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 1,624,829,000 100 100 0 0 0 0 523,760,000 367,971,544 70 70 0 0 0 0 2,148,589,000 1,992,800,544 155,788,456 43 43 2020-03-13 09:32:31
2 BAPAS KELAS II NUSAKAMBANGAN KANWIL JAWA TENGAH 71,800,000 0 0 0 0 0 0 0 502,226,000 354,619,920 71 71 0 0 0 0 574,026,000 354,619,920 219,406,080 18 18 2020-05-03 21:12:49
3 BAPAS KLAS I SEMARANG KANWIL JAWA TENGAH 4,478,993,000 3,660,031,792 82 82 0 0 0 0 656,101,000 492,468,062 75 75 0 0 0 0 5,135,094,000 4,152,499,854 982,594,146 39 39 2020-02-05 13:43:09
4 BAPAS KLAS I SURAKARTA KANWIL JAWA TENGAH 4,355,934,000 3,220,000,000 74 74 0 0 0 0 748,160,000 337,000,000 45 45 0 0 0 0 5,104,094,000 3,557,000,000 1,547,094,000 30 30 2020-05-04 10:09:52
5 BAPAS KLAS II MAGELANG KANWIL JAWA TENGAH 2,996,646,006 2,403,842,546 80 80 0 0 0 0 579,043,994 402,359,785 69 69 0 0 0 0 3,575,690,000 2,806,202,331 769,487,669 37 37 2020-05-04 12:13:21
6 BAPAS KLAS II PATI KANWIL JAWA TENGAH 2,443,779,000 1,968,109,323 81 81 0 0 0 0 513,873,000 359,588,200 70 70 0 0 0 0 2,957,652,000 2,327,697,523 629,954,477 38 38 2020-02-03 09:25:52
7 BAPAS KLAS II PEKALONGAN KANWIL JAWA TENGAH 2,191,510,000 1,912,918,424 87 87 0 0 0 0 492,202,000 386,094,000 78 78 0 0 0 0 2,683,712,000 2,299,012,424 384,699,576 41 41 2020-02-03 11:08:15
8 BAPAS KLAS II PURWOKERTO KANWIL JAWA TENGAH 3,575,051,000 2,619,194,001 73 73 0 0 0 0 712,115,000 298,464,000 42 42 0 0 0 0 4,287,166,000 2,917,658,001 1,369,507,999 29 29 2020-02-03 08:53:37
9 DIV PAS JAWA TENGAH KANWIL JAWA TENGAH 0 0 0 0 0 0 0 0 1,086,765,000 806,875,820 74 74 0 0 0 0 1,086,765,000 806,875,820 279,889,180 19 19 2020-02-13 11:39:18
10 LAPAS KELAS I BATU HIGH RISK NARKOTIKA NUSAKAMBANGAN KANWIL JAWA TENGAH 8,552,069,000 5,745,144,288 67 67 653,676,000 490,209,708 75 75 4,208,571,000 3,216,821,730 76 76 0 0 0 0 13,414,316,000 9,452,175,726 3,962,140,274 55 55 2020-02-11 11:02:03
11 LAPAS KELAS I SEMARANG KANWIL JAWA TENGAH 9,104,067,000 6,638,646,925 73 73 11,940,018,000 8,602,233,200 72 72 4,874,346,000 3,877,722,520 80 80 2,343,000,000 1,516,330,800 65 65 28,261,431,000 20,634,933,445 7,626,497,555 72 72 2020-02-06 07:52:21
12 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 2020-02-02 08:23:58
13 LAPAS KELAS II A KEMBANG KUNING NUSAKAMBANGAN KANWIL JAWA TENGAH 3,652,824,000 2,679,917,176 73 73 2,538,210,000 1,517,715,726 60 60 1,513,973,000 1,104,403,423 73 73 0 0 0 0 7,705,007,000 5,302,036,325 2,402,970,675 52 52 2020-07-28 11:13:10
14 LAPAS KELAS II A KENDAL KANWIL JAWA TENGAH 3,361,274,000 2,482,526,895 74 74 1,606,374,000 886,745,990 55 55 875,316,000 669,930,133 77 77 0 0 0 0 5,842,964,000 4,039,203,018 1,803,760,982 51 51 2020-02-06 11:41:27
15 LAPAS KELAS II A MAGELANG KANWIL JAWA TENGAH 8,077,055,000 4,653,941,796 58 58 3,609,126,000 1,753,623,773 49 49 3,526,480,000 1,420,778,804 40 40 0 0 0 0 15,212,661,000 7,828,344,373 7,384,316,627 37 37 2020-02-26 15:42:53
16 LAPAS KELAS II A PASIR PUTIH NUSAKAMBANGAN KANWIL JAWA TENGAH 5,394,676,000 3,277,665,384 61 61 744,078,000 322,319,493 43 43 1,565,033,000 1,524,211,609 97 97 0 0 0 0 7,703,787,000 5,124,196,486 2,579,590,514 50 50 2020-08-06 19:05:19
17 LAPAS KELAS II A PEKALONGAN KANWIL JAWA TENGAH 6,639,741,000 4,394,338,678 66 66 799,710,000 713,725,178 89 89 2,527,780,000 1,392,498,867 55 55 24,378,860,000 624,188,100 3 3 34,346,091,000 7,124,750,823 27,221,340,177 53 53 2020-02-01 10:16:59
18 LAPAS KELAS II A PURWOKERTO KANWIL JAWA TENGAH 7,778,069,000 5,517,413,158 71 71 5,034,696,000 3,204,373,268 64 64 1,631,647,000 1,365,979,925 84 84 0 0 0 0 14,444,412,000 10,087,766,351 4,356,645,649 55 55 2020-05-05 10:59:49
19 LAPAS KELAS II A SRAGEN KANWIL JAWA TENGAH 9,814,937,000 6,523,331,660 66 66 4,122,936,000 1,931,493,336 47 47 1,200,516,445 533,872,100 44 44 0 0 0 0 15,138,389,445 8,988,697,096 6,149,692,349 39 39 2020-02-07 10:01:34
20 LAPAS KELAS II B BREBES KANWIL JAWA TENGAH 2,957,341,000 2,502,754,698 85 85 2,030,568,000 1,285,416,275 63 63 1,203,402,000 946,182,505 79 79 0 0 0 0 6,191,311,000 4,734,353,478 1,456,957,522 57 57 2020-02-05 13:54:14
21 LAPAS KELAS II B CILACAP KANWIL JAWA TENGAH 3,414,836,000 3,422,541,417 100 100 2,802,462,000 2,333,818,185 83 83 1,011,468,000 827,886,233 82 82 0 0 0 0 7,228,766,000 6,584,245,835 644,520,165 66 66 2020-02-26 09:47:11
22 LAPAS KELAS II B KLATEN KANWIL JAWA TENGAH 6,858,746,000 5,268,494,556 77 77 1,689,822,000 1,257,132,859 74 74 1,219,740,000 949,995,571 78 78 0 0 0 0 9,768,308,000 7,475,622,986 2,292,685,014 57 57 2020-05-04 14:02:41
23 LAPAS KELAS II B PATI KANWIL JAWA TENGAH 4,934,487,000 4,042,287,403 82 82 2,607,750,000 1,735,560,022 67 67 893,843,000 623,997,928 70 70 0 0 0 0 8,436,080,000 6,401,845,353 2,034,234,647 55 55 2020-03-06 10:48:38
24 LAPAS KELAS II B SLAWI KANWIL JAWA TENGAH 3,857,729,000 2,948,682,988 76 76 2,385,222,000 1,426,809,916 60 60 987,833,000 771,336,838 78 78 0 0 0 0 7,230,784,000 5,146,829,742 2,083,954,258 54 54 2020-02-08 16:17:07
25 LAPAS KELAS II B TEGAL KANWIL JAWA TENGAH 3,206,832,000 2,397,642,132 75 75 1,877,580,000 1,166,921,210 62 62 1,080,332,000 732,147,725 68 68 0 0 0 0 6,164,744,000 4,296,711,067 1,868,032,933 51 51 2020-02-07 08:56:08
26 LAPAS KHUSUS KELAS II A KARANGANYAR KANWIL JAWA TENGAH 202,816,000 4,196,615 2 2 695,400,000 195,433,784 28 28 5,364,058,000 2,129,913,879 40 40 0 0 0 0 6,262,274,000 2,329,544,278 3,932,729,722 17 17 2020-07-10 08:56:00
27 LAPAS NARKOTIKA KELAS II A NUSAKAMBANGAN KANWIL JAWA TENGAH 3,245,847,000 3,245,847,000 100 100 3,337,920,000 1,892,043,725 57 57 2,690,954,000 1,138,967,507 42 42 0 0 0 0 9,274,721,000 6,276,858,232 2,997,862,768 50 50 2020-04-03 09:32:57
28 LAPAS NARKOTIKA KELAS II B PURWOKERTO KANWIL JAWA TENGAH 81,000,000 81,000,000 100 100 295,400,000 15,787,144 5 5 1,005,628,000 483,795,101 48 48 0 0 0 0 1,382,028,000 580,582,245 801,445,755 38 38 2020-04-03 08:59:02
29 LAPAS PEMUDA KELAS II B PLANTUNGAN KANWIL JAWA TENGAH 1,646,737,000 1,175,968,065 71 71 250,344,000 111,868,126 45 45 480,864,000 388,017,631 81 81 0 0 0 0 2,377,945,000 1,675,853,822 702,091,178 49 49 2020-02-05 10:55:39
30 LAPAS PEREMPUAN KELAS II A SEMARANG KANWIL JAWA TENGAH 4,632,059,000 3,461,711,801 75 75 2,273,958,000 1,061,421,630 47 47 1,759,017,000 1,401,594,236 80 80 0 0 0 0 8,665,034,000 5,924,727,667 2,740,306,333 50 50 2020-03-04 10:53:55
31 LAPAS TERBUKA KELAS II B KENDAL KANWIL JAWA TENGAH 2,931,183,000 1,998,795,839 68 68 258,785,447 118,769,611 46 46 899,449,553 743,026,823 83 83 0 0 0 0 4,089,418,000 2,860,592,273 1,228,825,727 49 49 2020-04-30 10:29:16
32 LAPAS TERBUKA KELAS II B NUSAKAMBANGAN KANWIL JAWA TENGAH 1,986,160,000 1,765,110,036 89 89 319,884,000 236,355,520 74 74 946,091,000 548,650,181 58 58 0 0 0 0 3,252,135,000 2,550,115,737 702,019,263 55 55 2020-06-17 11:28:14
33 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I KUTOARJO KANWIL JAWA TENGAH 3,785,310,000 2,590,839,334 68 68 472,872,000 208,118,105 44 44 741,563,000 432,069,969 58 58 0 0 0 0 4,999,745,000 3,231,027,408 1,768,717,592 43 43 2020-02-04 12:34:14
34 RUPBASAN KLAS I PEKALONGAN KANWIL JAWA TENGAH 781,476,000 527,498,863 68 68 0 0 0 0 319,133,000 209,442,400 66 66 0 0 0 0 1,100,609,000 736,941,263 363,667,737 33 33 2020-02-11 09:12:49
35 RUPBASAN KLAS I SEMARANG KANWIL JAWA TENGAH 1,946,963,000 1,785,151,536 92 92 0 0 0 0 443,648,000 318,537,594 72 72 6,943,500,000 24,473,567 0 0 9,334,111,000 2,128,162,697 7,205,948,303 41 41 2020-02-04 22:02:09
36 RUPBASAN KLAS I SURAKARTA KANWIL JAWA TENGAH 1,814,011,000 1,385,086,013 76 76 0 0 0 0 353,227,000 238,097,377 67 67 0 0 0 0 2,167,238,000 1,623,183,390 544,054,610 36 36 2020-02-05 11:37:17
37 RUPBASAN KLAS II CILACAP KANWIL JAWA TENGAH 1,247,249,000 932,935,164 75 75 0 0 0 0 387,071,000 303,778,175 78 78 0 0 0 0 1,634,320,000 1,236,713,339 397,606,661 38 38 2020-05-04 09:19:26
38 RUPBASAN KLAS II PURBALINGGA KANWIL JAWA TENGAH 1,198,151,000 913,376,487 76 76 0 0 0 0 381,285,000 170,000,000 45 45 0 0 0 0 1,579,436,000 1,083,376,487 496,059,513 30 30 2020-02-10 08:41:14
39 RUPBASAN KLAS II PURWOKERTO KANWIL JAWA TENGAH 1,387,104,000 933,919,831 67 67 0 0 0 0 386,030,000 258,527,300 67 67 0 0 0 0 1,773,134,000 1,192,447,131 580,686,869 34 34 2020-02-03 11:00:23
40 RUPBASAN KLAS II SRAGEN KANWIL JAWA TENGAH 1,439,223,000 1,163,480,021 81 81 0 0 0 0 410,590,000 343,908,704 84 84 0 0 0 0 1,849,813,000 1,507,388,725 342,424,275 41 41 2020-02-06 09:01:17
41 RUPBASAN KLAS II WONOGIRI KANWIL JAWA TENGAH 1,091,961,000 822,913,505 75 75 0 0 0 0 329,137,000 232,793,403 71 71 0 0 0 0 1,421,098,000 1,055,706,908 365,391,092 37 37 2020-03-20 11:25:44
42 RUTAN KELAS II A PEKALONGAN KANWIL JAWA TENGAH 3,584,134,000 1,484,725,196 41 41 2,329,590,000 862,416,835 37 37 718,681,000 339,384,366 47 47 0 0 0 0 6,632,405,000 2,686,526,397 3,945,878,603 31 31 2020-02-26 08:31:01
43 RUTAN KELAS II B BANJARNEGARA KANWIL JAWA TENGAH 2,966,607,000 2,324,195,516 78 78 1,015,284,000 445,265,335 44 44 718,585,000 564,983,486 79 79 0 0 0 0 4,700,476,000 3,334,444,337 1,366,031,663 50 50 2020-02-05 13:56:38
44 RUTAN KELAS II B BATANG KANWIL JAWA TENGAH 2,850,877,000 1,677,415,901 59 59 1,919,304,000 1,174,936,478 61 61 912,276,000 790,627,634 87 87 0 0 0 0 5,682,457,000 3,642,980,013 2,039,476,987 52 52 2020-03-05 10:00:31
45 RUTAN KELAS II B BLORA KANWIL JAWA TENGAH 2,204,637,000 1,681,078,065 76 76 1,356,030,000 557,755,400 41 41 857,700,000 651,234,430 76 76 0 0 0 0 4,418,367,000 2,890,067,895 1,528,299,105 48 48 2020-02-06 08:43:11
46 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
47 RUTAN KELAS II B DEMAK KANWIL JAWA TENGAH 2,707,346,000 1,743,900,377 64 64 1,634,190,000 822,330,400 50 50 711,190,000 439,791,121 62 62 0 0 0 0 5,052,726,000 3,006,021,898 2,046,704,102 44 44 2020-04-29 10:01:59
48 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
49 RUTAN KELAS II B KEBUMEN KANWIL JAWA TENGAH 4,982,073,000 3,732,975,528 75 75 1,105,686,000 622,133,618 56 56 592,290,000 445,385,815 75 75 0 0 0 0 6,680,049,000 4,800,494,961 1,879,554,039 52 52 2020-05-04 09:52:39
50 RUTAN KELAS II B KUDUS KANWIL JAWA TENGAH 2,757,997,000 1,566,094,361 57 57 1,216,950,000 489,051,700 40 40 760,888,000 429,960,430 57 57 0 0 0 0 4,735,835,000 2,485,106,491 2,250,728,509 38 38 2020-02-04 09:04:53
51 RUTAN KELAS II B PEMALANG KANWIL JAWA TENGAH 2,524,816,000 2,029,614,897 80 80 1,467,310,000 855,765,756 58 58 561,690,000 414,137,207 74 74 0 0 0 0 4,553,816,000 3,299,517,860 1,254,298,140 53 53 2020-02-04 17:16:27
52 RUTAN KELAS II B PURBALINGGA KANWIL JAWA TENGAH 3,824,840,000 2,954,714,675 77 77 1,251,720,000 820,225,268 66 66 694,007,000 526,732,796 76 76 0 0 0 0 5,770,567,000 4,301,672,739 1,468,894,261 55 55 2020-02-07 08:13:29
53 RUTAN KELAS II B PURWODADI KANWIL JAWA TENGAH 3,389,729,000 1,295,885,928 38 38 1,411,729,000 465,417,100 33 33 981,987,000 481,226,137 49 49 0 0 0 0 5,783,445,000 2,242,529,165 3,540,915,835 30 30 2020-02-05 22:57:22
54 RUTAN KELAS II B PURWOREJO KANWIL JAWA TENGAH 4,567,422,000 3,258,725,258 71 71 910,974,000 733,883,998 81 81 730,430,000 614,992,700 84 84 0 0 0 0 6,208,826,000 4,607,601,956 1,601,224,044 59 59 2020-03-03 11:14:54
55 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
56 RUTAN KELAS II B TEMANGGUNG KANWIL JAWA TENGAH 2,985,094,000 1,958,628,277 66 66 1,050,054,000 490,585,300 47 47 604,314,000 447,520,472 74 74 0 0 0 0 4,639,462,000 2,896,734,049 1,742,727,951 47 47 2020-02-03 14:24:20
57 RUTAN KELAS II B WONOSOBO KANWIL JAWA TENGAH 3,011,188,000 2,221,103,802 74 74 11,821,820,000 524,095,000 4 4 577,506,000 355,557,496 62 62 0 0 0 0 15,410,514,000 3,100,756,298 12,309,757,702 35 35 2020-02-14 17:03:49
Total 190,160,962,126 132,659,042,541 70 68 84,637,093,567 42,051,993,072 157 36 62,683,251,112 40,082,219,698 212 67 33,665,360,120 2,164,992,567 394 3 371,146,666,925 216,958,247,878 154,188,419,047 70 43

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