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 3,374,528,888 97 97 0 0 0 0 656,101,000 398,523,567 61 61 1,089,000,000 1,020,775,000 94 94 5,233,957,000 4,793,827,455 440,129,545 63 63 2019-02-25 10:52:35
2 BAPAS KLAS I 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
3 BAPAS KLAS II MAGELANG KANWIL JAWA TENGAH 2,551,807,000 1,821,524,565 71 71 0 0 0 0 579,044,000 339,896,894 59 59 660,000,000 624,700,000 95 95 3,790,851,000 2,786,121,459 1,004,729,541 56 56 2019-04-11 10:43:45
4 BAPAS KLAS II PATI KANWIL JAWA TENGAH 1,653,825,000 1,650,168,907 100 100 0 0 0 0 513,873,000 407,837,695 79 79 495,000,000 494,707,500 100 100 2,662,698,000 2,552,714,102 109,983,898 70 70 2019-02-11 14:03:59
5 BAPAS KLAS II PEKALONGAN KANWIL JAWA TENGAH 1,218,847,000 1,180,853,196 97 97 0 0 0 0 492,202,000 363,200,000 74 74 528,000,000 527,915,313 100 100 2,239,049,000 2,071,968,509 167,080,491 68 68 2019-04-30 14:21:12
6 BAPAS KLAS II PURWOKERTO KANWIL JAWA TENGAH 3,368,853,000 3,029,599,796 90 90 0 0 0 0 712,115,000 345,266,000 48 48 825,000,000 793,008,800 96 96 4,905,968,000 4,167,874,596 738,093,404 59 59 2019-02-04 13:23:06
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 5,909,345,251 60 60 312,075,000 310,480,262 99 99 2,708,103,000 2,444,683,820 90 90 0 0 0 0 12,904,374,000 8,664,509,333 4,239,864,667 62 62 2019-05-22 10:20:59
9 LAPAS KELAS I SEMARANG KANWIL JAWA TENGAH 8,759,667,000 6,509,996,905 74 74 10,763,120,000 7,633,753,200 71 71 2,578,066,000 2,049,684,376 80 80 0 0 0 0 22,100,853,000 16,193,434,481 5,907,418,519 56 56 2019-02-12 07:51:20
10 LAPAS KELAS II A AMBARAWA KANWIL JAWA TENGAH 4,174,624,000 2,949,433,931 71 71 2,673,660,000 1,904,281,915 71 71 906,926,000 898,065,155 99 99 0 0 0 0 7,755,210,000 5,751,781,001 2,003,428,999 60 60 2019-02-07 10:59:03
11 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 2019-02-01 11:24:26
12 LAPAS KELAS II A KEMBANG KUNING NUSAKAMBANGAN KANWIL JAWA TENGAH 3,577,499,000 2,507,686,257 70 70 3,030,595,000 1,704,209,913 56 56 1,042,233,000 735,390,037 71 71 0 0 0 0 7,650,327,000 4,947,286,207 2,703,040,793 49 49 2019-04-13 13:10:31
13 LAPAS KELAS II A KENDAL KANWIL JAWA TENGAH 3,361,274,000 2,331,024,364 69 69 1,484,090,000 1,003,011,248 68 68 829,008,000 523,102,075 63 63 0 0 0 0 5,674,372,000 3,857,137,687 1,817,234,313 50 50 2019-02-11 11:28:54
14 LAPAS KELAS II A MAGELANG KANWIL JAWA TENGAH 9,134,222,000 6,166,499,142 68 68 3,841,990,000 2,893,326,023 75 75 1,247,280,000 1,065,467,916 85 85 0 0 0 0 14,223,492,000 10,125,293,081 4,098,198,919 57 57 2019-02-13 13:58:48
15 LAPAS KELAS II A PEKALONGAN KANWIL JAWA TENGAH 5,614,098,000 4,748,222,781 85 85 930,310,000 515,640,808 55 55 1,532,137,000 549,433,135 36 36 0 0 0 0 8,076,545,000 5,813,296,724 2,263,248,276 44 44 2019-02-06 08:26:32
16 LAPAS KELAS II A PERMISAN NUSAKAMBANGAN KANWIL JAWA TENGAH 4,029,171,000 2,135,922,305 53 53 2,912,700,000 1,475,753,876 51 51 1,212,229,000 611,534,802 50 50 0 0 0 0 8,154,100,000 4,223,210,983 3,930,889,017 39 39 2019-02-20 10:08:32
17 LAPAS KELAS II A PURWOKERTO KANWIL JAWA TENGAH 6,836,098,000 5,561,838,666 81 81 6,984,660,000 3,421,606,396 49 49 1,352,127,000 1,061,232,037 78 78 0 0 0 0 15,172,885,000 10,044,677,099 5,128,207,901 52 52 2019-04-13 08:50:53
18 LAPAS KELAS II A SRAGEN KANWIL JAWA TENGAH 8,723,227,000 6,493,482,589 74 74 3,453,630,000 2,250,000,897 65 65 896,694,000 531,154,284 59 59 0 0 0 0 13,073,551,000 9,274,637,770 3,798,913,230 50 50 2019-06-07 12:31:57
19 LAPAS KELAS II B BREBES KANWIL JAWA TENGAH 2,872,008,000 1,941,901,015 68 68 1,747,620,000 1,081,712,108 62 62 747,022,000 441,644,777 59 59 0 0 0 0 5,366,650,000 3,465,257,900 1,901,392,100 47 47 2019-04-13 12:24:13
20 LAPAS KELAS II B CILACAP KANWIL JAWA TENGAH 3,424,691,000 2,875,116,119 84 84 2,954,310,000 1,912,297,291 65 65 907,977,000 556,777,741 61 61 0 0 0 0 7,286,978,000 5,344,191,151 1,942,786,849 53 53 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 3,892,800,699 85 85 2,607,560,000 1,403,894,033 54 54 816,527,000 548,363,159 67 67 0 0 0 0 7,991,013,000 5,845,057,891 2,145,955,109 52 52 2019-02-11 11:14:22
23 LAPAS KELAS II B SLAWI KANWIL JAWA TENGAH 3,459,411,000 2,624,231,295 76 76 2,441,120,000 1,264,624,125 52 52 913,169,000 595,038,390 65 65 0 0 0 0 6,813,700,000 4,483,893,810 2,329,806,190 48 48 2019-02-06 09:44:23
24 LAPAS KELAS II B TEGAL KANWIL JAWA TENGAH 3,206,832,000 2,934,605,070 92 92 1,581,180,000 1,460,483,336 92 92 710,080,000 527,602,126 74 74 0 0 0 0 5,498,092,000 4,922,690,532 575,401,468 65 65 2019-03-16 09:33:50
25 LAPAS NARKOTIKA KELAS II A NUSAKAMBANGAN KANWIL JAWA TENGAH 3,062,475,000 2,585,089,855 84 84 3,481,370,000 2,004,533,545 58 58 976,506,000 654,561,540 67 67 0 0 0 0 7,520,351,000 5,244,184,940 2,276,166,060 52 52 2019-02-19 13:27:43
26 LAPAS PEMUDA KELAS II B PLANTUNGAN KANWIL JAWA TENGAH 1,299,116,000 1,299,116,000 100 100 138,700,000 122,718,230 88 88 473,724,000 381,668,719 81 81 0 0 0 0 1,911,540,000 1,803,502,949 108,037,051 67 67 2019-02-11 12:19:43
27 LAPAS PEREMPUAN KELAS II A SEMARANG KANWIL JAWA TENGAH 4,100,349,000 3,232,704,127 79 79 2,420,315,000 1,239,256,600 51 51 1,010,353,000 625,559,298 62 62 0 0 0 0 7,531,017,000 5,097,520,025 2,433,496,975 48 48 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 2,720,812,719 72 72 561,735,000 296,569,421 53 53 660,851,000 415,925,485 63 63 0 0 0 0 5,007,896,000 3,433,307,625 1,574,588,375 47 47 2019-02-12 07:16:38
31 RUPBASAN KLAS I PEKALONGAN KANWIL JAWA TENGAH 809,949,000 596,573,218 74 74 0 0 0 0 319,133,000 213,362,063 67 67 0 0 0 0 1,129,082,000 809,935,281 319,146,719 35 35 2019-04-08 13:16:19
32 RUPBASAN KLAS I SEMARANG KANWIL JAWA TENGAH 1,946,963,000 1,718,894,479 88 88 0 0 0 0 443,648,000 323,321,213 73 73 0 0 0 0 2,390,611,000 2,042,215,692 348,395,308 40 40 2019-05-13 10:25:28
33 RUPBASAN KLAS I SURAKARTA KANWIL JAWA TENGAH 1,574,461,000 1,218,188,449 77 77 0 0 0 0 353,227,000 228,014,494 65 65 0 0 0 0 1,927,688,000 1,446,202,943 481,485,057 35 35 2019-02-11 10:30:51
34 RUPBASAN KLAS II CILACAP KANWIL JAWA TENGAH 866,566,000 724,001,976 84 84 0 0 0 0 387,071,000 259,911,249 67 67 0 0 0 0 1,253,637,000 983,913,225 269,723,775 38 38 2019-05-09 02:15:00
35 RUPBASAN KLAS II PURBALINGGA KANWIL JAWA TENGAH 1,008,942,000 704,803,428 70 70 0 0 0 0 381,285,000 313,142,142 82 82 0 0 0 0 1,390,227,000 1,017,945,570 372,281,430 38 38 2019-05-07 14:20:24
36 RUPBASAN KLAS II PURWOKERTO KANWIL JAWA TENGAH 1,287,703,000 1,096,087,826 85 85 0 0 0 0 386,030,000 319,792,400 83 83 0 0 0 0 1,673,733,000 1,415,880,226 257,852,774 42 42 2019-02-01 10:29:41
37 RUPBASAN KLAS II SRAGEN KANWIL JAWA TENGAH 1,378,924,000 1,028,179,101 75 75 0 0 0 0 410,590,000 248,725,439 61 61 0 0 0 0 1,789,514,000 1,276,904,540 512,609,460 34 34 2019-02-07 10:59:36
38 RUPBASAN KLAS II WONOGIRI KANWIL JAWA TENGAH 981,325,000 648,822,981 66 66 0 0 0 0 329,137,000 180,992,455 55 55 0 0 0 0 1,310,462,000 829,815,436 480,646,564 30 30 2019-05-10 11:43:50
39 RUTAN KELAS I SURAKARTA KANWIL JAWA TENGAH 9,867,474,000 7,469,188,898 76 76 4,271,960,000 2,547,189,400 60 60 1,178,136,000 904,080,959 77 77 0 0 0 0 15,317,570,000 10,920,459,257 4,397,110,743 53 53 2019-05-08 13:33:28
40 RUTAN KELAS II A PEKALONGAN KANWIL JAWA TENGAH 2,916,639,000 2,324,541,610 80 80 2,413,380,000 1,389,155,294 58 58 652,177,000 500,592,024 77 77 0 0 0 0 5,982,196,000 4,214,288,928 1,767,907,072 54 54 2019-05-08 14:17:44
41 RUTAN KELAS II B BANJARNEGARA KANWIL JAWA TENGAH 2,819,531,000 2,086,801,164 74 74 894,615,000 513,603,646 57 57 678,553,000 440,397,773 65 65 0 0 0 0 4,392,699,000 3,040,802,583 1,351,896,417 49 49 2019-02-12 08:57:00
42 RUTAN KELAS II B BANYUMAS KANWIL JAWA TENGAH 4,070,628,000 2,773,058,443 68 68 755,915,000 460,273,492 61 61 679,234,000 456,349,044 67 67 0 0 0 0 5,505,777,000 3,689,680,979 1,816,096,021 49 49 2019-05-09 11:48:22
43 RUTAN KELAS II B BATANG KANWIL JAWA TENGAH 2,330,700,000 2,232,674,798 96 96 1,941,800,000 1,634,211,915 84 84 752,096,000 607,890,081 81 81 0 0 0 0 5,024,596,000 4,474,776,794 549,819,206 65 65 2019-04-06 08:29:02
44 RUTAN KELAS II B BLORA KANWIL JAWA TENGAH 1,845,871,000 1,485,879,135 80 80 1,532,635,000 681,147,002 44 44 805,824,000 574,274,576 71 71 0 0 0 0 4,184,330,000 2,741,300,713 1,443,029,287 49 49 2019-02-27 11:35:55
45 RUTAN KELAS II B DEMAK KANWIL JAWA TENGAH 2,544,641,000 1,862,265,377 73 73 1,172,015,000 870,803,600 74 74 661,822,000 348,428,416 53 53 0 0 0 0 4,378,478,000 3,081,497,393 1,296,980,607 50 50 2019-04-15 09:53:48
46 RUTAN KELAS II B JEPARA KANWIL JAWA TENGAH 2,563,018,000 1,801,537,347 70 70 1,608,920,000 1,005,435,600 62 62 516,239,000 261,783,004 51 51 0 0 0 0 4,688,177,000 3,068,755,951 1,619,421,049 46 46 2019-02-04 13:24:54
47 RUTAN KELAS II B KUDUS KANWIL JAWA TENGAH 2,757,997,000 1,885,272,591 68 68 1,373,130,000 736,501,600 54 54 718,456,000 549,865,372 77 77 0 0 0 0 4,849,583,000 3,171,639,563 1,677,943,437 50 50 2019-02-02 12:08:52
48 RUTAN KELAS II B PEMALANG KANWIL JAWA TENGAH 2,524,816,000 2,111,198,462 84 84 1,567,310,000 945,575,525 60 60 561,690,000 409,214,184 73 73 0 0 0 0 4,653,816,000 3,465,988,171 1,187,827,829 54 54 2019-02-05 14:36:59
49 RUTAN KELAS II B PURBALINGGA KANWIL JAWA TENGAH 3,217,541,000 3,010,255,195 94 94 984,770,000 880,930,100 89 89 659,531,000 432,516,939 66 66 0 0 0 0 4,861,842,000 4,323,702,234 538,139,766 62 62 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 3,087,649,142 73 73 797,680,000 439,565,660 55 55 775,338,000 624,200,200 81 81 0 0 0 0 5,791,845,000 4,151,415,002 1,640,429,998 52 52 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 2,327,681,758 72 72 1,074,925,000 467,252,070 43 43 599,941,000 369,230,913 62 62 0 0 0 0 4,909,986,000 3,164,164,741 1,745,821,259 44 44 2019-04-13 12:14:32
54 RUTAN KELAS II B TEMANGGUNG KANWIL JAWA TENGAH 2,736,600,000 2,231,512,438 82 82 1,165,080,000 501,361,596 43 43 3,312,966,000 445,460,258 13 13 0 0 0 0 7,214,646,000 3,178,334,292 4,036,311,708 35 35 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 191,952,050,120 137,292,071,007 72 72 83,057,948,120 49,169,727,651 165 44 47,588,402,120 29,539,135,534 288 64 4,422,000,120 3,910,831,693 3,105 11 327,020,400,480 219,911,765,885 107,108,634,595 72 48

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