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 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
4	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
5	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
6	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
7	LAPAS KELAS I MADIUN	KANWIL JAWA TIMUR	120,040,450,000	2,043,003,587	2	2	8,849,880,000	771,308,722	9	9	944,725,000	413,009,333	44	44	0	0	0	0	129,835,055,000	3,227,321,642	126,607,733,358	14	14	2020-02-03 13:01:29
8	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
9	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
10	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
11	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
12	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
13	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
14	LAPAS KELAS II A PAMEKASAN	KANWIL JAWA TIMUR	10,957,125,000	1,437,500,948	13	13	7,019,880,000	666,127,352	9	9	2,164,286,000	149,032,833	7	7	0	0	0	0	20,141,291,000	2,252,661,133	17,888,629,867	7	7	2020-02-05 08:55:21
15	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
16	LAPAS KELAS II B BLITAR	KANWIL JAWA TIMUR	5,904,302,000	729,760,742	12	12	3,477,000,000	317,722,322	9	9	1,096,904,000	242,032,366	22	22	0	0	0	0	10,478,206,000	1,289,515,430	9,188,690,570	11	11	2020-02-19 08:35:11
17	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
18	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
19	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
20	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
21	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
22	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
23	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
24	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
25	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
26	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
27	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
28	LAPAS NARKOTIKA KELAS II A PAMEKASAN	KANWIL JAWA TIMUR	5,928,038,000	764,935,005	13	13	6,470,880,000	1,157,787,077	18	18	5,521,653,000	354,371,547	6	6	0	0	0	0	17,920,571,000	2,277,093,629	15,643,477,371	9	9	2020-02-03 10:48:32
29	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
30	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
31	LEMBAGA PEMBINAAN KHUSUS ANAK KELAS I BLITAR	KANWIL JAWA TIMUR	3,828,842,000	752,597,028	20	20	1,361,520,000	84,335,718	6	6	993,882,000	41,983,195	4	4	0	0	0	0	6,184,244,000	878,915,941	5,305,328,059	8	8	2020-03-09 11:00:48
32	RUPBASAN KLAS I SURABAYA	KANWIL JAWA TIMUR	991,261,000	132,276,114	13	13	0	0	0	0	326,814,000	41,858,695	13	13	0	0	0	0	1,318,075,000	174,134,809	1,143,940,191	7	7	2020-02-04 15:45:55
33	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
34	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
35	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
36	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
37	RUPBASAN KLAS II PROBOLINGGO	KANWIL JAWA TIMUR	628,363,000	68,552,198	11	11	0	0	0	0	335,709,000	32,806,179	10	10	0	0	0	0	964,072,000	101,358,377	862,713,623	5	5	2020-02-03 09:13:10
38	RUTAN KELAS I SURABAYA	KANWIL JAWA TIMUR	8,928,037,000	1,533,172,120	17	17	19,976,280,000	1,743,126,593	9	9	2,847,938,000	171,472,471	6	6	0	0	0	0	31,752,255,000	3,447,771,184	28,304,483,816	8	8	2020-02-29 09:30:58
39	RUTAN KELAS II B BANGIL	KANWIL JAWA TIMUR	3,372,731,000	416,237,246	12	12	3,799,080,000	329,780,432	9	9	909,580,000	93,733,139	10	10	0	0	0	0	8,081,391,000	839,750,817	7,241,640,183	8	8	2020-02-04 10:54:41
40	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
41	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
42	RUTAN KELAS II B KRAKSAAN	KANWIL JAWA TIMUR	2,917,013,000	427,361,432	15	15	2,598,600,000	284,683,899	11	11	764,914,000	89,541,987	12	12	0	0	0	0	6,280,527,000	801,587,318	5,478,939,682	9	9	2020-03-02 10:26:14
43	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
44	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
45	RUTAN KELAS II B PACITAN	KANWIL JAWA TIMUR	2,314,871,000	536,437,375	23	23	856,440,000	58,236,578	7	7	479,959,000	53,815,448	11	11	0	0	0	0	3,651,270,000	648,489,401	3,002,780,599	10	10	2020-03-06 13:08:44
46	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
47	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
48	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
49	RUTAN KELAS II B TRENGGALEK	KANWIL JAWA TIMUR	3,762,982,000	213,372,994	6	6	1,932,480,000	1,072,353,000	55	55	724,173,000	71,985,836	10	10	0	0	0	0	6,419,635,000	1,357,711,830	5,061,923,170	18	18	2020-02-11 09:00:53
Total			318,084,139,000	31,340,950,859	10	14	195,617,484,000	17,873,024,018	16	9	66,421,924,000	5,631,279,633	47	10	1	0	3,134,095,085,900	0	580,123,547,001	54,845,254,510	525,278,292,491	10	8

Total : 49 Rows

Chart.