865,929 2,079,786,071 15 15 2020-02-03 09:25:52
7 BAPAS KLAS II PEKALONGAN KANWIL JAWA TENGAH 2,191,510,000 690,110,008 31 31 0 0 0 0 492,202,000 116,898,000 24 24 0 0 0 0 2,683,712,000 807,008,008 1,876,703,992 14 14 2020-02-03 11:08:15
8 BAPAS KLAS II PURWOKERTO KANWIL JAWA TENGAH 3,575,051,000 1,494,064,566 42 42 0 0 0 0 712,115,000 206,032,000 29 29 0 0 0 0 4,287,166,000 1,700,096,566 2,587,069,434 18 18 2020-02-03 08:53:37
9 DIV PAS JAWA TENGAH KANWIL JAWA TENGAH 0 0 0 0 0 0 0 0 1,086,765,000 427,906,543 39 39 0 0 0 0 1,086,765,000 427,906,543 658,858,457 10 10 2020-02-13 11:39:18
10 LAPAS KELAS I BATU HIGH RISK NARKOTIKA NUSAKAMBANGAN KANWIL JAWA TENGAH 8,552,069,000 2,085,401,251 24 24 653,676,000 218,845,464 33 33 2,728,707,000 1,126,744,699 41 41 0 0 0 0 11,934,452,000 3,430,991,414 8,503,460,586 25 25 2020-02-11 11:02:03
11 LAPAS KELAS I SEMARANG KANWIL JAWA TENGAH 9,104,067,000 2,446,583,358 27 27 11,940,018,000 3,751,362,200 31 31 4,874,346,000 1,914,761,374 39 39 2,343,000,000 325,015,000 14 14 28,261,431,000 8,437,721,932 19,823,709,068 28 28 2020-02-06 07:52:21
12 LAPAS KELAS II A BESI NUSAKAMBANGAN KANWIL JAWA TENGAH 120 50 42 42 120 50 42 42 120 50 42 42 120 50 42 42 480 200 280 42 42 2020-02-02 08:23:58
13 LAPAS KELAS II A KENDAL KANWIL JAWA TENGAH 3,361,274,000 674,545,787 20 20 1,606,374,000 231,550,200 14 14 875,316,000 226,041,487 26 26 0 0 0 0 5,842,964,000 1,132,137,474 4,710,826,526 15 15 2020-02-06 11:41:27
14 LAPAS KELAS II A MAGELANG KANWIL JAWA TENGAH 8,077,055,000 2,557,018,416 32 32 3,609,126,000 812,035,987 22 22 3,526,480,000 743,780,818 21 21 0 0 0 0 15,212,661,000 4,112,835,221 11,099,825,779 19 19 2020-02-26 15:42:53
15 LAPAS KELAS II A PEKALONGAN KANWIL JAWA TENGAH 6,639,741,000 1,783,179,806 27 27 799,710,000 308,502,424 39 39 2,527,780,000 360,918,331 14 14 24,378,860,000 20,233,100 0 0 34,346,091,000 2,472,833,661 31,873,257,339 20 20 2020-02-01 10:16:59
16 LAPAS KELAS II A PURWOKERTO KANWIL JAWA TENGAH 7,778,069,000 1,704,278,998 22 22 5,034,696,000 1,360,062,808 27 27 1,631,647,000 821,848,878 50 50 0 0 0 0 14,444,412,000 3,886,190,684 10,558,221,316 25 25 2020-05-05 10:59:49
17 LAPAS KELAS II A SRAGEN KANWIL JAWA TENGAH 9,814,937,000 2,611,397,968 27 27 3,322,419,555 1,008,424,164 30 30 1,200,516,445 224,839,600 19 19 0 0 0 0 14,337,873,000 3,844,661,732 10,493,211,268 19 19 2020-02-07 10:01:34
18 LAPAS KELAS II B BREBES KANWIL JAWA TENGAH 2,957,341,000 1,037,293,962 35 35 2,030,568,000 570,641,459 28 28 1,203,402,000 320,706,622 27 27 0 0 0 0 6,191,311,000 1,928,642,043 4,262,668,957 22 22 2020-02-05 13:54:14
19 LAPAS KELAS II B CILACAP KANWIL JAWA TENGAH 3,414,836,000 842,647,492 25 25 2,802,462,000 707,050,602 25 25 1,011,468,000 157,656,900 16 16 0 0 0 0 7,228,766,000 1,707,354,994 5,521,411,006 16 16 2020-02-26 09:47:11
20 LAPAS KELAS II B KLATEN KANWIL JAWA TENGAH 6,858,746,000 2,190,839,032 32 32 1,689,822,000 536,531,893 32 32 1,219,740,000 441,891,712 36 36 0 0 0 0 9,768,308,000 3,169,262,637 6,599,045,363 25 25 2020-05-04 14:02:41
21 LAPAS KELAS II B PATI KANWIL JAWA TENGAH 4,934,487,000 1,523,542,145 31 31 2,607,750,000 774,865,457 30 30 893,843,000 277,934,570 31 31 0 0 0 0 8,436,080,000 2,576,342,172 5,859,737,828 23 23 2020-03-06 10:48:38
22 LAPAS KELAS II B SLAWI KANWIL JAWA TENGAH 3,857,729,000 1,098,176,351 28 28 2,385,222,000 591,564,302 25 25 987,833,000 272,806,704 28 28 0 0 0 0 7,230,784,000 1,962,547,357 5,268,236,643 20 20 2020-02-08 16:17:07
23 LAPAS KELAS II B TEGAL KANWIL JAWA TENGAH 3,206,832,000 882,032,342 28 28 1,877,580,000 485,055,693 26 26 1,080,332,000 143,262,791 13 13 0 0 0 0 6,164,744,000 1,510,350,826 4,654,393,174 17 17 2020-02-07 08:56:08
24 LAPAS NARKOTIKA KELAS II A NUSAKAMBANGAN KANWIL JAWA TENGAH 3,245,847,000 2,146,326,230 66 66 3,337,920,000 964,704,816 29 29 2,690,954,000 550,920,087 20 20 0 0 0 0 9,274,721,000 3,661,951,133 5,612,769,867 29 29 2020-04-03 09:32:57
25 LAPAS NARKOTIKA KELAS II B PURWOKERTO KANWIL JAWA TENGAH 0 0 0 0 695,400,000 0 0 0 1,006,628,000 211,253,450 21 21 0 0 0 0 1,702,028,000 211,253,450 1,490,774,550 5 5 2020-04-03 08:59:02
26 LAPAS PEMUDA KELAS II B PLANTUNGAN KANWIL JAWA TENGAH 1,646,737,000 519,989,521 32 32 250,344,000 53,703,426 21 21 480,864,000 144,929,266 30 30 0 0 0 0 2,377,945,000 718,622,213 1,659,322,787 21 21 2020-02-05 10:55:39
27 LAPAS PEREMPUAN KELAS II A SEMARANG KANWIL JAWA TENGAH 4,632,059,000 1,280,672,873 28 28 2,273,958,000 433,590,478 19 19 1,759,017,000 414,497,370 24 24 0 0 0 0 8,665,034,000 2,128,760,721 6,536,273,279 18 18 2020-03-04 10:53:55
28 LAPAS TERBUKA KELAS II B KENDAL KANWIL JAWA TENGAH 2,931,183,000 635,282,350 22 22 258,785,447 72,849,548 28 28 899,449,553 187,360,753 21 21 0 0 0 0 4,089,418,000 895,492,651 3,193,925,349 18 18 2020-04-30 10:29:16
29 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I KUTOARJO KANWIL JAWA TENGAH 3,785,310,000 1,154,728,813 31 31 472,872,000 119,720,110 25 25 741,563,000 157,011,825 21 21 0 0 0 0 4,999,745,000 1,431,460,748 3,568,284,252 19 19 2020-02-04 12:34:14
30 RUPBASAN KLAS I PEKALONGAN KANWIL JAWA TENGAH 781,476,000 208,411,432 27 27 0 0 0 0 319,133,000 96,004,235 30 30 0 0 0 0 1,100,609,000 304,415,667 796,193,333 14 14 2020-02-11 09:12:49
31 RUPBASAN KLAS I SEMARANG KANWIL JAWA TENGAH 1,946,963,000 816,219,950 42 42 0 0 0 0 443,648,000 240,946,312 54 54 6,943,500,000 0 0 0 9,334,111,000 1,057,166,262 8,276,944,738 24 24 2020-02-04 22:02:09
32 RUPBASAN KLAS I SURAKARTA KANWIL JAWA TENGAH 1,814,011,000 526,429,688 29 29 0 0 0 0 353,227,000 121,097,996 34 34 0 0 0 0 2,167,238,000 647,527,684 1,519,710,316 16 16 2020-02-05 11:37:17
33 RUPBASAN KLAS II CILACAP KANWIL JAWA TENGAH 1,247,249,000 424,415,707 34 34 0 0 0 0 387,071,000 191,785,833 50 50 0 0 0 0 1,634,320,000 616,201,540 1,018,118,460 21 21 2020-05-04 09:19:26
34 RUPBASAN KLAS II PURBALINGGA KANWIL JAWA TENGAH 1,198,151,000 294,060,460 25 25 0 0 0 0 381,285,000 75,000,000 20 20 0 0 0 0 1,579,436,000 369,060,460 1,210,375,540 11 11 2020-02-10 08:41:14
35 RUPBASAN KLAS II PURWOKERTO KANWIL JAWA TENGAH 1,387,104,000 331,949,712 24 24 0 0 0 0 386,030,000 147,479,300 38 38 0 0 0 0 1,773,134,000 479,429,012 1,293,704,988 16 16 2020-02-03 11:00:23
36 RUPBASAN KLAS II SRAGEN KANWIL JAWA TENGAH 1,439,223,000 422,611,035 29 29 0 0 0 0 410,590,000 98,523,530 24 24 0 0 0 0 1,849,813,000 521,134,565 1,328,678,435 13 13 2020-02-06 09:01:17
37 RUPBASAN KLAS II WONOGIRI KANWIL JAWA TENGAH 1,091,961,000 301,003,814 28 28 0 0 0 0 329,137,000 104,653,546 32 32 0 0 0 0 1,421,098,000 405,657,360 1,015,440,640 15 15 2020-03-20 11:25:44
38 RUTAN KELAS II A PEKALONGAN KANWIL JAWA TENGAH 3,584,134,000 1,094,829,873 31 31 2,329,590,000 524,967,519 23 23 718,681,000 149,557,125 21 21 0 0 0 0 6,632,405,000 1,769,354,517 4,863,050,483 18 18 2020-02-26 08:31:01
39 RUTAN KELAS II B BANJARNEGARA KANWIL JAWA TENGAH 2,966,607,000 1,031,841,894 35 35 1,015,284,000 172,269,258 17 17 718,585,000 235,472,917 33 33 0 0 0 0 4,700,476,000 1,439,584,069 3,260,891,931 21 21 2020-02-05 13:56:38
40 RUTAN KELAS II B BATANG KANWIL JAWA TENGAH 2,850,877,000 673,530,095 24 24 1,919,304,000 456,043,600 24 24 912,276,000 267,436,567 29 29 0 0 0 0 5,682,457,000 1,397,010,262 4,285,446,738 19 19 2020-03-05 10:00:31
41 RUTAN KELAS II B BLORA KANWIL JAWA TENGAH 2,204,637,000 627,486,460 28 28 1,356,030,000 286,898,200 21 21 857,700,000 443,628,033 52 52 0 0 0 0 4,418,367,000 1,358,012,693 3,060,354,307 25 25 2020-02-06 08:43:11
42 RUTAN KELAS II B BOYOLALI KANWIL JAWA TENGAH 3,379,106,000 919,099,776 27 27 1,115,417,000 261,967,400 23 23 401,838,000 223,688,300 56 56 0 0 0 0 4,896,361,000 1,404,755,476 3,491,605,524 27 27 2020-05-04 13:02:26
43 RUTAN KELAS II B DEMAK KANWIL JAWA TENGAH 2,707,346,000 786,962,684 29 29 1,634,190,000 373,947,400 23 23 711,190,000 103,483,951 15 15 0 0 0 0 5,052,726,000 1,264,394,035 3,788,331,965 17 17 2020-04-29 10:01:59
44 RUTAN KELAS II B JEPARA KANWIL JAWA TENGAH 2,024,980,000 342,632,823 17 17 1,828,902,000 296,615,600 16 16 1,201,340,000 28,630,289 2 2 0 0 0 0 5,055,222,000 667,878,712 4,387,343,288 9 9 2020-02-04 08:48:34
45 RUTAN KELAS II B KEBUMEN KANWIL JAWA TENGAH 4,982,073,000 1,343,202,956 27 27 1,105,686,000 288,574,034 26 26 592,290,000 74,209,600 13 13 0 0 0 0 6,680,049,000 1,705,986,590 4,974,062,410 16 16 2020-05-04 09:52:39
46 RUTAN KELAS II B KUDUS KANWIL JAWA TENGAH 2,757,997,000 512,164,036 19 19 1,216,950,000 214,466,500 18 18 760,888,000 118,683,487 16 16 0 0 0 0 4,735,835,000 845,314,023 3,890,520,977 13 13 2020-02-04 09:04:53
47 RUTAN KELAS II B PEMALANG KANWIL JAWA TENGAH 2,524,816,000 788,353,553 31 31 1,467,310,000 382,933,845 26 26 561,690,000 167,881,922 30 30 0 0 0 0 4,553,816,000 1,339,169,320 3,214,646,680 22 22 2020-02-04 17:16:27
48 RUTAN KELAS II B PURBALINGGA KANWIL JAWA TENGAH 3,824,840,000 1,091,047,994 29 29 1,251,720,000 287,517,699 23 23 694,007,000 200,854,738 29 29 0 0 0 0 5,770,567,000 1,579,420,431 4,191,146,569 20 20 2020-02-07 08:13:29
49 RUTAN KELAS II B PURWODADI KANWIL JAWA TENGAH 3,389,729,000 893,298,598 26 26 1,411,729,000 363,389,800 26 26 981,987,000 227,049,189 23 23 0 0 0 0 5,783,445,000 1,483,737,587 4,299,707,413 19 19 2020-02-05 22:57:22
50 RUTAN KELAS II B PURWOREJO KANWIL JAWA TENGAH 4,567,422,000 1,203,620,481 26 26 910,974,000 297,746,644 33 33 730,430,000 400,432,803 55 55 0 0 0 0 6,208,826,000 1,901,799,928 4,307,026,072 28 28 2020-03-03 11:14:54
51 RUTAN KELAS II B SALATIGA KANWIL JAWA TENGAH 3,639,641,000 776,167,711 21 21 855,342,000 161,652,000 19 19 626,257,000 224,039,397 36 36 0 0 0 0 5,121,240,000 1,161,859,108 3,959,380,892 19 19 2020-04-09 12:30:11
52 RUTAN KELAS II B TEMANGGUNG KANWIL JAWA TENGAH 2,985,094,000 1,173,533,837 39 39 1,050,054,000 257,616,400 25 25 604,314,000 301,011,456 50 50 0 0 0 0 4,639,462,000 1,732,161,693 2,907,300,307 28 28 2020-02-03 14:24:20
53 RUTAN KELAS II B WONOSOBO KANWIL JAWA TENGAH 3,011,188,000 602,395,791 20 20 11,821,820,000 185,108,000 2 2 577,506,000 101,073,323 18 18 0 0 0 0 15,410,514,000 888,577,114 14,521,936,886 10 10 2020-02-14 17:03:49
Total 178,771,686,126 51,413,993,116 29 28 79,939,005,122 17,812,774,980 64 16 51,817,032,112 14,772,657,526 99 30 33,665,360,120 345,248,150 153 1 344,193,083,480 84,344,673,772 259,848,409,708 29 19

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