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 3,488,856,000 3,426,035,347 98 98 0 0 0 0 656,101,000 496,239,167 76 76 1,089,000,000 1,088,425,000 100 100 5,233,957,000 5,010,699,514 223,257,486 68 68 2019-02-25 10:52:35
2 BAPAS KLAS I SURAKARTA KANWIL JAWA TENGAH 3,795,026,000 2,224,461,307 59 59 0 0 0 0 748,160,000 492,799,237 66 66 825,000,000 449,725,000 55 55 5,368,186,000 3,166,985,544 2,201,200,456 45 45 2019-04-15 14:10:05
3 BAPAS KLAS II MAGELANG KANWIL JAWA TENGAH 2,551,807,000 2,263,034,903 89 89 0 0 0 0 579,044,000 425,196,894 73 73 660,000,000 659,920,000 100 100 3,790,851,000 3,348,151,797 442,699,203 66 66 2019-04-11 10:43:45
4 BAPAS KLAS II PATI KANWIL JAWA TENGAH 1,653,825,000 1,650,168,907 100 100 0 0 0 0 513,873,000 407,837,695 79 79 495,000,000 494,707,500 100 100 2,662,698,000 2,552,714,102 109,983,898 70 70 2019-02-11 14:03:59
5 BAPAS KLAS II PEKALONGAN KANWIL JAWA TENGAH 1,218,847,000 1,200,853,196 99 99 0 0 0 0 492,202,000 445,600,000 91 91 528,000,000 527,915,313 100 100 2,239,049,000 2,174,368,509 64,680,491 72 72 2019-04-30 14:21:12
6 BAPAS KLAS II PURWOKERTO KANWIL JAWA TENGAH 3,368,853,000 3,029,599,796 90 90 0 0 0 0 712,115,000 437,842,030 61 61 825,000,000 824,694,978 100 100 4,905,968,000 4,292,136,804 613,831,196 63 63 2019-02-04 13:23:06
7 DIV PAS JAWA TENGAH KANWIL JAWA TENGAH 0 0 0 0 0 0 0 0 1,156,960,000 700,276,784 61 61 0 0 0 0 1,156,960,000 700,276,784 456,683,216 15 15 2019-05-10 10:56:18
8 LAPAS KELAS I BATU HIGH RISK NARKOTIKA NUSAKAMBANGAN KANWIL JAWA TENGAH 9,884,196,000 7,077,628,878 72 72 312,075,000 310,480,262 99 99 2,708,103,000 2,656,909,729 98 98 0 0 0 0 12,904,374,000 10,045,018,869 2,859,355,131 67 67 2019-05-22 10:20:59
9 LAPAS KELAS I SEMARANG KANWIL JAWA TENGAH 8,759,667,000 7,874,652,060 90 90 10,763,120,000 9,612,415,000 89 89 2,668,066,000 2,338,983,056 88 88 0 0 0 0 22,190,853,000 19,826,050,116 2,364,802,884 67 67 2019-02-12 07:51:20
10 LAPAS KELAS II A AMBARAWA KANWIL JAWA TENGAH 4,174,624,000 3,623,336,019 87 87 2,503,540,044 2,412,699,865 96 96 1,077,045,956 1,024,871,732 95 95 0 0 0 0 7,755,210,000 7,060,907,616 694,302,384 70 70 2019-02-07 10:59:03
11 LAPAS KELAS II A BESI NUSAKAMBANGAN KANWIL JAWA TENGAH 120 100 83 83 120 100 83 83 120 100 83 83 120 100 83 83 480 400 80 83 83 2019-02-01 11:24:26
12 LAPAS KELAS II A KEMBANG KUNING NUSAKAMBANGAN KANWIL JAWA TENGAH 3,577,499,000 2,769,768,117 77 77 3,030,595,000 1,958,579,715 65 65 1,042,233,000 789,479,780 76 76 0 0 0 0 7,650,327,000 5,517,827,612 2,132,499,388 54 54 2019-04-13 13:10:31
13 LAPAS KELAS II A KENDAL KANWIL JAWA TENGAH 3,361,274,000 2,819,571,468 84 84 1,484,090,000 1,258,395,648 85 85 829,008,000 671,090,571 81 81 0 0 0 0 5,674,372,000 4,749,057,687 925,314,313 62 62 2019-02-11 11:28:54
14 LAPAS KELAS II A MAGELANG KANWIL JAWA TENGAH 9,134,222,000 7,187,976,083 79 79 3,841,990,000 3,448,424,420 90 90 1,247,280,000 1,203,826,810 97 97 0 0 0 0 14,223,492,000 11,840,227,313 2,383,264,687 66 66 2019-02-13 13:58:48
15 LAPAS KELAS II A PEKALONGAN KANWIL JAWA TENGAH 6,013,028,538 5,721,212,123 95 95 930,310,000 728,266,014 78 78 1,532,137,000 705,544,356 46 46 0 0 0 0 8,475,475,538 7,155,022,493 1,320,453,045 55 55 2019-02-06 08:26:32
16 LAPAS KELAS II A PERMISAN NUSAKAMBANGAN KANWIL JAWA TENGAH 4,029,171,000 3,304,199,800 82 82 2,912,700,000 2,427,362,227 83 83 1,212,229,000 775,137,836 64 64 0 0 0 0 8,154,100,000 6,506,699,863 1,647,400,137 57 57 2019-02-20 10:08:32
17 LAPAS KELAS II A PURWOKERTO KANWIL JAWA TENGAH 6,836,098,000 5,561,838,666 81 81 6,984,660,000 3,421,606,396 49 49 1,352,127,000 1,061,232,037 78 78 0 0 0 0 15,172,885,000 10,044,677,099 5,128,207,901 52 52 2019-04-13 08:50:53
18 LAPAS KELAS II A SRAGEN KANWIL JAWA TENGAH 8,723,227,000 7,868,730,819 90 90 3,453,630,000 2,760,103,918 80 80 896,694,000 653,995,087 73 73 0 0 0 0 13,073,551,000 11,282,829,824 1,790,721,176 61 61 2019-06-07 12:31:57
19 LAPAS KELAS II B BREBES KANWIL JAWA TENGAH 2,872,008,000 2,173,284,601 76 76 1,747,620,000 1,209,847,841 69 69 747,022,000 497,424,541 67 67 0 0 0 0 5,366,650,000 3,880,556,983 1,486,093,017 53 53 2019-04-13 12:24:13
20 LAPAS KELAS II B CILACAP KANWIL JAWA TENGAH 3,424,691,000 3,695,826,161 108 108 2,954,310,000 2,731,812,028 92 92 907,977,000 733,948,687 81 81 0 0 0 0 7,286,978,000 7,161,586,876 125,391,124 70 70 2019-03-25 14:01:27
21 LAPAS KELAS II B KLATEN KANWIL JAWA TENGAH 6,473,332,000 2,375,874,151 37 37 1,664,400,000 424,886,688 26 26 927,516,000 387,122,490 42 42 0 0 0 0 9,065,248,000 3,187,883,329 5,877,364,671 26 26 2019-05-07 14:50:42
22 LAPAS KELAS II B PATI KANWIL JAWA TENGAH 4,566,926,000 4,566,926,000 100 100 2,607,560,000 1,798,182,147 69 69 816,527,000 643,569,408 79 79 0 0 0 0 7,991,013,000 7,008,677,555 982,335,445 62 62 2019-02-11 11:14:22
23 LAPAS KELAS II B SLAWI KANWIL JAWA TENGAH 3,459,411,000 3,486,146,558 101 101 2,391,120,000 1,825,353,320 76 76 913,169,000 870,688,790 95 95 0 0 0 0 6,763,700,000 6,182,188,668 581,511,332 68 68 2019-02-06 09:44:23
24 LAPAS KELAS II B TEGAL KANWIL JAWA TENGAH 3,206,832,000 3,250,077,528 101 101 1,581,180,000 1,701,876,664 108 108 710,080,000 767,788,897 108 108 0 0 0 0 5,498,092,000 5,719,743,089 -221,651,089 79 79 2019-03-16 09:33:50
25 LAPAS NARKOTIKA KELAS II A NUSAKAMBANGAN KANWIL JAWA TENGAH 3,062,475,000 2,585,738,903 84 84 3,481,370,000 2,924,470,655 84 84 976,506,000 925,445,396 95 95 0 0 0 0 7,520,351,000 6,435,654,954 1,084,696,046 66 66 2019-02-19 13:27:43
26 LAPAS PEMUDA KELAS II B PLANTUNGAN KANWIL JAWA TENGAH 1,299,116,000 1,299,116,000 100 100 138,700,000 138,700,000 100 100 473,724,000 436,160,777 92 92 0 0 0 0 1,911,540,000 1,873,976,777 37,563,223 73 73 2019-02-11 12:19:43
27 LAPAS PEREMPUAN KELAS II A SEMARANG KANWIL JAWA TENGAH 4,100,349,000 3,908,402,340 95 95 2,420,315,000 1,567,881,400 65 65 1,010,353,000 743,372,299 74 74 0 0 0 0 7,531,017,000 6,219,656,039 1,311,360,961 58 58 2019-04-16 14:08:54
28 LAPAS TERBUKA KELAS II B KENDAL KANWIL JAWA TENGAH 2,931,183,000 1,785,500,970 61 61 238,700,000 243,607,300 102 102 541,327,000 391,600,502 72 72 0 0 0 0 3,711,210,000 2,420,708,772 1,290,501,228 59 59 2019-04-10 09:59:19
29 LAPAS TERBUKA KELAS II B NUSAKAMBANGAN KANWIL JAWA TENGAH 1,886,764,000 553,916,538 29 29 388,360,000 163,055,253 42 42 458,618,000 214,984,895 47 47 0 0 0 0 2,733,742,000 931,956,686 1,801,785,314 30 30 2019-04-13 13:03:22
30 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I KUTOARJO KANWIL JAWA TENGAH 3,785,310,000 3,276,390,495 87 87 561,735,000 359,394,633 64 64 660,851,000 519,698,152 79 79 0 0 0 0 5,007,896,000 4,155,483,280 852,412,720 57 57 2019-02-12 07:16:38
31 RUPBASAN KLAS I PEKALONGAN KANWIL JAWA TENGAH 809,949,000 737,359,115 91 91 0 0 0 0 319,133,000 268,731,242 84 84 0 0 0 0 1,129,082,000 1,006,090,357 122,991,643 44 44 2019-04-08 13:16:19
32 RUPBASAN KLAS I SEMARANG KANWIL JAWA TENGAH 1,946,963,000 1,946,963,000 100 100 0 0 0 0 443,648,000 369,685,333 83 83 0 0 0 0 2,390,611,000 2,316,648,333 73,962,667 46 46 2019-05-13 10:25:28
33 RUPBASAN KLAS I SURAKARTA KANWIL JAWA TENGAH 1,574,461,000 1,487,171,663 94 94 0 0 0 0 353,227,000 284,191,713 80 80 0 0 0 0 1,927,688,000 1,771,363,376 156,324,624 44 44 2019-02-11 10:30:51
34 RUPBASAN KLAS II CILACAP KANWIL JAWA TENGAH 866,566,000 814,953,790 94 94 0 0 0 0 387,071,000 287,893,130 74 74 0 0 0 0 1,253,637,000 1,102,846,920 150,790,080 42 42 2019-05-09 02:15:00
35 RUPBASAN KLAS II PURBALINGGA KANWIL JAWA TENGAH 1,008,942,000 954,752,304 95 95 0 0 0 0 381,285,000 329,426,571 86 86 0 0 0 0 1,390,227,000 1,284,178,875 106,048,125 45 45 2019-05-07 14:20:24
36 RUPBASAN KLAS II PURWOKERTO KANWIL JAWA TENGAH 1,287,703,000 1,273,366,122 99 99 0 0 0 0 386,030,000 368,427,800 95 95 0 0 0 0 1,673,733,000 1,641,793,922 31,939,078 49 49 2019-02-01 10:29:41
37 RUPBASAN KLAS II SRAGEN KANWIL JAWA TENGAH 1,378,924,000 1,366,303,667 99 99 0 0 0 0 410,590,000 305,592,099 74 74 0 0 0 0 1,789,514,000 1,671,895,766 117,618,234 43 43 2019-02-07 10:59:36
38 RUPBASAN KLAS II WONOGIRI KANWIL JAWA TENGAH 981,325,000 884,186,910 90 90 0 0 0 0 329,137,000 242,340,553 74 74 0 0 0 0 1,310,462,000 1,126,527,463 183,934,537 41 41 2019-05-10 11:43:50
39 RUTAN KELAS I SURAKARTA KANWIL JAWA TENGAH 9,867,474,000 8,273,743,246 84 84 4,271,960,000 2,886,259,800 68 68 1,178,136,000 963,399,143 82 82 0 0 0 0 15,317,570,000 12,123,402,189 3,194,167,811 58 58 2019-05-08 13:33:28
40 RUTAN KELAS II A PEKALONGAN KANWIL JAWA TENGAH 2,916,639,000 2,804,321,892 96 96 2,413,380,000 1,762,450,057 73 73 652,177,000 567,454,897 87 87 0 0 0 0 5,982,196,000 5,134,226,846 847,969,154 64 64 2019-05-08 14:17:44
41 RUTAN KELAS II B BANJARNEGARA KANWIL JAWA TENGAH 2,819,531,000 2,529,970,102 90 90 894,615,000 663,828,114 74 74 678,553,000 546,155,625 80 80 0 0 0 0 4,392,699,000 3,739,953,841 652,745,159 61 61 2019-02-12 08:57:00
42 RUTAN KELAS II B BANYUMAS KANWIL JAWA TENGAH 4,070,628,000 3,086,746,210 76 76 755,915,000 518,484,214 69 69 679,234,000 482,657,294 71 71 0 0 0 0 5,505,777,000 4,087,887,718 1,417,889,282 54 54 2019-05-09 11:48:22
43 RUTAN KELAS II B BATANG KANWIL JAWA TENGAH 2,330,700,000 2,232,674,798 96 96 1,941,800,000 1,956,136,915 101 101 752,096,000 677,476,361 90 90 0 0 0 0 5,024,596,000 4,866,288,074 158,307,926 72 72 2019-04-06 08:29:02
44 RUTAN KELAS II B BLORA KANWIL JAWA TENGAH 1,845,871,000 1,652,752,518 90 90 1,532,635,000 1,012,283,102 66 66 805,824,000 719,775,917 89 89 0 0 0 0 4,184,330,000 3,384,811,537 799,518,463 61 61 2019-02-27 11:35:55
45 RUTAN KELAS II B DEMAK KANWIL JAWA TENGAH 2,544,641,000 2,276,919,128 89 89 1,172,015,000 1,122,129,700 96 96 661,822,000 451,347,432 68 68 0 0 0 0 4,378,478,000 3,850,396,260 528,081,740 63 63 2019-04-15 09:53:48
46 RUTAN KELAS II B JEPARA KANWIL JAWA TENGAH 2,563,018,000 2,179,280,955 85 85 1,608,920,000 1,336,922,700 83 83 516,239,000 321,067,568 62 62 0 0 0 0 4,688,177,000 3,837,271,223 850,905,777 58 58 2019-02-04 13:24:54
47 RUTAN KELAS II B KUDUS KANWIL JAWA TENGAH 2,757,997,000 2,080,754,460 75 75 1,373,130,000 840,695,600 61 61 718,456,000 690,377,297 96 96 0 0 0 0 4,849,583,000 3,611,827,357 1,237,755,643 58 58 2019-02-02 12:08:52
48 RUTAN KELAS II B PEMALANG KANWIL JAWA TENGAH 2,524,816,000 2,730,304,696 108 108 1,567,310,000 1,295,345,794 83 83 561,690,000 523,632,952 93 93 0 0 0 0 4,653,816,000 4,549,283,442 104,532,558 71 71 2019-02-05 14:36:59
49 RUTAN KELAS II B PURBALINGGA KANWIL JAWA TENGAH 3,217,541,000 3,010,255,195 94 94 984,770,000 880,930,100 89 89 659,531,000 432,516,939 66 66 0 0 0 0 4,861,842,000 4,323,702,234 538,139,766 62 62 2019-03-13 11:32:36
50 RUTAN KELAS II B PURWODADI KANWIL JAWA TENGAH 2,881,158,000 2,289,035,146 79 79 946,663,000 720,874,500 76 76 1,567,310,000 682,242,591 44 44 0 0 0 0 5,395,131,000 3,692,152,237 1,702,978,763 50 50 2019-02-13 10:47:11
51 RUTAN KELAS II B PURWOREJO KANWIL JAWA TENGAH 4,218,827,000 4,064,359,090 96 96 797,680,000 629,435,234 79 79 775,338,000 753,498,200 97 97 0 0 0 0 5,791,845,000 5,447,292,524 344,552,476 68 68 2019-03-12 12:34:44
52 RUTAN KELAS II B REMBANG KANWIL JAWA TENGAH 2,477,498,000 844,637,384 34 34 535,840,000 175,443,342 33 33 643,390,000 111,455,740 17 17 0 0 0 0 3,656,728,000 1,131,536,466 2,525,191,534 21 21 2019-02-12 11:56:26
53 RUTAN KELAS II B SALATIGA KANWIL JAWA TENGAH 3,235,120,000 2,596,914,712 80 80 1,074,925,000 532,571,170 50 50 599,941,000 396,123,822 66 66 0 0 0 0 4,909,986,000 3,525,609,704 1,384,376,296 49 49 2019-04-13 12:14:32
54 RUTAN KELAS II B TEMANGGUNG KANWIL JAWA TENGAH 2,736,600,000 2,660,270,080 97 97 1,165,080,000 642,288,778 55 55 3,312,966,000 488,544,348 15 15 0 0 0 0 7,214,646,000 3,791,103,206 3,423,542,794 42 42 2019-02-06 10:30:22
55 RUTAN KELAS II B WONOGIRI KANWIL JAWA TENGAH 4,860,938,000 1,514,472,644 31 31 2,503,535,000 530,583,612 21 21 967,864,000 519,679,212 54 54 0 0 0 0 8,332,337,000 2,564,735,468 5,767,601,532 27 27 2019-05-08 13:34:13
56 RUTAN KELAS II B WONOSOBO KANWIL JAWA TENGAH 2,988,533,000 2,921,331,747 98 98 1,005,575,000 571,251,349 57 57 540,786,000 511,995,985 95 95 0 0 0 0 4,534,894,000 4,004,579,081 530,314,919 62 62 2019-04-16 13:34:31
Total 192,350,980,658 159,774,068,408 83 84 82,937,828,164 61,505,315,575 193 54 47,848,522,076 34,714,357,499 334 76 4,422,000,120 4,045,387,891 3,613 11 327,559,331,018 260,039,129,373 67,520,201,645 83 56

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