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 2,959,581,000 2,951,573,636 100 100 0 0 0 0 660,540,000 399,580,530 60 60 0 0 0 0 3,620,121,000 3,351,154,166 268,966,834 40 40 2018-03-02 07:39:32
2 BAPAS KLAS II MAGELANG KANWIL JAWA TENGAH 2,083,851,000 1,783,416,443 86 86 0 0 0 0 819,141,000 519,195,675 63 63 0 0 0 0 2,902,992,000 2,302,612,118 600,379,882 37 37 2018-04-02 14:25:43
3 BAPAS KLAS II PATI KANWIL JAWA TENGAH 1,143,364,000 1,077,008,458 94 94 0 0 0 0 568,759,000 341,743,988 60 60 0 0 0 0 1,712,123,000 1,418,752,446 293,370,554 39 39 2018-02-05 15:49:55
4 BAPAS KLAS II PEKALONGAN KANWIL JAWA TENGAH 1,218,847,000 1,218,847,000 100 100 0 0 0 0 613,878,000 444,587,980 72 72 0 0 0 0 1,832,725,000 1,663,434,980 169,290,020 43 43 2018-04-11 11:35:20
5 BAPAS KLAS II PURWOKERTO KANWIL JAWA TENGAH 2,723,533,000 2,683,902,346 99 99 0 0 0 0 853,522,000 656,187,910 77 77 0 0 0 0 3,577,055,000 3,340,090,256 236,964,744 44 44 2018-02-05 08:23:09
6 BAPAS KLAS II SURAKARTA KANWIL JAWA TENGAH 3,711,042,000 3,418,692,818 92 92 0 0 0 0 1,094,132,000 711,929,967 65 65 0 0 0 0 4,805,174,000 4,130,622,785 674,551,215 39 39 2018-02-07 10:04:37
7 DIV PAS JAWA TENGAH KANWIL JAWA TENGAH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2018-02-05 09:46:04
8 LAPAS KELAS I BATU NUSAKAMBANGAN KANWIL JAWA TENGAH 5,645,532,000 5,645,476,581 100 100 2,008,230,000 171,089,782 9 9 3,547,867,000 3,374,120,765 95 95 0 0 0 0 11,201,629,000 9,190,687,128 2,010,941,872 51 51 2018-07-16 13:48:49
9 LAPAS KELAS I SEMARANG KANWIL JAWA TENGAH 9,001,811,000 8,334,493,359 93 93 7,296,300,000 6,582,213,550 90 90 3,485,604,000 3,027,548,834 87 87 0 0 0 0 19,783,715,000 17,944,255,743 1,839,459,257 67 67 2018-03-01 15:53:17
10 LAPAS KELAS II A BESI NUSAKAMBANGAN KANWIL JAWA TENGAH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2018-02-01 13:01:47
11 LAPAS KELAS II A KENDAL KANWIL JAWA TENGAH 3,017,680,000 3,017,680,000 100 100 976,010,000 750,846,200 77 77 801,681,000 712,334,076 89 89 0 0 0 0 4,795,371,000 4,480,860,276 314,510,724 66 66 2018-02-05 10:29:17
12 LAPAS KELAS II A MAGELANG KANWIL JAWA TENGAH 6,399,891,000 6,051,204,231 95 95 2,442,580,000 2,309,494,367 95 95 1,166,438,000 982,309,735 84 84 0 0 0 0 10,008,909,000 9,343,008,333 665,900,667 68 68 2018-03-02 10:21:10
13 LAPAS KELAS II A PEKALONGAN KANWIL JAWA TENGAH 5,626,833,000 4,983,795,493 89 89 2,335,270,000 1,627,087,523 70 70 1,159,665,000 787,166,005 68 68 0 0 0 0 9,121,768,000 7,398,049,021 1,723,718,979 57 57 2018-02-06 16:40:23
14 LAPAS KELAS II A PERMISAN NUSAKAMBANGAN KANWIL JAWA TENGAH 4,040,404,000 3,412,521,658 84 84 991,340,000 969,026,166 98 98 933,408,000 585,098,079 63 63 0 0 0 0 5,965,152,000 4,966,645,903 998,506,097 61 61 2018-10-15 19:43:31
15 LAPAS KELAS II A PURWOKERTO KANWIL JAWA TENGAH 6,836,098,000 6,215,850,655 91 91 2,643,610,000 2,643,602,363 100 100 1,176,535,000 1,044,869,214 89 89 0 0 0 0 10,656,243,000 9,904,322,232 751,920,768 70 70 2018-02-22 10:01:06
16 LAPAS KELAS II A SRAGEN KANWIL JAWA TENGAH 8,294,267,000 5,543,734,916 67 67 1,205,960,000 1,154,631,390 96 96 804,046,000 490,952,107 61 61 0 0 0 0 10,304,273,000 7,189,318,413 3,114,954,587 56 56 2018-04-19 08:31:26
17 LAPAS KELAS II B BREBES KANWIL JAWA TENGAH 2,518,908,000 1,955,317,492 78 78 1,175,300,000 587,821,716 50 50 699,246,000 362,402,882 52 52 0 0 0 0 4,393,454,000 2,905,542,090 1,487,911,910 45 45 2018-02-03 11:35:23
18 LAPAS KELAS II B CILACAP KANWIL JAWA TENGAH 3,541,343,000 3,095,984,745 87 87 1,890,700,000 1,723,967,531 91 91 859,491,000 495,890,777 58 58 2,725,454,000 852,123,750 31 31 9,016,988,000 6,167,966,803 2,849,021,197 67 67 2018-02-10 10:13:29
19 LAPAS KELAS II B KLATEN KANWIL JAWA TENGAH 6,473,332,000 3,719,451,641 57 57 1,538,110,000 260,122,818 17 17 912,206,000 215,032,447 24 24 0 0 0 0 8,923,648,000 4,194,606,906 4,729,041,094 24 24 2018-04-02 14:00:33
20 LAPAS KELAS II B PATI KANWIL JAWA TENGAH 5,073,826,000 4,711,935,638 93 93 1,656,900,000 1,373,169,011 83 83 750,093,000 598,853,250 80 80 0 0 0 0 7,480,819,000 6,683,957,899 796,861,101 64 64 2018-02-04 17:01:38
21 LAPAS KELAS II B SLAWI KANWIL JAWA TENGAH 3,570,740,000 3,353,103,151 94 94 1,705,860,000 1,428,657,267 84 84 885,445,000 753,004,892 85 85 0 0 0 0 6,162,045,000 5,534,765,310 627,279,690 66 66 2018-02-07 10:42:36
22 LAPAS KELAS II B TEGAL KANWIL JAWA TENGAH 3,092,312,000 2,956,259,373 96 96 1,073,100,000 1,009,634,683 94 94 657,400,000 490,288,811 75 75 0 0 0 0 4,822,812,000 4,456,182,867 366,629,133 66 66 2018-02-14 16:08:22
23 LAPAS NARKOTIKA KELAS II A NUSAKAMBANGAN KANWIL JAWA TENGAH 2,609,003,000 2,604,308,079 100 100 1,512,560,000 1,471,893,116 97 97 1,095,736,000 802,396,289 73 73 0 0 0 0 5,217,299,000 4,878,597,484 338,701,516 68 68 2018-02-03 09:11:12
24 LAPAS PEMUDA KELAS II B PLANTUNGAN KANWIL JAWA TENGAH 1,236,744,000 1,114,133,661 90 90 90,770,000 41,024,443 45 45 396,330 330,413,308 83,368 83,368 0 0 0 0 1,327,910,330 1,485,571,412 -157,661,082 20,876 20,876 2018-02-07 09:36:24
25 LAPAS PEREMPUAN KELAS II A SEMARANG KANWIL JAWA TENGAH 3,544,656,000 3,311,734,716 93 93 1,998,010,000 1,169,095,100 59 59 1,085,304,000 805,660,817 74 74 0 0 0 0 6,627,970,000 5,286,490,633 1,341,479,367 57 57 2018-02-02 16:08:57
26 LAPAS TERBUKA KELAS II B KENDAL KANWIL JAWA TENGAH 1,762,812,000 1,755,853,769 100 100 81,760,000 64,387,700 79 79 445,412,000 284,988,242 64 64 0 0 0 0 2,289,984,000 2,105,229,711 184,754,289 61 61 2018-03-01 20:18:31
27 LAPAS TERBUKA KELAS II B NUSAKAMBANGAN KANWIL JAWA TENGAH 1,886,764,000 372,497,900 20 20 76,650,000 46,611,685 61 61 437,993,000 116,609,488 27 27 0 0 0 0 2,401,407,000 535,719,073 1,865,687,927 27 27 2018-04-20 09:59:54
28 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I KUTOARJO KANWIL JAWA TENGAH 3,785,310,000 2,935,352,761 78 78 434,350,000 244,408,603 56 56 664,246,000 482,549,777 73 73 0 0 0 0 4,883,906,000 3,662,311,141 1,221,594,859 52 52 2018-02-05 11:43:58
29 RUPBASAN KLAS I PEKALONGAN KANWIL JAWA TENGAH 735,277,000 648,003,288 88 88 0 0 0 0 291,748,000 245,017,549 84 84 0 0 0 0 1,027,025,000 893,020,837 134,004,163 43 43 2018-02-08 13:45:47
30 RUPBASAN KLAS I SEMARANG KANWIL JAWA TENGAH 2,000,243,000 1,418,840,154 71 71 0 0 0 0 431,628,000 378,515,894 88 88 0 0 0 0 2,431,871,000 1,797,356,048 634,514,952 40 40 2018-02-07 11:23:11
31 RUPBASAN KLAS I SURAKARTA KANWIL JAWA TENGAH 1,573,648,000 1,313,613,326 83 83 0 0 0 0 330,990,000 249,061,715 75 75 0 0 0 0 1,904,638,000 1,562,675,041 341,962,959 40 40 2018-02-06 15:06:26
32 RUPBASAN KLAS II PURBALINGGA KANWIL JAWA TENGAH 1,113,579,000 1,042,083,776 94 94 0 0 0 0 299,259,000 263,726,716 88 88 0 0 0 0 1,412,838,000 1,305,810,492 107,027,508 45 45 2018-07-05 12:45:39
33 RUPBASAN KLAS II PURWOKERTO KANWIL JAWA TENGAH 1,297,720,000 992,632,153 76 76 0 0 0 0 356,090,000 302,209,437 85 85 0 0 0 0 1,653,810,000 1,294,841,590 358,968,410 40 40 2018-03-01 09:59:18
34 RUPBASAN KLAS II SRAGEN KANWIL JAWA TENGAH 1,364,014,000 1,318,954,103 97 97 0 0 0 0 322,668,000 309,044,503 96 96 0 0 0 0 1,686,682,000 1,627,998,606 58,683,394 48 48 2018-02-01 14:24:23
35 RUTAN KELAS I SURAKARTA KANWIL JAWA TENGAH 8,783,154,000 8,529,710,402 97 97 3,020,010,000 2,138,201,900 71 71 1,877,582,000 840,819,048 45 45 0 0 0 0 13,680,746,000 11,508,731,350 2,172,014,650 53 53 2018-02-05 12:47:20
36 RUTAN KELAS II A PEKALONGAN KANWIL JAWA TENGAH 2,692,252,000 769,103,387 29 29 1,073,100,000 223,193,171 21 21 587,458,000 104,663,446 18 18 0 0 0 0 4,352,810,000 1,096,960,004 3,255,849,996 17 17 2018-04-17 10:27:59
37 RUTAN KELAS II B BANJARNEGARA KANWIL JAWA TENGAH 3,059,948,000 2,791,046,231 91 91 705,905,000 598,658,514 85 85 645,844,000 531,469,011 82 82 0 0 0 0 4,411,697,000 3,921,173,756 490,523,244 65 65 2018-02-05 08:14:28
38 RUTAN KELAS II B BANYUMAS KANWIL JAWA TENGAH 3,944,137,000 3,211,246,312 81 81 592,760,000 401,095,134 68 68 658,555,000 359,096,161 55 55 0 0 0 0 5,195,452,000 3,971,437,607 1,224,014,393 51 51 2018-03-16 07:44:02
39 RUTAN KELAS II B BATANG KANWIL JAWA TENGAH 2,470,491,449 2,241,860,140 91 91 1,308,160,000 1,046,247,489 80 80 741,541,000 693,217,563 93 93 0 0 0 0 4,520,192,449 3,981,325,192 538,867,257 66 66 2018-02-01 11:27:55
40 RUTAN KELAS II B BLORA KANWIL JAWA TENGAH 1,845,871,000 1,554,418,572 84 84 1,129,310,000 903,894,000 80 80 733,193,000 640,361,467 87 87 0 0 0 0 3,708,374,000 3,098,674,039 609,699,961 63 63 2018-02-07 18:35:35
41 RUTAN KELAS II B BOYOLALI KANWIL JAWA TENGAH 2,923,607,000 913,687,233 31 31 694,960,000 172,836,800 25 25 438,960,000 135,265,600 31 31 0 0 0 0 4,057,527,000 1,221,789,633 2,835,737,367 22 22 2018-04-21 08:35:34
42 RUTAN KELAS II B DEMAK KANWIL JAWA TENGAH 2,264,993,000 2,203,477,411 97 97 1,011,780,000 603,179,437 60 60 643,749,000 483,197,096 75 75 0 0 0 0 3,920,522,000 3,289,853,944 630,668,056 58 58 2018-02-07 08:55:32
43 RUTAN KELAS II B JEPARA KANWIL JAWA TENGAH 2,344,618,000 2,112,086,236 90 90 1,205,518,000 913,365,200 76 76 564,879,000 439,787,748 78 78 0 0 0 0 4,115,015,000 3,465,239,184 649,775,816 61 61 2018-02-01 07:55:11
44 RUTAN KELAS II B KEBUMEN KANWIL JAWA TENGAH 4,945,938,000 4,117,536,388 83 83 792,050,000 788,781,027 100 100 556,546,000 479,515,248 86 86 0 0 0 0 6,294,534,000 5,385,832,663 908,701,337 67 67 2018-07-11 12:13:14
45 RUTAN KELAS II B KUDUS KANWIL JAWA TENGAH 2,757,997,000 1,238,327,613 45 45 1,006,670,000 355,596,400 35 35 712,205,000 360,361,556 51 51 0 0 0 0 4,476,872,000 1,954,285,569 2,522,586,431 33 33 2018-02-04 13:33:00
46 RUTAN KELAS II B PEMALANG KANWIL JAWA TENGAH 2,623,885,000 2,489,182,229 95 95 1,165,500,000 952,694,436 82 82 537,264,000 456,708,375 85 85 0 0 0 0 4,326,649,000 3,898,585,040 428,063,960 65 65 2018-02-28 10:57:14
47 RUTAN KELAS II B PURBALINGGA KANWIL JAWA TENGAH 3,715,008,000 2,829,527,529 76 76 776,720,000 620,587,530 80 80 648,860,000 570,622,129 88 88 0 0 0 0 5,140,588,000 4,020,737,188 1,119,850,812 61 61 2018-11-14 13:12:23
48 RUTAN KELAS II B PURWODADI KANWIL JAWA TENGAH 2,637,703,000 2,562,857,529 97 97 1,205,960,000 890,266,200 74 74 941,628,000 772,978,121 82 82 0 0 0 0 4,785,291,000 4,226,101,850 559,189,150 63 63 2018-02-20 09:57:39
49 RUTAN KELAS II B PURWOREJO KANWIL JAWA TENGAH 4,163,674,000 3,074,970,804 74 74 582,540,000 367,053,984 63 63 593,830,000 416,605,950 70 70 0 0 0 0 5,340,044,000 3,858,630,738 1,481,413,262 52 52 2018-02-09 09:50:08
50 RUTAN KELAS II B SALATIGA KANWIL JAWA TENGAH 3,051,148,000 2,848,820,015 93 93 679,630,000 509,981,050 75 75 568,697,000 399,906,522 70 70 0 0 0 0 4,299,475,000 3,758,707,587 540,767,413 60 60 2018-02-09 09:56:20
51 RUTAN KELAS II B TEMANGGUNG KANWIL JAWA TENGAH 3,286,586,684 2,876,303,514 88 88 725,620,000 650,407,278 90 90 554,445,000 481,207,404 87 87 0 0 0 0 4,566,651,684 4,007,918,196 558,733,488 66 66 2018-02-01 10:15:53
52 RUTAN KELAS II B WONOGIRI KANWIL JAWA TENGAH 4,761,243,000 3,439,464,797 72 72 1,497,230,000 1,132,316,514 76 76 915,416,000 659,253,435 72 72 0 0 0 0 7,173,889,000 5,231,034,746 1,942,854,254 55 55 2018-02-10 07:54:44
53 RUTAN KELAS II B WONOSOBO KANWIL JAWA TENGAH 2,709,234,000 778,205,322 29 29 924,910,000 299,604,000 32 32 529,306,000 29,717,608 6 6 0 0 0 0 4,163,450,000 1,107,526,930 3,055,923,070 17 17 2018-02-06 08:37:52
Total 174,864,453,133 145,540,088,984 83 80 53,231,703,000 39,196,745,078 273 51 41,660,525,330 30,418,045,147 349 1,639 2,725,454,000 852,123,750 5,340 1 272,482,135,463 216,007,002,959 56,475,132,504 83 443

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