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 2,453,671,423 70 70 0 0 0 0 656,101,000 305,630,096 47 47 1,089,000,000 1,020,775,000 94 94 5,233,957,000 3,780,076,519 1,453,880,481 53 53 2019-02-25 10:52:35
2 BAPAS KLAS II MAGELANG KANWIL JAWA TENGAH 2,551,807,000 1,440,232,560 56 56 0 0 0 0 579,044,000 300,696,894 52 52 660,000,000 624,700,000 95 95 3,790,851,000 2,365,629,454 1,425,221,546 51 51 2019-04-11 10:43:45
3 BAPAS KLAS II PATI KANWIL JAWA TENGAH 1,653,825,000 1,195,975,666 72 72 0 0 0 0 513,873,000 286,126,310 56 56 495,000,000 494,707,500 100 100 2,662,698,000 1,976,809,476 685,888,524 57 57 2019-02-11 14:03:59
4 BAPAS KLAS II PEKALONGAN KANWIL JAWA TENGAH 1,218,847,000 1,160,853,196 95 95 0 0 0 0 492,202,000 293,400,000 60 60 528,000,000 527,915,313 100 100 2,239,049,000 1,982,168,509 256,880,491 64 64 2019-04-30 14:21:12
5 BAPAS KLAS II PURWOKERTO KANWIL JAWA TENGAH 3,368,853,000 2,374,529,411 70 70 0 0 0 0 712,115,000 247,690,000 35 35 825,000,000 726,450,000 88 88 4,905,968,000 3,348,669,411 1,557,298,589 48 48 2019-02-04 13:23:06
6 BAPAS KLAS II 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
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 4,189,358,831 42 42 312,075,000 271,723,222 87 87 2,708,103,000 2,210,278,720 82 82 0 0 0 0 12,904,374,000 6,671,360,773 6,233,013,227 53 53 2019-05-22 10:20:59
9 LAPAS KELAS I SEMARANG KANWIL JAWA TENGAH 8,759,667,000 4,598,501,612 52 52 10,763,120,000 5,668,967,000 53 53 2,578,066,000 1,573,120,512 61 61 0 0 0 0 22,100,853,000 11,840,589,124 10,260,263,876 42 42 2019-02-12 07:51:20
10 LAPAS KELAS II A AMBARAWA KANWIL JAWA TENGAH 4,174,624,000 2,278,976,059 55 55 2,673,660,000 1,382,045,529 52 52 906,926,000 516,176,160 57 57 0 0 0 0 7,755,210,000 4,177,197,748 3,578,012,252 41 41 2019-02-07 10:59:03
11 LAPAS KELAS II A BESI NUSAKAMBANGAN KANWIL JAWA TENGAH 120 60 50 50 120 60 50 50 120 60 50 50 120 60 50 50 480 240 240 50 50 2019-02-01 11:24:26
12 LAPAS KELAS II A KEMBANG KUNING NUSAKAMBANGAN KANWIL JAWA TENGAH 3,577,499,000 1,965,092,313 55 55 3,030,595,000 1,202,898,482 40 40 1,042,233,000 580,664,404 56 56 0 0 0 0 7,650,327,000 3,748,655,199 3,901,671,801 38 38 2019-04-13 13:10:31
13 LAPAS KELAS II A KENDAL KANWIL JAWA TENGAH 3,361,274,000 1,656,707,454 49 49 1,484,090,000 733,554,948 49 49 829,008,000 428,825,212 52 52 0 0 0 0 5,674,372,000 2,819,087,614 2,855,284,386 38 38 2019-02-11 11:28:54
14 LAPAS KELAS II A MAGELANG KANWIL JAWA TENGAH 9,134,222,000 4,680,807,787 51 51 3,841,990,000 1,774,129,185 46 46 1,247,280,000 606,369,292 49 49 0 0 0 0 14,223,492,000 7,061,306,264 7,162,185,736 37 37 2019-02-13 13:58:48
15 LAPAS KELAS II A PEKALONGAN KANWIL JAWA TENGAH 5,614,098,000 2,000,891,398 36 36 180,310,000 175,706,721 97 97 1,532,137,000 240,701,333 16 16 0 0 0 0 7,326,545,000 2,417,299,452 4,909,245,548 37 37 2019-02-06 08:26:32
16 LAPAS KELAS II A PERMISAN NUSAKAMBANGAN KANWIL JAWA TENGAH 4,029,171,000 858,250,743 21 21 2,912,700,000 324,809,173 11 11 1,212,229,000 145,697,303 12 12 0 0 0 0 8,154,100,000 1,328,757,219 6,825,342,781 11 11 2019-02-20 10:08:32
17 LAPAS KELAS II A PURWOKERTO KANWIL JAWA TENGAH 6,836,098,000 3,909,303,538 57 57 7,184,660,000 2,517,354,445 35 35 1,352,127,000 846,518,529 63 63 0 0 0 0 15,372,885,000 7,273,176,512 8,099,708,488 39 39 2019-04-13 08:50:53
18 LAPAS KELAS II A SRAGEN KANWIL JAWA TENGAH 8,723,227,000 4,574,132,145 52 52 3,453,630,000 1,680,098,746 49 49 896,694,000 418,627,009 47 47 0 0 0 0 13,073,551,000 6,672,857,900 6,400,693,100 37 37 2019-06-07 12:31:57
19 LAPAS KELAS II B BREBES KANWIL JAWA TENGAH 2,872,008,000 1,289,170,895 45 45 1,747,620,000 767,660,266 44 44 747,022,000 290,245,400 39 39 0 0 0 0 5,366,650,000 2,347,076,561 3,019,573,439 32 32 2019-04-13 12:24:13
20 LAPAS KELAS II B CILACAP KANWIL JAWA TENGAH 3,424,691,000 2,095,408,381 61 61 2,954,310,000 1,270,262,630 43 43 907,977,000 394,691,677 43 43 0 0 0 0 7,286,978,000 3,760,362,688 3,526,615,312 37 37 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 2,758,056,944 60 60 2,607,560,000 1,000,639,341 38 38 816,527,000 420,180,231 51 51 0 0 0 0 7,991,013,000 4,178,876,516 3,812,136,484 38 38 2019-02-11 11:14:22
23 LAPAS KELAS II B SLAWI KANWIL JAWA TENGAH 3,459,411,000 1,855,398,046 54 54 2,441,120,000 893,910,346 37 37 913,169,000 446,703,570 49 49 0 0 0 0 6,813,700,000 3,196,011,962 3,617,688,038 35 35 2019-02-06 09:44:23
24 LAPAS KELAS II B TEGAL KANWIL JAWA TENGAH 3,206,832,000 2,024,578,430 63 63 1,581,180,000 966,315,060 61 61 710,080,000 360,312,772 51 51 0 0 0 0 5,498,092,000 3,351,206,262 2,146,885,738 44 44 2019-03-16 09:33:50
25 LAPAS NARKOTIKA KELAS II A NUSAKAMBANGAN KANWIL JAWA TENGAH 3,062,475,000 1,671,898,111 55 55 3,481,370,000 1,299,196,887 37 37 976,506,000 461,260,543 47 47 0 0 0 0 7,520,351,000 3,432,355,541 4,087,995,459 35 35 2019-02-19 13:27:43
26 LAPAS PEMUDA KELAS II B PLANTUNGAN KANWIL JAWA TENGAH 1,299,116,000 970,237,332 75 75 138,700,000 92,059,472 66 66 473,724,000 319,380,727 67 67 0 0 0 0 1,911,540,000 1,381,677,531 529,862,469 52 52 2019-02-11 12:19:43
27 LAPAS PEREMPUAN KELAS II A SEMARANG KANWIL JAWA TENGAH 4,100,349,000 2,290,057,993 56 56 2,420,315,000 898,629,100 37 37 1,010,353,000 509,324,005 50 50 0 0 0 0 7,531,017,000 3,698,011,098 3,833,005,902 36 36 2019-04-16 14:08:54
28 LAPAS TERBUKA KELAS II B KENDAL KANWIL JAWA TENGAH 2,931,183,000 1,255,238,040 43 43 138,700,000 127,093,200 92 92 541,327,000 231,039,538 43 43 0 0 0 0 3,611,210,000 1,613,370,778 1,997,839,222 44 44 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 2,158,604,195 57 57 561,735,000 231,564,208 41 41 660,851,000 324,590,518 49 49 0 0 0 0 5,007,896,000 2,714,758,921 2,293,137,079 37 37 2019-02-12 07:16:38
31 RUPBASAN KLAS I PEKALONGAN KANWIL JAWA TENGAH 809,949,000 370,041,411 46 46 0 0 0 0 319,133,000 148,400,350 47 47 0 0 0 0 1,129,082,000 518,441,761 610,640,239 23 23 2019-04-08 13:16:19
32 RUPBASAN KLAS I SEMARANG KANWIL JAWA TENGAH 1,946,963,000 1,118,126,238 57 57 0 0 0 0 443,648,000 343,162,620 77 77 0 0 0 0 2,390,611,000 1,461,288,858 929,322,142 34 34 2019-05-13 10:25:28
33 RUPBASAN KLAS I SURAKARTA KANWIL JAWA TENGAH 1,574,461,000 849,265,302 54 54 0 0 0 0 353,227,000 184,081,152 52 52 0 0 0 0 1,927,688,000 1,033,346,454 894,341,546 27 27 2019-02-11 10:30:51
34 RUPBASAN KLAS II CILACAP KANWIL JAWA TENGAH 866,566,000 495,014,997 57 57 0 0 0 0 387,071,000 216,789,990 56 56 0 0 0 0 1,253,637,000 711,804,987 541,832,013 28 28 2019-05-09 02:15:00
35 RUPBASAN KLAS II PURBALINGGA KANWIL JAWA TENGAH 1,008,942,000 592,640,362 59 59 0 0 0 0 381,285,000 352,385,098 92 92 0 0 0 0 1,390,227,000 945,025,460 445,201,540 38 38 2019-05-07 14:20:24
36 RUPBASAN KLAS II PURWOKERTO KANWIL JAWA TENGAH 1,287,703,000 690,154,006 54 54 0 0 0 0 386,030,000 239,596,900 62 62 0 0 0 0 1,673,733,000 929,750,906 743,982,094 29 29 2019-02-01 10:29:41
37 RUPBASAN KLAS II SRAGEN KANWIL JAWA TENGAH 1,378,924,000 617,355,721 45 45 0 0 0 0 410,590,000 185,544,885 45 45 0 0 0 0 1,789,514,000 802,900,606 986,613,394 22 22 2019-02-07 10:59:36
38 RUPBASAN KLAS II WONOGIRI KANWIL JAWA TENGAH 981,325,000 436,752,621 45 45 0 0 0 0 329,137,000 123,522,242 38 38 0 0 0 0 1,310,462,000 560,274,863 750,187,137 21 21 2019-05-10 11:43:50
39 RUTAN KELAS I SURAKARTA KANWIL JAWA TENGAH 9,867,474,000 2,966,465,840 30 30 4,271,960,000 1,060,760,600 25 25 1,178,136,000 537,939,595 46 46 0 0 0 0 15,317,570,000 4,565,166,035 10,752,403,965 25 25 2019-05-08 13:33:28
40 RUTAN KELAS II A PEKALONGAN KANWIL JAWA TENGAH 2,916,639,000 1,649,702,137 57 57 2,413,380,000 1,016,558,716 42 42 652,177,000 422,283,507 65 65 0 0 0 0 5,982,196,000 3,088,544,360 2,893,651,640 41 41 2019-05-08 14:17:44
41 RUTAN KELAS II B BANJARNEGARA KANWIL JAWA TENGAH 2,819,531,000 1,473,876,277 52 52 894,615,000 362,394,966 41 41 678,553,000 339,967,499 50 50 0 0 0 0 4,392,699,000 2,176,238,742 2,216,460,258 36 36 2019-02-12 08:57:00
42 RUTAN KELAS II B BANYUMAS KANWIL JAWA TENGAH 4,070,628,000 2,189,780,225 54 54 755,915,000 375,461,044 50 50 679,234,000 435,009,550 64 64 0 0 0 0 5,505,777,000 3,000,250,819 2,505,526,181 42 42 2019-05-09 11:48:22
43 RUTAN KELAS II B BATANG KANWIL JAWA TENGAH 2,330,700,000 1,315,155,156 56 56 1,941,800,000 1,156,679,521 60 60 752,096,000 458,679,059 61 61 0 0 0 0 5,024,596,000 2,930,513,736 2,094,082,264 44 44 2019-04-06 08:29:02
44 RUTAN KELAS II B BLORA KANWIL JAWA TENGAH 1,845,871,000 112,078,200 6 6 1,532,635,000 0 0 0 805,824,000 33,810,000 4 4 0 0 0 0 4,184,330,000 145,888,200 4,038,441,800 3 3 2019-02-27 11:35:55
45 RUTAN KELAS II B DEMAK KANWIL JAWA TENGAH 2,544,641,000 1,301,959,505 51 51 1,172,015,000 614,362,000 52 52 661,822,000 273,950,816 41 41 0 0 0 0 4,378,478,000 2,190,272,321 2,188,205,679 36 36 2019-04-15 09:53:48
46 RUTAN KELAS II B JEPARA KANWIL JAWA TENGAH 2,563,018,000 1,406,372,104 55 55 1,608,920,000 693,248,100 43 43 516,239,000 193,514,024 37 37 0 0 0 0 4,688,177,000 2,293,134,228 2,395,042,772 34 34 2019-02-04 13:24:54
47 RUTAN KELAS II B KUDUS KANWIL JAWA TENGAH 2,757,997,000 1,334,589,613 48 48 1,373,130,000 532,281,100 39 39 718,456,000 449,229,905 63 63 0 0 0 0 4,849,583,000 2,316,100,618 2,533,482,382 37 37 2019-02-02 12:08:52
48 RUTAN KELAS II B PEMALANG KANWIL JAWA TENGAH 2,524,816,000 1,671,651,480 66 66 1,567,310,000 715,668,258 46 46 561,690,000 309,997,001 55 55 0 0 0 0 4,653,816,000 2,697,316,739 1,956,499,261 42 42 2019-02-05 14:36:59
49 RUTAN KELAS II B PURBALINGGA KANWIL JAWA TENGAH 3,217,541,000 1,502,677,667 47 47 984,770,000 497,081,012 50 50 659,531,000 308,524,932 47 47 0 0 0 0 4,861,842,000 2,308,283,611 2,553,558,389 36 36 2019-03-13 11:32:36
50 RUTAN KELAS II B PURWODADI KANWIL JAWA TENGAH 2,881,158,000 924,181,424 32 32 946,663,000 291,527,400 31 31 1,567,310,000 325,642,602 21 21 0 0 0 0 5,395,131,000 1,541,351,426 3,853,779,574 21 21 2019-02-13 10:47:11
51 RUTAN KELAS II B PURWOREJO KANWIL JAWA TENGAH 4,218,827,000 1,264,155,676 30 30 797,680,000 170,027,415 21 21 775,338,000 429,577,600 55 55 0 0 0 0 5,791,845,000 1,863,760,691 3,928,084,309 27 27 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 1,785,376,803 55 55 1,074,925,000 338,149,970 31 31 599,941,000 316,588,505 53 53 0 0 0 0 4,909,986,000 2,440,115,278 2,469,870,722 35 35 2019-04-13 12:14:32
54 RUTAN KELAS II B TEMANGGUNG KANWIL JAWA TENGAH 2,736,600,000 1,792,930,037 66 66 1,165,080,000 353,646,052 30 30 3,312,966,000 195,959,386 6 6 0 0 0 0 7,214,646,000 2,342,535,475 4,872,110,525 25 25 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 2,697,717,181 90 90 1,005,575,000 485,978,349 48 48 540,786,000 472,976,730 87 87 0 0 0 0 4,534,894,000 3,656,672,260 878,221,740 57 57 2019-04-16 13:34:31
Total 191,952,050,120 95,777,314,570 50 51 82,507,948,120 33,236,411,419 116 32 47,588,402,120 22,481,703,121 201 50 4,422,000,120 3,844,272,873 2,166 10 326,470,400,480 155,339,701,983 171,130,698,497 50 36

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