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 1,624,829,000 515,920,123 32 32 0 0 0 0 870,535,000 115,799,440 13 13 0 0 0 0 2,495,364,000 631,719,563 1,863,644,437 11 11 2021-03-17 13:52:14
2 BAPAS KELAS II NUSAKAMBANGAN KANWIL JAWA TENGAH 853,321,000 400,455,350 47 47 0 0 0 0 1,019,177,000 160,305,600 16 16 0 0 0 0 1,872,498,000 560,760,950 1,311,737,050 16 16 2021-02-08 09:58:20
3 BAPAS KLAS I SEMARANG KANWIL JAWA TENGAH 4,478,993,000 975,768,428 22 22 0 0 0 0 1,249,159,000 279,941,100 22 22 0 0 0 0 5,728,152,000 1,255,709,528 4,472,442,472 11 11 2021-02-25 10:48:23
4 BAPAS KLAS I SURAKARTA KANWIL JAWA TENGAH 4,335,934,000 990,000,000 23 23 0 0 0 0 1,119,535,000 100,000,000 9 9 0 0 0 0 5,455,469,000 1,090,000,000 4,365,469,000 8 8 2021-02-10 09:46:45
5 BAPAS KLAS II MAGELANG KANWIL JAWA TENGAH 2,996,646,000 865,508,658 29 29 0 0 0 0 934,708,000 171,890,966 18 18 0 0 0 0 3,931,354,000 1,037,399,624 2,893,954,376 12 12 2021-02-01 09:22:47
6 BAPAS KLAS II PATI KANWIL JAWA TENGAH 2,443,779,000 491,100,742 20 20 0 0 0 0 947,824,000 237,216,100 25 25 0 0 0 0 3,391,603,000 728,316,842 2,663,286,158 11 11 2021-02-05 14:21:57
7 BAPAS KLAS II PEKALONGAN KANWIL JAWA TENGAH 2,191,510,000 722,752,008 33 33 0 0 0 0 922,594,000 101,898,000 11 11 0 0 0 0 3,114,104,000 824,650,008 2,289,453,992 11 11 2021-02-02 09:35:54
8 BAPAS KLAS II PURWOKERTO KANWIL JAWA TENGAH 3,575,051,000 1,008,712,902 28 28 0 0 0 0 1,072,259,000 273,569,000 26 26 0 0 0 0 4,647,310,000 1,282,281,902 3,365,028,098 13 13 2021-03-30 13:21:02
9 DIV PAS JAWA TENGAH KANWIL JAWA TENGAH 0 0 0 0 0 0 0 0 1,920,260,000 415,169,770 22 22 0 0 0 0 1,920,260,000 415,169,770 1,505,090,230 5 5 2021-04-14 11:30:27
10 LAPAS KELAS I BATU HIGH RISK NARKOTIKA NUSAKAMBANGAN KANWIL JAWA TENGAH 8,552,069,000 1,568,575,518 18 18 728,175,000 94,052,858 13 13 4,198,919,000 906,881,885 22 22 0 0 0 0 13,479,163,000 2,569,510,261 10,909,652,739 13 13 2021-02-15 12:29:48
11 LAPAS KELAS I SEMARANG KANWIL JAWA TENGAH 9,104,067,000 2,028,374,448 22 22 12,531,545,000 2,767,750,300 22 22 5,878,770,000 1,354,090,553 23 23 27,387,698,000 378,323,600 1 1 54,902,080,000 6,528,538,901 48,373,541,099 17 17 2021-02-11 09:06:03
12 LAPAS KELAS II A AMBARAWA KANWIL JAWA TENGAH 4,591,633,000 923,614,056 20 20 2,926,570,000 780,722,806 27 27 1,640,020,000 426,186,173 26 26 0 0 0 0 9,158,223,000 2,130,523,035 7,027,699,965 18 18 2021-02-16 10:26:22
13 LAPAS KELAS II A BESI NUSAKAMBANGAN KANWIL JAWA TENGAH 120 20 17 17 120 20 17 17 120 20 17 17 120 20 17 17 480 80 400 17 17 2021-02-03 08:34:49
14 LAPAS KELAS II A KEMBANG KUNING NUSAKAMBANGAN KANWIL JAWA TENGAH 3,652,824,000 987,702,410 27 27 2,822,545,000 416,745,166 15 15 2,003,719,000 683,867,768 34 34 0 0 0 0 8,479,088,000 2,088,315,344 6,390,772,656 19 19 2021-02-16 13:11:19
15 LAPAS KELAS II A KENDAL KANWIL JAWA TENGAH 3,361,274,000 643,012,878 19 19 1,553,440,000 414,022,858 27 27 1,513,577,000 343,187,592 23 23 0 0 0 0 6,428,291,000 1,400,223,328 5,028,067,672 17 17 2021-02-09 11:32:43
16 LAPAS KELAS II A PASIR PUTIH NUSAKAMBANGAN KANWIL JAWA TENGAH 5,394,676,000 984,453,373 18 18 499,320,000 59,880,207 12 12 1,942,273,000 483,302,325 25 25 0 0 0 0 7,836,269,000 1,527,635,905 6,308,633,095 14 14 2021-02-16 12:23:05
17 LAPAS KELAS II A PEKALONGAN KANWIL JAWA TENGAH 6,639,741,000 1,257,447,265 19 19 1,255,235,000 199,706,542 16 16 2,312,998,000 293,714,467 13 13 22,904,580,000 76,145,745 0 0 33,112,554,000 1,827,014,019 31,285,539,981 12 12 2021-02-01 12:45:35
18 LAPAS KELAS II A PERMISAN NUSAKAMBANGAN KANWIL JAWA TENGAH 4,231,002,000 22,473,942 1 1 3,314,930,000 0 0 0 2,218,712,000 17,063,238 1 1 117,450,000 0 0 0 9,882,094,000 39,537,180 9,842,556,820 0 0 2021-02-15 11:39:28
19 LAPAS KELAS II A PURWOKERTO KANWIL JAWA TENGAH 7,778,069,000 1,711,713,810 22 22 4,348,245,000 731,966,487 17 17 2,261,148,000 733,183,990 32 32 0 0 0 0 14,387,462,000 3,176,864,287 11,210,597,713 18 18 2021-02-15 15:03:54
20 LAPAS KELAS II A SRAGEN KANWIL JAWA TENGAH 9,814,937,000 1,826,387,372 19 19 4,839,647,000 794,257,483 16 16 14,654,584,000 404,796,500 3 3 0 0 0 0 29,309,168,000 3,025,441,355 26,283,726,645 9 9 2021-02-02 11:49:49
21 LAPAS KELAS II B BREBES KANWIL JAWA TENGAH 2,957,341,000 639,819,917 22 22 1,622,790,000 439,410,628 27 27 1,561,527,000 274,897,622 18 18 0 0 0 0 6,141,658,000 1,354,128,167 4,787,529,833 17 17 2021-02-15 11:54:56
22 LAPAS KELAS II B CILACAP KANWIL JAWA TENGAH 3,424,691,000 713,198,897 21 21 2,628,365,000 517,149,842 20 20 1,767,152,000 443,081,727 25 25 0 0 0 0 7,820,208,000 1,673,430,466 6,146,777,534 16 16 2021-02-15 12:21:32
23 LAPAS KELAS II B KLATEN KANWIL JAWA TENGAH 6,858,746,000 1,632,976,956 24 24 1,900,190,000 323,610,432 17 17 1,794,177,000 391,682,654 22 22 0 0 0 0 10,553,113,000 2,348,270,042 8,204,842,958 16 16 2021-02-16 10:19:23
24 LAPAS KELAS II B PATI KANWIL JAWA TENGAH 4,934,487,000 1,007,063,093 20 20 2,330,160,000 393,046,691 17 17 1,509,436,000 416,758,657 28 28 0 0 0 0 8,774,083,000 1,816,868,441 6,957,214,559 16 16 2021-02-02 10:18:58
25 LAPAS KELAS II B SLAWI KANWIL JAWA TENGAH 3,857,729,000 815,025,640 21 21 2,260,810,000 385,845,664 17 17 1,514,669,000 261,016,129 17 17 0 0 0 0 7,633,208,000 1,461,887,433 6,171,320,567 14 14 2021-02-13 11:04:42
26 LAPAS KELAS II B TEGAL KANWIL JAWA TENGAH 3,206,832,000 679,968,069 21 21 1,719,880,000 329,177,337 19 19 1,453,727,000 313,625,869 22 22 0 0 0 0 6,380,439,000 1,322,771,275 5,057,667,725 15 15 2021-02-03 15:24:21
27 LAPAS KHUSUS KELAS II A KARANGANYAR KANWIL JAWA TENGAH 853,321,000 204,149,629 24 24 1,934,865,000 0 0 0 7,329,070,000 290,153,309 4 4 0 0 0 0 10,117,256,000 494,302,938 9,622,953,062 7 7 2021-02-16 10:56:27
28 LAPAS NARKOTIKA KELAS II A NUSAKAMBANGAN KANWIL JAWA TENGAH 3,232,188,000 982,519,048 30 30 3,162,360,000 540,197,397 17 17 1,842,651,000 240,288,681 13 13 0 0 0 0 8,237,199,000 1,763,005,126 6,474,193,874 15 15 2021-02-15 11:46:40
29 LAPAS NARKOTIKA KELAS II B PURWOKERTO KANWIL JAWA TENGAH 853,321,000 267,550,123 31 31 346,750,000 50,982,114 15 15 1,532,608,000 336,857,258 22 22 0 0 0 0 2,732,679,000 655,389,495 2,077,289,505 17 17 2021-02-02 20:51:17
30 LAPAS PEMUDA KELAS II B PLANTUNGAN KANWIL JAWA TENGAH 1,646,737,000 368,082,652 22 22 346,750,000 39,329,400 11 11 938,364,000 293,951,789 31 31 0 0 0 0 2,931,851,000 701,363,841 2,230,487,159 16 16 2021-02-08 12:25:45
31 LAPAS PEREMPUAN KELAS II A SEMARANG KANWIL JAWA TENGAH 4,632,059,000 959,968,617 21 21 1,893,255,000 266,091,000 14 14 1,853,386,000 521,089,866 28 28 0 0 0 0 8,378,700,000 1,747,149,483 6,631,550,517 16 16 2021-02-10 15:05:51
32 LAPAS TERBUKA KELAS II B KENDAL KANWIL JAWA TENGAH 2,931,183,000 703,050,247 24 24 686,889,847 34,320,715 5 5 1,091,685,153 639,551,903 59 59 539,800,000 539,800,000 100 100 5,249,558,000 1,916,722,865 3,332,835,135 47 47 2021-02-15 12:19:14
33 LAPAS TERBUKA KELAS II B NUSAKAMBANGAN KANWIL JAWA TENGAH 1,986,160,000 652,995,506 33 33 346,750,000 50,524,506 15 15 765,249,000 206,464,025 27 27 24,500,000 24,018,500 98 98 3,122,659,000 934,002,537 2,188,656,463 43 43 2021-02-03 14:56:32
34 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I KUTOARJO KANWIL JAWA TENGAH 3,785,310,000 579,780,834 15 15 346,750,000 66,262,588 19 19 1,083,310,000 95,398,255 9 9 0 0 0 0 5,215,370,000 741,441,677 4,473,928,323 11 11 2021-02-17 14:18:17
35 RUPBASAN KLAS I PEKALONGAN KANWIL JAWA TENGAH 781,476,000 164,959,137 21 21 0 0 0 0 520,972,000 78,498,747 15 15 0 0 0 0 1,302,448,000 243,457,884 1,058,990,116 9 9 2021-04-12 15:31:16
36 RUPBASAN KLAS I SEMARANG KANWIL JAWA TENGAH 1,946,963,000 593,723,988 30 30 0 0 0 0 675,077,000 96,489,030 14 14 0 0 0 0 2,622,040,000 690,213,018 1,931,826,982 11 11 2021-02-25 15:31:07
37 RUPBASAN KLAS I SURAKARTA KANWIL JAWA TENGAH 1,814,011,000 384,379,671 21 21 0 0 0 0 542,091,000 132,347,684 24 24 0 0 0 0 2,356,102,000 516,727,355 1,839,374,645 11 11 2021-02-17 10:42:37
38 RUPBASAN KLAS II CILACAP KANWIL JAWA TENGAH 1,247,249,000 246,410,438 20 20 0 0 0 0 619,040,000 316,445,850 51 51 0 0 0 0 1,866,289,000 562,856,288 1,303,432,712 18 18 2021-02-08 15:20:47
39 RUPBASAN KLAS II PURBALINGGA KANWIL JAWA TENGAH 1,371,041,000 271,256,769 20 20 0 0 0 0 447,874,000 265,000,000 59 59 0 0 0 0 1,818,915,000 536,256,769 1,282,658,231 20 20 2021-02-08 09:26:36
40 RUPBASAN KLAS II PURWOKERTO KANWIL JAWA TENGAH 1,387,104,000 314,954,139 23 23 0 0 0 0 558,907,000 121,086,000 22 22 0 0 0 0 1,946,011,000 436,040,139 1,509,970,861 11 11 2021-02-08 10:40:59
41 RUPBASAN KLAS II SRAGEN KANWIL JAWA TENGAH 1,439,223,000 319,707,087 22 22 0 0 0 0 605,364,000 129,179,299 21 21 0 0 0 0 2,044,587,000 448,886,386 1,595,700,614 11 11 2021-02-02 11:37:22
42 RUPBASAN KLAS II WONOGIRI KANWIL JAWA TENGAH 1,091,961,000 234,030,375 21 21 0 0 0 0 534,681,000 108,646,647 20 20 0 0 0 0 1,626,642,000 342,677,022 1,283,964,978 10 10 2021-02-15 12:12:54
43 RUTAN KELAS II B BANJARNEGARA KANWIL JAWA TENGAH 2,978,487,000 633,590,461 21 21 665,760,000 113,808,314 17 17 1,001,343,000 311,923,491 31 31 0 0 0 0 4,645,590,000 1,059,322,266 3,586,267,734 17 17 2021-02-03 13:44:09
44 RUTAN KELAS II B BATANG KANWIL JAWA TENGAH 2,850,877,000 290,951,862 10 10 2,080,500,000 156,315,135 8 8 1,380,623,000 121,215,669 9 9 0 0 0 0 6,312,000,000 568,482,666 5,743,517,334 7 7 2021-02-15 14:06:25
45 RUTAN KELAS II B BLORA KANWIL JAWA TENGAH 2,218,977,000 485,307,542 22 22 644,955,000 170,389,100 26 26 1,132,416,000 387,926,286 34 34 0 0 0 0 3,996,348,000 1,043,622,928 2,952,725,072 21 21 2021-02-15 11:46:57
46 RUTAN KELAS II B BOYOLALI KANWIL JAWA TENGAH 3,379,106,000 416,555,045 12 12 922,355,000 85,674,300 9 9 817,199,000 59,392,700 7 7 0 0 0 0 5,118,660,000 561,622,045 4,557,037,955 7 7 2021-02-15 13:25:22
47 RUTAN KELAS II B DEMAK KANWIL JAWA TENGAH 2,707,346,000 549,105,794 20 20 1,172,015,000 210,375,300 18 18 1,004,704,000 135,493,967 13 13 0 0 0 0 4,884,065,000 894,975,061 3,989,089,939 13 13 2021-02-02 10:18:21
48 RUTAN KELAS II B KEBUMEN KANWIL JAWA TENGAH 4,982,073,000 1,285,870,815 26 26 1,047,185,000 203,884,085 19 19 1,000,845,000 173,984,542 17 17 0 0 0 0 7,030,103,000 1,663,739,442 5,366,363,558 16 16 2021-02-01 08:47:52
49 RUTAN KELAS II B KUDUS KANWIL JAWA TENGAH 2,757,997,000 574,668,150 21 21 866,875,000 165,494,400 19 19 1,038,598,000 165,842,603 16 16 0 0 0 0 4,663,470,000 906,005,153 3,757,464,847 14 14 2021-03-06 21:29:41
50 RUTAN KELAS II B PEMALANG KANWIL JAWA TENGAH 2,994,473,000 499,092,427 17 17 1,172,015,000 116,083,166 10 10 919,622,000 110,586,517 12 12 0 0 0 0 5,086,110,000 725,762,110 4,360,347,890 10 10 2021-02-01 09:34:16
51 RUTAN KELAS II B PURBALINGGA KANWIL JAWA TENGAH 3,824,840,000 804,802,700 21 21 1,144,275,000 195,995,461 17 17 1,074,944,000 278,822,354 26 26 0 0 0 0 6,044,059,000 1,279,620,515 4,764,438,485 16 16 2021-02-10 11:36:00
52 RUTAN KELAS II B PURWODADI KANWIL JAWA TENGAH 3,389,729,000 0 0 0 1,199,755,000 0 0 0 1,472,872,000 0 0 0 0 0 0 0 6,062,356,000 0 6,062,356,000 0 0 Belum Lapor
53 RUTAN KELAS II B PURWOREJO KANWIL JAWA TENGAH 4,567,422,000 870,559,949 19 19 1,102,665,000 176,670,353 16 16 1,169,444,000 335,951,838 29 29 0 0 0 0 6,839,531,000 1,383,182,140 5,456,348,860 16 16 2021-03-03 12:17:06
54 RUTAN KELAS II B TEMANGGUNG KANWIL JAWA TENGAH 2,985,094,000 663,096,290 22 22 943,160,000 150,524,000 16 16 948,169,000 179,038,384 19 19 0 0 0 0 4,876,423,000 992,658,674 3,883,764,326 14 14 2021-03-09 11:36:12
55 RUTAN KELAS II B WONOSOBO KANWIL JAWA TENGAH 3,011,188,000 443,306,118 15 15 762,850,000 170,591,000 22 22 884,603,000 52,020,534 6 6 0 0 0 0 4,658,641,000 665,917,652 3,992,723,348 11 11 2021-03-17 10:04:22
Total 184,507,097,120 38,176,451,288 21 21 70,070,581,967 11,610,857,655 54 11 93,067,170,273 15,786,774,373 41 21 50,974,028,120 1,018,287,865 75 4 398,618,877,480 66,592,371,181 332,026,506,299 21 14

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