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 II MAGELANG KANWIL JAWA TENGAH 2,551,807,000 0 0 0 0 0 0 0 579,044,000 0 0 0 660,000,000 0 0 0 3,790,851,000 0 3,790,851,000 0 0 Belum Lapor
2 BAPAS KLAS II PATI KANWIL JAWA TENGAH 1,653,825,000 110,273,237 7 7 0 0 0 0 513,873,000 12,508,907 2 2 495,000,000 0 0 0 2,662,698,000 122,782,144 2,539,915,856 2 2 2019-02-11 14:03:59
3 BAPAS KLAS II PURWOKERTO KANWIL JAWA TENGAH 3,368,853,000 252,723,995 8 8 0 0 0 0 712,115,000 0 0 0 825,000,000 0 0 0 4,905,968,000 252,723,995 4,653,244,005 2 2 2019-02-04 13:23:06
4 LAPAS KELAS I SEMARANG KANWIL JAWA TENGAH 8,759,667,000 543,587,086 6 6 10,763,120,000 851,703,400 8 8 2,578,066,000 95,954,882 4 4 0 0 0 0 22,100,853,000 1,491,245,368 20,609,607,632 4 4 2019-02-12 07:51:20
5 LAPAS KELAS II A AMBARAWA KANWIL JAWA TENGAH 4,854,431,000 265,058,729 5 5 3,023,660,000 113,303,475 4 4 227,119,000 0 0 0 0 0 0 0 8,105,210,000 378,362,204 7,726,847,796 2 2 2019-02-07 10:59:03
6 LAPAS KELAS II A BESI NUSAKAMBANGAN KANWIL JAWA TENGAH 100 0 0 0 100 0 0 0 100 0 0 0 100 0 0 0 400 0 400 0 0 2019-02-01 11:24:26
7 LAPAS KELAS II A KENDAL KANWIL JAWA TENGAH 3,361,274,000 205,217,225 6 6 1,484,090,000 39,700,500 3 3 829,008,000 26,978,019 3 3 0 0 0 0 5,674,372,000 271,895,744 5,402,476,256 3 3 2019-02-11 11:28:54
8 LAPAS KELAS II A MAGELANG KANWIL JAWA TENGAH 9,134,222,000 523,215,870 6 6 3,841,990,000 137,047,740 4 4 1,247,280,000 49,575,589 4 4 0 0 0 0 14,223,492,000 709,839,199 13,513,652,801 3 3 2019-02-13 13:58:48
9 LAPAS KELAS II A PEKALONGAN KANWIL JAWA TENGAH 5,614,098,000 506,212,600 9 9 180,310,000 132,744,200 74 74 1,532,137,000 40,236,396 3 3 0 0 0 0 7,326,545,000 679,193,196 6,647,351,804 21 21 2019-02-06 08:26:32
10 LAPAS KELAS II B BREBES KANWIL JAWA TENGAH 2,872,008,000 0 0 0 1,747,620,000 0 0 0 747,022,000 0 0 0 0 0 0 0 5,366,650,000 0 5,366,650,000 0 0 Belum Lapor
11 LAPAS KELAS II B PATI KANWIL JAWA TENGAH 4,566,926,000 315,553,377 7 7 2,607,560,000 0 0 0 816,527,000 33,409,564 4 4 0 0 0 0 7,991,013,000 348,962,941 7,642,050,059 3 3 2019-02-11 11:14:22
12 LAPAS KELAS II B SLAWI KANWIL JAWA TENGAH 3,459,411,000 216,304,147 6 6 2,441,120,000 0 0 0 913,169,000 10,976,853 1 1 0 0 0 0 6,813,700,000 227,281,000 6,586,419,000 2 2 2019-02-06 09:44:23
13 LAPAS PEMUDA KELAS II B PLANTUNGAN KANWIL JAWA TENGAH 1,299,116,000 81,848,894 6 6 138,700,000 0 0 0 473,724,000 1,019,592 0 0 0 0 0 0 1,911,540,000 82,868,486 1,828,671,514 2 2 2019-02-11 12:19:43
14 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I KUTOARJO KANWIL JAWA TENGAH 3,785,310,000 335,549,321 9 9 561,735,000 27,520,946 5 5 660,851,000 44,956,500 7 7 0 0 0 0 5,007,896,000 408,026,767 4,599,869,233 5 5 2019-02-12 07:16:38
15 RUPBASAN KLAS I SEMARANG KANWIL JAWA TENGAH 1,946,963,000 0 0 0 0 0 0 0 443,648,000 0 0 0 0 0 0 0 2,390,611,000 0 2,390,611,000 0 0 Belum Lapor
16 RUPBASAN KLAS I SURAKARTA KANWIL JAWA TENGAH 1,574,461,000 102,923,509 7 7 0 0 0 0 353,227,000 0 0 0 0 0 0 0 1,927,688,000 102,923,509 1,824,764,491 2 2 2019-02-11 10:30:51
17 RUPBASAN KLAS II PURWOKERTO KANWIL JAWA TENGAH 1,287,703,000 73,560,537 6 6 0 0 0 0 386,030,000 0 0 0 0 0 0 0 1,673,733,000 73,560,537 1,600,172,463 1 1 2019-02-01 10:29:41
18 RUPBASAN KLAS II SRAGEN KANWIL JAWA TENGAH 1,378,924,000 88,517,328 6 6 0 0 0 0 410,590,000 0 0 0 0 0 0 0 1,789,514,000 88,517,328 1,700,996,672 2 2 2019-02-07 10:59:36
19 RUTAN KELAS II B BANJARNEGARA KANWIL JAWA TENGAH 2,819,531,000 173,772,883 6 6 894,615,000 0 0 0 678,553,000 2,760,000 0 0 0 0 0 0 4,392,699,000 176,532,883 4,216,166,117 2 2 2019-02-12 08:57:00
20 RUTAN KELAS II B JEPARA KANWIL JAWA TENGAH 2,563,018,000 129,953,800 5 5 1,608,920,000 0 0 0 92,640,000 0 0 0 0 0 0 0 4,264,578,000 129,953,800 4,134,624,200 1 1 2019-02-04 13:24:54
21 RUTAN KELAS II B KUDUS KANWIL JAWA TENGAH 2,757,997,000 154,339,721 6 6 1,373,130,000 0 0 0 718,456,000 0 0 0 0 0 0 0 4,849,583,000 154,339,721 4,695,243,279 1 1 2019-02-02 12:08:52
22 RUTAN KELAS II B PEMALANG KANWIL JAWA TENGAH 2,524,816,000 202,164,244 8 8 1,567,310,000 0 0 0 561,690,000 2,879,440 1 1 0 0 0 0 4,653,816,000 205,043,684 4,448,772,316 2 2 2019-02-05 14:36:59
23 RUTAN KELAS II B PURWODADI KANWIL JAWA TENGAH 2,881,158,000 178,153,456 6 6 946,663,000 0 0 0 1,567,310,000 4,110,000 0 0 0 0 0 0 5,395,131,000 182,263,456 5,212,867,544 2 2 2019-02-13 10:47:11
24 RUTAN KELAS II B REMBANG KANWIL JAWA TENGAH 2,477,498,000 277,094,868 11 11 535,840,000 0 0 0 643,390,000 0 0 0 0 0 0 0 3,656,728,000 277,094,868 3,379,633,132 3 3 2019-02-12 11:56:26
25 RUTAN KELAS II B TEMANGGUNG KANWIL JAWA TENGAH 2,736,600,000 330,255,899 12 12 1,165,080,000 0 0 0 3,312,966,000 0 0 0 0 0 0 0 7,214,646,000 330,255,899 6,884,390,101 3 3 2019-02-06 10:30:22
Total 80,229,617,100 5,066,280,726 6 6 34,881,463,100 1,302,020,261 15 4 20,998,435,100 325,365,742 24 1 1,980,000,100 0 256 0 138,089,515,400 6,693,666,729 131,395,848,671 6 3

Chart.
Chart.
Chart.
Chart.
Chart.