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 1,134,564,952 70 70 0 0 0 0 523,760,000 304,290,707 58 58 0 0 0 0 2,148,589,000 1,438,855,659 709,733,341 32 32 2020-03-13 09:32:31
2 BAPAS KELAS II NUSAKAMBANGAN KANWIL JAWA TENGAH 1,800,000 0 0 0 0 0 0 0 502,226,000 263,233,920 52 52 0 0 0 0 504,026,000 263,233,920 240,792,080 13 13 2020-05-03 21:12:49
3 BAPAS KLAS I SEMARANG KANWIL JAWA TENGAH 4,478,993,000 2,659,801,229 59 59 0 0 0 0 656,101,000 375,380,988 57 57 0 0 0 0 5,135,094,000 3,035,182,217 2,099,911,783 29 29 2020-02-05 13:43:09
4 BAPAS KLAS I SURAKARTA KANWIL JAWA TENGAH 4,355,934,000 2,580,000,000 59 59 0 0 0 0 748,160,000 289,000,000 39 39 0 0 0 0 5,104,094,000 2,869,000,000 2,235,094,000 24 24 2020-05-04 10:09:52
5 BAPAS KLAS II MAGELANG KANWIL JAWA TENGAH 2,996,646,006 1,762,803,266 59 59 0 0 0 0 579,043,994 318,208,233 55 55 0 0 0 0 3,575,690,000 2,081,011,499 1,494,678,501 28 28 2020-05-04 12:13:21
6 BAPAS KLAS II PATI KANWIL JAWA TENGAH 2,443,779,000 1,461,321,969 60 60 0 0 0 0 513,873,000 285,020,300 55 55 0 0 0 0 2,957,652,000 1,746,342,269 1,211,309,731 29 29 2020-02-03 09:25:52
7 BAPAS KLAS II PEKALONGAN KANWIL JAWA TENGAH 2,191,510,000 1,388,751,205 63 63 0 0 0 0 492,202,000 250,262,000 51 51 0 0 0 0 2,683,712,000 1,639,013,205 1,044,698,795 29 29 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 1,086,765,000 626,819,287 58 58 0 0 0 0 1,086,765,000 626,819,287 459,945,713 14 14 2020-02-13 11:39:18
10 LAPAS KELAS I BATU HIGH RISK NARKOTIKA NUSAKAMBANGAN KANWIL JAWA TENGAH 8,552,069,000 4,155,115,615 49 49 653,676,000 385,439,451 59 59 2,728,707,000 2,185,038,410 80 80 0 0 0 0 11,934,452,000 6,725,593,476 5,208,858,524 47 47 2020-02-11 11:02:03
11 LAPAS KELAS I SEMARANG KANWIL JAWA TENGAH 9,104,067,000 4,855,500,003 53 53 11,940,018,000 6,674,613,300 56 56 4,874,346,000 3,040,600,900 62 62 2,343,000,000 866,704,900 37 37 28,261,431,000 15,437,419,103 12,824,011,897 52 52 2020-02-06 07:52:21
12 LAPAS KELAS II A BESI NUSAKAMBANGAN KANWIL JAWA TENGAH 120 80 67 67 120 80 67 67 120 80 67 67 120 80 67 67 480 320 160 67 67 2020-02-02 08:23:58
13 LAPAS KELAS II A KEMBANG KUNING NUSAKAMBANGAN KANWIL JAWA TENGAH 3,652,824,000 2,424,856,850 66 66 2,538,210,000 1,284,990,968 51 51 1,513,973,000 786,493,744 52 52 0 0 0 0 7,705,007,000 4,496,341,562 3,208,665,438 42 42 2020-07-28 11:13:10
14 LAPAS KELAS II A KENDAL KANWIL JAWA TENGAH 3,361,274,000 1,168,663,659 35 35 1,606,374,000 437,662,300 27 27 875,316,000 357,023,329 41 41 0 0 0 0 5,842,964,000 1,963,349,288 3,879,614,712 26 26 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 2,247,381,260 42 42 744,078,000 240,336,397 32 32 1,565,033,000 1,228,528,430 78 78 0 0 0 0 7,703,787,000 3,716,246,087 3,987,540,913 38 38 2020-08-06 19:05:19
17 LAPAS KELAS II A PEKALONGAN KANWIL JAWA TENGAH 6,639,741,000 3,491,337,268 53 53 799,710,000 521,524,049 65 65 2,527,780,000 1,189,573,260 47 47 24,378,860,000 624,188,100 3 3 34,346,091,000 5,826,622,677 28,519,468,323 42 42 2020-02-01 10:16:59
18 LAPAS KELAS II A PURWOKERTO KANWIL JAWA TENGAH 7,778,069,000 3,333,989,645 43 43 5,034,696,000 2,067,864,766 41 41 1,631,647,000 1,085,461,921 67 67 0 0 0 0 14,444,412,000 6,487,316,332 7,957,095,668 38 38 2020-05-05 10:59:49
19 LAPAS KELAS II A SRAGEN KANWIL JAWA TENGAH 9,814,937,000 4,607,487,663 47 47 3,322,419,555 1,465,196,181 44 44 1,200,516,445 406,836,100 34 34 0 0 0 0 14,337,873,000 6,479,519,944 7,858,353,056 31 31 2020-02-07 10:01:34
20 LAPAS KELAS II B BREBES KANWIL JAWA TENGAH 2,957,341,000 1,878,828,881 64 64 2,030,568,000 1,110,543,920 55 55 1,203,402,000 791,244,575 66 66 0 0 0 0 6,191,311,000 3,780,617,376 2,410,693,624 46 46 2020-02-05 13:54:14
21 LAPAS KELAS II B CILACAP KANWIL JAWA TENGAH 3,414,836,000 1,994,864,858 58 58 2,802,462,000 1,263,952,146 45 45 1,011,468,000 461,003,330 46 46 0 0 0 0 7,228,766,000 3,719,820,334 3,508,945,666 37 37 2020-02-26 09:47:11
22 LAPAS KELAS II B KLATEN KANWIL JAWA TENGAH 6,858,746,000 3,025,163,121 44 44 1,689,822,000 681,591,053 40 40 1,219,740,000 498,575,531 41 41 0 0 0 0 9,768,308,000 4,205,329,705 5,562,978,295 31 31 2020-05-04 14:02:41
23 LAPAS KELAS II B PATI KANWIL JAWA TENGAH 4,934,487,000 3,010,905,472 61 61 2,607,750,000 1,360,246,647 52 52 893,843,000 473,301,740 53 53 0 0 0 0 8,436,080,000 4,844,453,859 3,591,626,141 42 42 2020-03-06 10:48:38
24 LAPAS KELAS II B SLAWI KANWIL JAWA TENGAH 3,857,729,000 2,178,488,497 56 56 2,385,222,000 1,090,669,320 46 46 987,833,000 582,003,730 59 59 0 0 0 0 7,230,784,000 3,851,161,547 3,379,622,453 40 40 2020-02-08 16:17:07
25 LAPAS KELAS II B TEGAL KANWIL JAWA TENGAH 3,206,832,000 1,762,131,730 55 55 1,877,580,000 898,569,163 48 48 1,080,332,000 407,375,912 38 38 0 0 0 0 6,164,744,000 3,068,076,805 3,096,667,195 35 35 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 3,055,538,780 94 94 3,337,920,000 1,657,180,111 50 50 2,690,954,000 1,053,396,035 39 39 0 0 0 0 9,274,721,000 5,766,114,926 3,508,606,074 46 46 2020-04-03 09:32:57
28 LAPAS NARKOTIKA KELAS II B PURWOKERTO KANWIL JAWA TENGAH 0 0 0 0 695,400,000 0 0 0 1,006,628,000 389,249,230 39 39 0 0 0 0 1,702,028,000 389,249,230 1,312,778,770 10 10 2020-04-03 08:59:02
29 LAPAS PEMUDA KELAS II B PLANTUNGAN KANWIL JAWA TENGAH 1,646,737,000 814,178,668 49 49 250,344,000 81,016,926 32 32 480,864,000 301,208,961 63 63 0 0 0 0 2,377,945,000 1,196,404,555 1,181,540,445 36 36 2020-02-05 10:55:39
30 LAPAS PEREMPUAN KELAS II A SEMARANG KANWIL JAWA TENGAH 4,632,059,000 2,544,130,558 55 55 2,273,958,000 814,894,975 36 36 1,759,017,000 1,198,903,566 68 68 0 0 0 0 8,665,034,000 4,557,929,099 4,107,104,901 40 40 2020-03-04 10:53:55
31 LAPAS TERBUKA KELAS II B KENDAL KANWIL JAWA TENGAH 2,931,183,000 1,343,570,703 46 46 258,785,447 112,871,057 44 44 899,449,553 643,939,719 72 72 0 0 0 0 4,089,418,000 2,100,381,479 1,989,036,521 40 40 2020-04-30 10:29:16
32 LAPAS TERBUKA KELAS II B NUSAKAMBANGAN KANWIL JAWA TENGAH 1,986,160,000 1,634,454,957 82 82 319,884,000 209,848,807 66 66 946,091,000 451,491,390 48 48 0 0 0 0 3,252,135,000 2,295,795,154 956,339,846 49 49 2020-06-17 11:28:14
33 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I KUTOARJO KANWIL JAWA TENGAH 3,785,310,000 1,724,285,198 46 46 472,872,000 146,478,387 31 31 741,563,000 243,585,316 33 33 0 0 0 0 4,999,745,000 2,114,348,901 2,885,396,099 27 27 2020-02-04 12:34:14
34 RUPBASAN KLAS I PEKALONGAN KANWIL JAWA TENGAH 781,476,000 364,909,327 47 47 0 0 0 0 319,133,000 148,225,004 46 46 0 0 0 0 1,100,609,000 513,134,331 587,474,669 23 23 2020-02-11 09:12:49
35 RUPBASAN KLAS I SEMARANG KANWIL JAWA TENGAH 1,946,963,000 1,471,093,253 76 76 0 0 0 0 443,648,000 301,234,027 68 68 6,943,500,000 9,150,000 0 0 9,334,111,000 1,781,477,280 7,552,633,720 36 36 2020-02-04 22:02:09
36 RUPBASAN KLAS I SURAKARTA KANWIL JAWA TENGAH 1,814,011,000 1,016,988,197 56 56 0 0 0 0 353,227,000 183,473,424 52 52 0 0 0 0 2,167,238,000 1,200,461,621 966,776,379 27 27 2020-02-05 11:37:17
37 RUPBASAN KLAS II CILACAP KANWIL JAWA TENGAH 1,247,249,000 728,941,333 58 58 0 0 0 0 387,071,000 262,042,414 68 68 0 0 0 0 1,634,320,000 990,983,747 643,336,253 32 32 2020-05-04 09:19:26
38 RUPBASAN KLAS II PURBALINGGA KANWIL JAWA TENGAH 1,198,151,000 514,605,805 43 43 0 0 0 0 381,285,000 135,000,000 35 35 0 0 0 0 1,579,436,000 649,605,805 929,830,195 20 20 2020-02-10 08:41:14
39 RUPBASAN KLAS II PURWOKERTO KANWIL JAWA TENGAH 1,387,104,000 671,631,989 48 48 0 0 0 0 386,030,000 199,304,700 52 52 0 0 0 0 1,773,134,000 870,936,689 902,197,311 25 25 2020-02-03 11:00:23
40 RUPBASAN KLAS II SRAGEN KANWIL JAWA TENGAH 1,439,223,000 849,605,933 59 59 0 0 0 0 410,590,000 259,363,611 63 63 0 0 0 0 1,849,813,000 1,108,969,544 740,843,456 31 31 2020-02-06 09:01:17
41 RUPBASAN KLAS II WONOGIRI KANWIL JAWA TENGAH 1,091,961,000 599,728,969 55 55 0 0 0 0 329,137,000 180,899,415 55 55 0 0 0 0 1,421,098,000 780,628,384 640,469,616 27 27 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 1,704,070,852 57 57 1,015,284,000 335,391,778 33 33 718,585,000 475,025,200 66 66 0 0 0 0 4,700,476,000 2,514,487,830 2,185,988,170 39 39 2020-02-05 13:56:38
44 RUTAN KELAS II B BATANG KANWIL JAWA TENGAH 2,850,877,000 850,457,213 30 30 1,919,304,000 595,450,021 31 31 912,276,000 351,709,567 39 39 0 0 0 0 5,682,457,000 1,797,616,801 3,884,840,199 25 25 2020-03-05 10:00:31
45 RUTAN KELAS II B BLORA KANWIL JAWA TENGAH 2,204,637,000 1,224,935,917 56 56 1,356,030,000 453,015,500 33 33 857,700,000 587,211,846 68 68 0 0 0 0 4,418,367,000 2,265,163,263 2,153,203,737 39 39 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 1,549,796,465 57 57 1,634,190,000 630,524,000 39 39 711,190,000 371,169,080 52 52 0 0 0 0 5,052,726,000 2,551,489,545 2,501,236,455 37 37 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 2,741,184,270 55 55 1,105,686,000 476,227,441 43 43 592,290,000 350,892,195 59 59 0 0 0 0 6,680,049,000 3,568,303,906 3,111,745,094 39 39 2020-05-04 09:52:39
50 RUTAN KELAS II B KUDUS KANWIL JAWA TENGAH 2,757,997,000 1,035,856,299 38 38 1,216,950,000 373,203,900 31 31 760,888,000 259,202,336 34 34 0 0 0 0 4,735,835,000 1,668,262,535 3,067,572,465 26 26 2020-02-04 09:04:53
51 RUTAN KELAS II B PEMALANG KANWIL JAWA TENGAH 2,524,816,000 1,516,445,638 60 60 1,467,310,000 674,316,430 46 46 561,690,000 338,302,627 60 60 0 0 0 0 4,553,816,000 2,529,064,695 2,024,751,305 42 42 2020-02-04 17:16:27
52 RUTAN KELAS II B PURBALINGGA KANWIL JAWA TENGAH 3,824,840,000 2,166,936,268 57 57 1,251,720,000 622,742,535 50 50 694,007,000 436,752,119 63 63 0 0 0 0 5,770,567,000 3,226,430,922 2,544,136,078 42 42 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 2,401,474,747 53 53 910,974,000 571,373,246 63 63 730,430,000 562,992,800 77 77 0 0 0 0 6,208,826,000 3,535,840,793 2,672,985,207 48 48 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 1,173,533,837 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
57 RUTAN KELAS II B WONOSOBO KANWIL JAWA TENGAH 3,011,188,000 1,170,047,285 39 39 11,821,820,000 284,755,000 2 2 577,506,000 128,094,762 22 22 0 0 0 0 15,410,514,000 1,582,897,047 13,827,616,953 16 16 2020-02-14 17:03:49
Total 190,009,962,126 98,086,203,530 52 49 84,236,577,122 31,777,232,747 116 28 61,204,387,112 31,465,082,399 160 52 33,665,360,120 1,500,043,080 291 2 369,116,286,480 162,828,561,756 206,287,724,724 52 33

Chart.
Chart.
Chart.
Chart.
Chart.