Data Terakhir Jumlah Hasil Laporan Penyerapan Per-UPT pada Kanwil

Kanwil
Tahun			Kategori

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
No	UPT	Kanwil	Pagu	Penyerapan	%	%A	Pagu	Penyerapan	%	%A	Pagu	Penyerapan	%	%A	Pagu	Penyerapan	%	%A	Pagu	Penyerapan	Sisa	%	%A
1	BAPAS KLAS I MALANG	KANWIL JAWA TIMUR	3,272,804,000	510,588,510	16	16	0	0	0	0	667,127,000	64,969,100	10	10	0	0	0	0	3,939,931,000	575,557,610	3,364,373,390	6	6		2020-02-13 10:55:07
2	BAPAS KLAS I SURABAYA	KANWIL JAWA TIMUR	3,499,960,000	519,094,660	15	15	0	0	0	0	848,307,000	25,355,766	3	3	0	0	0	0	4,348,267,000	544,450,426	3,803,816,574	4	4	2020-03-09 14:02:04
3	BAPAS KLAS II BOJONEGORO	KANWIL JAWA TIMUR	1,343,534,000	206,898,126	15	15	0	0	0	0	500,821,000	44,826,850	9	9	0	0	0	0	1,844,355,000	251,724,976	1,592,630,024	6	6	2020-04-02 10:43:38
4	BAPAS KLAS II JEMBER	KANWIL JAWA TIMUR	1,658,721,000	343,467,774	21	21	0	0	0	0	475,300,000	98,358,586	21	21	0	0	0	0	2,134,021,000	441,826,360	1,692,194,640	10	10	2020-02-05 11:10:51
5	BAPAS KLAS II KEDIRI	KANWIL JAWA TIMUR	2,728,245,000	412,802,510	15	15	0	0	0	0	568,344,000	77,643,378	14	14	0	0	0	0	3,296,589,000	490,445,888	2,806,143,112	7	7	2020-02-25 15:35:02
6	BAPAS KLAS II MADIUN	KANWIL JAWA TIMUR	2,711,065,000	399,726,482	15	15	0	0	0	0	517,885,000	38,550,000	7	7	0	0	0	0	3,228,950,000	438,276,482	2,790,673,518	6	6	2020-02-21 10:48:00
7	DIV PAS JAWA TIMUR	KANWIL JAWA TIMUR	0	0	0	0	0	0	0	0	1,067,267,000	28,572,999	3	3	0	0	0	0	1,067,267,000	28,572,999	1,038,694,001	1	1	2020-02-25 12:54:01
8	LAPAS KELAS I MADIUN	KANWIL JAWA TIMUR	120,040,450,000	2,807,837,712	2	2	8,849,880,000	1,542,617,344	17	17	944,725,000	640,756,568	68	68	0	0	0	0	129,835,055,000	4,991,211,624	124,843,843,376	22	22	2020-02-03 13:01:29
9	LAPAS KELAS I MALANG	KANWIL JAWA TIMUR	12,726,750,000	2,548,718,322	20	20	21,974,640,000	1,904,451,959	9	9	5,326,684,000	339,355,024	6	6	0	0	0	0	40,028,074,000	4,792,525,305	35,235,548,695	9	9	2020-02-01 10:41:04
10	LAPAS KELAS I SURABAYA	KANWIL JAWA TIMUR	10,870,347,000	2,269,623,654	21	21	19,010,040,000	1,695,598,421	9	9	4,414,902,000	212,268,181	5	5	0	0	0	0	34,295,289,000	4,177,490,256	30,117,798,744	9	9	2020-02-18 13:09:49
11	LAPAS KELAS II A BANYUWANGI	KANWIL JAWA TIMUR	6,629,062,000	867,036,191	13	13	7,466,400,000	632,844,311	8	8	1,725,936,000	131,656,967	8	8	0	0	0	0	15,821,398,000	1,631,537,469	14,189,860,531	7	7	2020-02-25 08:46:00
12	LAPAS KELAS II A BOJONEGORO	KANWIL JAWA TIMUR	4,449,399,000	532,030,182	12	12	3,213,480,000	237,676,746	7	7	1,337,562,000	127,894,174	10	10	0	0	0	0	9,000,441,000	897,601,102	8,102,839,898	7	7	2020-02-19 14:47:44
13	LAPAS KELAS II A JEMBER	KANWIL JAWA TIMUR	6,182,309,000	782,983,860	13	13	6,009,720,000	490,321,714	8	8	1,767,204,000	81,472,048	5	5	0	0	0	0	13,959,233,000	1,354,777,622	12,604,455,378	6	6	2020-02-04 20:36:21
14	LAPAS KELAS II A KEDIRI	KANWIL JAWA TIMUR	7,688,984,000	1,471,743,989	19	19	6,331,800,000	481,136,000	8	8	2,585,872,000	262,195,529	10	10	0	0	0	0	16,606,656,000	2,215,075,518	14,391,580,482	9	9	2020-03-09 17:29:57
15	LAPAS KELAS II A PAMEKASAN	KANWIL JAWA TIMUR	10,957,125,000	2,226,053,265	20	20	7,019,880,000	1,297,621,794	18	18	2,164,286,000	269,014,784	12	12	0	0	0	0	20,141,291,000	3,792,689,843	16,348,601,157	13	13	2020-02-05 08:55:21
16	LAPAS KELAS II A SIDOARJO	KANWIL JAWA TIMUR	7,975,599,000	1,419,452,198	18	18	8,037,360,000	738,139,581	9	9	1,801,569,000	121,349,634	7	7	0	0	0	0	17,814,528,000	2,278,941,413	15,535,586,587	8	8	2020-02-25 11:51:35
17	LAPAS KELAS II B BLITAR	KANWIL JAWA TIMUR	5,904,302,000	1,125,521,833	19	19	3,477,000,000	982,967,322	28	28	1,096,904,000	445,978,435	41	41	0	0	0	0	10,478,206,000	2,554,467,590	7,923,738,410	22	22	2020-02-19 08:35:11
18	LAPAS KELAS II B BONDOWOSO	KANWIL JAWA TIMUR	3,471,813,000	681,677,818	20	20	2,503,440,000	224,519,395	9	9	962,892,000	45,053,341	5	5	0	0	0	0	6,938,145,000	951,250,554	5,986,894,446	8	8	2020-02-17 11:17:34
19	LAPAS KELAS II B JOMBANG	KANWIL JAWA TIMUR	5,470,582,000	700,562,713	13	13	5,365,560,000	646,531,295	12	12	1,116,422,000	77,887,355	7	7	0	0	0	0	11,952,564,000	1,424,981,363	10,527,582,637	8	8	2020-02-01 09:25:54
20	LAPAS KELAS II B LAMONGAN	KANWIL JAWA TIMUR	3,780,672,000	724,454,558	19	19	3,960,120,000	361,034,460	9	9	1,233,333,000	153,107,970	12	12	0	0	0	0	8,974,125,000	1,238,596,988	7,735,528,012	10	10	2020-02-11 09:23:00
21	LAPAS KELAS II B LUMAJANG	KANWIL JAWA TIMUR	3,842,205,000	0	0	0	4,633,560,000	0	0	0	1,177,361,000	0	0	0	0	0	0	0	9,653,126,000	0	9,653,126,000	0	0	Belum Lapor
22	LAPAS KELAS II B MOJOKERTO	KANWIL JAWA TIMUR	5,076,703,000	639,257,589	13	13	4,743,360,000	81,536,202	2	2	1,537,834,000	445,214,347	29	29	0	0	0	0	11,357,897,000	1,166,008,138	10,191,888,862	11	11	2020-02-04 08:48:40
23	LAPAS KELAS II B NGAWI	KANWIL JAWA TIMUR	4,588,809,000	924,071,086	20	20	2,752,320,000	225,227,478	8	8	860,002,000	0	0	0	0	0	0	0	8,201,131,000	1,149,298,564	7,051,832,436	7	7	2020-02-26 10:13:51
24	LAPAS KELAS II B PASURUAN	KANWIL JAWA TIMUR	3,080,967,000	409,651,645	13	13	4,765,320,000	340,080,885	7	7	1,305,008,000	109,162,680	8	8	0	0	0	0	9,151,295,000	858,895,210	8,292,399,790	7	7	2020-02-25 10:22:53
25	LAPAS KELAS II B PROBOLINGGO	KANWIL JAWA TIMUR	2,463,712,000	371,213,488	15	15	4,831,200,000	316,030,513	7	7	839,112,000	98,018,342	12	12	0	0	0	0	8,134,024,000	785,262,343	7,348,761,657	8	8	2020-02-26 08:35:38
26	LAPAS KELAS II B TUBAN	KANWIL JAWA TIMUR	4,417,112,000	576,715,317	13	13	2,832,840,000	191,914,436	7	7	1,419,087,000	137,032,755	10	10	0	0	0	0	8,669,039,000	905,662,508	7,763,376,492	7	7	2020-02-05 22:57:38
27	LAPAS KELAS II B TULUNGAGUNG	KANWIL JAWA TIMUR	3,968,933,000	0	0	0	4,223,640,000	0	0	0	1,401,745,000	0	0	0	0	0	0	0	9,594,318,000	0	9,594,318,000	0	0	2020-02-25 20:37:20
28	LAPAS KELAS III ARJASA	KANWIL JAWA TIMUR	1,024,469,000	292,917,225	29	29	146,400,000	15,821,214	11	11	351,799,000	13,169,480	4	4	1	0	0	0	1,522,668,001	321,907,919	1,200,760,082	11	11	2020-02-03 09:21:43
29	LAPAS NARKOTIKA KELAS II A PAMEKASAN	KANWIL JAWA TIMUR	5,928,038,000	1,186,553,175	20	20	6,470,880,000	1,753,400,276	27	27	5,521,653,000	540,084,487	10	10	0	0	0	0	17,920,571,000	3,480,037,938	14,440,533,062	14	14	2020-02-03 10:48:32
30	LAPAS PEMUDA KELAS II A MADIUN	KANWIL JAWA TIMUR	4,034,710,000	820,956,319	20	20	4,816,560,000	502,760,442	10	10	4,240,909,000	183,661,478	4	4	0	0	0	0	13,092,179,000	1,507,378,239	11,584,800,761	9	9	2020-02-26 12:04:19
31	LAPAS PEREMPUAN KELAS II A MALANG	KANWIL JAWA TIMUR	5,414,440,000	397,784,311	7	7	4,692,120,000	393,834,194	8	8	3,430,511,000	155,845,761	5	5	0	0	0	0	13,537,071,000	947,464,266	12,589,606,734	5	5	2020-02-05 10:11:30
32	LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I BLITAR	KANWIL JAWA TIMUR	3,828,842,000	1,040,423,279	27	27	1,361,520,000	177,459,623	13	13	993,882,000	101,628,675	10	10	0	0	0	0	6,184,244,000	1,319,511,577	4,864,732,423	13	13	2020-03-09 11:00:48
33	RUPBASAN KLAS I SURABAYA	KANWIL JAWA TIMUR	991,261,000	203,639,841	21	21	0	0	0	0	326,814,000	60,006,963	18	18	0	0	0	0	1,318,075,000	263,646,804	1,054,428,196	10	10	2020-02-04 15:45:55
34	RUPBASAN KLAS II BLITAR	KANWIL JAWA TIMUR	956,311,000	127,644,856	13	13	0	0	0	0	336,570,000	28,601,061	8	8	0	0	0	0	1,292,881,000	156,245,917	1,136,635,083	5	5	2020-02-25 15:28:41
35	RUPBASAN KLAS II JOMBANG	KANWIL JAWA TIMUR	354,605,000	49,688,988	14	14	0	0	0	0	383,706,000	105,360,903	27	27	0	0	0	0	738,311,000	155,049,891	583,261,109	10	10	2020-02-04 18:07:42
36	RUPBASAN KLAS II MOJOKERTO	KANWIL JAWA TIMUR	713,972,000	100,999,370	14	14	0	0	0	0	314,867,000	37,270,913	12	12	0	0	0	0	1,028,839,000	138,270,283	890,568,717	6	6	2020-02-11 10:24:52
37	RUPBASAN KLAS II PASURUAN	KANWIL JAWA TIMUR	353,166,000	57,360,158	16	16	0	0	0	0	355,759,000	17,249,000	5	5	0	0	0	0	708,925,000	74,609,158	634,315,842	5	5	2020-02-03 15:16:13
38	RUPBASAN KLAS II PROBOLINGGO	KANWIL JAWA TIMUR	628,363,000	103,942,706	17	17	0	0	0	0	335,709,000	54,558,615	16	16	0	0	0	0	964,072,000	158,501,321	805,570,679	8	8	2020-02-03 09:13:10
39	RUTAN KELAS I SURABAYA	KANWIL JAWA TIMUR	8,928,037,000	2,373,537,731	27	27	19,976,280,000	3,492,322,512	17	17	2,847,938,000	292,946,851	10	10	0	0	0	0	31,752,255,000	6,158,807,094	25,593,447,906	14	14	2020-02-29 09:30:58
40	RUTAN KELAS II B BANGIL	KANWIL JAWA TIMUR	3,372,731,000	655,354,989	19	19	3,799,080,000	653,072,222	17	17	909,580,000	140,565,260	15	15	0	0	0	0	8,081,391,000	1,448,992,471	6,632,398,529	13	13	2020-02-04 10:54:41
41	RUTAN KELAS II B BANGKALAN	KANWIL JAWA TIMUR	3,520,975,000	496,629,889	14	14	3,037,800,000	340,229,129	11	11	730,141,000	101,974,052	14	14	0	0	0	0	7,288,916,000	938,833,070	6,350,082,930	10	10	2020-02-27 11:16:41
42	RUTAN KELAS II B GRESIK	KANWIL JAWA TIMUR	3,740,919,000	476,489,301	13	13	4,604,280,000	472,239,961	10	10	1,037,527,000	150,706,744	15	15	0	0	0	0	9,382,726,000	1,099,436,006	8,283,289,994	9	9	2020-02-25 20:16:41
43	RUTAN KELAS II B KRAKSAAN	KANWIL JAWA TIMUR	2,917,013,000	644,403,125	22	22	2,598,600,000	552,379,172	21	21	764,914,000	418,458,784	55	55	0	0	0	0	6,280,527,000	1,615,241,081	4,665,285,919	25	25	2020-03-02 10:26:14
44	RUTAN KELAS II B MAGETAN	KANWIL JAWA TIMUR	3,187,908,000	405,184,148	13	13	107,604,000	94,089,749	87	87	638,146,000	44,469,824	7	7	0	0	0	0	3,933,658,000	543,743,721	3,389,914,279	27	27	2020-02-11 09:54:00
45	RUTAN KELAS II B NGANJUK	KANWIL JAWA TIMUR	4,510,629,000	596,645,400	13	13	2,408,280,000	222,956,436	9	9	715,612,000	86,923,620	12	12	0	0	0	0	7,634,521,000	906,525,456	6,727,995,544	9	9	2020-02-18 12:00:12
46	RUTAN KELAS II B PACITAN	KANWIL JAWA TIMUR	2,314,871,000	766,938,074	33	33	856,440,000	115,165,497	13	13	479,959,000	186,939,926	39	39	0	0	0	0	3,651,270,000	1,069,043,497	2,582,226,503	21	21	2020-03-06 13:08:44
47	RUTAN KELAS II B PONOROGO	KANWIL JAWA TIMUR	3,440,708,000	497,974,763	14	14	2,532,720,000	218,427,480	9	9	621,289,000	100,716,367	16	16	0	0	0	0	6,594,717,000	817,118,610	5,777,598,390	10	10	2020-02-04 10:44:35
48	RUTAN KELAS II B SAMPANG	KANWIL JAWA TIMUR	2,750,869,000	372,147,734	14	14	2,049,600,000	183,366,324	9	9	607,009,000	100,082,242	16	16	0	0	0	0	5,407,478,000	655,596,300	4,751,881,700	10	10	2020-03-06 17:10:01
49	RUTAN KELAS II B SITUBONDO	KANWIL JAWA TIMUR	3,058,934,000	614,427,621	20	20	1,339,560,000	202,176,600	15	15	660,717,000	188,661,710	29	29	0	0	0	0	5,059,211,000	1,005,265,931	4,053,945,069	16	16	2020-04-01 09:45:39
50	RUTAN KELAS II B SUMENEP	KANWIL JAWA TIMUR	3,951,690,000	488,449,062	12	12	2,225,280,000	376,794,000	17	17	590,787,000	74,486,983	13	13	0	0	0	0	6,767,757,000	939,730,045	5,828,026,955	10	10	2020-02-18 09:43:55
51	RUTAN KELAS II B TRENGGALEK	KANWIL JAWA TIMUR	3,762,982,000	467,966,052	12	12	1,932,480,000	1,245,282,000	64	64	724,173,000	125,984,096	17	17	0	0	0	0	6,419,635,000	1,839,232,148	4,580,402,852	24	24	2020-02-11 09:00:53
Total			322,486,607,000	36,709,241,599	11	16	196,957,044,000	23,402,026,687	19	11	67,583,462,000	7,386,048,608	54	14	1	0	3,670,924,159,900	0	587,027,113,001	67,497,316,894	519,529,796,107	11	10

Total : 51 Rows

Chart.