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 SEMARANG KANWIL JAWA TENGAH 4,478,993,000 300,952,916 7 7 0 0 0 0 656,101,000 10,893,702 2 2 0 0 0 0 5,135,094,000 311,846,618 4,823,247,382 2 2 2020-02-05 13:43:09
2 BAPAS KLAS II PATI KANWIL JAWA TENGAH 2,443,779,000 145,783,348 6 6 0 0 0 0 513,873,000 0 0 0 0 0 0 0 2,957,652,000 145,783,348 2,811,868,652 1 1 2020-02-03 09:25:52
3 BAPAS KLAS II PEKALONGAN KANWIL JAWA TENGAH 2,191,510,000 159,862,118 7 7 0 0 0 0 492,202,000 15,000,000 3 3 0 0 0 0 2,683,712,000 174,862,118 2,508,849,882 3 3 2020-02-03 11:08:15
4 BAPAS KLAS II PURWOKERTO KANWIL JAWA TENGAH 3,575,051,000 333,592,812 9 9 0 0 0 0 712,115,000 0 0 0 0 0 0 0 4,287,166,000 333,592,812 3,953,573,188 2 2 2020-02-03 08:53:37
5 DIV PAS JAWA TENGAH KANWIL JAWA TENGAH 0 0 0 0 0 0 0 0 1,086,765,000 0 0 0 0 0 0 0 1,086,765,000 0 1,086,765,000 0 0 2020-02-13 11:39:18
6 LAPAS KELAS I BATU HIGH RISK NARKOTIKA NUSAKAMBANGAN KANWIL JAWA TENGAH 8,552,069,000 483,361,173 6 6 653,676,000 0 0 0 2,728,707,000 289,034,142 11 11 0 0 0 0 11,934,452,000 772,395,315 11,162,056,685 4 4 2020-02-11 11:02:03
7 LAPAS KELAS I SEMARANG KANWIL JAWA TENGAH 9,104,067,000 538,377,922 6 6 11,940,018,000 820,734,200 7 7 4,218,746,000 681,985,013 16 16 29,301,698,000 0 0 0 54,564,529,000 2,041,097,135 52,523,431,865 7 7 2020-02-06 07:52:21
8 LAPAS KELAS II A BESI NUSAKAMBANGAN KANWIL JAWA TENGAH 120 10 8 8 120 10 8 8 120 10 8 8 120 10 8 8 480 40 440 8 8 2020-02-02 08:23:58
9 LAPAS KELAS II A KENDAL KANWIL JAWA TENGAH 3,361,274,000 193,054,595 6 6 1,606,374,000 99,503,200 6 6 875,316,000 24,848,604 3 3 0 0 0 0 5,842,964,000 317,406,399 5,525,557,601 4 4 2020-02-06 11:41:27
10 LAPAS KELAS II A PEKALONGAN KANWIL JAWA TENGAH 6,639,741,000 396,646,550 6 6 799,710,000 0 0 0 2,527,780,000 53,710,025 2 2 24,378,860,000 424,000 0 0 34,346,091,000 450,780,575 33,895,310,425 2 2 2020-02-01 10:16:59
11 LAPAS KELAS II A SRAGEN KANWIL JAWA TENGAH 9,814,937,000 567,255,181 6 6 3,322,419,555 265,959,673 8 8 1,200,516,445 45,000,000 4 4 0 0 0 0 14,337,873,000 878,214,854 13,459,658,146 4 4 2020-02-07 10:01:34
12 LAPAS KELAS II B BREBES KANWIL JAWA TENGAH 2,957,341,000 376,600,479 13 13 2,030,568,000 158,187,024 8 8 1,203,402,000 0 0 0 0 0 0 0 6,191,311,000 534,787,503 5,656,523,497 5 5 2020-02-05 13:54:14
13 LAPAS KELAS II B SLAWI KANWIL JAWA TENGAH 3,857,729,000 229,902,006 6 6 2,385,222,000 0 0 0 987,833,000 29,579,714 3 3 0 0 0 0 7,230,784,000 259,481,720 6,971,302,280 2 2 2020-02-08 16:17:07
14 LAPAS KELAS II B TEGAL KANWIL JAWA TENGAH 3,206,832,000 186,701,841 6 6 1,877,580,000 17,299,327 1 1 1,080,332,000 21,669,564 2 2 0 0 0 0 6,164,744,000 225,670,732 5,939,073,268 2 2 2020-02-07 08:56:08
15 LAPAS NARKOTIKA KELAS II A NUSAKAMBANGAN KANWIL JAWA TENGAH 3,245,847,000 0 0 0 3,337,920,000 0 0 0 2,690,954,000 0 0 0 0 0 0 0 9,274,721,000 0 9,274,721,000 0 0 Belum Lapor
16 LAPAS PEMUDA KELAS II B PLANTUNGAN KANWIL JAWA TENGAH 1,646,737,000 107,805,073 7 7 250,344,000 0 0 0 480,864,000 1,315,492 0 0 0 0 0 0 2,377,945,000 109,120,565 2,268,824,435 2 2 2020-02-05 10:55:39
17 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I KUTOARJO KANWIL JAWA TENGAH 3,785,310,000 287,320,231 8 8 472,872,000 33,891,644 7 7 741,563,000 40,123,400 5 5 0 0 0 0 4,999,745,000 361,335,275 4,638,409,725 5 5 2020-02-04 12:34:14
18 RUPBASAN KLAS I PEKALONGAN KANWIL JAWA TENGAH 781,476,000 44,934,885 6 6 0 0 0 0 319,133,000 21,768,389 7 7 0 0 0 0 1,100,609,000 66,703,274 1,033,905,726 3 3 2020-02-11 09:12:49
19 RUPBASAN KLAS I SEMARANG KANWIL JAWA TENGAH 1,946,963,000 298,632,980 15 15 0 0 0 0 443,648,000 11,100,000 3 3 6,943,500,000 0 0 0 9,334,111,000 309,732,980 9,024,378,020 4 4 2020-02-04 22:02:09
20 RUPBASAN KLAS I SURAKARTA KANWIL JAWA TENGAH 1,814,011,000 118,908,026 7 7 0 0 0 0 353,227,000 26,259,112 7 7 0 0 0 0 2,167,238,000 145,167,138 2,022,070,862 3 3 2020-02-05 11:37:17
21 RUPBASAN KLAS II PURBALINGGA KANWIL JAWA TENGAH 1,198,151,000 73,515,115 6 6 0 0 0 0 381,285,000 20,000,000 5 5 0 0 0 0 1,579,436,000 93,515,115 1,485,920,885 3 3 2020-02-10 08:41:14
22 RUPBASAN KLAS II PURWOKERTO KANWIL JAWA TENGAH 1,387,104,000 74,910,258 5 5 0 0 0 0 386,030,000 0 0 0 0 0 0 0 1,773,134,000 74,910,258 1,698,223,742 1 1 2020-02-03 11:00:23
23 RUPBASAN KLAS II SRAGEN KANWIL JAWA TENGAH 1,439,223,000 91,040,560 6 6 0 0 0 0 410,590,000 0 0 0 0 0 0 0 1,849,813,000 91,040,560 1,758,772,440 2 2 2020-02-06 09:01:17
24 RUTAN KELAS II B BANJARNEGARA KANWIL JAWA TENGAH 2,966,607,000 365,716,138 12 12 1,015,284,000 0 0 0 718,585,000 28,687,044 4 4 0 0 0 0 4,700,476,000 394,403,182 4,306,072,818 4 4 2020-02-05 13:56:38
25 RUTAN KELAS II B BATANG KANWIL JAWA TENGAH 2,850,877,000 0 0 0 1,919,304,000 0 0 0 912,276,000 0 0 0 0 0 0 0 5,682,457,000 0 5,682,457,000 0 0 Belum Lapor
26 RUTAN KELAS II B BLORA KANWIL JAWA TENGAH 2,204,637,000 133,864,180 6 6 1,356,030,000 0 0 0 857,700,000 35,493,500 4 4 0 0 0 0 4,418,367,000 169,357,680 4,249,009,320 3 3 2020-02-06 08:43:11
27 RUTAN KELAS II B JEPARA KANWIL JAWA TENGAH 2,024,980,000 153,094,845 8 8 1,828,902,000 126,210,400 7 7 1,201,340,000 0 0 0 0 0 0 0 5,055,222,000 279,305,245 4,775,916,755 4 4 2020-02-04 08:48:34
28 RUTAN KELAS II B KUDUS KANWIL JAWA TENGAH 2,757,997,000 145,690,518 5 5 1,216,950,000 0 0 0 760,888,000 0 0 0 0 0 0 0 4,735,835,000 145,690,518 4,590,144,482 1 1 2020-02-04 09:04:53
29 RUTAN KELAS II B PEMALANG KANWIL JAWA TENGAH 2,524,816,000 170,572,482 7 7 1,467,310,000 0 0 0 561,690,000 3,090,868 1 1 0 0 0 0 4,553,816,000 173,663,350 4,380,152,650 2 2 2020-02-04 17:16:27
30 RUTAN KELAS II B PURBALINGGA KANWIL JAWA TENGAH 3,824,840,000 231,962,549 6 6 1,251,720,000 0 0 0 694,007,000 0 0 0 0 0 0 0 5,770,567,000 231,962,549 5,538,604,451 2 2 2020-02-07 08:13:29
31 RUTAN KELAS II B PURWODADI KANWIL JAWA TENGAH 3,389,729,000 191,281,134 6 6 1,411,729,000 0 0 0 981,987,000 23,104,542 2 2 0 0 0 0 5,783,445,000 214,385,676 5,569,059,324 2 2 2020-02-05 22:57:22
32 RUTAN KELAS II B TEMANGGUNG KANWIL JAWA TENGAH 2,985,094,000 177,478,800 6 6 1,050,054,000 0 0 0 604,314,000 24,000,000 4 4 0 0 0 0 4,639,462,000 201,478,800 4,437,983,200 2 2 2020-02-03 14:24:20
33 RUTAN KELAS II B WONOSOBO KANWIL JAWA TENGAH 3,011,188,000 175,594,597 6 6 11,821,820,000 59,372,000 1 1 577,506,000 16,067,488 3 3 0 0 0 0 15,410,514,000 251,034,085 15,159,479,915 2 2 2020-02-14 17:03:49
Total 105,968,910,120 6,754,413,322 6 6 53,015,806,675 1,581,157,478 13 2 32,361,275,565 1,422,730,609 21 3 60,624,058,120 424,010 11 0 251,970,050,480 9,758,725,419 242,211,325,061 6 3

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